Source: EURLEX
Language: en
Format: md

Official Journal
of the European Union

EN

L series

## 2025/31 27.2.2025

**DEFINITIVE ADOPTION (EU, Euratom) 2025/31**

**of the European Union’s annual budget for the financial year 2025**

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

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

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

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

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

having regard to Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
financial rules applicable to the general budget of the Union (recast) ( [3] ),

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

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

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

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

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

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

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

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

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

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

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

having regard to Rules 97 and 98 of Parliament’s Rules of Procedure **,**

( [1] ) OJ L 424, 15.12.2020, p. 1.
( [2] ) OJ L 193, 30.7.2018, p. 1.
( [3] [) OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj.](http://data.europa.eu/eli/reg/2024/2509/oj)
( [4] ) OJ L 433 I, 22.12.2020, p. 11.
( [5] ) OJ L 433 I, 22.12.2020, p. 28.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1/2434

# EN OJ L, 27.2.2025

DECLARES:

_Sole Article_

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and the European Union’s annual
budget for the financial year 2025 has been definitively adopted.

Done at Strasbourg, 27 November 2024.

_The President_

R. METSOLA

2/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**UNION’S ANNUAL BUDGET FOR THE FINANCIAL YEAR 2025**

All amounts in this budget document are expressed in euro unless otherwise indicated.

Budgetary remarks are only executable insofar as they do not modify or extend the scope of an existing
legal base, impinge on the administrative autonomy of institutions and can be covered by available

resources.

CONTENTS

Page

**GENERAL STATEMENT OF EXPENDITURE**

INTRODUCTION TO THE UNION’S ANNUAL BUDGET . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12

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

OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .33

OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .35

**GENERAL STATEMENT OF REVENUE**

A. FINANCING OF THE UNION’S ANNUAL BUDGET . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .44

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .53

**STATEMENT OF REVENUE AND EXPENDITURE BY SECTION**

**SECTION I: EUROPEAN PARLIAMENT** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 170

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 172

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 184

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 258

**SECTION II: EUROPEAN COUNCIL AND COUNCIL** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 260

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 262

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 274

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 326

**SECTION III: COMMISSION** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 328

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 329

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 400

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1249

ANNEXES: . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1302

— OFFICES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1303

— PILOT PROJECTS AND PREPARATORY ACTIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1463

— OTHER ANNEXES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1685

ELI: http://data.europa.eu/eli/budget/2025/31/oj 3/2434

# EN OJ L, 27.2.2025

Page

**SECTION IV: COURT OF JUSTICE OF THE EUROPEAN UNION** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2045

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2047

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2057

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2098

**SECTION V: EUROPEAN COURT OF AUDITORS** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2100

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2102

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2111

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2148

**SECTION VI: EUROPEAN ECONOMIC AND SOCIAL COMMITTEE** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2150

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2152

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2161

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2204

**SECTION VII: EUROPEAN COMMITTEE OF THE REGIONS** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2205

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2207

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2216

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2259

**SECTION VIII: EUROPEAN OMBUDSMAN** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2260

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2262

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2274

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2311

**SECTION IX: EUROPEAN DATA PROTECTION SUPERVISOR** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2312

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2314

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2323

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2363

**SECTION X: EUROPEAN EXTERNAL ACTION SERVICE** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2365

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2367

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2379

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2434

4/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

CONTENTS

Page

**GENERAL STATEMENT OF EXPENDITURE**

INTRODUCTION TO THE UNION’S ANNUAL BUDGET . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .12

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

OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES . . . . . . . . . . . . . . . . . . . . . . . . . . . . .33

OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .35

**GENERAL STATEMENT OF REVENUE**

A. FINANCING OF THE UNION’S ANNUAL BUDGET . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .44

INTRODUCTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .44

CALCULATION OF THE FINANCING OF THE BUDGET . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .45

B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .53

— TITLE 1: OWN RESOURCES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .54

— TITLE 2: SURPLUSES, BALANCES AND ADJUSTMENTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .67

— TITLE 3: ADMINISTRATIVE REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .82

— TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 106

— TITLE 5: BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . 117

— TITLE 6: REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES . . . . . . . . . . . . . . . . . . . . . . . 127

**STATEMENT OF REVENUE AND EXPENDITURE BY SECTION**

**SECTION I: EUROPEAN PARLIAMENT** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 170

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 172

— TITLE 3: ADMINISTRATIVE REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 172

— TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 180

— TITLE 6: REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES . . . . . . . . . . . . . . . . . . . . . . . 182

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 184

— TITLE 1: PERSONS WORKING WITH THE INSTITUTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 186

— TITLE 2: BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE . . . . . . . 212

— TITLE 3: EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION . . 228

— TITLE 4: EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION . . . 246

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— TITLE 5: THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL

FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS . . . . . . . . . . . . . . . . . . . . 251

— TITLE 10: OTHER EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 254

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 258

**SECTION II: EUROPEAN COUNCIL AND COUNCIL** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 260

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 262

— TITLE 3: ADMINISTRATIVE REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 262

— TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 269

— TITLE 6: REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES . . . . . . . . . . . . . . . . . . . . . . . 272

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 274

— TITLE 1: PERSONS WORKING WITH THE INSTITUTIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 275

— TITLE 2: BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 302

— TITLE 10: OTHER EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 324

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 326

**SECTION III: COMMISSION** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 328

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 329

— TITLE 3: ADMINISTRATIVE REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 330

— TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 340

— TITLE 5: BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . 350

— TITLE 6: REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES . . . . . . . . . . . . . . . . . . . . . . . 359

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

— TITLE 01: RESEARCH AND INNOVATION. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 403

— TITLE 02: EUROPEAN STRATEGIC INVESTMENTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 478

— TITLE 03: SINGLE MARKET . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 545

— TITLE 04: SPACE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 613

— TITLE 05: REGIONAL DEVELOPMENT AND COHESION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 628

— TITLE 06: RECOVERY AND RESILIENCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 666

— TITLE 07: INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 707

— TITLE 08: AGRICULTURE AND MARITIME POLICY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 801

— TITLE 09: ENVIRONMENT AND CLIMATE ACTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 861

— TITLE 10: MIGRATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 891

— TITLE 11: BORDER MANAGEMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 904

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— TITLE 12: SECURITY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 929

— TITLE 13: DEFENCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 959

— TITLE 14: EXTERNAL ACTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 985

— TITLE 15: PRE-ACCESSION ASSISTANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1074

— TITLE 16: EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL

FINANCIAL FRAMEWORK . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1094

— TITLE 20: ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1125

— TITLE 21: EUROPEAN SCHOOLS AND PENSIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1221

— TITLE 30: RESERVES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1238

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1249

Annexes

OFFICES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1303

PUBLICATIONS OFFICE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1304

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1305

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1310

EUROPEAN PERSONNEL SELECTION OFFICE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1334

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1335

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1340

OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1363

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1364

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1369

OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1387

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1388

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1393

OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1412

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1413

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1418

EUROPEAN ANTI-FRAUD OFFICE (OLAF) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1437

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1438

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1443

PILOT PROJECTS AND PREPARATORY ACTIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1463

PILOT PROJECTS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1464

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1465

PREPARATORY ACTIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1596

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1597

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OTHER ANNEXES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1685

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

EUROPEAN ECONOMIC AREA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1981

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

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

NOMENCLATURE CHANGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2035

**SECTION IV: COURT OF JUSTICE OF THE EUROPEAN UNION** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2045

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2047

— TITLE 3: ADMINISTRATIVE REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2047

— TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2055

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2057

— TITLE 1: PERSONS WORKING WITH THE INSTITUTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2059

— TITLE 2: BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE . . . . . .2079

— TITLE 3: EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION . .2094

— TITLE 10: OTHER EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2096

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2098

**SECTION V: EUROPEAN COURT OF AUDITORS** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2100

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2102

— TITLE 3: ADMINISTRATIVE REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2102

— TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2109

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2111

— TITLE 1: PERSONS WORKING WITH THE INSTITUTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2112

— TITLE 2: BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS

OPERATING EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2130

— TITLE 10: OTHER EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2146

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2148

**SECTION VI: EUROPEAN ECONOMIC AND SOCIAL COMMITTEE** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2150

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2152

— TITLE 3: ADMINISTRATIVE REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2152

— TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2159

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2161

— TITLE 1: PERSONS WORKING WITH THE INSTITUTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2162

8/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

Page

— TITLE 2: BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE . . . . . .2182

— TITLE 10: OTHER EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2202

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2204

**SECTION VII: EUROPEAN COMMITTEE OF THE REGIONS** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2205

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2207

— TITLE 3: ADMINISTRATIVE REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2207

— TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2214

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2216

— TITLE 1: PERSONS WORKING WITH THE INSTITUTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2217

— TITLE 2: BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE . . . . . .2237

— TITLE 10: OTHER EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2257

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2259

**SECTION VIII: EUROPEAN OMBUDSMAN** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2260

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2262

— TITLE 3: ADMINISTRATIVE REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2262

— TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2270

— TITLE 6: REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES . . . . . . . . . . . . . . . . . . . . . .2272

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2274

— TITLE 1: EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION . . . . . . . . . . . . . . . . . . . . .2276

— TITLE 2: BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE . . . . . .2292

— TITLE 3: EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION .2301

— TITLE 10: OTHER EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2309

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2311

**SECTION IX: EUROPEAN DATA PROTECTION SUPERVISOR** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2312

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2314

— TITLE 3: ADMINISTRATIVE REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2314

— TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2321

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2323

— TITLE 1: PERSONS WORKING WITH THE INSTITUTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2324

— TITLE 2: BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION

OF THE INSTITUTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2340

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# EN OJ L, 27.2.2025

Page

— TITLE 3: EUROPEAN DATA PROTECTION BOARD . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2346

— TITLE 10: OTHER EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2361

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2363

**SECTION X: EUROPEAN EXTERNAL ACTION SERVICE** . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2365

— REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2367

— TITLE 3: ADMINISTRATIVE REVENUE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2367

— TITLE 4: FINANCIAL REVENUE, DEFAULT INTEREST AND FINES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2375

— TITLE 6: REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES . . . . . . . . . . . . . . . . . . . . . .2377

— EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2379

— TITLE 1: STAFF AT HEADQUARTERS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2381

— TITLE 2: BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS . . . . . . . . . . . . . . . . .2398

— TITLE 3: DELEGATIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2423

— TITLE 10: OTHER EXPENDITURE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2432

— STAFF . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2434

10/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**GENERAL STATEMENT OF EXPENDITURE**

ELI: http://data.europa.eu/eli/budget/2025/31/oj 11/2434

# EN OJ L, 27.2.2025

**INTRODUCTION TO THE UNION’S ANNUAL BUDGET**

The Union’s annual budget (‘the budget’), as set out in Chapter 3 of Title II of Part Six of the Treaty on the Functioning of the European
Union (TFEU), is the instrument which sets out and authorises the total amount of revenue and expenditure appropriations deemed
necessary for the European Union and the European Atomic Energy Community for each year.

The budget is established and implemented in compliance with the principles of unity, budgetary accuracy, annuality, equilibrium, unit of
account, universality, specification, sound financial management and transparency.

— The _principle of unity_ and the _principle of budgetary accuracy_ mean that all revenue and expenditure of the Union when it is charged to

the budget must be incorporated in a single document.

— The _principle of annuality_ means that the budget is adopted for one budgetary year at a time and that both commitment and payment

appropriations for the current budgetary year must, in principle, be used in the course of the year.

— The _principle of equilibrium_ means that forecasts of revenue for the budgetary year must be equal to payment appropriations for that

year; borrowing to cover any budget deficit which may arise is not compatible with the own resources system and will not be
authorised.

— In accordance with the _principle of unit of account_, the budget is drawn up and implemented in euros and the accounts must be

presented in euros.

— The _principle of universality_ means that total revenue is to cover total payment appropriations with the exception of a limited number

of revenue items which are assigned to particular items of expenditure. Revenue and expenditure are entered in full in the budget
without any adjustment against each other.

— The _principle of specification_ means that each appropriation must have a given purpose and be assigned to a specific objective in order

to prevent any confusion between appropriations.

— The _principle of sound financial management_ is defined by reference to the principles of economy, efficiency and effectiveness.

— The _principle of transparency_ ensures sound information on the implementation of the budget and the accounts.

The budget presents revenue and expenditure appropriations by section, one for each of the Union institutions as defined in Article 2,
point 67, of the Financial Regulation. The revenue appropriations common to all Union institutions (own resources, surpluses, balances
and adjustments) are presented in a separate section ‘Total revenue’.

In accordance with Article 47 of the Financial Regulation, Commission revenue and the revenue appropriations and expenditure
appropriations of the other Union institutions are classified according to their type or the use to which they are assigned. The section of
the budget relating to the Commission is classified according to the purpose of the expenditure, with a view to enhancing transparency in
the management of the budget with reference to the objectives of sound financial management and in particular efficiency and
effectiveness.

On its expenditure side, the budget contains differentiated appropriations, which consist of commitment appropriations and payment
appropriations, and non-differentiated appropriations. Commitment appropriations cover the total cost of the legal commitments
entered into during the financial year, whereas payment appropriations cover payments made to honour the legal commitments entered
into in the financial year or preceding financial years.

For 2025, the expenditure appropriations authorised by the budget totals EUR 199 438 435 982 in commitments and
EUR 155 209 321 982 in payments, representing a variation rate of 2,1 % and of 3,6 % respectively by comparison with the 2024
budget (including amending budgets).

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# OJ L, 27.2.2025 EN

In accordance with Article 312 of the TFEU, the budget complies with the ceilings for the year 2025 of the multiannual financial
framework (MFF) for the period 2021-2027 in accordance with Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020
[laying down the multiannual financial framework for the years 2021 to 2027 (OJ L 433I, 22.12.2020, p. 11, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2020/2093/oj)
[eli/reg/2020/2093/oj). In this respect, this section (‘General statement of expenditure’) includes two overview tables presenting the](http://data.europa.eu/eli/reg/2020/2093/oj)
budget according to the structure by heading of the MFF, at aggregate level as well as at cluster and programme level.

This section also includes the overview table of the establishment plan posts of all Union institutions (and bodies) and the overview table
of buildings.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 13/2434

# EN OJ L, 27.2.2025

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

1. **MFF CEILINGS OF THE 2025 BUDGET**

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

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

|Heading|2021|2022|2023|2024|2025|2026|2027|Total|
|---|---|---|---|---|---|---|---|---|
||||||||||
|**COMMITMENT APPROPRIATIONS**|**COMMITMENT APPROPRIATIONS**|**COMMITMENT APPROPRIATIONS**|**COMMITMENT APPROPRIATIONS**|**COMMITMENT APPROPRIATIONS**|**COMMITMENT APPROPRIATIONS**|**COMMITMENT APPROPRIATIONS**|**COMMITMENT APPROPRIATIONS**|**COMMITMENT APPROPRIATIONS**|
|**1.**<br>**Single Market, Innovation and**<br>**Digital**|**20 919**|**21 878**|**21 727**|**21 598**|**21 596**|**21 230**|**20 991**|**149 939**|
|**2.**<br>**Cohesion, Resilience and Values**<br>2a.<br>Economic,<br>social<br>and<br>territorial cohesion<br>2b. Resilience and values|**6 364**<br>**1 769**<br>**4 595**|**67 806**<br>**61 345**<br>**6 461**|**70 137**<br>**62 939**<br>**7 198**|**73 289**<br>**64 683**<br>**8 606**|**75 697**<br>**66 361**<br>**9 336**|**66 404**<br>**56 593**<br>**9 811**|**70 128**<br>**58 484**<br>**11 644**|**429 825**<br>**372 174**<br>**57 651**|
|**3.**<br>**Natural**<br>**Resources**<br>**and**<br>**Environment**<br>of<br>which:<br>Market<br>related<br>expenditure and direct payments|**56 841**<br>**40 368**|**56 965**<br>**40 639**|**57 295**<br>**40 693**|**57 449**<br>**40 603**|**57 336**<br>**40 529**|**57 100**<br>**40 542**|**57 316**<br>**40 496**|**400 302**<br>**283 870**|
|**4.**<br>**Migration**<br>**and**<br>**Border**<br>**Management**|**1 791**|**3 360**|**3 814**|**4 020**|**4 871**|**4 858**|**5 619**|**28 333**|
|**5.**<br>**Security and Defence**|**1 696**|**1 896**|**1 946**|**2 380**|**2 617**|**2 810**|**3 080**|**16 425**|
|**6.**<br>**Neighbourhood and the World**|**16 247**|**16 802**|**16 329**|**16 331**|**16 303**|**15 614**|**16 071**|**113 697**|
|**7.**<br>**European**<br>**Public**<br>**Administration**<br>of<br>which:<br>Administrative<br>expenditure of the institutions|**10 635**<br>**8 216**|**11 058**<br>**8 528**|**11 419**<br>**8 772**|**11 773**<br>**9 006**|**12 124**<br>**9 219**|**12 506**<br>**9 464**|**12 959**<br>**9 786**|**82 474**<br>**62 991**|
|**TOTAL COMMITMENTS**|**114 493**|**179 765**|**182 667**|**186 840**|**190 544**|**180 522**|**186 164**|**1 220 995**|
||||||||||
|**TOTAL PAYMENTS**|**163 496**|**166 534**|**162 053**|**170 543**|**175 378**|**180 586**|**184 198**|**1 202 788**|

( [1] ) The figures are based on the Commission Communication of 11 June 2024 entitled ‘Technical adjustment of the multiannual financial framework for

2025 in accordance with Article 4 of Council Regulation (EU, Euratom) 2020/2093 laying down the multiannual financial framework for the years
2021 to 2027’ (COM(2024) 120, 11.6.2024).

14/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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

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

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2025**|**2025**|**2024** (1)|**2024** (1)|**2025 - 2024**|**2025 - 2024**|**2025 / 2024**|**2025 / 2024**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|**1.**<br>**Single Market, Innovation and Digital**|**21 480 062 907**|**20 460 646 037**|**21 492 225 154**|**20 829 989 451**|**– 12 162 247**|**– 369 343 414**|**– 0,1 %**|**– 1,8 %**|
|**_Ceiling_**|_21 596 000 000_||21 598 000 000||||||
|**of which under Flexibility Instruments**|||||||||
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (a))**|||||||||
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (c))**|||||||||
|**_Margin_**|_115 937 093_||_105 774 846_||||||
|**2.**<br>**Cohesion, Resilience and Values**|**77 980 175 680**|**44 445 178 937**|**74 582 580 036**|**36 637 885 291**|**3 397 595 644**|**7 807 293 646**|**4,6 %**|**21,3 %**|
|**_Ceiling_**|_75 697 000 000_||73 289 000 000||||||
|**of which under Flexibility Instruments**|_1 141 593 584_||_1 311 384 420_||||||
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (a))**|||||||||
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (c))**|||||||||
|**of which under EURI**|_1 141 582 096_||||||||
|**_Margin_**|||_17 804 384_||||||
|2a.<br>Economic, social and territorial cohesion|66 365 744 035|33 260 377 346|64 665 195 616|27 055 654 152|1 700 548 419|6 204 723 194|2,6 %|22,9 %|
|**_Ceiling_**|_66 361 000 000_||64 683 000 000||||||
|**of which under Flexibility Instruments**|_4 744 035_||||||||
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (a))**|||||||||

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2025**|**2025**|**2024** (1)|**2024** (1)|**2025 - 2024**|**2025 - 2024**|**2025 / 2024**|**2025 / 2024**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (c))**|||||||||
|**_Margin_**|||_17 804 384_||||||
|2b.<br>Resilience and values|11 614 431 645|11 184 801 591|9 917 384 420|9 582 231 139|1 697 047 225|1 602 570 452|17,1 %|16,7 %|
|**_Ceiling_**|_9 336 000 000_||8 606 000 000||||||
|**of which under Flexibility Instruments**|_1 136 849 549_||_1 311 384 420_||||||
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (a))**|||||||||
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (c))**|||||||||
|**of which under EURI**|_1 141 582 096_||||||||
|**_Margin_**|||||||||
|**3.**<br>**Natural Resources and Environment**|**56 731 317 594**|**52 091 510 102**|**57 306 684 789**|**54 126 564 457**|**– 575 367 195**|**– 2 035 054 355**|**– 1,0 %**|**– 3,8 %**|
|**_Ceiling_**|_57 336 000 000_||57 449 000 000||||||
|**of which under Flexibility Instruments**|||||||||
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (a))**|||||||||
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (c))**|||||||||
|**_Margin_**|_604 682 406_||_142 315 211_||||||
|**Of which: Market related expenditure**<br>**and direct payments**|**39 975 892 542**|**40 030 717 961**|**40 517 278 000**|**40 505 482 213**|**– 541 385 458**|**– 474 764 252**|**– 1,3 %**|**– 1,2 %**|
|_Initial EAGF sub-ceiling_|_41 646 000 000_||_41 649 000 000_||||||
|_Rounding difference excluded for calculating the_<br>_sub-margin_|_72 000_||_922 000_||||||
|_Net transfers between EAGF and EAFRD_|_– 1 117 072 000_||_– 1 046 922 000_||||||

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2025**|**2025**|**2024** (1)|**2024** (1)|**2025 - 2024**|**2025 - 2024**|**2025 / 2024**|**2025 / 2024**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|_Net balance available for EAGF expenditure_|_40 528 928 000_||_40 602 078 000_||||||
|_Adjusted EAGF sub-ceiling corrected by transfers_<br>_between EAGF and EAFRD_|_40 529 000 000_||_40 603 000 000_||||||
|_EAGF sub-margin_|_553 107 458_||_85 722 000_||||||
|_EAGF sub-margin (excluding the rounding_<br>_difference)_|_553 035 458_||_84 800 000_||||||
|**4.**<br>**Migration and Border Management**|**4 791 148 024**|**3 203 947 754**|**3 893 478 749**|**3 249 740 521**|**897 669 275**|**– 45 792 767**|**23,1 %**|**– 1,4 %**|
|**_Ceiling_**|_4 871 000 000_||4 020 000 000||||||
|**of which under Flexibility Instruments**|||||||||
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (a))**|||||||||
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (c))**|||||||||
|**_Margin_**|_79 851 976_||_126 521 251_||||||
|**5.**<br>**Security and Defence**|**2 632 589 260**|**2 143 154 694**|**2 699 270 759**|**2 037 506 364**|**– 66 681 499**|**105 648 330**|**– 2,5 %**|**5,2 %**|
|**_Ceiling_**|_2 617 000 000_||2 380 000 000||||||
|**of which under Flexibility Instruments**|_15 589 260_||_319 270 759_||||||
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (a))**|||||||||
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (c))**|||||||||
|**_Margin_**|||||||||
|**6.**<br>**Neighbourhood and the World**|**16 308 245 797**|**14 426 257 975**|**16 731 000 000**|**15 315 050 313**|**– 422 754 203**|**– 888 792 338**|**– 2,5 %**|**– 5,8 %**|
|**_Ceiling_**|_16 303 000 000_||16 331 000 000||||||
|**of which under Flexibility Instruments**|_5 245 797_||_28 828 204_||||||

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2025**|**2025**|**2024** (1)|**2024** (1)|**2025 - 2024**|**2025 - 2024**|**2025 / 2024**|**2025 / 2024**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (a))**|||_371 171 796_||||||
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (c))**|||||||||
|**_Margin_**|||||||||
|**7.**<br>**European Public Administration**|**12 845 030 641**|**12 845 030 641**|**12 056 500 603**|**12 056 500 603**|**788 530 038**|**788 530 038**|**6,5 %**|**6,5 %**|
|**_Ceiling_**|_12 124 000 000_||11 773 000 000||||||
|**of which under Flexibility Instruments**|||||||||
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (a))**|_721 030 641_||_283 500 603_||||||
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (c))**|||||||||
|**_Margin_**|||||||||
|**of which: Administrative expenditure of**<br>**the institutions**|**9 720 485 985**|**9 720 485 985**|**9 176 675 841**|**9 176 675 841**|**543 810 144**|**543 810 144**|**5,9 %**|**5,9 %**|
|_Sub-ceiling_|_9 219 000 000_||_9 006 000 000_||||||
|**of which under Flexibility Instruments**|_0_||_0_||||||
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (a))**|_501 485 985_||_170 675 841_||||||
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (c))**|_0_||_0_||||||
|_Sub-margin_|||||||||
|**Appropriations for headings**|**192 768 569 903**|**149 615 726 140**|**188 761 740 090**|**144 253 237 000**|**4 006 829 813**|**5 362 489 140**|**2,1 %**|**3,7 %**|
|**_Of which under Flexibility Instrument_**|**_1 162 428 641_**|**_1 398 811 957_**|**_1 659 483 383_**|**_1 758 374 217_**|||||
|**_Ceiling_**|**_190 544 000 000_**|**_175 378 000 000_**|**_186 840 000 000_**|**_170 543 000 000_**|||||
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (a))**|**_721 030 641_**||**_654 672 399_**||||||

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2025**|**2025**|**2024** (1)|**2024** (1)|**2025 - 2024**|**2025 - 2024**|**2025 / 2024**|**2025 / 2024**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (c))**|||||||||
|**of which under EURI**|_1 141 582 096_|_1 141 582 096_|||||||
|**_Margin_**|**_800 471 475_**|**_28 302 667 913_**|**_392 415 692_**|**_28 048 137 217_**|||||
|**Appropriations as % of GNI**|**1,05 %**|**0,81 %**|**1,06 %**|**0,81 %**|||||
|**Thematic special instruments**|**6 669 866 079**|**5 593 595 842**|**6 517 600 432**|**5 491 076 559**|**152 265 647**|**102 519 283**|**2,3 %**|**1,9 %**|
|**Total appropriations**|**199 438 435 982**|**155 209 321 982**|**195 279 340 522**|**149 744 313 559**|**4 159 095 460**|**5 465 008 423**|**2,1 %**|**3,6 %**|
|**Appropriations as % of GNI**|**1,08 %**|**0,84 %**|**1,10 %**|**0,84 %**|||||
|(1)<br>Budget 2024 includes amending budgets No 1/2024 to No 5/2024.|(1)<br>Budget 2024 includes amending budgets No 1/2024 to No 5/2024.|(1)<br>Budget 2024 includes amending budgets No 1/2024 to No 5/2024.|(1)<br>Budget 2024 includes amending budgets No 1/2024 to No 5/2024.|(1)<br>Budget 2024 includes amending budgets No 1/2024 to No 5/2024.|(1)<br>Budget 2024 includes amending budgets No 1/2024 to No 5/2024.|(1)<br>Budget 2024 includes amending budgets No 1/2024 to No 5/2024.|(1)<br>Budget 2024 includes amending budgets No 1/2024 to No 5/2024.|(1)<br>Budget 2024 includes amending budgets No 1/2024 to No 5/2024.|

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

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

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2025**|**2025**|**2024** (1)|**2024** (1)|**2025 - 2024**|**2025 - 2024**|**2025 / 2024**|**2025 / 2024**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|**1.**<br>**Single Market, Innovation and Digital**|**21 480 062 907**|**20 460 646 037**|**21 492 225 154**|**20 829 989 451**|**– 12 162 247**|**– 369 343 414**|**– 0,1 %**|**– 1,8 %**|
|**_Ceiling_**|_21 596 000 000_||21 598 000 000||||||
|**of which under Flexibility Instruments**|||||||||
|**of which under Single Margin**<br>**Instrument (Article 11(1) point (a))**|||||||||
|**of which under Single Margin**<br>**Instrument (Article 11(1) point (c))**|||||||||
|**_Margin_**|_115 937 093_||_105 774 846_||||||
|Cluster 01 - Research and Innovation|13 546 410 903|12 045 500 939|13 639 104 033|12 701 370 884|– 92 693 130|– 655 869 945|–0,7 %|–5,2 %|
|_Horizon Europe_|_12 762 327 172_|_11 119 231 528_|_12 897 088 532_|_11 832 765 189_|_– 134 761 360_|_– 713 533 661_|_– 1,0 %_|_– 6,0 %_|
|_Euratom Research and Training Programme_|_287 838 050_|_263 805 477_|_281 235 603_|_332 554 884_|_6 602 447_|_– 68 749 407_|_2,3 %_|_– 20,7 %_|
|_International Thermonuclear Experimental_<br>_Reactor (ITER)_|_486 505 681_|_642 069 291_|_436 299 898_|_509 170 726_|_50 205 783_|_132 898 565_|_11,5 %_|_26,1 %_|
|_Other actions_|_p.m._|_p.m._|_p.m._|_p.m._|||_– 100,0 %_|_– 100,0 %_|
|_Pilot projects and preparatory actions_|_9 740 000_|_20 394 643_|_24 480 000_|_26 880 085_|_– 14 740 000_|_– 6 485 442_|_– 60,2 %_|_– 24,1 %_|
|Cluster 02 - European Strategic Investments|4 568 725 452|5 222 516 178|4 598 859 722|4 760 021 587|– 30 134 270|462 494 591|–0,7 %|9,7 %|
|_InvestEU Fund_|_378 220 132_|_529 753 456_|_347 546 000_|_346 692 531_|_30 674 132_|_183 060 925_|_8,8 %_|_52,8 %_|
|_Connecting Europe Facility (CEF) - Transport_|_1 674 202 361_|_2 397 664 433_|_1 757 250 201_|_2 118 768 416_|_– 83 047 840_|_278 896 017_|_– 4,7 %_|_13,2 %_|
|_Connecting Europe Facility (CEF) - Energy_|_926 793 714_|_708 035 378_|_885 407 256_|_741 385 344_|_41 386 458_|_– 33 349 966_|_4,7 %_|_– 4,5 %_|

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2025**|**2025**|**2024** (1)|**2024** (1)|**2025 - 2024**|**2025 - 2024**|**2025 / 2024**|**2025 / 2024**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|_Connecting Europe Facility (CEF) - Digital_|_226 337 593_|_182 852 829_|_87 128 042_|_151 240 642_|_139 209 551_|_31 612 187_|_159,8 %_|_20,9 %_|
|_Digital Europe Programme_|_1 097 259 643_|_1 136 038 171_|_1 265 769 188_|_1 149 520 667_|_– 168 509 545_|_– 13 482 496_|_– 13,3 %_|_– 1,2 %_|
|_Decentralised agencies_|_231 480 581_|_231 480 581_|_217 477 352_|_217 477 352_|_14 003 229_|_14 003 229_|_6,4 %_|_6,4 %_|
|_Other actions_|_p.m._|_p.m._|_p.m._|_p.m._|||||
|_Pilot projects and preparatory actions_|_9 450 000_|_13 091 330_|_13 790 000_|_14 416 635_|_– 4 340 000_|_– 1 325 305_|_– 31,5 %_|_– 9,2 %_|
|_Actions financed under the prerogatives of the_<br>_Commission and specific competences conferred_<br>_to the Commission_|_24 981 428_|_23 600 000_|_24 491 683_|_20 520 000_|_489 745_|_3 080 000_|_2,0 %_|_15,0 %_|
|Cluster 03 - Single Market|993 033 303|964 050 671|952 783 431|912 681 512|40 249 872|51 369 159|4,2 %|5,6 %|
|_Single Market Programme (incl. SMEs)_|_613 279 000_|_615 154 162_|_602 250 000_|_601 245 738_|_11 029 000_|_13 908 424_|_1,8 %_|_2,3 %_|
|_EU Anti-Fraud Programme_|_27 351 001_|_30 633 000_|_25 505 999_|_23 211 637_|_1 845 002_|_7 421 363_|_7,2 %_|_32,0 %_|
|_Cooperation in the field of taxation (FISCALIS)_|_39 200 876_|_30 838 313_|_38 432 232_|_30 437 501_|_768 644_|_400 812_|_2,0 %_|_1,3 %_|
|_Cooperation in the field of customs_<br>_(CUSTOMS)_|_138 429 000_|_112 661 841_|_135 714 000_|_104 838 141_|_2 715 000_|_7 823 700_|_2,0 %_|_7,5 %_|
|_Decentralised agencies_|_154 473 426_|_154 473 426_|_132 541 200_|_133 291 481_|_21 932 226_|_21 181 945_|_16,5 %_|_15,9 %_|
|_Other actions_|_7 000 000_|_7 500 000_|_6 580 000_|_9 000 000_|_420 000_|_– 1 500 000_|_6,4 %_|_– 16,7 %_|
|_Pilot projects and preparatory actions_|_13 300 000_|_12 789 929_|_11 760 000_|_10 657 014_|_1 540 000_|_2 132 915_|_13,1 %_|_20,0 %_|
|Cluster 04 - Space|2 371 893 249|2 228 578 249|2 301 477 968|2 455 915 468|70 415 281|– 227 337 219|3,1 %|–9,3 %|
|_European Space Programme_|_2 050 715 000_|_1 982 550 000_|_2 087 962 000_|_2 182 292 000_|_– 37 247 000_|_– 199 742 000_|_– 1,8 %_|_– 9,2 %_|
|_Union Secure Connectivity_|_196 350 000_|_150 200 000_|_117 350 000_|_190 200 000_|_79 000 000_|_– 40 000 000_|_67,3 %_|_– 21,0 %_|
|_Decentralised agencies_|_79 828 249_|_79 828 249_|_79 175 968_|_79 175 968_|_652 281_|_652 281_|_0,8 %_|_0,8 %_|
|_Pilot projects and preparatory actions_|_45 000 000_|_16 000 000_|_16 990 000_|_4 247 500_|_28 010 000_|_11 752 500_|_164,9 %_|_276,7 %_|

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2025**|**2025**|**2024** (1)|**2024** (1)|**2025 - 2024**|**2025 - 2024**|**2025 / 2024**|**2025 / 2024**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|**2.**<br>**Cohesion, Resilience and Values**|**77 980 175 680**|**44 445 178 937**|**74 582 580 036**|**36 637 885 291**|**3 397 595 644**|**7 807 293 646**|**4,6 %**|**21,3 %**|
|**_Ceiling_**|_75 697 000 000_||73 289 000 000||||||
|**of which under Flexibility Instruments**|_1 141 593 584_||_1 311 384 420_||||||
|**of which under Single Margin**<br>**Instrument (Article 11(1) point (a))**|||||||||
|**of which under Single Margin**<br>**Instrument (Article 11(1) point (c))**|||||||||
|**of which under EURI**|_1 141 582 096_||||||||
|**_Margin_**|||_17 804 384_||||||
|2a.<br>Economic, social and territorial cohesion|66 365 744 035|33 260 377 346|64 665 195 616|27 055 654 152|1 700 548 419|6 204 723 194|2,6 %|22,9 %|
|**_Ceiling_**|_66 361 000 000_||64 683 000 000||||||
|**of which under Flexibility Instruments**|_4 744 035_||||||||
|**of which under Single Margin**<br>**Instrument (Article 11(1) point (a))**|||||||||
|**of which under Single Margin**<br>**Instrument (Article 11(1) point (c))**|||||||||
|**_Margin_**|||_17 804 384_||||||
|Cluster 05 - Regional Development and<br>Cohesion|49 180 359 809|25 710 146 494|47 882 433 364|20 200 048 145|1 297 926 445|5 510 098 349|2,7 %|27,3 %|
|_European Regional Development Fund (ERDF)_|_40 454 970 433_|_21 326 696 509_|_39 434 466 155_|_15 979 405 451_|_1 020 504 278_|_5 347 291 058_|_2,6 %_|_33,5 %_|
|_Cohesion Fund (CF)_|_8 721 389 376_|_4 381 139 196_|_8 447 967 209_|_4 215 982 694_|_273 422 167_|_165 156 502_|_3,2 %_|_3,9 %_|

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2025**|**2025**|**2024** (1)|**2024** (1)|**2025 - 2024**|**2025 - 2024**|**2025 / 2024**|**2025 / 2024**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|_Pilot projects and preparatory actions_|_4 000 000_|_2 310 789_|_p.m._|_4 660 000_|_4 000 000_|_– 2 349 211_||_– 50,4 %_|
|Cluster 07 - Investing in People, Social<br>Cohesion and Values|17 185 384 226|7 550 230 852|16 782 762 252|6 855 606 007|402 621 974|694 624 845|2,4 %|10,1 %|
|_European Social Fund (ESF)_|_17 183 884 226_|_7 549 855 852_|_16 782 762 252_|_6 855 606 007_|_401 121 974_|_694 249 845_|_2,4 %_|_10,1 %_|
|2b.<br>Resilience and values|11 614 431 645|11 184 801 591|9 917 384 420|9 582 231 139|1 697 047 225|1 602 570 452|0,0 %|0,0 %|
|**_Ceiling_**|_9 336 000 000_||8 606 000 000||||||
|**of which under Flexibility Instruments**|_1 136 849 549_||_1 311 384 420_||||||
|**of which under Single Margin**<br>**Instrument (Article 11(1) point (a))**|||||||||
|**of which under Single Margin**<br>**Instrument (Article 11(1) point (c))**|||||||||
|**of which under EURI**|_1 141 582 096_||||||||
|**_Margin_**|||||||||
|Cluster 05 - Regional Development and<br>Cohesion|35 471 000|34 051 121|34 285 980|31 969 879|1 185 020|2 081 242|3,5 %|6,5 %|
|_Support to the Turkish-Cypriot Community_|_35 471 000_|_34 051 121_|_34 285 980_|_31 969 879_|_1 185 020_|_2 081 242_|_3,5 %_|_6,5 %_|
|Cluster 06 - Recovery and Resilience|6 185 654 512|6 071 292 850|4 733 197 475|4 667 293 665|1 452 457 037|1 403 999 185|30,7 %|30,1 %|
|_European Recovery and Resilience Facility and_<br>_Technical Support Instrument_|_125 955 999_|_124 852 647_|_123 486 392_|_104 735 800_|_2 469 607_|_20 116 847_|_2,0 %_|_19,2 %_|
|_Protection of the euro against counterfeiting (the_<br>_‘Pericles IV programme’)_|_902 450_|_870 000_|_884 755_|_983 192_|_17 695_|_– 113 192_|_2,0 %_|_– 11,5 %_|
|_Financing cost of the European Union Recovery_<br>_Instrument (EURI)_|_4 967 000 000_|_4 967 000 000_|_3 340 000 000_|_3 340 000 000_|_1 627 000 000_|_1 627 000 000_|_48,7 %_|_48,7 %_|
|_Union Civil Protection Mechanism (RescEU)_|_211 321 354_|_107 500 000_|_240 311 354_|_259 908 000_|_– 28 990 000_|_– 152 408 000_|_– 12,1 %_|_– 58,6 %_|

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2025**|**2025**|**2024** (1)|**2024** (1)|**2025 - 2024**|**2025 - 2024**|**2025 / 2024**|**2025 / 2024**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|_EU4Health_|_582 609 973_|_584 670 007_|_753 792 242_|_689 068 410_|_– 171 182 269_|_– 104 398 403_|_– 22,7 %_|_– 15,2 %_|
|_Instrument for emergency support within the_<br>_Union (ESI)_|_p.m._|_1 000 000_|_p.m._|_1 999 028_||_– 999 028_||_– 50,0 %_|
|_Decentralised agencies_|_285 525 009_|_273 350 196_|_262 624 961_|_258 799 235_|_22 900 048_|_14 550 961_|_8,7 %_|_5,6 %_|
|_Pilot projects and preparatory actions_|_p.m._|_p.m._|_p.m._|_p.m._|||||
|_Actions financed under the prerogatives of the_<br>_Commission and specific competences conferred_<br>_to the Commission_|_12 339 727_|_12 050 000_|_12 097 771_|_11 800 000_|_241 956_|_250 000_|_2,0 %_|_2,1 %_|
|Cluster 07 - Investing in People, Social<br>Cohesion and Values|5 393 306 133|5 079 457 620|5 149 900 965|4 882 967 595|243 405 168|196 490 025|4,7 %|4,0 %|
|_Employment and Social Innovation_|_109 125 236_|_75 751 383_|_93 500 000_|_85 000 000_|_15 625 236_|_– 9 248 617_|_16,7 %_|_– 10,9 %_|
|_Erasmus+_|_3 969 156 199_|_3 765 962 174_|_3 796 131 530_|_3 522 138 893_|_173 024 669_|_243 823 281_|_4,6 %_|_6,9 %_|
|_European Solidarity Corps (ESC)_|_146 900 652_|_133 173 320_|_144 020 247_|_138 675 374_|_2 880 405_|_– 5 502 054_|_2,0 %_|_– 4,0 %_|
|_Creative Europe_|_352 207 303_|_347 062 319_|_334 788 132_|_365 763 754_|_17 419 171_|_– 18 701 435_|_5,2 %_|_– 5,1 %_|
|_Justice_|_41 750 000_|_37 527 526_|_41 791 000_|_38 516 968_|_– 41 000_|_– 989 442_|_– 0,1 %_|_– 2,6 %_|
|_Citizens, Equality, Rights and Values_|_236 334 621_|_188 186 998_|_219 462 993_|_225 564 096_|_16 871 628_|_– 37 377 098_|_7,7 %_|_– 16,6 %_|
|_Decentralised agencies and European Public_<br>_Prosecutor’s Office (EPPO)_|_324 328 592_|_322 062 077_|_303 402 484_|_294 640 484_|_20 926 108_|_27 421 593_|_6,9 %_|_9,3 %_|
|_Other actions_|_9 437 422_|_7 400 000_|_7 900 000_|_7 000 000_|_1 537 422_|_400 000_|_19,5 %_|_5,7 %_|
|_Pilot projects and preparatory actions_|_18 500 000_|_26 426 281_|_25 827 500_|_38 714 440_|_– 7 327 500_|_– 12 288 159_|_– 28,4 %_|_– 31,7 %_|
|_Actions financed under the prerogatives of the_<br>_Commission and specific competences conferred_<br>_to the Commission_|_185 566 108_|_175 905 542_|_183 077 079_|_166 953 586_|_2 489 029_|_8 951 956_|_1,4 %_|_5,4 %_|

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2025**|**2025**|**2024** (1)|**2024** (1)|**2025 - 2024**|**2025 - 2024**|**2025 / 2024**|**2025 / 2024**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|**3.**<br>**Natural Resources and Environment**|**56 731 317 594**|**52 091 510 102**|**57 306 684 789**|**54 126 564 457**|**– 575 367 195**|**– 2 035 054 355**|**– 1,0 %**|**– 3,8 %**|
|**_Ceiling_**|_57 336 000 000_||57 449 000 000||||||
|**of which under Flexibility Instruments**|||||||||
|**of which under Single Margin**<br>**Instrument (Article 11(1) point (a))**|||||||||
|**of which under Single Margin**<br>**Instrument (Article 11(1) point (c))**|||||||||
|**_Margin_**|_604 682 406_||_142 315 211_||||||
|**Of which: Market related expenditure**<br>**and direct payments**|**39 975 892 542**|**40 030 717 961**|**40 517 278 000**|**40 505 482 213**|**– 541 385 458**|**– 474 764 252**|**– 1,3 %**|**– 1,2 %**|
|_Initial EAGF sub-ceiling_|_41 646 000 000_||_41 649 000 000_||||||
|_Rounding difference excluded for calculating the_<br>_sub-margin_|_72 000_||_922 000_||||||
|_Net transfers between EAGF and EAFRD_|_– 1 117 072 000_||_– 1 046 922 000_||||||
|_Net balance available for EAGF expenditure_|_40 528 928 000_||_40 602 078 000_||||||
|_Adjusted EAGF sub-ceiling corrected by_<br>_transfers between EAGF and EAFRD_|_40 529 000 000_||_40 603 000 000_||||||
|_EAGF sub-margin_|_553 107 458_||_85 722 000_||||||
|_EAGF sub-margin (excluding the rounding_<br>_difference)_|_553 035 458_||_84 800 000_||||||
|Cluster 08 - Agriculture and Maritime<br>Policy|54 335 699 627|51 365 535 051|54 911 330 868|53 429 742 974|– 575 631 241|– 2 064 207 923|–1,0 %|–3,9 %|
|_European Agricultural Guarantee Fund (EAGF)_|_39 975 892 542_|_40 030 717 961_|_40 517 278 000_|_40 505 482 213_|_– 541 385 458_|_– 474 764 252_|_– 1,3 %_|_– 1,2 %_|
|_European Agricultural Fund for Rural_<br>_Development (EAFRD)_|_13 225 959 998_|_10 496 977 576_|_13 155 810 194_|_11 991 887 000_|_70 149 804_|_– 1 494 909 424_|_0,5 %_|_– 12,5 %_|

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2025**|**2025**|**2024** (1)|**2024** (1)|**2025 - 2024**|**2025 - 2024**|**2025 / 2024**|**2025 / 2024**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|_European Maritime, Fisheries and Aquaculture_<br>_Fund (EMFAF)_|_945 865 565_|_660 680 492_|_1 069 715 576_|_780 643 502_|_– 123 850 011_|_– 119 963 010_|_– 11,6 %_|_– 15,4 %_|
|_Sustainable Fisheries Partnership Agreements_<br>_(SFPA) and Regional Fisheries Management_<br>_Organisations (RFMO)_|_156 731 000_|_141 446 000_|_129 924 188_|_116 878 754_|_26 806 812_|_24 567 246_|_20,6 %_|_21,0 %_|
|_Decentralised agencies_|_30 250 522_|_30 250 522_|_30 062 910_|_30 062 910_|_187 612_|_187 612_|_0,6 %_|_0,6 %_|
|_Pilot projects and preparatory actions_|_1 000 000_|_5 462 500_|_8 540 000_|_4 788 595_|_– 7 540 000_|_673 905_|_– 88,3 %_|_14,1 %_|
|Cluster 09 - Environment and Climate<br>Action|2 395 617 967|725 975 051|2 395 353 921|696 821 483|264 046|29 153 568|0,0 %|4,2 %|
|_Programme for Environment and Climate_<br>_Action (LIFE)_|_776 019 449_|_596 483 540_|_767 733 510_|_574 159 426_|_8 285 939_|_22 324 114_|_1,1 %_|_3,9 %_|
|_Just Transition Fund_|_1 513 991 893_|_6 459 302_|_1 489 859 854_|_3 257 816_|_24 132 039_|_3 201 486_|_1,6 %_|_98,3 %_|
|_Public sector loan facility under the Just_<br>_Transition Mechanism (JTM)_|_p.m._|_25 000 000_|_50 000 000_|_35 000 000_|_– 50 000 000_|_– 10 000 000_|_– 100,0 %_|_– 28,6 %_|
|_Social Climate Fund (SCF)_|_p.m._|_p.m._|||||||
|_Decentralised agencies_|_77 206 625_|_77 206 625_|_65 520 557_|_65 520 557_|_11 686 068_|_11 686 068_|_17,8 %_|_17,8 %_|
|_Actions financed under the prerogatives of the_<br>_Commission and specific competences conferred_<br>_to the Commission_|_26 400 000_|_15 942 874_|_16 240 000_|_7 362 000_|_10 160 000_|_8 580 874_|_62,6 %_|_116,6 %_|
|_Pilot projects and preparatory actions_|_2 000 000_|_4 882 710_|_6 000 000_|_11 521 684_|_– 4 000 000_|_– 6 638 974_|_– 66,7 %_|_– 57,6 %_|
|**4.**<br>**Migration and Border Management**|**4 791 148 024**|**3 203 947 754**|**3 893 478 749**|**3 249 740 521**|**897 669 275**|**– 45 792 767**|**23,1 %**|**– 1,4 %**|
|**_Ceiling_**|_4 871 000 000_||4 020 000 000||||||
|**of which under Flexibility Instruments**|||||||||
|**of which under Single Margin**<br>**Instrument (Article 11(1) point (a))**|||||||||

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2025**|**2025**|**2024** (1)|**2024** (1)|**2025 - 2024**|**2025 - 2024**|**2025 / 2024**|**2025 / 2024**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|**of which under Single Margin**<br>**Instrument (Article 11(1) point (c))**|||||||||
|**_Margin_**|_79 851 976_||_126 521 251_||||||
|Cluster 10 - Migration|2 102 838 998|1 399 443 074|1 654 842 429|1 527 756 176|447 996 569|– 128 313 102|27,1 %|–8,4 %|
|_Asylum, Migration and Integration Fund_<br>_(AMIF)_|_1 868 688 241_|_1 165 292 317_|_1 502 741 253_|_1 358 655 000_|_365 946 988_|_– 193 362 683_|_24,4 %_|_– 14,2 %_|
|_Decentralised agencies_|_234 150 757_|_234 150 757_|_152 101 176_|_169 101 176_|_82 049 581_|_65 049 581_|_53,9 %_|_38,5 %_|
|_Pilot projects and preparatory actions_|||||||||
|Cluster 11 - Border Management|2 688 309 026|1 804 504 680|2 238 636 320|1 721 984 345|449 672 706|82 520 335|20,1 %|4,8 %|
|_Integrated Border Management Fund (IBMF) -_<br>_Instrument for border management and visa_<br>_(BMVI)_|_1 234 710 499_|_461 543 388_|_1 004 427 303_|_522 096 000_|_230 283 196_|_– 60 552 612_|_22,9 %_|_– 11,6 %_|
|_Integrated Border Management Fund (IBMF) -_<br>_Instrument for financial support for customs_<br>_control equipment (CCEi)_|_146 648 000_|_55 874 910_|_143 773 000_|_156 731 000_|_2 875 000_|_– 100 856 090_|_2,0 %_|_– 64,3 %_|
|_Decentralised agencies_|_1 306 950 527_|_1 287 086 382_|_1 090 436 017_|_1 043 157 345_|_216 514 510_|_243 929 037_|_19,9 %_|_23,4 %_|
|**5.**<br>**Security and Defence**|**2 632 589 260**|**2 143 154 694**|**2 699 270 759**|**2 037 506 364**|**– 66 681 499**|**105 648 330**|**– 2,5 %**|**5,2 %**|
|**_Ceiling_**|_2 617 000 000_||2 380 000 000||||||
|**of which under Flexibility Instruments**|_15 589 260_||_319 270 759_||||||
|**of which under Single Margin**<br>**Instrument (Article 11(1) point (a))**|||||||||
|**of which under Single Margin**<br>**Instrument (Article 11(1) point (c))**|||||||||
|**_Margin_**|||||||||

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2025**|**2025**|**2024** (1)|**2024** (1)|**2025 - 2024**|**2025 - 2024**|**2025 / 2024**|**2025 / 2024**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|Cluster 12 - Security|793 323 635|718 523 087|734 904 010|736 451 168|58 419 625|– 17 928 081|7,9 %|–2,4 %|
|_Internal Security Fund (ISF)_|_336 583 738_|_227 310 232_|_320 821 754_|_237 580 000_|_15 761 984_|_– 10 269 768_|_4,9 %_|_– 4,3 %_|
|_Nuclear decommissioning (Lithuania)_|_74 700 000_|_90 175 000_|_74 600 000_|_151 940 000_|_100 000_|_– 61 765 000_|_0,1 %_|_– 40,7 %_|
|_Nuclear Safety and decommissioning (incl. For_<br>_Bulgaria and Slovakia)_|_70 450 189_|_90 567 000_|_62 324 124_|_71 764 000_|_8 126 065_|_18 803 000_|_13,0 %_|_26,2 %_|
|_Decentralised agencies_|_288 270 855_|_288 270 855_|_254 296 374_|_253 232 374_|_33 974 481_|_35 038 481_|_13,4 %_|_13,8 %_|
|_Pilot projects and preparatory actions_|_p.m._|_p.m._|_p.m._|_1 200 000_||_– 1 200 000_||_– 100,0 %_|
|_Actions financed under the prerogatives of the_<br>_Commission and specific competences conferred_<br>_to the Commission_|_23 318 853_|_22 200 000_|_22 861 758_|_20 734 794_|_457 095_|_1 465 206_|_2,0 %_|_7,1 %_|
|Cluster 13 - Defence|1 839 265 625|1 424 631 607|1 964 366 749|1 301 055 196|– 125 101 124|123 576 411|–6,4 %|9,5 %|
|_European Defence Fund (Research)_|_404 060 346_|_313 580 346_|_343 537 072_|_210 847 700_|_60 523 274_|_102 732 646_|_17,6 %_|_48,7 %_|
|_European Defence Fund (Non Research)_|_1 029 932 415_|_702 342 000_|_670 490 000_|_539 500 000_|_359 442 415_|_162 842 000_|_53,6 %_|_30,2 %_|
|_Military Mobility_|_252 309 165_|_136 773 261_|_251 367 376_|_261 726 496_|_941 789_|_– 124 953 235_|_0,4 %_|_– 47,7 %_|
|_Union Secure Connectivity_|_111 000 000_|_50 000 000_|_96 000 000_|_110 000 000_|_15 000 000_|_– 60 000 000_|_15,6 %_|_– 54,5 %_|
|_Short-term Defence instrument on common_<br>_procurement_|_40 027 699_|_100 000 000_|_259 972 301_|_100 000 000_|_– 219 944 602_|_0_|_– 84,6 %_|_0_|
|_Defence Industrial Reinforcement Instrument_|_0_|_120 000 000_|_343 000 000_|_78 500 000_|_– 343 000 000_|_41 500 000_|_– 100,0 %_|_52,9 %_|
|_European Defence Industry Programme_|_1 936 000_|_1 936 000_|_0_|_0_|_1 936 000_|_1 936 000_|_0_|_0_|
|_Pilot projects and preparatory actions_|_p.m._|_p.m._|_p.m._|_481 000_||_– 481 000_||_– 100,0 %_|
|**6.**<br>**Neighbourhood and the World**|**16 308 245 797**|**14 426 257 975**|**16 731 000 000**|**15 315 050 313**|**– 422 754 203**|**– 888 792 338**|**– 2,5 %**|**– 5,8 %**|
|**_Ceiling_**|_16 303 000 000_||16 331 000 000||||||
|**of which under Flexibility Instruments**|_5 245 797_||_28 828 204_||||||

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2025**|**2025**|**2024** (1)|**2024** (1)|**2025 - 2024**|**2025 - 2024**|**2025 / 2024**|**2025 / 2024**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|**of which under Single Margin**<br>**Instrument (Article 11(1) point (a))**|||_371 171 796_||||||
|**of which under Single Margin**<br>**Instrument (Article 11(1) point (c))**|||||||||
|**_Margin_**|||||||||
|Cluster 14 - External Action|13 639 588 325|12 239 680 189|14 113 539 967|13 316 536 039|– 473 951 642|– 1 076 855 850|–3,4 %|–8,1 %|
|_Neighbourhood, Development and International_<br>_Cooperation Instrument — Global Europe_|_10 890 883 311_|_9 672 463 511_|_11 523 889 314_|_10 763 801 966_|_– 633 006 003_|_– 1 091 338 455_|_– 5,5 %_|_– 10,1 %_|
|_European Instrument for International Nuclear_<br>_Safety Cooperation (INSC)_|_44 100 000_|_37 549 025_|_41 760 000_|_27 068 969_|_2 340 000_|_10 480 056_|_5,6 %_|_38,7 %_|
|_Humanitarian aid (HUMA)_|_1 943 581 831_|_1 860 130 593_|_1 910 704 480_|_1 897 373 786_|_32 877 351_|_– 37 243 193_|_1,7 %_|_– 2,0 %_|
|_Common Foreign and Security Policy (CFSP)_|_393 739 413_|_393 739 413_|_384 663 881_|_384 663 881_|_9 075 532_|_9 075 532_|_2,4 %_|_2,4 %_|
|_Overseas Countries and Territories (OCT)_|_72 857 000_|_75 650 434_|_71 429 001_|_71 642 133_|_1 427 999_|_1 427 999_|_2,0 %_|_2,0 %_|
|_Ukraine Macro-financial Assistance Plus (MFA_<br>_+)_|_300 000_|_300 000_|_5 000 000_|_5 000 000_|_– 4 700 000_|_– 4 700 000_|_– 94,0 %_|_– 94,0 %_|
|_Ukraine Support Instrument_|_p.m._|_p.m._|||||||
|_Union Secure Connectivity_|_50 000 000_|_p.m._|||_50 000 000_|_50 000 000_|||
|_Other actions_|_148 263 946_|_108 065 123_|_81 346 602_|_81 346 602_|_66 917 344_|_26 718 521_|_82,3 %_|_32,8 %_|
|_Pilot projects and preparatory actions_|_p.m._|_p.m._|_p.m._|_p.m._|||||
|_Actions financed under the prerogatives of the_<br>_Commission and specific competences conferred_<br>_to the Commission_|_95 862 824_|_91 782 090_|_94 746 689_|_85 638 702_|_1 116 135_|_6 143 388_|_1,2 %_|_7,2 %_|
|Cluster 15 - Pre-accession Assistance|2 668 657 472|2 186 577 786|2 617 460 033|1 998 514 274|51 197 439|188 063 512|2,0 %|9,4 %|

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2025**|**2025**|**2024** (1)|**2024** (1)|**2025 - 2024**|**2025 - 2024**|**2025 / 2024**|**2025 / 2024**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|_Pre-Accession Assistance (IPA III)_|_2 169 657 472_|_2 085 503 786_|_2 116 460 033_|_1 974 621 274_|_53 197 439_|_110 882 512_|_2,5 %_|_5,6 %_|
|_Reform and Growth Facility for the Western_<br>_Balkans_|_499 000 000_|_101 074 000_|_501 000 000_|_23 893 000_|_– 2 000 000_|_77 181 000_|_– 0,4 %_|_323,0 %_|
|**7.**<br>**European Public Administration**|**12 845 030 641**|**12 845 030 641**|**12 056 500 603**|**12 056 500 603**|**788 530 038**|**788 530 038**|**6,5 %**|**6,5 %**|
|**_Ceiling_**|_12 124 000 000_||11 773 000 000||||||
|**of which under Flexibility Instruments**|||||||||
|**of which under Single Margin**<br>**Instrument (Article 11(1) point (a))**|_721 030 641_||_283 500 603_||||||
|**of which under Single Margin**<br>**Instrument (Article 11(1) point (c))**|||||||||
|**_Margin_**|||||||||
|**of which: Administrative expenditure of**<br>**the institutions**|**9 720 485 985**|**9 720 485 985**|**9 176 675 841**|**9 176 675 841**|**543 810 144**|**543 810 144**|**5,9 %**|**5,9 %**|
|**_Sub-Ceiling_**|_9 219 000 000_||9 006 000 000||||||
|**of which under Flexibility Instruments**|||||||||
|**of which under Single Margin**<br>**Instrument (Article 11(1) point (a))**|_501 485 985_||_170 675 841_||||||
|**of which under Single Margin**<br>**Instrument (Article 11(1) point (c))**|||||||||
|**_Margin_**|||||||||
|Pensions|2 857 255 000|2 857 255 000|2 632 664 000|2 632 664 000|224 591 000|224 591 000|8,5 %|8,5 %|
|_Staff Pensions_|_2 794 771 000_|_2 794 771 000_|_2 582 234 000_|_2 582 234 000_|_212 537 000_|_212 537 000_|_8,2 %_|_8,2 %_|
|_Pensions of former Members — Institutions_|_62 484 000_|_62 484 000_|_50 430 000_|_50 430 000_|_12 054 000_|_12 054 000_|_23,9 %_|_23,9 %_|

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2025**|**2025**|**2024** (1)|**2024** (1)|**2025 - 2024**|**2025 - 2024**|**2025 / 2024**|**2025 / 2024**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|European Schools|267 289 656|267 289 656|247 160 762|247 160 762|20 128 894|20 128 894|8,1 %|8,1 %|
|_European Parliament_|_1 169 950_|_1 169 950_|_837 738_|_837 738_|_332 212_|_332 212_|_39,7 %_|_39,7 %_|
|_Commission_|_265 911 218_|_265 911 218_|_246 057 330_|_246 057 330_|_19 853 888_|_19 853 888_|_8,1 %_|_8,1 %_|
|_Court of Justice of the European Union_|_55 000_|_55 000_|_55 000_|_55 000_|_0_|_0_|_0_|_0_|
|_European Ombudsman_|_133 488_|_133 488_|_175 694_|_175 694_|_– 42 206_|_– 42 206_|_– 24,0 %_|_– 24,0 %_|
|_European External Action Service_|_20 000_|_20 000_|_35 000_|_35 000_|_– 15 000_|_– 15 000_|_– 42,9 %_|_– 42,9 %_|
|Administrative expenditure of the<br>institutions|9 720 485 985|9 720 485 985|9 176 675 841|9 176 675 841|543 810 144|543 810 144|5,9 %|5,9 %|
|_European Parliament_|_2 531 525 158_|_2 531 525 158_|_2 382 263 574_|_2 382 263 574_|_149 261 584_|_149 261 584_|_6,3 %_|_6,3 %_|
|_European Council and Council_|_715 948 858_|_715 948 858_|_676 881 123_|_676 881 123_|_39 067 735_|_39 067 735_|_5,8 %_|_5,8 %_|
|_Commission_|_4 457 284 990_|_4 457 284 990_|_4 221 841 225_|_4 221 841 225_|_235 443 765_|_235 443 765_|_5,6 %_|_5,6 %_|
|_Court of Justice of the European Union_|_541 731 503_|_541 731 503_|_503 782 531_|_503 782 531_|_37 948 972_|_37 948 972_|_7,5 %_|_7,5 %_|
|_European Court of Auditors_|_194 515 847_|_194 515 847_|_185 655 890_|_185 655 890_|_8 859 957_|_8 859 957_|_4,8 %_|_4,8 %_|
|_European Economic and Social Committee_|_174 017 121_|_174 017 121_|_164 945 524_|_164 945 524_|_9 071 597_|_9 071 597_|_5,5 %_|_5,5 %_|
|_European Committee of the Regions_|_130 452 946_|_130 452 946_|_123 178 345_|_123 178 345_|_7 274 601_|_7 274 601_|_5,9 %_|_5,9 %_|
|_European Ombudsman_|_15 425 430_|_15 425 430_|_13 667 466_|_13 667 466_|_1 757 964_|_1 757 964_|_12,9 %_|_12,9 %_|
|_European Data Protection Supervisor_|_27 083 875_|_27 083 875_|_24 329 460_|_24 329 460_|_2 754 415_|_2 754 415_|_11,3 %_|_11,3 %_|
|_European External Action Service_|_932 500 257_|_932 500 257_|_880 130 703_|_880 130 703_|_52 369 554_|_52 369 554_|_6,0 %_|_6,0 %_|
|**Appropriations for headings**|**192 768 569 903**|**149 615 726 140**|**188 761 740 090**|**144 253 237 000**|**4 006 829 813**|**5 362 489 140**|**2,1 %**|**3,7 %**|
|**_Of which under Flexibility Instrument_**|**_1 162 428 641_**|**_1 398 811 957_**|**_1 659 483 383_**|**_1 758 374 217_**|||||
|**_Ceiling_**|**_190 544 000 000_**|**_175 378 000 000_**|**_186 840 000 000_**|**_170 543 000 000_**|||||
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (a))**|**_721 030 641_**||**_654 672 399_**||||||

|Col1|Budget|Col3|Budget|Col5|Difference|Col7|Difference|Col9|
|---|---|---|---|---|---|---|---|---|
||**2025**|**2025**|**2024** (1)|**2024** (1)|**2025 - 2024**|**2025 - 2024**|**2025 / 2024**|**2025 / 2024**|
||**(1)**|**(1)**|**(2)**|**(2)**|**(1 - 2)**|**(1 - 2)**|**(1 / 2)**|**(1 / 2)**|
||**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|**CA**|**PA**|
|**of which under Single Margin Instrument**<br>**(Article 11(1) point (c))**|||||||||
|**of which under EURI**|_1 141 582 096_|_1 141 582 096_|||||||
|**_Margin_**|**_800 471 475_**|**_28 302 667 913_**|**_392 415 692_**|**_28 048 137 217_**|||||
|**Appropriations as % of GNI**|**1,05 %**|**0,81 %**|**1,06 %**|**0,81 %**|||||
|**Thematic special instruments**|**6 669 866 079**|**5 593 595 842**|**6 517 600 432**|**5 491 076 559**|**152 265 647**|**102 519 283**|**2,3 %**|**1,9 %**|
|_Innovation Fund (IF)_|_0_|_0_|_0_|_0_|_0_|_0_|_0_|_0_|
|_Ukraine Facility_|_4 320 386 642_|_3 273 576 975_|_4 767 544 032_|_3 754 805 032_|_– 447 157 390_|_– 481 228 057_|_– 9,4 %_|_– 12,8 %_|
|_European Solidarity Reserve_|_1 167 064 638_|_1 167 064 638_|_1 144 181 018_|_1 144 181 018_|_22 883 620_|_22 883 620_|_2,0 %_|_2,0 %_|
|_Emergency Aid Reserve_|_583 532 319_|_583 532 319_|_572 090 509_|_572 090 509_|_11 441 810_|_11 441 810_|_2,0 %_|_2,0 %_|
|_European Globalisation Adjustment Fund (EGF)_|_34 460 570_|_5 000 000_|_33 784 873_|_20 000 000_|_675 697_|_– 15 000 000_|_2,0 %_|_– 75,0 %_|
|_Brexit Adjustment Reserve (BAR)_|_564 421 910_|_564 421 910_|_p.m._|_p.m._|_564 421 910_|_564 421 910_|||
|**Total appropriations**|**199 438 435 982**|**155 209 321 982**|**195 279 340 522**|**149 744 313 559**|**4 159 095 460**|**5 465 008 423**|**2,1 %**|**3,6 %**|
|**Appropriations as % of GNI**|**1,08 %**|**0,84 %**|**1,10 %**|**0,84 %**|||||
|(1)<br>Budget 2024 includes amending budgets No 1/2024 to No 5/2024.|(1)<br>Budget 2024 includes amending budgets No 1/2024 to No 5/2024.|(1)<br>Budget 2024 includes amending budgets No 1/2024 to No 5/2024.|(1)<br>Budget 2024 includes amending budgets No 1/2024 to No 5/2024.|(1)<br>Budget 2024 includes amending budgets No 1/2024 to No 5/2024.|(1)<br>Budget 2024 includes amending budgets No 1/2024 to No 5/2024.|(1)<br>Budget 2024 includes amending budgets No 1/2024 to No 5/2024.|(1)<br>Budget 2024 includes amending budgets No 1/2024 to No 5/2024.|(1)<br>Budget 2024 includes amending budgets No 1/2024 to No 5/2024.|

# OJ L, 27.2.2025 EN

**OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES**

|Institution|Budget 2025|Col3|Col4|Budget 2024 (1)|Col6|Col7|
|---|---|---|---|---|---|---|
|**Institution**|**Permanent**<br>**posts**<br>**Temporary**<br>**posts**|**Permanent**<br>**posts**<br>**Temporary**<br>**posts**|**Total**|**Permanent**<br>**posts**<br>**Temporary**<br>**posts**|**Permanent**<br>**posts**<br>**Temporary**<br>**posts**|**Total**|
|European Parliament<br>European Council and Council<br>Commission<br>_Administration_<br>_Research and innovation – Joint Research Centre_<br>_Research and innovation – Indirect action_<br>_Publications Office_<br>_European Personnel Selection Office_<br>_Office for Administration and Payment of_<br>_Individual Entitlements_<br>_Office for Infrastructure and Logistics — Brussels_<br>_Office for Infrastructure and Logistics —_<br>_Luxembourg_<br>_European Anti-Fraud Office (OLAF)_<br>Court of Justice of the European Union<br>European Court of Auditors<br>European Economic and Social Committee<br>European Committee of the Regions<br>European Ombudsman<br>European Data Protection Supervisor<br>European External Action Service|5 449<br>2 994<br>22 964<br>_18 408_<br>_1 656_<br>_1 348_<br>_572_<br>_108_<br>_163_<br>_295_<br>_111_<br>_303_<br>1 545<br>686<br>626<br>437<br>47<br>93<br>1 750|1 374<br>36<br>392<br>_365_<br>_7_<br>_5_<br>_1_<br>_1_<br>_13_<br>569<br>195<br>45<br>60<br>28|**6 833**<br>**3 030**<br>**23 356**<br>**_18 773_**<br>**_1 656_**<br>**_1 355_**<br>**_577_**<br>**_109_**<br>**_163_**<br>**_296_**<br>**_111_**<br>**_316_**<br>**2 114**<br>**881**<br>**671**<br>**497**<br>**75**<br>**93**<br>**1 750**|5 551<br>2 993<br>22 986<br>_18 392_<br>_1 660_<br>_1 366_<br>_576_<br>_108_<br>_163_<br>_303_<br>_115_<br>_303_<br>1 548<br>687<br>625<br>436<br>47<br>89<br>1 752|1 372<br>36<br>391<br>_365_<br>_6_<br>_5_<br>_1_<br>_1_<br>_13_<br>566<br>195<br>45<br>60<br>28|**6 933**<br>**3 029**<br>**23 377**<br>**_18 757_**<br>**_1 660_**<br>**_1 372_**<br>**_581_**<br>**_109_**<br>**_163_**<br>**_304_**<br>**_115_**<br>**_316_**<br>**2 114**<br>**882**<br>**670**<br>**496**<br>**75**<br>**89**<br>**1 752**|
|**Total**|**36 591**|**2 699**|**39 300**|**36 714**|**2 693**|**39 417**|
|(1)<br>The figures in this column correspond to those in the 2024 budget (OJ L, 2024/207, 22.2.2024, ELI: http://data.europa.eu/eli/budget/2024/207/<br>oj), including amending budgets No 1/2024 to No 5/2024.|(1)<br>The figures in this column correspond to those in the 2024 budget (OJ L, 2024/207, 22.2.2024, ELI: http://data.europa.eu/eli/budget/2024/207/<br>oj), including amending budgets No 1/2024 to No 5/2024.|(1)<br>The figures in this column correspond to those in the 2024 budget (OJ L, 2024/207, 22.2.2024, ELI: http://data.europa.eu/eli/budget/2024/207/<br>oj), including amending budgets No 1/2024 to No 5/2024.|(1)<br>The figures in this column correspond to those in the 2024 budget (OJ L, 2024/207, 22.2.2024, ELI: http://data.europa.eu/eli/budget/2024/207/<br>oj), including amending budgets No 1/2024 to No 5/2024.|(1)<br>The figures in this column correspond to those in the 2024 budget (OJ L, 2024/207, 22.2.2024, ELI: http://data.europa.eu/eli/budget/2024/207/<br>oj), including amending budgets No 1/2024 to No 5/2024.|(1)<br>The figures in this column correspond to those in the 2024 budget (OJ L, 2024/207, 22.2.2024, ELI: http://data.europa.eu/eli/budget/2024/207/<br>oj), including amending budgets No 1/2024 to No 5/2024.|(1)<br>The figures in this column correspond to those in the 2024 budget (OJ L, 2024/207, 22.2.2024, ELI: http://data.europa.eu/eli/budget/2024/207/<br>oj), including amending budgets No 1/2024 to No 5/2024.|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 33/2434

# EN OJ L, 27.2.2025

|Bodies set up by the Union and having legal<br>personality|Budget 2025|Col3|Col4|Budget 2024 (1)|Col6|Col7|
|---|---|---|---|---|---|---|
|**Bodies set up by the Union and having legal**<br>**personality**|**Permanent**<br>**posts**<br>**Temporary**<br>**posts**|**Permanent**<br>**posts**<br>**Temporary**<br>**posts**|**Total**|**Permanent**<br>**posts**<br>**Temporary**<br>**posts**|**Permanent**<br>**posts**<br>**Temporary**<br>**posts**|**Total**|
|Decentralised agencies<br>European joint undertakings<br>European<br>Institute<br>of<br>Innovation<br>and<br>Technology<br>Executive agencies|85<br>37|8 785<br>278<br>46<br>945|**8 870**<br>**315**<br>**46**<br>**945**|86<br>43|8 325<br>272<br>45<br>890|**8 411**<br>**315**<br>**45**<br>**890**|
|**Total**|**122**|**10 054**|**10 176**|**129**|**9 532**|**9 661**|
|(1)<br>The figures in this column correspond to those in the 2024 budget (OJ L, 2024/207, 22.2.2024, ELI: http://data.europa.eu/eli/budget/2024/207/<br>oj), including amending budgets No 1/2024 to No 5/2024.|(1)<br>The figures in this column correspond to those in the 2024 budget (OJ L, 2024/207, 22.2.2024, ELI: http://data.europa.eu/eli/budget/2024/207/<br>oj), including amending budgets No 1/2024 to No 5/2024.|(1)<br>The figures in this column correspond to those in the 2024 budget (OJ L, 2024/207, 22.2.2024, ELI: http://data.europa.eu/eli/budget/2024/207/<br>oj), including amending budgets No 1/2024 to No 5/2024.|(1)<br>The figures in this column correspond to those in the 2024 budget (OJ L, 2024/207, 22.2.2024, ELI: http://data.europa.eu/eli/budget/2024/207/<br>oj), including amending budgets No 1/2024 to No 5/2024.|(1)<br>The figures in this column correspond to those in the 2024 budget (OJ L, 2024/207, 22.2.2024, ELI: http://data.europa.eu/eli/budget/2024/207/<br>oj), including amending budgets No 1/2024 to No 5/2024.|(1)<br>The figures in this column correspond to those in the 2024 budget (OJ L, 2024/207, 22.2.2024, ELI: http://data.europa.eu/eli/budget/2024/207/<br>oj), including amending budgets No 1/2024 to No 5/2024.|(1)<br>The figures in this column correspond to those in the 2024 budget (OJ L, 2024/207, 22.2.2024, ELI: http://data.europa.eu/eli/budget/2024/207/<br>oj), including amending budgets No 1/2024 to No 5/2024.|

34/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION**

|Institutions|Col2|Buildings rented (1)|Col4|Buildings owned (2)|
|---|---|---|---|---|
|Institutions|Institutions|Appropriations<br>2025|Appropriations<br>2024|Appropriations<br>2024|
|Section I|European Parliament|27 600 000|34 357 000|1 200 524 549|
|Section II|European Council and Council|452 000|444 000|297 669 703,73|
|Section III|Commission:<br>— <br>headquarters (Brussels and Luxembourg)<br>— <br>research contribution to headquarters<br>— <br>offices in the Union<br>— <br>health and food audits and analysis offices in Grange<br>— <br>Union delegations (3)<br>— <br>Joint Research Centre<br>— <br>Publications Office of the European Union<br>— <br>European Anti-Fraud Office<br>— <br>European Personnel Selection Office<br>— <br>Office<br>for<br>Administration<br>and<br>Payment<br>of<br>Individual<br>Entitlements<br>— <br>Office for Infrastructure and Logistics, Brussels<br>— <br>Office for Infrastructure and Logistics, Luxembourg|294 681 802<br>208 314 342<br>19 212 429<br>12 045 000<br>90 000<br>26 057 000<br>1 718 231<br>7 405 000<br>6 671 800<br>1 688 000<br>2 689 000<br>6 171 000<br>2 620 000|334 419 386<br>247 391 000<br>21 130 880<br>11 552 000<br>85 000<br>25 742 000<br>1 684 506<br>8 006 000<br>5 832 000<br>1 660 000<br>2 660 000<br>6 056 000<br>2 620 000|1 263 495 361,91<br>1 034 519 698,89<br>—<br>25 239 906,61<br>4 653 464,79<br>—<br>199 082 291,67<br>—<br>—<br>—<br>—<br>—<br>—|
|Section IV|Court of Justice of the European Union|30 523 000|32 069 000|325 899 310,51 (4)|
|Section V|European Court of Auditors|145 000|145 000|49 389 757,22|
|Section VI|European Economic and Social Committee|17 011 441|16 797 934|71 151 493,03|
|Section VII|European Committee of the Regions|12 594 269|11 415 864|45 709 793,43|
|Section VIII|European Ombudsman|1 744 000|1 570 709|—|
|Section IX|European Data Protection Supervisor|2 700 000|2 401 494||
|Section X|European External Action Service:<br>— <br>headquarters (Brussels)<br>— <br>Union delegations|153 442 000<br>30 940 000<br>122 502 000|129 426 488<br>32 731 602<br>96 694 886|344 919 901,90|
|**Total**|**Total**|**540 893 512**|**563 046 875**|**3 598 759 871**|
|(1)<br>These appropriations represent the cumulative amounts entered in Items 2 0 0 0 (rent), 2 0 0 1 (annual lease payments).<br>(2)<br>Net book value entered in balance sheet at 31 December 2023 (except when stated otherwise).<br>(3)<br>Commission’s contribution towards the Union delegations.<br>(4)<br>Net book value entered in balance sheet at 31 December 2023 for the three renovated Annex buildings and for the buildings complex of the new<br>Palais (the renovated former Palais, the Anneau, the Two Towers and the Gallery linking the former to the latter), the Third Tower and the upgrade<br>of the security system for the Institution’s buildings infrastructure which are all subject to ‘leasehold-purchase contracts’.|(1)<br>These appropriations represent the cumulative amounts entered in Items 2 0 0 0 (rent), 2 0 0 1 (annual lease payments).<br>(2)<br>Net book value entered in balance sheet at 31 December 2023 (except when stated otherwise).<br>(3)<br>Commission’s contribution towards the Union delegations.<br>(4)<br>Net book value entered in balance sheet at 31 December 2023 for the three renovated Annex buildings and for the buildings complex of the new<br>Palais (the renovated former Palais, the Anneau, the Two Towers and the Gallery linking the former to the latter), the Third Tower and the upgrade<br>of the security system for the Institution’s buildings infrastructure which are all subject to ‘leasehold-purchase contracts’.|(1)<br>These appropriations represent the cumulative amounts entered in Items 2 0 0 0 (rent), 2 0 0 1 (annual lease payments).<br>(2)<br>Net book value entered in balance sheet at 31 December 2023 (except when stated otherwise).<br>(3)<br>Commission’s contribution towards the Union delegations.<br>(4)<br>Net book value entered in balance sheet at 31 December 2023 for the three renovated Annex buildings and for the buildings complex of the new<br>Palais (the renovated former Palais, the Anneau, the Two Towers and the Gallery linking the former to the latter), the Third Tower and the upgrade<br>of the security system for the Institution’s buildings infrastructure which are all subject to ‘leasehold-purchase contracts’.|(1)<br>These appropriations represent the cumulative amounts entered in Items 2 0 0 0 (rent), 2 0 0 1 (annual lease payments).<br>(2)<br>Net book value entered in balance sheet at 31 December 2023 (except when stated otherwise).<br>(3)<br>Commission’s contribution towards the Union delegations.<br>(4)<br>Net book value entered in balance sheet at 31 December 2023 for the three renovated Annex buildings and for the buildings complex of the new<br>Palais (the renovated former Palais, the Anneau, the Two Towers and the Gallery linking the former to the latter), the Third Tower and the upgrade<br>of the security system for the Institution’s buildings infrastructure which are all subject to ‘leasehold-purchase contracts’.|(1)<br>These appropriations represent the cumulative amounts entered in Items 2 0 0 0 (rent), 2 0 0 1 (annual lease payments).<br>(2)<br>Net book value entered in balance sheet at 31 December 2023 (except when stated otherwise).<br>(3)<br>Commission’s contribution towards the Union delegations.<br>(4)<br>Net book value entered in balance sheet at 31 December 2023 for the three renovated Annex buildings and for the buildings complex of the new<br>Palais (the renovated former Palais, the Anneau, the Two Towers and the Gallery linking the former to the latter), the Third Tower and the upgrade<br>of the security system for the Institution’s buildings infrastructure which are all subject to ‘leasehold-purchase contracts’.|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 35/2434

# EN OJ L, 27.2.2025

|Institution|Location|Year of purchase|Net booked value (1)|Col5|
|---|---|---|---|---|
|Institution|Location|Year of purchase|Subtotal|Total|
|European Parliament|_Brussels_<br>Paul-Henri Spaak<br>Altiero Spinelli<br>Willy Brandt<br>József Antall<br>Stefan Zweig<br>Arendt<br>Trèves 1<br>Maison de l'Histoire européenne<br>Wayenberg<br>Remard<br>Wiertz<br>Montoyer 70<br>Wilfried Martens<br>_Strasbourg_<br>Louise Weiss<br>Winston Churchill<br>Salvador de Madariaga<br>Pierre Pflimlin<br>Václav Havel<br>Simone Veil<br>_Luxembourg_<br>Konrad Adenauer<br>_Bazoches_<br>Jean Monnet House<br>_Offices in the Union_<br>Lisbon<br>Athens<br>Copenhagen<br>The Hague<br>Valletta<br>Nicosia<br>Vienna<br>Budapest<br>Sofia<br>Offices outside the Union<br>London|1993<br>1995<br>2007<br>2008<br>1999<br>2006<br>2011<br>2008<br>2003<br>2010<br>2021<br>2012<br>2016<br>1998<br>2006<br>2006<br>2006<br>2012<br>2023<br>2003<br>1982<br>1986<br>1991<br>2005<br>2006<br>2006<br>2006<br>2008<br>2010<br>2013<br>2008|65 905 353<br>16 525 522<br>36 634 767<br>57 744 287<br>44 848 263<br>16 918 429<br>19 850 927<br>31 237 146<br>12 551 113<br>13 268 167<br>68 521 600<br>13 072 047<br>128 311 544<br>41 326 658<br>21 868 363<br>45 803 902<br>215 825<br>16 939 132<br>52 786 667<br>461 438 762<br>8 035 338<br>38 941<br>1 046 704<br>1 520 925<br>2 755 105<br>1 386 212<br>1 757 425<br>7 206 768<br>2 412 334<br>2 487 480<br>6 108 844|525 389 165<br>178 940 547<br>461 438 762<br>8 035 338<br>20 611 894<br>6 108 844|

36/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

|Institution|Location|Year of purchase|Net booked value (1)|Col5|
|---|---|---|---|---|
|Institution|Location|Year of purchase|Subtotal|Total|
|European Council and<br>Council|_Brussels_<br>Land<br>Justus Lipsius<br>Crèche<br>Lex<br>Europa|1995<br>2006<br>2007<br>2016|73 297 651<br>16 233 699,01<br>4 343 590,90<br>64 941 801,64<br>212 151 612,18|370 968 354,73|
|Commission|_Brussels_<br>Overijse<br>Overijse<br>Loi 130 (2)<br>Breydel<br>Clovis<br>Cours Saint-Michel 1<br>Belliard 232 (2)<br>Demot 24 (2)<br>Breydel II<br>Beaulieu 29/31/33 (3)<br>Charlemagne<br>Demot 28 (2)<br>Joseph II 99 (2)<br>Loi 86 (2)<br>Luxembourg 46 (2)<br>Montoyer 59 (2)<br>Froissart 101 (2)<br>VM 18 (2)<br>Joseph II 70 (2)<br>Loi 41 (4)<br>SC 11 (3)<br>Joseph II 30 (5)<br>Joseph II 54 (2)<br>Joseph II 79 (2)<br>VM2 (4)<br>Palmerston (3)<br>SPA 3 (2)<br>Berlaymont (4)<br>CCAB (2)|1997<br>2015<br>1987<br>1989<br>1995<br>1997<br>1997<br>1997<br>1997<br>1998<br>1997<br>1999<br>1998<br>1998<br>1999<br>1998<br>2000<br>2000<br>2000<br>2000<br>2000<br>2000<br>2001<br>2002<br>2001<br>2002<br>2003<br>2004<br>2005|568 652,00<br>4 803 911,34<br>51 696 277,69<br>7 298 833,00<br>4 012 006,00<br>8 876 436<br>10 020 266<br>19 017 125<br>17 931 302<br>14 064 403<br>49 275 270<br>14 343 129,27<br>10 554 755<br>22 449 599,63<br>20 700 334,23<br>9 671 038<br>11 010 596,59<br>8 161 320,99<br>20 401 125,22<br>30 576 228,90<br>12 364 156,86<br>14 696 897,33<br>17 453 903,07<br>19 012 513,14<br>0,00<br>3 429 569,59<br>14 594 479,02<br>167 899 382,06<br>30 227 389,85|779 673 177,72|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 37/2434

# EN OJ L, 27.2.2025

|Institution|Location|Year of purchase|Net booked value (1)|Col5|
|---|---|---|---|---|
|Institution|Location|Year of purchase|Subtotal|Total|
||BU-25 (3)<br>Cornet-Leman<br>Madou (2)<br>WALI<br>NOHE<br>L102 (terrain batiment) (2)<br>Trèves74 (3)<br>Belliard 68 (3)<br>Luxembourg<br>Euroforum (4)<br>Foyer européen<br>CPE V<br>Jean Monnet 2<br>_Offices in the Union_<br>Lisbon<br>Marseille<br>Milan<br>Copenhagen<br>Valletta<br>Nicosia (Byron)<br>The Hague<br>London (6)<br>Budapest<br>Sofia<br>Vienna<br>_Joint Research Centre_<br>Ispra<br>Geel<br>Karlsruhe<br>Petten<br>Seville<br>_Health and food audits and analysis offices in_<br>_Grange_<br>Grange (Ireland) (7)|2006<br>2006<br>2006<br>2009<br>2017|30 035 103,97<br>12 347 344,24<br>62 722 646,68<br>11 759 617,38<br>12 889 223,07||
||BU-25 (3)<br>Cornet-Leman<br>Madou (2)<br>WALI<br>NOHE<br>L102 (terrain batiment) (2)<br>Trèves74 (3)<br>Belliard 68 (3)<br>Luxembourg<br>Euroforum (4)<br>Foyer européen<br>CPE V<br>Jean Monnet 2<br>_Offices in the Union_<br>Lisbon<br>Marseille<br>Milan<br>Copenhagen<br>Valletta<br>Nicosia (Byron)<br>The Hague<br>London (6)<br>Budapest<br>Sofia<br>Vienna<br>_Joint Research Centre_<br>Ispra<br>Geel<br>Karlsruhe<br>Petten<br>Seville<br>_Health and food audits and analysis offices in_<br>_Grange_<br>Grange (Ireland) (7)|2022<br>2022<br>2022<br>2004<br>2009<br>2012<br>2018<br>1986<br>1993<br>1991<br>1993<br>1986<br>2005<br>2007<br>2006<br>2006<br>2010<br>2010<br>2021<br>2021<br>2002|9 954 896,91<br>12 186 556,37<br>12 666 888,32<br>37 944 487,79<br>6 307 304,52<br>13 120 803,56<br>197 473 925,30<br>—<br>—<br>—<br>—<br>—<br>1 494 189,69<br>1 420 469,52<br>1 757 424,93<br>2 535 192,52<br>—<br>3 350 911,70<br>4 004 788,95<br>10 676 929,3<br>84 531 219,40<br>25 199 762,14<br>82 523 248,40<br>6 070 661,68<br>754 400,00<br>4 653 464,79|254 846 521,17<br>25 239 906,61<br>199 079 291,62<br>4 653 464,79|

38/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

|Institution|Location|Year of purchase|Net booked value (1)|Col5|
|---|---|---|---|---|
|Institution|Location|Year of purchase|Subtotal|Total|
|Court of Justice of the<br>European Union|Luxembourg<br>Annex ‘A’ — Erasmus, Annex ‘B’ — Thomas<br>More and Annex ‘C’ — Themis<br>New Palais buildings complex (renovated<br>original Palais, Anneau, two towers and<br>connecting gallery)<br>Third Tower — Rocca<br>Upgrade of the security system|2013<br>2008<br>2019<br>2022|39 464 976,99<br>148 386 317,52<br>113 663 127,62<br>24 384 888,38|325 899 310,51|
|Court of Auditors|_Luxembourg_<br>Land<br>Luxembourg (K1)<br>Luxembourg (K2)<br>Luxembourg (K3)|1990<br>1990<br>2004<br>2009|760 443,00<br>1 888 117,23<br>11 689 251,10<br>35 051 945,89|49 389 757,22|
|European<br>Economic<br>and<br>Social<br>Committee (4)|_Brussels_<br>_Montoyer 92-102_<br>_Belliard 99-101_<br>_Belliard 93_<br>_VMA 2_|_2001_<br>_2001_<br>_2005_<br>_2001_|17 493 030,42<br>41 090 341,15<br>—<br>—<br>2 904 940,91<br>9 663 180,55|71 151 493,03|
|European Committee<br>of the Regions|_Brussels_<br>Montoyer 92-102<br>Belliard 99-101<br>VM2 (4)<br>Belliard 93|2001<br>2001<br>2022 (8)<br>2005|8 615 970,21<br>20 238 526,22<br>13 950 356,09<br>2 904 940,91|45 709 793,43|
|European<br>External<br>Action Service|Brussels Headquarters<br>Union delegations, of which:<br>Albania (Tirana)<br>Argentina (Buenos Aires)|2012<br>2015<br>1992<br>2021|145 681 300,72<br>199 238 601,18<br>1 141 648,80<br>227 531,75<br>7 395 857,73|344 919 901,90|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 39/2434

# EN OJ L, 27.2.2025

|Institution|Location|Year of purchase|Net booked value (1)|Col5|
|---|---|---|---|---|
|Institution|Location|Year of purchase|Subtotal|Total|
||Australia (Canberra)<br>Barbados (Bridgetown)<br>Benin (Cotonou)<br>Botswana (Gaborone)<br>Brazil (Brasilia)<br>Burkina Faso (Ouagadougou)<br>Burundi (Bujumbura)<br>Cabo Verde (Praia)<br>Cambodia (Phnom Penh)<br>Canada (Ottawa)<br>Central African Republic (Bangui)<br>Chad (Ndjamena)<br>China (Beijing)<br>Colombia (Bogota)<br>Congo Republic (Brazzaville)<br>Costa Rica (San José)<br>Ecuador (Quito)<br>Eswatini (Mbabane)<br>Gabon (Libreville)<br>Gambia (Banjul)<br>Guinea Bissau (Bissau)<br>Haiti (Port-Au-Prince)<br>Ivory Coast (Abidjan)<br>Japan (Tokyo)<br>Kenya (Nairobi)<br>Lesotho (Maseru)|1983<br>1990<br>2022<br>1992<br>1982<br>1985<br>1986<br>1987<br>1994<br>1984<br>1997<br>1982<br>1986<br>1981<br>2015<br>2005<br>1977<br>1983<br>1991<br>1995<br>2018<br>1994<br>1991<br>2019<br>1900<br>1900<br>1996<br>1989<br>1995<br>2012<br>2014<br>1993<br>2006<br>2011<br>2005<br>1985<br>1985|—<br>—<br>2 567 537,04<br>87 735,62<br>50 866,95<br>14 594,35<br>5 912,85<br>12 572,25<br>134 375,83<br>19 248,47<br>40 484,00<br>36 584,40<br>111 426,72<br>14 091,34<br>882 623,92<br>280 568,88<br>64 132,79<br>65 707,89<br>11 965,76<br>950 569,34<br>4 288 669,93<br>50 832,11<br>132 602,56<br>1 942 789,30<br>40 491,00<br>—<br>87 232,66<br>22 778,48<br>100 086,95<br>1 399 504,20<br>3 455 736,53<br>71 032,66<br>34 008 178,59<br>27 015 754,22<br>307 232,20<br>30 467,06<br>—||

40/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

|Institution|Location|Year of purchase|Net booked value (1)|Col5|
|---|---|---|---|---|
|Institution|Location|Year of purchase|Subtotal|Total|
||Madagascar (Antananarivo)<br>Malawi (Lilongwe)<br>Mauritius (Port Louis)<br>Mexico (Mexico)<br>Morocco (Rabat)<br>Mozambique (Maputo)<br>Namibia (Windhoek)<br>Nepal (Kathmandu)<br>New Zealand (Wellington)<br>Niger (Niamey)<br>Nigeria (Abuja)<br>OECD/UNESCO (Paris)<br>Papua New Guinea (Port Moresby)<br>Rwanda (Kigali)<br>Senegal (Dakar)<br>Solomon (Honiara)<br>Somalia (Mogadishu)<br>South Africa (Pretoria)|1990<br>1991<br>2006<br>1993<br>1982<br>1988<br>1988<br>1988<br>1995<br>1987<br>2008<br>2008<br>1992<br>1992<br>1992<br>1993<br>2017<br>2017<br>2017<br>2017<br>1997<br>1992<br>2005<br>2012<br>1990<br>1991<br>1982<br>1980<br>1982<br>1900<br>2014<br>1990<br>2018<br>1994<br>1994<br>1996<br>2019|33 605,58<br>138 135,41<br>105 401,80<br>—<br>42 053,03<br>—<br>12 969,50<br>18 232,81<br>534 355,71<br>62 541,23<br>667 433,83<br>1 500 242,97<br>21 990,89<br>25 380,83<br>40 462,24<br>54 000,00<br>4 480 000,00<br>391 733,33<br>1 030 556,76<br>605 023,53<br>28 891,35<br>172 211,40<br>1 506 510,85<br>2 341 758,33<br>1 236 105,57<br>—<br>48 274,53<br>112 548,18<br>71 627,45<br>—<br>325 145,55<br>16 968,28<br>4 922 586,90<br>116 306,83<br>92 468,94<br>181 762,83<br>2 555 698,45||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 41/2434

# EN OJ L, 27.2.2025

|Institution|Location|Year of purchase|Net booked value (1)|Col5|
|---|---|---|---|---|
|Institution|Location|Year of purchase|Subtotal|Total|
||Tanzania (Dar Es Salaam)<br>Uganda (Kampala)<br>UN/NY (New York)<br>United Kingdom (London)<br>USA (Washington)<br>Zambia (Lusaka)<br>Zimbabwe (Harare)|2002<br>1986<br>1986<br>1996<br>1987<br>2010<br>1997<br>2019<br>1982<br>1990<br>1994|725 634,03<br>28 096,41<br>—<br>30 549,95<br>253 001,13<br>9 163 353,41<br>367 320,30<br>77 915 836,00<br>43 366,60<br>73 859,06<br>75 174,27||
|(1)<br>Net book value entered in balance sheet at 31 December 2023 (except where stated otherwise).<br>(2)<br>Included in the list of Commission buildings sold in 2024 with retention of usufruct for the Commission’s temporary occupation.<br>(3)<br>Included in the list of Commission buildings sold in 2024.<br>(4)<br>Long-term lease with option to purchase.<br>(5)<br>Long-term lease with option to purchase (partially occupied by OLAF).<br>(6)<br>Transferred to the European Parliament.<br>(7)<br>Long-term lease/purchase.<br>(8)<br>Exchanged with the Commission.|(1)<br>Net book value entered in balance sheet at 31 December 2023 (except where stated otherwise).<br>(2)<br>Included in the list of Commission buildings sold in 2024 with retention of usufruct for the Commission’s temporary occupation.<br>(3)<br>Included in the list of Commission buildings sold in 2024.<br>(4)<br>Long-term lease with option to purchase.<br>(5)<br>Long-term lease with option to purchase (partially occupied by OLAF).<br>(6)<br>Transferred to the European Parliament.<br>(7)<br>Long-term lease/purchase.<br>(8)<br>Exchanged with the Commission.|(1)<br>Net book value entered in balance sheet at 31 December 2023 (except where stated otherwise).<br>(2)<br>Included in the list of Commission buildings sold in 2024 with retention of usufruct for the Commission’s temporary occupation.<br>(3)<br>Included in the list of Commission buildings sold in 2024.<br>(4)<br>Long-term lease with option to purchase.<br>(5)<br>Long-term lease with option to purchase (partially occupied by OLAF).<br>(6)<br>Transferred to the European Parliament.<br>(7)<br>Long-term lease/purchase.<br>(8)<br>Exchanged with the Commission.|(1)<br>Net book value entered in balance sheet at 31 December 2023 (except where stated otherwise).<br>(2)<br>Included in the list of Commission buildings sold in 2024 with retention of usufruct for the Commission’s temporary occupation.<br>(3)<br>Included in the list of Commission buildings sold in 2024.<br>(4)<br>Long-term lease with option to purchase.<br>(5)<br>Long-term lease with option to purchase (partially occupied by OLAF).<br>(6)<br>Transferred to the European Parliament.<br>(7)<br>Long-term lease/purchase.<br>(8)<br>Exchanged with the Commission.|(1)<br>Net book value entered in balance sheet at 31 December 2023 (except where stated otherwise).<br>(2)<br>Included in the list of Commission buildings sold in 2024 with retention of usufruct for the Commission’s temporary occupation.<br>(3)<br>Included in the list of Commission buildings sold in 2024.<br>(4)<br>Long-term lease with option to purchase.<br>(5)<br>Long-term lease with option to purchase (partially occupied by OLAF).<br>(6)<br>Transferred to the European Parliament.<br>(7)<br>Long-term lease/purchase.<br>(8)<br>Exchanged with the Commission.|

42/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**GENERAL REVENUE**

ELI: http://data.europa.eu/eli/budget/2025/31/oj 43/2434

# EN OJ L, 27.2.2025

A. **FINANCING OF THE UNION’S ANNUAL BUDGET**

**Introduction**

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

Own resources can be divided into the following categories:

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

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

— the own resource based on plastic packaging waste that is not recycled: a small amount applied to the weight of non-recycled plastic

packaging waste generated in each Member State;

— the own resource based on gross national income (GNI), which is a proportion of Member States’ GNI aggregate. It serves as the

balancing resource. It finances all spending not covered by other sources of revenue so that budgeted revenue and expenditure are
always in balance.

The key for determining the own resources is Council Decision (EU, Euratom) 2020/2053 ( [1] ). That Decision entered into force on 1 June
2021, with retroactive effect as from 1 January 2021, after the ratification by all Member States according to their national constitutional
requirements. It defines a new system of own resources, which includes the introduction of a new category of own resources.

Budgetary revenue totals EUR 155 209 321 982. The uniform rate of call for the VAT-based own resource is 0,30 % whilst that for the
GNI resource is 0,5344 %. Traditional own resources account for 13,58 % of the financing of the 2025 budget. The VAT-based own
resource accounts for 15,72 %, the plastic-based own resource accounts for 4,59 % and the GNI-based own resource for 63,50 %. Other
revenue for the financial year 2025 is estimated at EUR 4 048 442 979.

Own resources needed to finance the 2025 budget account for 0,82 % of the total GNI of the Union.

The total amount of own resources allocated to the Union to cover annual appropriations for payments shall not exceed 1,40 % of the
sum of all the Member States’ GNIs (own resources ceiling). This ceiling is temporarily increased by 0,6 percentage points for the sole
purpose of covering all liabilities of the Union arising from the allocation of the resources necessary for addressing the consequences of
the COVID-19 crisis.

The appropriations to be covered by the own resources referred to in Article 2 of Decision (EU, Euratom) 2020/2053 include the costs
associated with the funds borrowed on the capital markets and on behalf of the Union in the framework of the European Union
Recovery Instrument ( [2] ).

The tables below set out step-by-step the method used to calculate the financing of the 2025 budget.

( [1] ) Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing

[Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1, ELI: http://data.europa.eu/eli/dec/2020/2053/oj).](http://data.europa.eu/eli/dec/2020/2053/oj)
( [2] ) See Article 5 of Decision (EU, Euratom) 2020/2053.

44/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**Calculation of the financing of the budget**

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

|Revenue description|Budget 2025|Budget 2024 (1)|Change (%)|
|---|---|---|---|
|Miscellaneous revenue (Titles 3 to 6)<br>Surplus available from the preceding financial year (Chapter 2<br>0, Article 2 0 0)<br>Balances and adjustments (Chapters 2 1, 2 2, 2 3 and 2 4)<br>Total revenue for Titles 2 to 6|4 048 442 979<br>p.m.<br>p.m.|7 941 629 047<br>632 625 574<br>p.m.|– 49,02<br>—<br>—|
|Miscellaneous revenue (Titles 3 to 6)<br>Surplus available from the preceding financial year (Chapter 2<br>0, Article 2 0 0)<br>Balances and adjustments (Chapters 2 1, 2 2, 2 3 and 2 4)<br>Total revenue for Titles 2 to 6|**4 048 442 979**|**8 574 254 621**|– 52,78|
|Net amount of customs duties and sugar levies (Chapters 1 1<br>and 1 2)<br>VAT-based own resource at the uniform rate (Tables 1 and 2,<br>Chapter 1 3)<br>Plastic packaging waste own resource (Table 3, Chapter 1 7)<br>Remainder to be financed by the additional resource (GNI-based<br>own resource, Table 4, Chapter 1 4)<br>Appropriations to be covered by the own resources referred to<br>in Article 2 of Decision (EU, Euratom) 2020/2053 (2), (3)<br>Total revenue (4)|21 082 004 566<br>24 394 620 000<br>7 121 487 360<br>98 562 767 077|20 119 010 896<br>23 462 700 300<br>7 139 700 400<br>90 448 647 342|+ 4,79<br>+ 3,97<br>– 0,26<br>+ 8,97|
|Net amount of customs duties and sugar levies (Chapters 1 1<br>and 1 2)<br>VAT-based own resource at the uniform rate (Tables 1 and 2,<br>Chapter 1 3)<br>Plastic packaging waste own resource (Table 3, Chapter 1 7)<br>Remainder to be financed by the additional resource (GNI-based<br>own resource, Table 4, Chapter 1 4)<br>Appropriations to be covered by the own resources referred to<br>in Article 2 of Decision (EU, Euratom) 2020/2053 (2), (3)<br>Total revenue (4)|**151 160 879 003**|**141 170 058 938**|+ 7,08|
|Net amount of customs duties and sugar levies (Chapters 1 1<br>and 1 2)<br>VAT-based own resource at the uniform rate (Tables 1 and 2,<br>Chapter 1 3)<br>Plastic packaging waste own resource (Table 3, Chapter 1 7)<br>Remainder to be financed by the additional resource (GNI-based<br>own resource, Table 4, Chapter 1 4)<br>Appropriations to be covered by the own resources referred to<br>in Article 2 of Decision (EU, Euratom) 2020/2053 (2), (3)<br>Total revenue (4)|**155 209 321 982**|**149 744 313 559**|+ 3,65|
|(1)<br>The figures in this column correspond to those in the 2024 budget (OJ L, 2024/207, 22.2.2024, ELI: http://data.europa.eu/eli/budget/2024/207/<br>oj) plus amending budgets No 1/2024 to No 5/2024.<br>(2)<br>The own resources for the 2025 budget are determined on the basis of the budget forecasts adopted at the 191st meeting of the Advisory<br>Committee on Own Resources on 23 May 2024.<br>(3)<br>This amount includes EUR 4 961 000 000 in relation to liabilities of the Union resulting from the borrowing referred to in Article 5 of Decision<br>(EU, Euratom) 2020/2053.<br>(4)<br>Article 310(1), third subparagraph, TFEU reads: ‘The revenue and expenditure shown in the budget shall be in balance’.|(1)<br>The figures in this column correspond to those in the 2024 budget (OJ L, 2024/207, 22.2.2024, ELI: http://data.europa.eu/eli/budget/2024/207/<br>oj) plus amending budgets No 1/2024 to No 5/2024.<br>(2)<br>The own resources for the 2025 budget are determined on the basis of the budget forecasts adopted at the 191st meeting of the Advisory<br>Committee on Own Resources on 23 May 2024.<br>(3)<br>This amount includes EUR 4 961 000 000 in relation to liabilities of the Union resulting from the borrowing referred to in Article 5 of Decision<br>(EU, Euratom) 2020/2053.<br>(4)<br>Article 310(1), third subparagraph, TFEU reads: ‘The revenue and expenditure shown in the budget shall be in balance’.|(1)<br>The figures in this column correspond to those in the 2024 budget (OJ L, 2024/207, 22.2.2024, ELI: http://data.europa.eu/eli/budget/2024/207/<br>oj) plus amending budgets No 1/2024 to No 5/2024.<br>(2)<br>The own resources for the 2025 budget are determined on the basis of the budget forecasts adopted at the 191st meeting of the Advisory<br>Committee on Own Resources on 23 May 2024.<br>(3)<br>This amount includes EUR 4 961 000 000 in relation to liabilities of the Union resulting from the borrowing referred to in Article 5 of Decision<br>(EU, Euratom) 2020/2053.<br>(4)<br>Article 310(1), third subparagraph, TFEU reads: ‘The revenue and expenditure shown in the budget shall be in balance’.|(1)<br>The figures in this column correspond to those in the 2024 budget (OJ L, 2024/207, 22.2.2024, ELI: http://data.europa.eu/eli/budget/2024/207/<br>oj) plus amending budgets No 1/2024 to No 5/2024.<br>(2)<br>The own resources for the 2025 budget are determined on the basis of the budget forecasts adopted at the 191st meeting of the Advisory<br>Committee on Own Resources on 23 May 2024.<br>(3)<br>This amount includes EUR 4 961 000 000 in relation to liabilities of the Union resulting from the borrowing referred to in Article 5 of Decision<br>(EU, Euratom) 2020/2053.<br>(4)<br>Article 310(1), third subparagraph, TFEU reads: ‘The revenue and expenditure shown in the budget shall be in balance’.|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 45/2434

# EN OJ L, 27.2.2025

**TABLE 1**

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

|Member State|1 % of non-capped<br>VAT base|1 % of gross national<br>income|Capping rate (in %)|1 % of gross national<br>income multiplied by<br>capping rate|1 % of capped VAT<br>base (1)|Member States whose<br>VAT base is capped|
|---|---|---|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|(1)|(2)|(3)|(4)|(5)|(6)|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|2 498 318 000<br>479 744 000<br>1 356 423 000<br>1 565 886 000<br>18 735 398 000<br>205 782 000<br>1 415 812 000<br>1 048 121 000<br>7 339 568 000<br>14 763 272 000<br>516 790 000<br>10 155 674 000<br>219 345 000<br>201 901 000<br>340 505 000<br>443 650 000<br>851 939 000<br>106 409 000<br>5 092 397 000<br>2 450 476 000<br>4 488 733 000<br>1 492 796 000<br>1 351 509 000<br>329 567 000<br>547 047 000<br>1 290 978 000<br>2 501 306 000|6 373 532 000<br>1 016 864 000<br>3 105 884 000<br>4 183 696 000<br>45 754 657 000<br>402 230 000<br>4 305 400 000<br>2 396 683 000<br>16 010 458 000<br>30 632 824 000<br>879 236 000<br>22 236 829 000<br>303 168 000<br>441 106 000<br>773 462 000<br>573 891 000<br>2 169 944 000<br>201 752 000<br>11 174 919 000<br>5 186 936 000<br>8 789 073 000<br>2 849 768 000<br>3 734 533 000<br>696 184 000<br>1 351 469 000<br>2 942 462 000<br>5 962 952 000|50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50<br>50|3 186 766 000<br>508 432 000<br>1 552 942 000<br>2 091 848 000<br>22 877 328 500<br>201 115 000<br>2 152 700 000<br>1 198 341 500<br>8 005 229 000<br>15 316 412 000<br>439 618 000<br>11 118 414 500<br>151 584 000<br>220 553 000<br>386 731 000<br>286 945 500<br>1 084 972 000<br>100 876 000<br>5 587 459 500<br>2 593 468 000<br>4 394 536 500<br>1 424 884 000<br>1 867 266 500<br>348 092 000<br>675 734 500<br>1 471 231 000<br>2 981 476 000|2 498 318 000<br>479 744 000<br>1 356 423 000<br>1 565 886 000<br>18 735 398 000<br>201 115 000<br>1 415 812 000<br>1 048 121 000<br>7 339 568 000<br>14 763 272 000<br>439 618 000<br>10 155 674 000<br>151 584 000<br>201 901 000<br>340 505 000<br>286 945 500<br>851 939 000<br>100 876 000<br>5 092 397 000<br>2 450 476 000<br>4 394 536 500<br>1 424 884 000<br>1 351 509 000<br>329 567 000<br>547 047 000<br>1 290 978 000<br>2 501 306 000|Estonia<br>Croatia<br>Cyprus<br>Luxembourg<br>Malta<br>Poland<br>Portugal|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|81 789 346 000|184 449 912 000||92 224 956 000|81 315 400 000||
|(1)<br>The base to be used does not exceed 50 % of GNI.|(1)<br>The base to be used does not exceed 50 % of GNI.|(1)<br>The base to be used does not exceed 50 % of GNI.|(1)<br>The base to be used does not exceed 50 % of GNI.|(1)<br>The base to be used does not exceed 50 % of GNI.|(1)<br>The base to be used does not exceed 50 % of GNI.|(1)<br>The base to be used does not exceed 50 % of GNI.|

46/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**TABLE 2**

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

|Member State|1 % of capped VAT base|Uniform rate of VAT-based own resource<br>(in %)|VAT-based own resource at uniform rate|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|(1)|(2)|(3) = (1) × (2)|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|2 498 318 000<br>479 744 000<br>1 356 423 000<br>1 565 886 000<br>18 735 398 000<br>201 115 000<br>1 415 812 000<br>1 048 121 000<br>7 339 568 000<br>14 763 272 000<br>439 618 000<br>10 155 674 000<br>151 584 000<br>201 901 000<br>340 505 000<br>286 945 500<br>851 939 000<br>100 876 000<br>5 092 397 000<br>2 450 476 000<br>4 394 536 500<br>1 424 884 000<br>1 351 509 000<br>329 567 000<br>547 047 000<br>1 290 978 000<br>2 501 306 000|0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30<br>0,30|749 495 400<br>143 923 200<br>406 926 900<br>469 765 800<br>5 620 619 400<br>60 334 500<br>424 743 600<br>314 436 300<br>2 201 870 400<br>4 428 981 600<br>131 885 400<br>3 046 702 200<br>45 475 200<br>60 570 300<br>102 151 500<br>86 083 650<br>255 581 700<br>30 262 800<br>1 527 719 100<br>735 142 800<br>1 318 360 950<br>427 465 200<br>405 452 700<br>98 870 100<br>164 114 100<br>387 293 400<br>750 391 800|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|81 315 400 000||24 394 620 000|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 47/2434

# EN OJ L, 27.2.2025

**TABLE 3**

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

2020/2053 (Chapter 1 7)

|Member State|Plastic packaging waste<br>that is not recycled (kg)|Call rate per kg in EUR|Gross contribution|Lump-sum reduction|Net contribution|
|---|---|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|(1)|(2)|(3) = (1) × (2)|(4)|(5) = (3) – (4)|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|192 530 100<br>102 088 100<br>169 414 000<br>169 843 100<br>1 713 589 000<br>26 413 300<br>275 879 400<br>203 984 700<br>996 214 300<br>1 829 429 300<br>56 681 500<br>1 184 628 700<br>12 576 300<br>30 641 600<br>56 640 800<br>13 556 000<br>285 981 000<br>14 248 000<br>293 863 500<br>215 367 000<br>749 814 200<br>279 293 400<br>414 502 900<br>32 033 400<br>51 131 400<br>113 309 900<br>307 270 800|0,80|154 024 080<br>81 670 480<br>135 531 200<br>135 874 480<br>1 370 871 200<br>21 130 640<br>220 703 520<br>163 187 760<br>796 971 440<br>1 463 543 440<br>45 345 200<br>947 702 960<br>10 061 040<br>24 513 280<br>45 312 640<br>10 844 800<br>228 784 800<br>11 398 400<br>235 090 800<br>172 293 600<br>599 851 360<br>223 434 720<br>331 602 320<br>25 626 720<br>40 905 120<br>90 647 920<br>245 816 640|22 000 000<br>32 187 600<br>4 000 000<br>33 000 000<br>142 000 000<br>13 000 000<br>184 048 000<br>3 000 000<br>6 000 000<br>9 000 000<br>30 000 000<br>1 415 900<br>117 000 000<br>31 322 000<br>60 000 000<br>6 279 700<br>17 000 000|154 024 080<br>59 670 480<br>103 343 600<br>135 874 480<br>1 370 871 200<br>17 130 640<br>220 703 520<br>130 187 760<br>654 971 440<br>1 463 543 440<br>32 345 200<br>763 654 960<br>7 061 040<br>18 513 280<br>36 312 640<br>10 844 800<br>198 784 800<br>9 982 500<br>235 090 800<br>172 293 600<br>482 851 360<br>192 112 720<br>271 602 320<br>19 347 020<br>23 905 120<br>90 647 920<br>245 816 640|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|9 790 925 700||7 832 740 560|711 253 200|7 121 487 360|

48/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**TABLE 4**

Determination of uniform rate and breakdown of own resource based on GNI pursuant to Article 2(1) point (d) of Decision (EU,

Euratom) 2020/2053 (Chapter 1 4)

|Member State|1 % of gross national income|Uniform rate of ‘additional’ own resource|‘Additional’ own resource at uniform rate|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|(1)|(2)|(3) = (1) × (2)|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|6 373 532 000<br>1 016 864 000<br>3 105 884 000<br>4 183 696 000<br>45 754 657 000<br>402 230 000<br>4 305 400 000<br>2 396 683 000<br>16 010 458 000<br>30 632 824 000<br>879 236 000<br>22 236 829 000<br>303 168 000<br>441 106 000<br>773 462 000<br>573 891 000<br>2 169 944 000<br>201 752 000<br>11 174 919 000<br>5 186 936 000<br>8 789 073 000<br>2 849 768 000<br>3 734 533 000<br>696 184 000<br>1 351 469 000<br>2 942 462 000<br>5 962 952 000|0,5343606 (1)|3 405 764 433<br>543 372 065<br>1 659 662 062<br>2 235 602 337<br>24 449 486 324<br>214 935 867<br>2 300 636 161<br>1 280 692 984<br>8 555 358 067<br>16 368 974 450<br>469 829 083<br>11 882 485 459<br>162 001 037<br>235 709 670<br>413 307 624<br>306 664 744<br>1 159 532 595<br>107 808 321<br>5 971 436 508<br>2 771 694 273<br>4 696 534 390<br>1 522 803 760<br>1 995 587 324<br>372 013 305<br>722 171 796<br>1 572 335 783<br>3 186 366 655|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|184 449 912 000||98 562 767 077|
|(1)<br>Calculation of rate: (98 562 767 077) / (184 449 912 000) = 0,534360607756755.|(1)<br>Calculation of rate: (98 562 767 077) / (184 449 912 000) = 0,534360607756755.|(1)<br>Calculation of rate: (98 562 767 077) / (184 449 912 000) = 0,534360607756755.|(1)<br>Calculation of rate: (98 562 767 077) / (184 449 912 000) = 0,534360607756755.|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 49/2434

# EN OJ L, 27.2.2025

**TABLE 5**

Annual GNI lump-sum reductions for certain Member States and their financing pursuant to Article 2 paragraph (4) of Decision (EU,

Euratom) 2020/2053 (Chapter 1 6)

|Member State|Gross reduction|Percentage share of GNI base|Financing of the gross<br>reduction in favour of<br>Denmark, Germany,<br>Netherlands, Austria and<br>Sweden|Net financing of the reduction<br>in favour of Denmark,<br>Netherlands, Germany,<br>Austria and Sweden|
|---|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|(1)|(2)|(3)|(4) = (1) + (3)|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|– 455 580 440<br>– 4 436 169 220<br>– 2 321 405 903<br>– 682 766 442<br>– 1 291 818 277|3,46<br>0,55<br>1,68<br>2,27<br>24,81<br>0,22<br>2,33<br>1,30<br>8,68<br>16,61<br>0,48<br>12,06<br>0,16<br>0,24<br>0,42<br>0,31<br>1,18<br>0,11<br>6,06<br>2,81<br>4,77<br>1,55<br>2,02<br>0,38<br>0,73<br>1,60<br>3,23|317 475 655<br>50 651 596<br>154 708 968<br>208 396 479<br>2 279 111 444<br>20 035 709<br>214 458 747<br>119 382 551<br>797 506 100<br>1 525 869 153<br>43 796 128<br>1 107 651 434<br>15 101 275<br>21 972 184<br>38 527 359<br>28 586 414<br>108 088 324<br>10 049 585<br>556 640 293<br>258 369 442<br>437 797 553<br>141 951 427<br>186 022 964<br>34 678 020<br>67 318 797<br>146 568 661<br>297 024 020|317 475 655<br>50 651 596<br>154 708 968<br>– 247 183 961<br>– 2 157 057 776<br>20 035 709<br>214 458 747<br>119 382 551<br>797 506 100<br>1 525 869 153<br>43 796 128<br>1 107 651 434<br>15 101 275<br>21 972 184<br>38 527 359<br>28 586 414<br>108 088 324<br>10 049 585<br>– 1 764 765 610<br>– 424 397 000<br>437 797 553<br>141 951 427<br>186 022 964<br>34 678 020<br>67 318 797<br>146 568 661<br>– 994 794 257|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|– 9 187 740 282|100,00|9 187 740 282|0|
|EU GDP price deflator, in EUR, (spring 2024 economic forecast) :<br>(a) 2020 EU-27 = 107,2381 ; (b) 2025 EU-27 = 129,5904|EU GDP price deflator, in EUR, (spring 2024 economic forecast) :<br>(a) 2020 EU-27 = 107,2381 ; (b) 2025 EU-27 = 129,5904|EU GDP price deflator, in EUR, (spring 2024 economic forecast) :<br>(a) 2020 EU-27 = 107,2381 ; (b) 2025 EU-27 = 129,5904|EU GDP price deflator, in EUR, (spring 2024 economic forecast) :<br>(a) 2020 EU-27 = 107,2381 ; (b) 2025 EU-27 = 129,5904|EU GDP price deflator, in EUR, (spring 2024 economic forecast) :<br>(a) 2020 EU-27 = 107,2381 ; (b) 2025 EU-27 = 129,5904|
|Lump sum for Denmark in 2025 prices: 377 000 000 EUR × [ (b/a) ] = 455 580 440 EUR|Lump sum for Denmark in 2025 prices: 377 000 000 EUR × [ (b/a) ] = 455 580 440 EUR|Lump sum for Denmark in 2025 prices: 377 000 000 EUR × [ (b/a) ] = 455 580 440 EUR|Lump sum for Denmark in 2025 prices: 377 000 000 EUR × [ (b/a) ] = 455 580 440 EUR|Lump sum for Denmark in 2025 prices: 377 000 000 EUR × [ (b/a) ] = 455 580 440 EUR|
|Lump sum for Germany in 2025 prices: 3 671 000 000 EUR × [ (b/a) ] = 4 436 169 220 EUR|Lump sum for Germany in 2025 prices: 3 671 000 000 EUR × [ (b/a) ] = 4 436 169 220 EUR|Lump sum for Germany in 2025 prices: 3 671 000 000 EUR × [ (b/a) ] = 4 436 169 220 EUR|Lump sum for Germany in 2025 prices: 3 671 000 000 EUR × [ (b/a) ] = 4 436 169 220 EUR|Lump sum for Germany in 2025 prices: 3 671 000 000 EUR × [ (b/a) ] = 4 436 169 220 EUR|
|Lump sum for Netherlands in 2025 prices: 1 921 000 000 EUR × [ (b/a) ] = 2 321 405 903 EUR|Lump sum for Netherlands in 2025 prices: 1 921 000 000 EUR × [ (b/a) ] = 2 321 405 903 EUR|Lump sum for Netherlands in 2025 prices: 1 921 000 000 EUR × [ (b/a) ] = 2 321 405 903 EUR|Lump sum for Netherlands in 2025 prices: 1 921 000 000 EUR × [ (b/a) ] = 2 321 405 903 EUR|Lump sum for Netherlands in 2025 prices: 1 921 000 000 EUR × [ (b/a) ] = 2 321 405 903 EUR|
|Lump sum for Austria in 2025 prices: 565 000 000 EUR × [ (b/a) ] = 682 766 442 EUR|Lump sum for Austria in 2025 prices: 565 000 000 EUR × [ (b/a) ] = 682 766 442 EUR|Lump sum for Austria in 2025 prices: 565 000 000 EUR × [ (b/a) ] = 682 766 442 EUR|Lump sum for Austria in 2025 prices: 565 000 000 EUR × [ (b/a) ] = 682 766 442 EUR|Lump sum for Austria in 2025 prices: 565 000 000 EUR × [ (b/a) ] = 682 766 442 EUR|
|Lump sum for Sweden in 2025 prices: 1 069 000 000 EUR × [ (b/a) ] = 1 291 818 277 EUR|Lump sum for Sweden in 2025 prices: 1 069 000 000 EUR × [ (b/a) ] = 1 291 818 277 EUR|Lump sum for Sweden in 2025 prices: 1 069 000 000 EUR × [ (b/a) ] = 1 291 818 277 EUR|Lump sum for Sweden in 2025 prices: 1 069 000 000 EUR × [ (b/a) ] = 1 291 818 277 EUR|Lump sum for Sweden in 2025 prices: 1 069 000 000 EUR × [ (b/a) ] = 1 291 818 277 EUR|

50/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

**TABLE 6**

Summary of financing ( [1] ) of the general budget by category of own resource and by Member State

|Member State|Traditional own resources (TOR)|Col3|Col4|Col5|VAT and GNI-based own resources|Col7|Col8|Col9|Col10|Col11|Total own<br>resources (2)|
|---|---|---|---|---|---|---|---|---|---|---|---|
|Member State|Net sugar<br>sector levies<br>(75 %)|Net customs duties<br>(75 %)|Total net traditional<br>own resources<br>(75 %)|Collection costs<br>(25 % of gross TOR)<br>(p.m.)|VAT-based own<br>resource|Plastic-based own<br>resource|GNI-based own<br>resource|GNI lump-sum<br>reductions and their<br>financing|Total ‘national<br>contributions’|Share in total<br>‘national<br>contributions’ (%)|Share in total<br>‘national<br>contributions’ (%)|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands|(1)|(2)|(3) = (1) + (2)|(4)|(5)|(6)|(7)|(8)|(9) = (5) + (6) + (7) + (8)|(10)|(11) = (3) + (9)|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|2 264 094 293<br>132 192 475<br>428 986 470<br>366 930 745<br>4 411 757 132<br>36 064 149<br>444 495 725<br>230 859 773<br>1 973 856 529<br>1 999 804 974<br>62 650 498<br>2 239 301 727<br>44 294 280<br>44 998 832<br>94 680 147<br>14 831 319<br>284 006 601<br>21 420 417<br>3 273 633 117|2 264 094 293<br>132 192 475<br>428 986 470<br>366 930 745<br>4 411 757 132<br>36 064 149<br>444 495 725<br>230 859 773<br>1 973 856 529<br>1 999 804 974<br>62 650 498<br>2 239 301 727<br>44 294 280<br>44 998 832<br>94 680 147<br>14 831 319<br>284 006 601<br>21 420 417<br>3 273 633 117|754 698 098<br>44 064 158<br>142 995 490<br>122 310 248<br>1 470 585 709<br>12 021 383<br>148 165 242<br>76 953 258<br>657 952 176<br>666 601 658<br>20 883 499<br>746 433 909<br>14 764 760<br>14 999 611<br>31 560 049<br>4 943 773<br>94 668 867<br>7 140 139<br>1 091 211 039|749 495 400<br>143 923 200<br>406 926 900<br>469 765 800<br>5 620 619 400<br>60 334 500<br>424 743 600<br>314 436 300<br>2 201 870 400<br>4 428 981 600<br>131 885 400<br>3 046 702 200<br>45 475 200<br>60 570 300<br>102 151 500<br>86 083 650<br>255 581 700<br>30 262 800<br>1 527 719 100|154 024 080<br>59 670 480<br>103 343 600<br>135 874 480<br>1 370 871 200<br>17 130 640<br>220 703 520<br>130 187 760<br>654 971 440<br>1 463 543 440<br>32 345 200<br>763 654 960<br>7 061 040<br>18 513 280<br>36 312 640<br>10 844 800<br>198 784 800<br>9 982 500<br>235 090 800|3 405 764 433<br>543 372 065<br>1 659 662 062<br>2 235 602 337<br> 24 449 486 324<br>214 935 867<br>2 300 636 161<br>1 280 692 984<br>8 555 358 067<br> 16 368 974 450<br>469 829 083<br> 11 882 485 459<br>162 001 037<br>235 709 670<br>413 307 624<br>306 664 744<br>1 159 532 595<br>107 808 321<br>5 971 436 508|317 475 655<br>50 651 596<br>154 708 968<br>– 247 183 961<br> – 2 157 057 776<br>20 035 709<br>214 458 747<br>119 382 551<br>797 506 100<br>1 525 869 153<br>43 796 128<br>1 107 651 434<br>15 101 275<br>21 972 184<br>38 527 359<br>28 586 414<br>108 088 324<br>10 049 585<br> – 1 764 765 610|4 626 759 568<br>797 617 341<br>2 324 641 530<br>2 594 058 656<br>29 283 919 148<br>312 436 716<br>3 160 542 028<br>1 844 699 595<br>12 209 706 007<br>23 787 368 643<br>677 855 811<br>16 800 494 053<br>229 638 552<br>336 765 434<br>590 299 123<br>432 179 608<br>1 721 987 419<br>158 103 206<br>5 969 480 798|3,56<br>0,61<br>1,79<br>1,99<br>22,51<br>0,24<br>2,43<br>1,42<br>9,39<br>18,29<br>0,52<br>12,92<br>0,18<br>0,26<br>0,45<br>0,33<br>1,32<br>0,12<br>4,59|6 890 853 861<br>929 809 816<br>2 753 628 000<br>2 960 989 401<br>33 695 676 280<br>348 500 865<br>3 605 037 753<br>2 075 559 368<br>14 183 562 536<br>25 787 173 617<br>740 506 309<br>19 039 795 780<br>273 932 832<br>381 764 266<br>684 979 270<br>447 010 927<br>2 005 994 020<br>179 523 623<br>9 243 113 915|

|Member State|Traditional own resources (TOR)|Col3|Col4|Col5|VAT and GNI-based own resources|Col7|Col8|Col9|Col10|Col11|Total own<br>resources (2)|
|---|---|---|---|---|---|---|---|---|---|---|---|
|Member State|Net sugar<br>sector levies<br>(75 %)|Net customs duties<br>(75 %)|Total net traditional<br>own resources<br>(75 %)|Collection costs<br>(25 % of gross TOR)<br>(p.m.)|VAT-based own<br>resource|Plastic-based own<br>resource|GNI-based own<br>resource|GNI lump-sum<br>reductions and their<br>financing|Total ‘national<br>contributions’|Share in total<br>‘national<br>contributions’ (%)|Share in total<br>‘national<br>contributions’ (%)|
|Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|(1)|(2)|(3) = (1) + (2)|(4)|(5)|(6)|(7)|(8)|(9) = (5) + (6) + (7) + (8)|(10)|(11) = (3) + (9)|
|Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|246 146 237<br>1 017 092 615<br>229 766 742<br>258 460 518<br>164 113 713<br>117 368 612<br>155 752 427<br>524 444 499|246 146 237<br>1 017 092 615<br>229 766 742<br>258 460 518<br>164 113 713<br>117 368 612<br>155 752 427<br>524 444 499|82 048 746<br>339 030 872<br>76 588 914<br>86 153 506<br>54 704 571<br>39 122 871<br>51 917 476<br>174 814 833|735 142 800<br>1 318 360 950<br>427 465 200<br>405 452 700<br>98 870 100<br>164 114 100<br>387 293 400<br>750 391 800|172 293 600<br>482 851 360<br>192 112 720<br>271 602 320<br>19 347 020<br>23 905 120<br>90 647 920<br>245 816 640|2 771 694 273<br>4 696 534 390<br>1 522 803 760<br>1 995 587 324<br>372 013 305<br>722 171 796<br>1 572 335 783<br>3 186 366 655|– 424 397 000<br>437 797 553<br>141 951 427<br>186 022 964<br>34 678 020<br>67 318 797<br>146 568 661<br>– 994 794 257|3 254 733 673<br>6 935 544 253<br>2 284 333 107<br>2 858 665 308<br>524 908 445<br>977 509 813<br>2 196 845 764<br>3 187 780 838|2,50<br>5,33<br>1,76<br>2,20<br>0,40<br>0,75<br>1,69<br>2,45|3 500 879 910<br>7 952 636 868<br>2 514 099 849<br>3 117 125 826<br>689 022 158<br>1 094 878 425<br>2 352 598 191<br>3 712 225 337|
|Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Total|p.m.|21 082 004 566|21 082 004 566|7 027 334 855|24 394 620 000|7 121 487 360|98 562 767 077|0|130 078 874 437|100,00|151 160 879 003|
|(1)<br>p.m. (own resources + other revenue = total revenue = total expenditure); (151 160 879 003 + 4 048 442 979 = 155 209 321 982).<br>(2)<br>Total own resources as percentage of GNI: (151 160 879 003) / (18 444 991 200 000) = 0,82 %; total own resources ceiling in accordance with Articles 3 and 6 of Decision (EU, Euratom) 2020/2053: 2,00 %.|(1)<br>p.m. (own resources + other revenue = total revenue = total expenditure); (151 160 879 003 + 4 048 442 979 = 155 209 321 982).<br>(2)<br>Total own resources as percentage of GNI: (151 160 879 003) / (18 444 991 200 000) = 0,82 %; total own resources ceiling in accordance with Articles 3 and 6 of Decision (EU, Euratom) 2020/2053: 2,00 %.|(1)<br>p.m. (own resources + other revenue = total revenue = total expenditure); (151 160 879 003 + 4 048 442 979 = 155 209 321 982).<br>(2)<br>Total own resources as percentage of GNI: (151 160 879 003) / (18 444 991 200 000) = 0,82 %; total own resources ceiling in accordance with Articles 3 and 6 of Decision (EU, Euratom) 2020/2053: 2,00 %.|(1)<br>p.m. (own resources + other revenue = total revenue = total expenditure); (151 160 879 003 + 4 048 442 979 = 155 209 321 982).<br>(2)<br>Total own resources as percentage of GNI: (151 160 879 003) / (18 444 991 200 000) = 0,82 %; total own resources ceiling in accordance with Articles 3 and 6 of Decision (EU, Euratom) 2020/2053: 2,00 %.|(1)<br>p.m. (own resources + other revenue = total revenue = total expenditure); (151 160 879 003 + 4 048 442 979 = 155 209 321 982).<br>(2)<br>Total own resources as percentage of GNI: (151 160 879 003) / (18 444 991 200 000) = 0,82 %; total own resources ceiling in accordance with Articles 3 and 6 of Decision (EU, Euratom) 2020/2053: 2,00 %.|(1)<br>p.m. (own resources + other revenue = total revenue = total expenditure); (151 160 879 003 + 4 048 442 979 = 155 209 321 982).<br>(2)<br>Total own resources as percentage of GNI: (151 160 879 003) / (18 444 991 200 000) = 0,82 %; total own resources ceiling in accordance with Articles 3 and 6 of Decision (EU, Euratom) 2020/2053: 2,00 %.|(1)<br>p.m. (own resources + other revenue = total revenue = total expenditure); (151 160 879 003 + 4 048 442 979 = 155 209 321 982).<br>(2)<br>Total own resources as percentage of GNI: (151 160 879 003) / (18 444 991 200 000) = 0,82 %; total own resources ceiling in accordance with Articles 3 and 6 of Decision (EU, Euratom) 2020/2053: 2,00 %.|(1)<br>p.m. (own resources + other revenue = total revenue = total expenditure); (151 160 879 003 + 4 048 442 979 = 155 209 321 982).<br>(2)<br>Total own resources as percentage of GNI: (151 160 879 003) / (18 444 991 200 000) = 0,82 %; total own resources ceiling in accordance with Articles 3 and 6 of Decision (EU, Euratom) 2020/2053: 2,00 %.|(1)<br>p.m. (own resources + other revenue = total revenue = total expenditure); (151 160 879 003 + 4 048 442 979 = 155 209 321 982).<br>(2)<br>Total own resources as percentage of GNI: (151 160 879 003) / (18 444 991 200 000) = 0,82 %; total own resources ceiling in accordance with Articles 3 and 6 of Decision (EU, Euratom) 2020/2053: 2,00 %.|(1)<br>p.m. (own resources + other revenue = total revenue = total expenditure); (151 160 879 003 + 4 048 442 979 = 155 209 321 982).<br>(2)<br>Total own resources as percentage of GNI: (151 160 879 003) / (18 444 991 200 000) = 0,82 %; total own resources ceiling in accordance with Articles 3 and 6 of Decision (EU, Euratom) 2020/2053: 2,00 %.|(1)<br>p.m. (own resources + other revenue = total revenue = total expenditure); (151 160 879 003 + 4 048 442 979 = 155 209 321 982).<br>(2)<br>Total own resources as percentage of GNI: (151 160 879 003) / (18 444 991 200 000) = 0,82 %; total own resources ceiling in accordance with Articles 3 and 6 of Decision (EU, Euratom) 2020/2053: 2,00 %.|(1)<br>p.m. (own resources + other revenue = total revenue = total expenditure); (151 160 879 003 + 4 048 442 979 = 155 209 321 982).<br>(2)<br>Total own resources as percentage of GNI: (151 160 879 003) / (18 444 991 200 000) = 0,82 %; total own resources ceiling in accordance with Articles 3 and 6 of Decision (EU, Euratom) 2020/2053: 2,00 %.|

# OJ L, 27.2.2025 EN

B. **GENERAL STATEMENT OF REVENUE BY BUDGET HEADING**

|Title|Heading|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|---|---|
|1<br>2<br>3<br>4<br>5<br>6|OWN RESOURCES<br>SURPLUSES, BALANCES AND ADJUSTMENTS<br>ADMINISTRATIVE REVENUE<br>FINANCIAL REVENUE, DEFAULT INTEREST AND FINES<br>BUDGETARY GUARANTEES, BORROWING-AND-LENDING<br>OPERATIONS<br>REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO<br>UNION POLICIES<br>**GRAND TOTAL**|151 160 879 003<br>p.m.<br>2 425 480 258<br>182 961 995<br>p.m.<br>1 440 000 726|141 170 058 938<br>632 625 574<br>2 124 029 799<br>3 477 560 897<br>p.m.<br>2 340 038 351|149 535 853 058,59<br>2 550 993 447,84<br>2 757 324 605,06<br>2 480 415 754,43<br>67 589 422 325,71<br>23 446 661 174,08|
|1<br>2<br>3<br>4<br>5<br>6|OWN RESOURCES<br>SURPLUSES, BALANCES AND ADJUSTMENTS<br>ADMINISTRATIVE REVENUE<br>FINANCIAL REVENUE, DEFAULT INTEREST AND FINES<br>BUDGETARY GUARANTEES, BORROWING-AND-LENDING<br>OPERATIONS<br>REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO<br>UNION POLICIES<br>**GRAND TOTAL**|**155 209 321 982**|**149 744 313 559**|**248 360 670 365,71**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 53/2434

# EN OJ L, 27.2.2025

**TITLE 1**

**OWN RESOURCES**

**CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE**

**MARKETS IN SUGAR**
**CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES**
**CHAPTER 1 3 — OWN RESOURCE BASED ON VALUE ADDED TAX**
**CHAPTER 1 4 — OWN RESOURCE BASED ON GROSS NATIONAL INCOME**
**CHAPTER 1 6 — GNI LUMP-SUM REDUCTIONS GRANTED TO CERTAIN MEMBER STATES AND THEIR FINANCING**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_1 1 0_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**<br>**_1 6 0_**|CHAPTER 1 1<br>**_Sugar levies_**<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Customs duties and other duties_**<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Own resource based on value added tax_**<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Own resource based on gross national income_**<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_GNI lump-sum reductions granted to certain Member_**<br>**_States and their financing_**<br>CHAPTER 1 6 — TOTAL|p.m.|p.m.|1 756 294,02||
|**_1 1 0_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**<br>**_1 6 0_**|CHAPTER 1 1<br>**_Sugar levies_**<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Customs duties and other duties_**<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Own resource based on value added tax_**<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Own resource based on gross national income_**<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_GNI lump-sum reductions granted to certain Member_**<br>**_States and their financing_**<br>CHAPTER 1 6 — TOTAL|p.m.|p.m.|1 756 294,02||
|**_1 1 0_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**<br>**_1 6 0_**|CHAPTER 1 1<br>**_Sugar levies_**<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Customs duties and other duties_**<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Own resource based on value added tax_**<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Own resource based on gross national income_**<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_GNI lump-sum reductions granted to certain Member_**<br>**_States and their financing_**<br>CHAPTER 1 6 — TOTAL|21 082 004 566|20 119 010 896|22 081 301 058,83|104,74|
|**_1 1 0_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**<br>**_1 6 0_**|CHAPTER 1 1<br>**_Sugar levies_**<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Customs duties and other duties_**<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Own resource based on value added tax_**<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Own resource based on gross national income_**<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_GNI lump-sum reductions granted to certain Member_**<br>**_States and their financing_**<br>CHAPTER 1 6 — TOTAL|21 082 004 566|20 119 010 896|22 081 301 058,83|104,74|
|**_1 1 0_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**<br>**_1 6 0_**|CHAPTER 1 1<br>**_Sugar levies_**<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Customs duties and other duties_**<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Own resource based on value added tax_**<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Own resource based on gross national income_**<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_GNI lump-sum reductions granted to certain Member_**<br>**_States and their financing_**<br>CHAPTER 1 6 — TOTAL|24 394 620 000|23 462 700 300|22 482 072 586,05|92,16|
|**_1 1 0_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**<br>**_1 6 0_**|CHAPTER 1 1<br>**_Sugar levies_**<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Customs duties and other duties_**<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Own resource based on value added tax_**<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Own resource based on gross national income_**<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_GNI lump-sum reductions granted to certain Member_**<br>**_States and their financing_**<br>CHAPTER 1 6 — TOTAL|24 394 620 000|23 462 700 300|22 482 072 586,05|92,16|
|**_1 1 0_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**<br>**_1 6 0_**|CHAPTER 1 1<br>**_Sugar levies_**<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Customs duties and other duties_**<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Own resource based on value added tax_**<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Own resource based on gross national income_**<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_GNI lump-sum reductions granted to certain Member_**<br>**_States and their financing_**<br>CHAPTER 1 6 — TOTAL|98 562 767 077|90 448 647 342|97 702 157 940,33|99,13|
|**_1 1 0_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**<br>**_1 6 0_**|CHAPTER 1 1<br>**_Sugar levies_**<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Customs duties and other duties_**<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Own resource based on value added tax_**<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Own resource based on gross national income_**<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_GNI lump-sum reductions granted to certain Member_**<br>**_States and their financing_**<br>CHAPTER 1 6 — TOTAL|98 562 767 077|90 448 647 342|97 702 157 940,33|99,13|
|**_1 1 0_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**<br>**_1 6 0_**|CHAPTER 1 1<br>**_Sugar levies_**<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Customs duties and other duties_**<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Own resource based on value added tax_**<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Own resource based on gross national income_**<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_GNI lump-sum reductions granted to certain Member_**<br>**_States and their financing_**<br>CHAPTER 1 6 — TOTAL|0|0|43 489 694,25||
|**_1 1 0_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**<br>**_1 6 0_**|CHAPTER 1 1<br>**_Sugar levies_**<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Customs duties and other duties_**<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Own resource based on value added tax_**<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Own resource based on gross national income_**<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_GNI lump-sum reductions granted to certain Member_**<br>**_States and their financing_**<br>CHAPTER 1 6 — TOTAL|0|0|43 489 694,25||
|**_1 1 0_**<br>**_1 2 0_**<br>**_1 3 0_**<br>**_1 4 0_**<br>**_1 6 0_**|CHAPTER 1 1<br>**_Sugar levies_**<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Customs duties and other duties_**<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Own resource based on value added tax_**<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Own resource based on gross national income_**<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_GNI lump-sum reductions granted to certain Member_**<br>**_States and their financing_**<br>CHAPTER 1 6 — TOTAL|||||

54/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

|CHAPTER 1|7 — OWN RESOURCE BASED ON NON-RECYC|CLED PLASTIC PA|ACKAGING WAS|STE|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|**_1 7 0_**|CHAPTER 1 7<br>**_Own resource based on non-recycled plastic packaging_**<br>**_waste_**<br>CHAPTER 1 7 — TOTAL<br>**Title 1 — Total**|7 121 487 360|7 139 700 400|7 225 075 485,11|101,45|
|**_1 7 0_**|CHAPTER 1 7<br>**_Own resource based on non-recycled plastic packaging_**<br>**_waste_**<br>CHAPTER 1 7 — TOTAL<br>**Title 1 — Total**|7 121 487 360|7 139 700 400|7 225 075 485,11|101,45|
|**_1 7 0_**|CHAPTER 1 7<br>**_Own resource based on non-recycled plastic packaging_**<br>**_waste_**<br>CHAPTER 1 7 — TOTAL<br>**Title 1 — Total**|||||
|**_1 7 0_**|CHAPTER 1 7<br>**_Own resource based on non-recycled plastic packaging_**<br>**_waste_**<br>CHAPTER 1 7 — TOTAL<br>**Title 1 — Total**|**151 160 879 003**|**141 170 058 938**|** 149 535 853 058,59**|**98,92**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 55/2434

# EN OJ L, 27.2.2025

**TITLE 1**

**OWN RESOURCES**

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

_**1 1 0**_ _**Sugar levies**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|1 756 294,02|

_Remarks_

This article is intended to record revenue from outstanding production levies, storage levies, charges levied on nonexported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose,
production charge, one-off amounts on additional sugar quotas and supplementary isoglucose quotas and the surplus
amount.

Figures are net of collection costs.

_Legal basis_

Commission Regulation (EEC) No 2670/81 of 14 September 1981 laying down detailed implementing rules in respect
[of sugar production in excess of the quota (OJ L 262, 16.9.1981, p. 14, ELI: http://data.europa.eu/eli/reg/1981/](http://data.europa.eu/eli/reg/1981/2670/oj)
[2670/oj).](http://data.europa.eu/eli/reg/1981/2670/oj)

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar
[sector (OJ L 178, 30.6.2001, p. 1, ELI: http://data.europa.eu/eli/reg/2001/1260/oj).](http://data.europa.eu/eli/reg/2001/1260/oj)

Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar
[sector (OJ L 58, 28.2.2006, p. 1, ELI: http://data.europa.eu/eli/reg/2006/318/oj), and in particular Articles 15 and 16](http://data.europa.eu/eli/reg/2006/318/oj)
thereof.

Commission Regulation (EC) No 952/2006 of 29 June 2006 laying down detailed rules for the application of Council
Regulation (EC) No 318/2006 as regards the management of the Community market in sugar and the quota system
[(OJ L 178, 1.7.2006, p. 39, ELI: http://data.europa.eu/eli/reg/2006/952/oj).](http://data.europa.eu/eli/reg/2006/952/oj)

Commission Regulation (EC) No 967/2006 of 29 June 2006 laying down detailed rules for the application of Council
Regulation (EC) No 318/2006 as regards sugar production in excess of the quota (OJ L 176, 30.6.2006, p. 22, ELI:
[http://data.europa.eu/eli/reg/2006/967/oj).](http://data.europa.eu/eli/reg/2006/967/oj)

Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources
[(OJ L 163, 23.6.2007, p. 17, ELI: http://data.europa.eu/eli/dec/2007/436/oj), and in particular Article 2(1), point (a),](http://data.europa.eu/eli/dec/2007/436/oj)
thereof.

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural
markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007,
[p. 1, ELI: http://data.europa.eu/eli/reg/2007/1234/oj), and in particular Articles 51 and 64 thereof.](http://data.europa.eu/eli/reg/2007/1234/oj)

56/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR**
_(cont'd)_

_**1 1 0**_ _(cont'd)_

Council Regulation (EU) No 1360/2013 of 2 December 2013 fixing the production levies in the sugar sector for
the 2001/2002, 2002/2003, 2003/2004, 2004/2005 and 2005/2006 marketing years, the coefficient required for
calculating the additional levy for the 2001/2002 and 2004/2005 marketing years and the amount to be paid by
sugar manufacturers to beet sellers in respect of the difference between the maximum levy and the levy to be charged
[for the 2002/2003, 2003/2004 and 2005/2006 marketing years (OJ L 343, 19.12.2013, p. 2, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2013/1360/oj)
[eu/eli/reg/2013/1360/oj).](http://data.europa.eu/eli/reg/2013/1360/oj)

Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a
common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72,
[(EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (OJ L 347, 20.12.2013, p. 671, ELI: http://data.](http://data.europa.eu/eli/reg/2013/1308/oj)
[europa.eu/eli/reg/2013/1308/oj), and in particular Articles 128 and 142 thereof.](http://data.europa.eu/eli/reg/2013/1308/oj)

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union
[(OJ L 168, 7.6.2014, p. 105, ELI: http://data.europa.eu/eli/dec/2014/335/oj), and in particular Article 2(1), point (a),](http://data.europa.eu/eli/dec/2014/335/oj)
thereof.

Council Regulation (EU) 2018/264 of 19 February 2018 fixing the production levies and the coefficient for calculating
the additional levy in the sugar sector for the 1999/2000 marketing year and fixing the production levies in the sugar
[sector for the 2000/2001 marketing year (OJ L 51, 23.2.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/264/oj).](http://data.europa.eu/eli/reg/2018/264/oj)

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

|Member State|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>1 756 294,02<br>0,—<br>0,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 57/2434

# EN OJ L, 27.2.2025

**CHAPTER 1 1 — LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR**
_(cont'd)_

_**1 1 0**_ _(cont'd)_

|Member State|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|---|
|Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 1 1 0 — Total|p.m.<br>—<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>—<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|
|Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 1 1 0 — Total|p.m.|p.m.|1 756 294,02|

**CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES**

_**1 2 0**_ _**Customs duties and other duties**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|21 082 004 566|20 119 010 896|22 081 301 058,83|

_Remarks_

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

Figures are net of collection costs.

58/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES** _(cont'd)_

_**1 2 0**_ _(cont'd)_

_Legal basis_

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

|Member State|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia|2 264 094 293<br>132 192 475<br>428 986 470<br>366 930 745<br>4 411 757 132<br>36 064 149<br>444 495 725<br>230 859 773<br>1 973 856 529<br>1 999 804 974<br>62 650 498<br>2 239 301 727<br>44 294 280<br>44 998 832<br>94 680 147<br>14 831 319<br>284 006 601<br>21 420 417<br>3 273 633 117<br>246 146 237<br>1 017 092 615<br>229 766 742<br>258 460 518<br>164 113 713<br>117 368 612|2 168 672 694<br>124 124 390<br>397 866 417<br>351 180 590<br>4 197 675 673<br>32 905 246<br>422 926 475<br>215 153 562<br>1 897 938 970<br>1 896 081 719<br>56 954 999<br>2 126 592 333<br>42 590 654<br>43 561 308<br>88 651 823<br>14 111 626<br>260 426 880<br>20 019 082<br>3 178 284 580<br>235 546 639<br>968 071 136<br>221 142 196<br>242 939 252<br>157 801 648<br>105 737 488|2 280 773 807,13<br>127 329 235,28<br>392 919 229,91<br>375 062 844,12<br>4 485 885 280,98<br>34 829 198,89<br>445 050 149,96<br>231 380 650,51<br>1 968 276 454,62<br>2 011 642 110,50<br>59 250 674,38<br>2 280 165 660,00<br>44 967 897,55<br>41 776 128,39<br>95 338 028,77<br>14 905 403,27<br>280 068 525,26<br>– 28 471 060,09<br>3 334 212 369,58<br>250 482 509,88<br>981 999 323,93<br>237 820 952,97<br>261 261 963,82<br>166 026 257,12<br>113 712 310,87|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 59/2434

# EN OJ L, 27.2.2025

**CHAPTER 1 2 — CUSTOMS DUTIES AND OTHER DUTIES** _(cont'd)_

_**1 2 0**_ _(cont'd)_

|Member State|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|---|
|Finland<br>Sweden<br>United Kingdom<br>Article 1 2 0 — Total|155 752 427<br>524 444 499<br>—|151 215 949<br>500 837 567<br>—|161 889 301,36<br>536 662 764,27<br>896 083 085,60|
|Finland<br>Sweden<br>United Kingdom<br>Article 1 2 0 — Total|21 082 004 566|20 119 010 896|22 081 301 058,83|

**CHAPTER 1 3 — OWN RESOURCE BASED ON VALUE ADDED TAX**

_**1 3 0**_ _**Own resource based on value added tax**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|24 394 620 000|23 462 700 300|22 482 072 586,05|

_Remarks_

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

_Legal basis_

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

|Member State|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain|749 495 400<br>143 923 200<br>406 926 900<br>469 765 800<br>5 620 619 400<br>60 334 500<br>424 743 600<br>314 436 300<br>2 201 870 400|724 371 900<br>134 123 700<br>389 414 100<br>451 169 700<br>5 439 898 800<br>56 976 600<br>399 135 600<br>302 337 900<br>2 109 878 400|702 680 700,00<br>136 762 500,00<br>383 517 773,29<br>477 510 601,75<br>5 306 249 700,00<br>56 522 700,00<br>371 280 600,00<br>274 398 600,00<br>2 047 689 900,00|

60/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 1 3 — OWN RESOURCE BASED ON VALUE ADDED TAX** _(cont'd)_

_**1 3 0**_ _(cont'd)_

|Member State|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|---|
|France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 1 3 0 — Total|4 428 981 600<br>131 885 400<br>3 046 702 200<br>45 475 200<br>60 570 300<br>102 151 500<br>86 083 650<br>255 581 700<br>30 262 800<br>1 527 719 100<br>735 142 800<br>1 318 360 950<br>427 465 200<br>405 452 700<br>98 870 100<br>164 114 100<br>387 293 400<br>750 391 800|4 293 629 700<br>125 633 700<br>2 933 398 200<br>43 003 800<br>56 997 900<br>97 025 400<br>81 286 950<br>240 427 200<br>28 240 200<br>1 467 432 900<br>703 967 700<br>1 217 449 650<br>409 848 000<br>377 722 800<br>94 257 900<br>153 933 300<br>371 795 100<br>759 343 200|4 152 575 700,00<br>110 241 000,00<br>2 718 798 000,00<br>40 172 400,00<br>60 080 700,00<br>96 712 500,00<br>83 156 700,00<br>259 884 091,05<br>25 209 450,00<br>1 409 352 300,00<br>678 358 200,00<br>1 086 706 354,93<br>375 122 700,00<br>344 709 546,54<br>95 276 250,00<br>161 427 600,00<br>325 878 300,00<br>701 797 718,49|
|France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 1 3 0 — Total|24 394 620 000|23 462 700 300|22 482 072 586,05|

**CHAPTER 1 4 — OWN RESOURCE BASED ON GROSS NATIONAL INCOME**

_**1 4 0**_ _**Own resource based on gross national income**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|98 562 767 077|90 448 647 342|97 702 157 940,33|

_Remarks_

The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of
the amount yielded by traditional own resources, VAT-based payments, the plastic-based own resource and other
revenue in any particular year. By implication, the GNI-based resource ensures that the budget is always balanced _ex_
_ante_ .

ELI: http://data.europa.eu/eli/budget/2025/31/oj 61/2434

# EN OJ L, 27.2.2025

**CHAPTER 1 4 — OWN RESOURCE BASED ON GROSS NATIONAL INCOME** _(cont'd)_

_**1 4 0**_ _(cont'd)_

The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by
the other resources (plastic-based own resource, VAT-based resource, traditional own resources and other revenue).
Thus a call rate is applied to the GNI of each of the Member States.

The rate to be applied to the Member States’ GNI for financial year 2025 is 0,5344 %.

_Legal basis_

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

|Member State|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal|3 405 764 433<br>543 372 065<br>1 659 662 062<br>2 235 602 337<br>24 449 486 324<br>214 935 867<br>2 300 636 161<br>1 280 692 984<br>8 555 358 067<br>16 368 974 450<br>469 829 083<br>11 882 485 459<br>162 001 037<br>235 709 670<br>413 307 624<br>306 664 744<br>1 159 532 595<br>107 808 321<br>5 971 436 508<br>2 771 694 273<br>4 696 534 390<br>1 522 803 760|3 142 381 653<br>491 690 439<br>1 527 080 313<br>2 048 959 316<br>22 619 547 677<br>193 273 971<br>2 073 621 026<br>1 164 941 706<br>7 780 996 129<br>15 100 614 536<br>426 170 113<br>10 959 740 423<br>145 875 942<br>212 506 014<br>374 623 637<br>275 738 664<br>1 037 592 576<br>95 795 389<br>5 473 376 847<br>2 531 319 438<br>4 129 788 860<br>1 390 271 626|3 370 789 199,00<br>534 812 639,99<br>1 750 763 854,55<br>2 250 444 682,90<br>24 538 778 597,00<br>223 522 565,00<br>2 330 751 352,00<br>1 286 052 459,00<br>8 182 172 374,00<br>16 674 492 552,00<br>425 063 779,00<br>11 881 812 553,00<br>154 895 476,00<br>247 026 752,00<br>416 927 337,00<br>320 632 987,00<br>1 116 939 202,64<br>97 201 804,00<br>5 780 531 368,00<br>2 771 804 618,00<br>4 162 476 238,69<br>1 470 211 484,00|

62/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 1 4 — OWN RESOURCE BASED ON GROSS NATIONAL INCOME** _(cont'd)_

_**1 4 0**_ _(cont'd)_

|Member State|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|---|
|Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 1 4 0 — Total|1 995 587 324<br>372 013 305<br>722 171 796<br>1 572 335 783<br>3 186 366 655|1 748 607 279<br>334 881 892<br>648 637 895<br>1 441 517 387<br>3 079 096 594|1 824 770 050,04<br>367 363 167,00<br>688 605 173,00<br>1 609 752 518,00<br>3 223 563 157,52|
|Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 1 4 0 — Total|98 562 767 077|90 448 647 342|97 702 157 940,33|

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|0|0|43 489 694,25|

_Remarks_

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

_Legal basis_

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available
the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168,
[7.6.2014, p. 39, ELI: http://data.europa.eu/eli/reg/2014/609/oj), and in particular Article 10a(6) thereof.](http://data.europa.eu/eli/reg/2014/609/oj)

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European
[Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1, ELI: http://data.europa.eu/eli/dec/](http://data.europa.eu/eli/dec/2020/2053/oj)
[2020/2053/oj), and in particular Article 2(4) thereof.](http://data.europa.eu/eli/dec/2020/2053/oj)

Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic
packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the
measures to meet cash requirements, and on certain aspects of the own resource based on gross national income
[(OJ L 165, 11.5.2021, p. 15, ELI: http://data.europa.eu/eli/reg/2021/770/oj), and in particular Article 4(2) thereof.](http://data.europa.eu/eli/reg/2021/770/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 63/2434

# EN OJ L, 27.2.2025

**CHAPTER 1 6 — GNI LUMP-SUM REDUCTIONS GRANTED TO CERTAIN MEMBER STATES AND THEIR FINANCING** _(cont'd)_

_**1 6 0**_ _(cont'd)_

|Member State|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 1 6 0 — Total|317 475 655<br>50 651 596<br>154 708 968<br>– 247 183 961<br>– 2 157 057 776<br>20 035 709<br>214 458 747<br>119 382 551<br>797 506 100<br>1 525 869 153<br>43 796 128<br>1 107 651 434<br>15 101 275<br>21 972 184<br>38 527 359<br>28 586 414<br>108 088 324<br>10 049 585<br>– 1 764 765 610<br>– 424 397 000<br>437 797 553<br>141 951 427<br>186 022 964<br>34 678 020<br>67 318 797<br>146 568 661<br>– 994 794 257|310 110 468<br>48 523 181<br>150 702 125<br>– 240 400 102<br>– 2 077 575 653<br>19 073 521<br>204 638 283<br>114 963 953<br>767 878 832<br>1 490 225 938<br>42 057 213<br>1 081 577 800<br>14 395 978<br>20 971 463<br>36 970 274<br>27 211 668<br>102 396 321<br>9 453 706<br>– 1 715 139 588<br>– 413 512 993<br>407 554 173<br>137 200 962<br>172 563 833<br>33 048 303<br>64 011 767<br>142 258 224<br>– 951 159 650|288 691 205,00<br>45 804 023,01<br>149 684 505,23<br>– 221 234 902,19<br>– 1 936 447 750,00<br>19 143 588,00<br>199 617 175,00<br>110 143 949,00<br>700 762 066,00<br>1 428 086 737,00<br>36 404 583,00<br>1 017 617 710,00<br>13 266 021,00<br>21 156 604,00<br>35 707 737,00<br>27 460 609,00<br>95 685 575,88<br>8 324 847,00<br>– 1 618 011 372,00<br>– 384 104 388,00<br>358 141 882,86<br>125 916 247,00<br>156 224 448,42<br>31 462 815,00<br>58 975 583,00<br>137 867 237,00<br>– 862 857 041,96|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 1 6 0 — Total|0|0|43 489 694,25|

64/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|7 121 487 360|7 139 700 400|7 225 075 485,11|

_Remarks_

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

_Legal basis_

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

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

|Member State|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary|154 024 080<br>59 670 480<br>103 343 600<br>135 874 480<br>1 370 871 200<br>17 130 640<br>220 703 520<br>130 187 760<br>654 971 440<br>1 463 543 440<br>32 345 200<br>763 654 960<br>7 061 040<br>18 513 280<br>36 312 640<br>10 844 800<br>198 784 800|154 322 640<br>58 883 680<br>102 128 080<br>135 762 960<br>1 377 577 360<br>16 866 000<br>217 437 040<br>128 601 200<br>655 474 000<br>1 498 459 680<br>31 784 400<br>768 418 480<br>6 830 560<br>18 035 360<br>35 885 040<br>10 785 840<br>201 537 840|169 441 440,00<br>39 078 079,98<br>89 633 923,54<br>141 387 771,78<br>1 423 265 120,00<br>20 782 400,00<br>188 896 480,00<br>70 623 920,00<br>686 416 560,00<br>1 564 210 080,00<br>24 419 040,00<br>855 317 120,00<br>5 406 640,00<br>17 426 240,00<br>23 737 040,00<br>12 353 520,00<br>259 912 208,45|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 65/2434

# EN OJ L, 27.2.2025

**CHAPTER 1 7 — OWN RESOURCE BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE** _(cont'd)_

_**1 7 0**_ _(cont'd)_

|Member State|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|---|
|Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 1 7 0 — Total|9 982 500<br>235 090 800<br>172 293 600<br>482 851 360<br>192 112 720<br>271 602 320<br>19 347 020<br>23 905 120<br>90 647 920<br>245 816 640|9 659 220<br>235 308 480<br>176 251 760<br>466 972 640<br>191 723 680<br>264 631 680<br>19 040 460<br>23 197 440<br>90 195 520<br>243 929 360|10 167 940,00<br>233 215 200,00<br>171 121 520,00<br>546 301 879,67<br>194 525 600,00<br>217 573 673,81<br>17 574 060,00<br>28 396 320,00<br>88 938 320,00<br>124 953 387,88|
|Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 1 7 0 — Total|7 121 487 360|7 139 700 400|7 225 075 485,11|

66/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**TITLE 2**

**SURPLUSES, BALANCES AND ADJUSTMENTS**

**CHAPTER 2 0 — SURPLUS FROM PREVIOUS FINANCIAL YEAR**
**CHAPTER 2 1 — BALANCES ADJUSTMENT**
**CHAPTER 2 2 — ADJUSTMENT FOR THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN SPECIFIC POLICIES**
**CHAPTER 2 3 — ADJUSTMENT FOR THE IMPLEMENTATION OF OWN RESOURCES DECISIONS**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_2 0 0_**<br>**_2 1 0_**<br>**_2 1 1_**<br>**_2 1 2_**<br>**_2 1 3_**<br>**_2 1 4_**<br>**_2 2 0_**<br>**_2 3 0_**|CHAPTER 2 0<br>**_Surplus from previous financial year_**<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_VAT balances_**<br>**_GNI balances_**<br>**_Netting of VAT and GNI balances_**<br>**_Plastics balances_**<br>**_Netting of plastics balances_**<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Adjustment for non-participation in the area of_**<br>**_migration, border management and security policies_**<br>CHAPTER 2 2 — TOTAL<br>CHAPTER 2 3<br>**_Adjustment for the implementation of own resources_**<br>**_decisions_**<br>CHAPTER 2 3 — TOTAL|p.m.|632 625 574|2 519 010 950,39||
|**_2 0 0_**<br>**_2 1 0_**<br>**_2 1 1_**<br>**_2 1 2_**<br>**_2 1 3_**<br>**_2 1 4_**<br>**_2 2 0_**<br>**_2 3 0_**|CHAPTER 2 0<br>**_Surplus from previous financial year_**<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_VAT balances_**<br>**_GNI balances_**<br>**_Netting of VAT and GNI balances_**<br>**_Plastics balances_**<br>**_Netting of plastics balances_**<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Adjustment for non-participation in the area of_**<br>**_migration, border management and security policies_**<br>CHAPTER 2 2 — TOTAL<br>CHAPTER 2 3<br>**_Adjustment for the implementation of own resources_**<br>**_decisions_**<br>CHAPTER 2 3 — TOTAL|p.m.|632 625 574|2 519 010 950,39||
|**_2 0 0_**<br>**_2 1 0_**<br>**_2 1 1_**<br>**_2 1 2_**<br>**_2 1 3_**<br>**_2 1 4_**<br>**_2 2 0_**<br>**_2 3 0_**|CHAPTER 2 0<br>**_Surplus from previous financial year_**<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_VAT balances_**<br>**_GNI balances_**<br>**_Netting of VAT and GNI balances_**<br>**_Plastics balances_**<br>**_Netting of plastics balances_**<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Adjustment for non-participation in the area of_**<br>**_migration, border management and security policies_**<br>CHAPTER 2 2 — TOTAL<br>CHAPTER 2 3<br>**_Adjustment for the implementation of own resources_**<br>**_decisions_**<br>CHAPTER 2 3 — TOTAL|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|67 719 546,02<br>3 584 410 207,71<br>– 3 620 265 235,07<br>0,—<br>0,—||
|**_2 0 0_**<br>**_2 1 0_**<br>**_2 1 1_**<br>**_2 1 2_**<br>**_2 1 3_**<br>**_2 1 4_**<br>**_2 2 0_**<br>**_2 3 0_**|CHAPTER 2 0<br>**_Surplus from previous financial year_**<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_VAT balances_**<br>**_GNI balances_**<br>**_Netting of VAT and GNI balances_**<br>**_Plastics balances_**<br>**_Netting of plastics balances_**<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Adjustment for non-participation in the area of_**<br>**_migration, border management and security policies_**<br>CHAPTER 2 2 — TOTAL<br>CHAPTER 2 3<br>**_Adjustment for the implementation of own resources_**<br>**_decisions_**<br>CHAPTER 2 3 — TOTAL|p.m.|p.m.|31 864 518,66||
|**_2 0 0_**<br>**_2 1 0_**<br>**_2 1 1_**<br>**_2 1 2_**<br>**_2 1 3_**<br>**_2 1 4_**<br>**_2 2 0_**<br>**_2 3 0_**|CHAPTER 2 0<br>**_Surplus from previous financial year_**<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_VAT balances_**<br>**_GNI balances_**<br>**_Netting of VAT and GNI balances_**<br>**_Plastics balances_**<br>**_Netting of plastics balances_**<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Adjustment for non-participation in the area of_**<br>**_migration, border management and security policies_**<br>CHAPTER 2 2 — TOTAL<br>CHAPTER 2 3<br>**_Adjustment for the implementation of own resources_**<br>**_decisions_**<br>CHAPTER 2 3 — TOTAL|p.m.|p.m.|117 978,79||
|**_2 0 0_**<br>**_2 1 0_**<br>**_2 1 1_**<br>**_2 1 2_**<br>**_2 1 3_**<br>**_2 1 4_**<br>**_2 2 0_**<br>**_2 3 0_**|CHAPTER 2 0<br>**_Surplus from previous financial year_**<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_VAT balances_**<br>**_GNI balances_**<br>**_Netting of VAT and GNI balances_**<br>**_Plastics balances_**<br>**_Netting of plastics balances_**<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Adjustment for non-participation in the area of_**<br>**_migration, border management and security policies_**<br>CHAPTER 2 2 — TOTAL<br>CHAPTER 2 3<br>**_Adjustment for the implementation of own resources_**<br>**_decisions_**<br>CHAPTER 2 3 — TOTAL|p.m.|p.m.|117 978,79||
|**_2 0 0_**<br>**_2 1 0_**<br>**_2 1 1_**<br>**_2 1 2_**<br>**_2 1 3_**<br>**_2 1 4_**<br>**_2 2 0_**<br>**_2 3 0_**|CHAPTER 2 0<br>**_Surplus from previous financial year_**<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_VAT balances_**<br>**_GNI balances_**<br>**_Netting of VAT and GNI balances_**<br>**_Plastics balances_**<br>**_Netting of plastics balances_**<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Adjustment for non-participation in the area of_**<br>**_migration, border management and security policies_**<br>CHAPTER 2 2 — TOTAL<br>CHAPTER 2 3<br>**_Adjustment for the implementation of own resources_**<br>**_decisions_**<br>CHAPTER 2 3 — TOTAL|p.m.|p.m.|0,—||
|**_2 0 0_**<br>**_2 1 0_**<br>**_2 1 1_**<br>**_2 1 2_**<br>**_2 1 3_**<br>**_2 1 4_**<br>**_2 2 0_**<br>**_2 3 0_**|CHAPTER 2 0<br>**_Surplus from previous financial year_**<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_VAT balances_**<br>**_GNI balances_**<br>**_Netting of VAT and GNI balances_**<br>**_Plastics balances_**<br>**_Netting of plastics balances_**<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Adjustment for non-participation in the area of_**<br>**_migration, border management and security policies_**<br>CHAPTER 2 2 — TOTAL<br>CHAPTER 2 3<br>**_Adjustment for the implementation of own resources_**<br>**_decisions_**<br>CHAPTER 2 3 — TOTAL|p.m.|p.m.|0,—||
|**_2 0 0_**<br>**_2 1 0_**<br>**_2 1 1_**<br>**_2 1 2_**<br>**_2 1 3_**<br>**_2 1 4_**<br>**_2 2 0_**<br>**_2 3 0_**|CHAPTER 2 0<br>**_Surplus from previous financial year_**<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_VAT balances_**<br>**_GNI balances_**<br>**_Netting of VAT and GNI balances_**<br>**_Plastics balances_**<br>**_Netting of plastics balances_**<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 2<br>**_Adjustment for non-participation in the area of_**<br>**_migration, border management and security policies_**<br>CHAPTER 2 2 — TOTAL<br>CHAPTER 2 3<br>**_Adjustment for the implementation of own resources_**<br>**_decisions_**<br>CHAPTER 2 3 — TOTAL|||||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 67/2434

# EN OJ L, 27.2.2025

|CHAPTER 2|4 — ADJUSTMENT FOR EXCHANGE RATE DIFF|FERENCES FOR|OWN RESOURC|CES|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|**_2 4 0_**|CHAPTER 2 4<br>**_Adjustment for exchange rate differences for own_**<br>**_resources_**<br>CHAPTER 2 4 — TOTAL<br>**Title 2 — Total**|p.m.|p.m.|0,—||
|**_2 4 0_**|CHAPTER 2 4<br>**_Adjustment for exchange rate differences for own_**<br>**_resources_**<br>CHAPTER 2 4 — TOTAL<br>**Title 2 — Total**|p.m.|p.m.|0,—||
|**_2 4 0_**|CHAPTER 2 4<br>**_Adjustment for exchange rate differences for own_**<br>**_resources_**<br>CHAPTER 2 4 — TOTAL<br>**Title 2 — Total**|||||
|**_2 4 0_**|CHAPTER 2 4<br>**_Adjustment for exchange rate differences for own_**<br>**_resources_**<br>CHAPTER 2 4 — TOTAL<br>**Title 2 — Total**|**p.m.**|**632 625 574**|**2 550 993 447,84**||

68/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**TITLE 2**

**SURPLUSES, BALANCES AND ADJUSTMENTS**

**CHAPTER 2 0 — SURPLUS FROM PREVIOUS FINANCIAL YEAR**

_**2 0 0**_ _**Surplus from previous financial year**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|632 625 574|2 519 010 950,39|

_Remarks_

In accordance with Article 18 of the Financial Regulation, the balance from each financial year, whether surplus or
deficit, is entered as revenue or expenditure in the budget of the subsequent financial year.

The relevant estimates of such revenue or expenditure are entered in the budget during the budgetary procedure and,
where appropriate, in a letter of amendment submitted pursuant to Article 42 of the Financial Regulation. They are
drawn up in accordance with the principles set out in Article 1(1) of Regulation (EU, Euratom) 2021/768.

After the closure of the accounts for each financial year, any discrepancy in relation to the estimates is entered in the
budget for the following financial year through an amending budget that must be presented by the Commission
within 15 days following the submission of the provisional accounts.

A deficit is entered in Article 16 05 01 of the statement of expenditure in Section III ‘Commission’.

_Legal basis_

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available
the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168,
[7.6.2014, p. 39, ELI: http://data.europa.eu/eli/reg/2014/609/oj).](http://data.europa.eu/eli/reg/2014/609/oj)

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European
[Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1, ELI: http://data.europa.eu/eli/dec/](http://data.europa.eu/eli/dec/2020/2053/oj)
[2020/2053/oj), and in particular Article 8 thereof.](http://data.europa.eu/eli/dec/2020/2053/oj)

Council Regulation (EU, Euratom) 2021/768 of 30 April 2021 laying down implementing measures for the system of
own resources of the European Union and repealing Regulation (EU, Euratom) No 608/2014
[(OJ L 165, 11.5.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/768/oj).](http://data.europa.eu/eli/reg/2021/768/oj)

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj), and in particular Article 18 thereof.](http://data.europa.eu/eli/reg/2024/2509/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 69/2434

# EN OJ L, 27.2.2025

**CHAPTER 2 1 — BALANCES ADJUSTMENT**

_**2 1 0**_ _**VAT balances**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|67 719 546,02|

_Remarks_

Under Article 7(1) of Regulation (EEC, Euratom) No 1553/89, Member States are to send the Commission a statement
of the total amount of the VAT resources base for the previous calendar year before 31 July.

Each Member State is debited with an amount calculated on the basis of that statement according to Union rules and
credited with the 12 payments actually made during the previous financial year.

Any corrections to those statements resulting from Commission controls in accordance with Article 9 of Regulation
(EEC, Euratom) No 1553/89 or/and any changes to the GNI of previous financial years that have an effect on the
capping of the ‘VAT’ base will lead to adjustments of the ‘VAT’ balances.

The Commission shall inform the Member States of the amounts resulting from that calculation before 1 February of
the year following that in which the data for the adjustments were supplied.

_Legal basis_

Council Regulation (EEC, Euratom) No 1553/89 of 29 May 1989 on the definitive uniform arrangements for the
[collection of own resources accruing from value added tax (OJ L 155, 7.6.1989, p. 9, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/reg/1989/1553/oj)
[reg/1989/1553/oj).](http://data.europa.eu/eli/reg/1989/1553/oj)

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available
the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements
[(OJ L 168, 7.6.2014, p. 39, ELI: http://data.europa.eu/eli/reg/2014/609/oj), and in particular Article 10b thereof.](http://data.europa.eu/eli/reg/2014/609/oj)

|Member State|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|– 57 715 501,92<br>5 458 930,00<br>– 4 184 418,28<br>25 417 497,28<br>106 982 859,62<br>323 804,34<br>– 41 809 590,64<br>74 190,43<br>– 73 723 858,65<br>27 594 332,38<br>11 283 519,31|

70/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 2 1 — BALANCES ADJUSTMENT** _(cont'd)_

_**2 1 0**_ _(cont'd)_

|Member State|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|---|
|Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 2 1 0 — Total|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|– 15 634 771,62<br>2 319 150,00<br>3 245 864,67<br>744 652,67<br>46 021 500,00<br>13 653 781,06<br>2 646 450,00<br>17 144 776,53<br>2 316 933,55<br>– 12 602 958,74<br>2 661 300,00<br>– 6 634 774,03<br>– 4 685 710,85<br>8 823 101,71<br>– 132 134,11<br>8 130 621,31|
|Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 2 1 0 — Total|p.m.|p.m.|67 719 546,02|

_**2 1 1**_ _**GNI balances**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|3 584 410 207,71|

_Remarks_

On the basis of figures for aggregate gross national income and its components from the preceding financial year,
supplied by the Member States in accordance with Article 2(2) of Regulation (EU) 2019/516, each Member State shall
be debited with an amount calculated in accordance with Union rules and credited with the 12 payments made during
that previous financial year.

Any changes to the GNI of previous financial years pursuant to Article 2(2) of Regulation (EU) 2019/516, subject to
Articles 5 and 8 thereof, gives rise for each Member State concerned to an adjustment to the balance established
pursuant to Article 10b(4) of Regulation (EU, Euratom) No 609/2014.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 71/2434

# EN OJ L, 27.2.2025

**CHAPTER 2 1 — BALANCES ADJUSTMENT** _(cont'd)_

_**2 1 1**_ _(cont'd)_

The Commission shall inform the Member States of the amounts resulting from this calculation before 1 February of
the year following that in which the data for the adjustments were supplied.

_Legal basis_

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available
the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168,
[7.6.2014, p. 39, ELI: http://data.europa.eu/eli/reg/2014/609/oj), and in particular Article 10b thereof.](http://data.europa.eu/eli/reg/2014/609/oj)

Regulation (EU) 2019/516 of the European Parliament and of the Council of 19 March 2019 on the harmonisation of
gross national income at market prices and repealing Council Directive 89/130/EEC, Euratom and Council Regulation
[(EC, Euratom) No 1287/2003 (GNI Regulation) (OJ L 91, 29.3.2019, p. 19, ELI: http://data.europa.eu/eli/reg/2019/](http://data.europa.eu/eli/reg/2019/516/oj)
[516/oj).](http://data.europa.eu/eli/reg/2019/516/oj)

|Member State|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|99 060 582,96<br>32 724 063,51<br>141 793 578,47<br>174 141 483,54<br>1 332 051 383,10<br>– 5 265 822,25<br>303 878 824,22<br>– 63 190 048,98<br>– 94 222 128,80<br>644 206 867,75<br>53 032 160,57<br>303 649 609,35<br>10 687 649,62<br>1 868 964,95<br>35 567 092,56<br>211 943 081,15<br>57 712 898,30<br>11 538 509,35<br>283 168 756,01<br>– 29 676 284,35<br>– 317 290 929,63|

72/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 2 1 — BALANCES ADJUSTMENT** _(cont'd)_

_**2 1 1**_ _(cont'd)_

|Member State|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|---|
|Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 2 1 1 — Total|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|13 521 539,39<br>48 302 716,81<br>12 696 270,09<br>23 865 377,08<br>95 182 338,84<br>203 461 674,10|
|Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 2 1 1 — Total|p.m.|p.m.|3 584 410 207,71|

_**2 1 2**_ _**Netting of VAT and GNI balances**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|– 3 620 265 235,07|

_Remarks_

Result of the calculation for the netting of adjustments to the VAT and GNI-based resources of previous financial years.

This calculation is the product of multiplying the total amounts of the adjustments referred to in Article 10b(1) to (4)
of Regulation (EU, Euratom) No 609/2014, with the exception of particular adjustments pursuant to Article 10b(2),
points (b) and (c), of that Regulation, by the percentage that the GNI of that Member State represents of the GNI of all
Member States, as applicable on 15 January to the budget in force for the year following that in which the data for the
adjustments were supplied.

The Commission shall inform the Member States of the amounts resulting from that calculation before 1 February of
the year following that in which the data for the adjustments were supplied.

_Legal basis_

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available
the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168,
[7.6.2014, p. 39, ELI: http://data.europa.eu/eli/reg/2014/609/oj), and in particular Article 10b(5) thereof.](http://data.europa.eu/eli/reg/2014/609/oj)

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

ELI: http://data.europa.eu/eli/budget/2025/31/oj 73/2434

# EN OJ L, 27.2.2025

**CHAPTER 2 1 — BALANCES ADJUSTMENT** _(cont'd)_

_**2 1 2**_ _(cont'd)_

|Member State|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|– 123 470 767,51<br>– 16 524 841,91<br>– 59 958 444,05<br>– 85 480 111,16<br>– 919 660 125,05<br>– 7 344 694,28<br>– 76 339 346,18<br>– 44 916 909,35<br>– 318 316 399,72<br>– 633 769 571,32<br>– 13 900 051,30<br>– 452 849 717,17<br>– 5 459 215,75<br>– 8 032 668,85<br>– 12 871 000,91<br>– 11 326 396,82<br>– 36 622 610,54<br>– 3 297 976,09<br>– 213 711 184,34<br>– 101 091 269,14<br>– 133 810 703,96<br>– 54 555 999,66<br>– 60 338 704,70<br>– 12 409 494,71<br>– 24 889 083,29<br>– 63 718 813,03<br>– 125 599 134,28|
|Article 2 1 2 — Total|p.m.|p.m.|– 3 620 265 235,07|

74/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 2 1 — BALANCES ADJUSTMENT** _(cont'd)_

_**2 1 3**_ _**Plastics balances**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

On the basis of the annual statement providing the calculation of the amount of the own resource based on nonrecycled plastic packaging waste, each Member State shall, in the year following that in which that statement was sent,
be debited or credited with an amount calculated as the difference between the amounts in the forecast for a given year
and the real amounts in the statement for that same year.

After 31 July of the fifth year following a given financial year, changes shall no longer be taken into account, except on
points notified within that time limit either by the Commission or by the Member State.

_Legal basis_

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

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

|Member State|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 75/2434

# EN OJ L, 27.2.2025

**CHAPTER 2 1 — BALANCES ADJUSTMENT** _(cont'd)_

_**2 1 3**_ _(cont'd)_

|Member State|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|---|
|Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 2 1 3 — Total|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|
|Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 2 1 3 — Total|p.m.|p.m.|0,—|

_**2 1 4**_ _**Netting of plastics balances**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Result of the calculation for the netting of adjustments to plastic-based own resource of previous financial years.

This calculation is the product of multiplying the total amounts of adjustments by the percentage that the GNI of that
Member State represents of the GNI of all Member States, as applicable on 15 January to the budget in force for the
year following that in which the data for the adjustments were supplied (the ‘net amount’).

The Commission shall inform the Member States of the amounts resulting from that calculation before 1 February of
the year following that in which the data for the adjustments were supplied.

76/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 2 1 — BALANCES ADJUSTMENT** _(cont'd)_

_**2 1 4**_ _(cont'd)_

_Legal basis_

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

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

|Member State|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 77/2434

# EN OJ L, 27.2.2025

**CHAPTER 2 1 — BALANCES ADJUSTMENT** _(cont'd)_

_**2 1 4**_ _(cont'd)_

|Member State|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|---|
|Slovakia<br>Finland<br>Sweden<br>Article 2 1 4 — Total|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|
|Slovakia<br>Finland<br>Sweden<br>Article 2 1 4 — Total|p.m.|p.m.|0,—|

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|117 978,79|

_Remarks_

Article 3 of the Protocol on the position of Denmark and Article 5 of the Protocol on the position of Ireland, annexed
to the Treaty on European Union and the Treaty on the Functioning of the European Union, grant full exemption to
these Member States from supporting the financial consequences of some specific policies in the area of freedom,
security and justice, with the exception of the related administrative costs. They can therefore obtain an adjustment to
the own resources paid for each year in which they do not participate.

Each Member State’s contribution to the adjustment mechanism is calculated by applying to the budget expenditure
resulting from this operation or policy the scale of the aggregate GNI and its components from the preceding year,
supplied by the Member States in accordance with Article 2(2) of Regulation (EU) 2019/516 of 19 March 2019 on
[the harmonisation of gross national income at market prices (OJ L 91, 29.3.2019, p. 19, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/reg/2019/516/oj)
[reg/2019/516/oj).](http://data.europa.eu/eli/reg/2019/516/oj)

Also in accordance with Article 332 TFEU, and based on Article 91(7) of Council Regulation (EU) 2017/1939 of
12 October 2017 implementing enhanced cooperation on the establishment of the European Public Prosecutor’s
[Office (‘the EPPO’) (OJ L 283, 31.10.2017, p. 1, ELI: http://data.europa.eu/eli/reg/2017/1939/oj), the expenditure of](http://data.europa.eu/eli/reg/2017/1939/oj)
the EPPO shall be borne by the participating Member States.

The Commission works out each Member State’s balance and informs it in time for that Member State to enter its
balance in the account referred to in Article 9(1) of Regulation (EU, Euratom) No 609/2014 on the first working day
of December, in accordance with Article 11 of that Regulation.

_Legal basis_

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available
the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168,
[7.6.2014, p. 39, ELI: http://data.europa.eu/eli/reg/2014/609/oj), and in particular Article 11 thereof.](http://data.europa.eu/eli/reg/2014/609/oj)

78/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 2 2 — ADJUSTMENT FOR THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN SPECIFIC POLICIES** _(cont'd)_

_**2 2 0**_ _(cont'd)_

Protocol on the position of Denmark, annexed to the Treaty on European Union and to the Treaty on the Functioning
of the European Union, and in particular Article 3 thereof, and Protocol on the position of the United Kingdom and
Ireland in respect of the area of freedom, security and justice, annexed to the Treaty on European Union and to the
Treaty on the Functioning of the European Union, and in particular Article 5 thereof.

|Member State|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 2 2 0 — Total|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|3 285 043,66<br>484 602,80<br>1 556 680,49<br>– 52 231 103,98<br>23 517 148,56<br>205 083,12<br>– 31 212 240,07<br>1 193 934,97<br>7 898 833,08<br>15 743 159,11<br>396 266,83<br>11 467 733,80<br>149 998,02<br>223 592,75<br>379 558,23<br>304 935,83<br>361 016,59<br>90 609,58<br>5 547 672,92<br>2 609 605,89<br>1 449 461,20<br>1 395 590,61<br>1 601 842,45<br>325 290,57<br>629 712,59<br>1 581 918,87<br>1 162 030,32|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal<br>Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 2 2 0 — Total|p.m.|p.m.|117 978,79|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 79/2434

# EN OJ L, 27.2.2025

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

_**2 3 0**_ _**Adjustment for the implementation of own resources decisions**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

_Legal basis_

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European
[Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1, ELI: http://data.europa.eu/eli/dec/](http://data.europa.eu/eli/dec/2020/2053/oj)
[2020/2053/oj), and in particular Article 11 thereof.](http://data.europa.eu/eli/dec/2020/2053/oj)

|Member State|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|---|
|Belgium<br>Bulgaria<br>Czechia<br>Denmark<br>Germany<br>Estonia<br>Ireland<br>Greece<br>Spain<br>France<br>Croatia<br>Italy<br>Cyprus<br>Latvia<br>Lithuania<br>Luxembourg<br>Hungary<br>Malta<br>Netherlands<br>Austria<br>Poland<br>Portugal|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|

80/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 2 3 — ADJUSTMENT FOR THE IMPLEMENTATION OF OWN RESOURCES DECISIONS** _(cont'd)_

_**2 3 0**_ _(cont'd)_

|Member State|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|---|
|Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 2 3 0 — Total|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—|
|Romania<br>Slovenia<br>Slovakia<br>Finland<br>Sweden<br>Article 2 3 0 — Total|p.m.|p.m.|0,—|

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

_**2 4 0**_ _**Adjustment for exchange rate differences for own resources**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

_Legal basis_

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available
the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements
[(OJ L 168, 7.6.2014, p. 39, ELI: http://data.europa.eu/eli/reg/2014/609/oj), and in particular Article 10a(1) thereof.](http://data.europa.eu/eli/reg/2014/609/oj)

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

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj), and in particular Article 19(3) thereof.](http://data.europa.eu/eli/reg/2024/2509/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 81/2434

# EN OJ L, 27.2.2025

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**
**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|1 225 876 301<br>131 947 713|1 136 469 096<br>121 856 064|1 030 333 635,03<br>114 675 175,75|84,05<br>86,91|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|1 357 824 014|1 258 325 160|1 145 008 810,78|84,33|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|891 066 288<br>82 715 550<br>90 000<br>87 778 406<br>p.m.|698 177 571<br>92 206 311<br>150 000<br>70 169 757<br>p.m.|673 473 926,18<br>75 659 556,37<br>18 025,92<br>77 614 119,—<br>0,—|75,58<br>91,47<br>20,03<br>88,42|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|1 061 650 244|860 703 639|826 765 627,47|77,88|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|2 419 474 258|2 119 028 799|1 971 774 438,25|81,50|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.<br>5 000<br>p.m.|p.m.<br>p.m.<br>p.m.|617 473,—<br>414 466,13<br>33 746 452,31|8 289,32|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|5 000|p.m.|34 778 391,44|695 567,83|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|||||

82/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

|CHAPTER 3 CHAPTER 3|2 — REVENUE FROM THE SUPPLY OF GOODS, 3 — OTHER ADMINISTRATIVE REVENUE|, SERVICES AND|D WORK — ASSI|IGNED REVENUE|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|**_3 2 0_**<br>3 2 0 1<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services_**<br>**_or work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned_**<br>**_revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS_**<br>**_for Commission staff working in Union delegations —_**<br>**_Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations —_**<br>**_Assigned revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|1 386 727,25<br>208 776 886,10||
|**_3 2 0_**<br>3 2 0 1<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services_**<br>**_or work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned_**<br>**_revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS_**<br>**_for Commission staff working in Union delegations —_**<br>**_Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations —_**<br>**_Assigned revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|210 163 613,35||
|**_3 2 0_**<br>3 2 0 1<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services_**<br>**_or work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned_**<br>**_revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS_**<br>**_for Commission staff working in Union delegations —_**<br>**_Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations —_**<br>**_Assigned revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|179 618,77<br>18 219 620,60||
|**_3 2 0_**<br>3 2 0 1<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services_**<br>**_or work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned_**<br>**_revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS_**<br>**_for Commission staff working in Union delegations —_**<br>**_Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations —_**<br>**_Assigned revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|228 562 852,72||
|**_3 2 0_**<br>3 2 0 1<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services_**<br>**_or work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned_**<br>**_revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS_**<br>**_for Commission staff working in Union delegations —_**<br>**_Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations —_**<br>**_Assigned revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>6 001 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>5 001 000|71 459 226,25<br>0,—<br>229 073 580,01<br>1 286 540,85<br>210 412 819,51<br>9 976 756,03|166,25|
|**_3 2 0_**<br>3 2 0 1<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services_**<br>**_or work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned_**<br>**_revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS_**<br>**_for Commission staff working in Union delegations —_**<br>**_Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations —_**<br>**_Assigned revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|6 001 000|5 001 000|522 208 922,65|8 702,03|
|**_3 2 0_**<br>3 2 0 1<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services_**<br>**_or work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned_**<br>**_revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS_**<br>**_for Commission staff working in Union delegations —_**<br>**_Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations —_**<br>**_Assigned revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 0_**<br>3 2 0 1<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services_**<br>**_or work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned_**<br>**_revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS_**<br>**_for Commission staff working in Union delegations —_**<br>**_Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations —_**<br>**_Assigned revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**2 425 480 258**|**2 124 029 799**|**2 757 324 605,06**|**113,68**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 83/2434

# EN OJ L, 27.2.2025

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|1 225 876 301|1 136 469 096|1 030 333 635,03|

_Remarks_

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

Parliament 105 869 539

Council 35 800 000

Commission: 854 856 959

— administration (670 328 000)

— research and technological development (23 997 612)

— research (indirect actions) (19 579 397)

— European Anti-Fraud Office (OLAF) (4 431 000)

— European Personnel Selection Office (EPSO) (1 199 000)

— Office for Infrastructure and Logistics in Brussels (OIB) (4 136 000)

— Office for Infrastructure and Logistics in Luxembourg (OIL) (1 300 000)

— Office for Administration and Payment of Individual Entitlements (PMO) (2 261 000)

— Publications Office of the European Union (OP) (5 416 000)

— Agency for Support for BEREC (BEREC Office) (153 350)

— Agency for the Cooperation of Energy Regulators (ACER) (863 670)

— CHIPS Joint Undertaking (CHIPS JU ex-KDT&ECSEL) (353 923)

— Circular Bio-based Europe Joint Undertaking (CBE ex-BBI) (209 992)

— Clean Aviation Joint Undertaking (CA JU ex-CSJU) (357 917)

— Clean Hydrogen Joint Undertaking (CH JU ex-FCH) (233 374)

— Community Plant Variety Office (CPVO) (556 551)

— European Agency for Safety and Health at Work (EU-OSHA) (476 527)

84/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 3 0 — REVENUE FROM STAFF** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 0 _(cont'd)_

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

(652 807)

— European Banking Authority (EBA) (2 256 414)

— European Border and Coast Guard Agency (Frontex) (10 841 194)

— European Centre for Disease Prevention and Control (ECDC) (2 172 851)

— European Centre for the Development of Vocational Training (Cedefop) (779 391)

— European Chemicals Agency (ECHA) (4 945 862)

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

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

(3 055 321)

(121 165)

— European Education and Culture Executive Agency (EACEA) (3 203 597)

— European Environment Agency (EEA) (2 478 591)

— European Fisheries Control Agency (EFCA) (747 477)

— European Food Safety Authority (EFSA) (3 337 217)

— European Foundation for the Improvement of Living and Working Conditions (Eurofound) (1 153 708)

— European Health and Digital Executive Agency (HaDEA ex-CHAFEA&EAHC) (2 338 528)

— European High-Performance Computing Joint Undertaking (Euro HPC) (300 977)

— European Innovation Council and SME Executive Agency (EISMEA ex-EASME&EACI) (2 046 733)

— European Institute for Gender Equality (EIGE) (304 374)

— European Institute of Innovation and Technology (EIT) (420 767)

— European Insurance and Occupational Pensions Authority (EIOPA) (1 483 653)

— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) (4 050 903)

— European Labour Authority (ELA) (459 332)

— European Maritime Safety Agency (EMSA) (2 608 918)

— European Medicines Agency (EMA) (7 658 138)

— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) (1 231 618)

— European Public Prosecutor’s Office (EPPO) (5 935 030)

— European Research Council Executive Agency (ERCEA) (3 141 286)

— European Research Executive Agency (REA) (5 085 676)

— European Securities and Markets Authority (ESMA) (3 209 107)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 85/2434

# EN OJ L, 27.2.2025

**CHAPTER 3 0 — REVENUE FROM STAFF** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 0 _(cont'd)_

— European Training Foundation (ETF) (988 376)

— European Union Agency for Asylum (EUAA ex-EASO) (2 560 291)

— European Union Agency for Criminal Justice Cooperation (Eurojust) (1 734 397)

— European Union Agency for Cybersecurity (ENISA) (773 335)

— European Union Agency for Fundamental Rights (FRA) (921 371)

— European Union Agency for Law Enforcement Cooperation (Europol) (6 769 529)

— European Union Agency for Law Enforcement Training (CEPOL) (341 327)

— European Union Agency for Railways (ERA) (1 821 369)

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

(2 444 958)

— European Union Agency for the Space Programme (EUSPA ex-GSA) (2 251 142)

— European Union Aviation Safety Agency (EASA) (6 956 217)

— European Union Intellectual Property Office (EUIPO ex-OHIM) (8 818 467)

— Europe’s Rail Joint Undertaking (EU RAIL ex-Shift2Rail) (133 699)

— Global Health EDCTP3 Joint Undertaking (159 131)

— Innovative Health Initiative Joint Undertaking (IHI ex-IMI) (391 482)

— Single European Sky ATM Research 3 Joint Undertaking (SESAR) (452 156)

— Single Resolution Board (SRB) (3 744 814)

— Smart Networks and Services Joint Undertaking (116 867)

— Translation Centre for the bodies of the European Union (CdT) (1 604 083)

Court of Justice of the European Union 40 683 000

European Court of Auditors 16 510 000

European Economic and Social Committee 7 647 333

European Committee of the Regions 6 523 910

European Ombudsman 915 272

European Data Protection Supervisor 1 032 288

European External Action Service 28 908 000

European Investment Bank 68 780 000

European Central Bank 51 500 000

European Investment Fund 6 850 000

Total 1 225 876 301

86/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 3 0 — REVENUE FROM STAFF** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 0 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President
and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of
the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj).](http://data.europa.eu/eli/reg/1967/422/oj)

Regulation (EEC, Euratom, ECSC) of the Council No 260/68 of 29 February 1968 laying down the conditions and
[procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8, ELI: http://data.](http://data.europa.eu/eli/reg/1968/260/oj)
[europa.eu/eli/reg/1968/260/oj).](http://data.europa.eu/eli/reg/1968/260/oj)

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

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
[members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1, ELI: http://data.europa.eu/eli/reg/1977/2290/oj).](http://data.europa.eu/eli/reg/1977/2290/oj)

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
[conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15, ELI: http://data.europa.](http://data.europa.eu/eli/dec/1994/262/oj)
[eu/eli/dec/1994/262/oj).](http://data.europa.eu/eli/dec/1994/262/oj)

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the
regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties
[(OJ L 183, 12.7.2002, p. 1, ELI: http://data.europa.eu/eli/dec/2002/1247/oj).](http://data.europa.eu/eli/dec/2002/1247/oj)

Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of
[the European Council (OJ L 322, 9.12.2009, p. 35, ELI: http://data.europa.eu/eli/dec/2009/909/oj).](http://data.europa.eu/eli/dec/2009/909/oj)

Council Decision 2009/910/EU of 1 December 2009 laying down the conditions of employment of the High
[Representative of the Union for Foreign Affairs and Security Policy (OJ L 322, 9.12.2009, p. 36, ELI: http://data.](http://data.europa.eu/eli/dec/2009/910/oj)
[europa.eu/eli/dec/2009/910/oj).](http://data.europa.eu/eli/dec/2009/910/oj)

Council Decision 2009/912/EU of 1 December 2009 laying down the conditions of employment of the Secretary[General of the Council of the European Union (OJ L 322, 9.12.2009, p. 38, ELI: http://data.europa.eu/eli/dec/2009/](http://data.europa.eu/eli/dec/2009/912(2)/oj)
[912(2)/oj).](http://data.europa.eu/eli/dec/2009/912(2)/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 87/2434

# EN OJ L, 27.2.2025

**CHAPTER 3 0 — REVENUE FROM STAFF** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 0 _(cont'd)_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

3 0 0 1 Special levies on remunerations

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|131 947 713|121 856 064|114 675 175,75|

_Remarks_

This item is intended to record the proceeds from the special levy and the solidarity levy on the salaries of officials and
other servants in active employment in accordance with Article 66a of the Staff Regulations.

This item also covers any revenue resulting from the residual amount of the temporary contribution applied until
30 June 2003 from the salaries of Members of the Commission, officials and other servants in active employment.

Parliament 16 162 194

Council 7 000 000

Commission: 90 072 089

— administration (51 959 000)

— research and technological development (4 692 376)

— research (indirect actions) (3 762 329)

— European Anti-Fraud Office (OLAF) (915 000)

— European Personnel Selection Office (EPSO) (242 000)

— Office for Infrastructure and Logistics in Brussels (OIB) (729 000)

— Office for Infrastructure and Logistics in Luxembourg (OIL) (215 000)

— Office for Administration and Payment of Individual Entitlements (PMO) (402 000)

— Publications Office of the European Union (OP) (1 169 000)

— Agency for Support for BEREC (BEREC Office) (46 744)

— Agency for the Cooperation of Energy Regulators (ACER) (241 994)

— CHIPS Joint Undertaking (CHIPS JU ex-KDT&ECSEL) (74 014)

— Circular Bio-based Europe Joint Undertaking (CBE ex-BBI) (40 796)

— Clean Aviation Joint Undertaking (CA JU ex-CSJU) (86 427)

88/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 3 0 — REVENUE FROM STAFF** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 1 _(cont'd)_

— Clean Hydrogen Joint Undertaking (CH JU ex-FCH) (51 413)

— Community Plant Variety Office (CPVO) (115 423)

— European Agency for Safety and Health at Work (EU-OSHA) (115 716)

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

(142 888)

— European Banking Authority (EBA) (434 706)

— European Border and Coast Guard Agency (Frontex) (2 520 356)

— European Centre for Disease Prevention and Control (ECDC) (424 777)

— European Centre for the Development of Vocational Training (Cedefop) (207 194)

— European Chemicals Agency (ECHA) (1 043 758)

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

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

(587 030)

(28 284)

— European Education and Culture Executive Agency (EACEA) (587 431)

— European Environment Agency (EEA) (439 016)

— European Fisheries Control Agency (EFCA) (184 895)

— European Food Safety Authority (EFSA) (837 095)

— European Foundation for the Improvement of Living and Working Conditions (Eurofound) (195 881)

— European Health and Digital Executive Agency (HaDEA ex-CHAFEA&EAHC) (413 715)

— European High-Performance Computing Joint Undertaking (Euro HPC) (59 939)

— European Innovation Council and SME Executive Agency (EISMEA ex-EASME&EACI) (395 706)

— European Institute for Gender Equality (EIGE) (76 731)

— European Institute of Innovation and Technology (EIT) (124 743)

— European Insurance and Occupational Pensions Authority (EIOPA) (324 746)

— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) (956 466)

— European Labour Authority (ELA) (128 396)

— European Maritime Safety Agency (EMSA) (665 841)

— European Medicines Agency (EMA) (1 503 462)

— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) (277 997)

— European Public Prosecutor’s Office (EPPO) (403 753)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 89/2434

# EN OJ L, 27.2.2025

**CHAPTER 3 0 — REVENUE FROM STAFF** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 1 _(cont'd)_

— European Research Council Executive Agency (ERCEA) (593 867)

— European Research Executive Agency (REA) (939 560)

— European Securities and Markets Authority (ESMA) (638 949)

— European Training Foundation (ETF) (253 779)

— European Union Agency for Asylum (EUAA ex-EASO) (587 555)

— European Union Agency for Criminal Justice Cooperation (Eurojust) (348 751)

— European Union Agency for Cybersecurity (ENISA) (207 712)

— European Union Agency for Fundamental Rights (FRA) (200 034)

— European Union Agency for Law Enforcement Cooperation (Europol) (1 560 883)

— European Union Agency for Law Enforcement Training (CEPOL) (85 832)

— European Union Agency for Railways (ERA) (405 791)

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

(485 617)

— European Union Agency for the Space Programme (EUSPA ex-GSA) (598 142)

— European Union Aviation Safety Agency (EASA) (1 707 886)

— European Union Intellectual Property Office (EUIPO ex-OHIM) (2 109 675)

— Europe’s Rail Joint Undertaking (EU RAIL ex-Shift2Rail) (29 306)

— Global Health EDCTP3 Joint Undertaking (33 994)

— Innovative Health Initiative Joint Undertaking (IHI ex-IMI) (83 428)

— Single European Sky ATM Research 3 Joint Undertaking (SESAR) (99 894)

— Single Resolution Board (SRB) (888 664)

— Smart Networks and Services Joint Undertaking (25 567)

— Translation Centre for the bodies of the European Union (CdT) (364 165)

Court of Justice of the European Union 7 177 000

European Court of Auditors 2 800 000

European Economic and Social Committee 1 509 046

European Committee of the Regions 1 303 965

European Ombudsman 167 874

European Data Protection Supervisor 222 545

European External Action Service 5 533 000

Total 131 947 713

90/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 3 0 — REVENUE FROM STAFF** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 1 _(cont'd)_

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union.

Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President
and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of
the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj).](http://data.europa.eu/eli/reg/1967/422/oj)

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
[members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1, ELI: http://data.europa.eu/eli/reg/1977/2290/oj).](http://data.europa.eu/eli/reg/1977/2290/oj)

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
[conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15, ELI: http://data.europa.](http://data.europa.eu/eli/dec/1994/262/oj)
[eu/eli/dec/1994/262/oj).](http://data.europa.eu/eli/dec/1994/262/oj)

Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the
regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties
[(OJ L 183, 12.7.2002, p. 1, ELI: http://data.europa.eu/eli/dec/2002/1247/oj).](http://data.europa.eu/eli/dec/2002/1247/oj)

Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of
[the European Council (OJ L 322, 9.12.2009, p. 35, ELI: http://data.europa.eu/eli/dec/2009/909/oj).](http://data.europa.eu/eli/dec/2009/909/oj)

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|891 066 288|698 177 571|673 473 926,18|

_Remarks_

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

Parliament 121 092 129

Council 37 000 000

Commission: 638 216 772

ELI: http://data.europa.eu/eli/budget/2025/31/oj 91/2434

# EN OJ L, 27.2.2025

**CHAPTER 3 0 — REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _(cont'd)_

3 0 1 0 _(cont'd)_

— administration (370 565 000)

— research and technological development (27 672 524)

— research (indirect actions) (19 923 551)

— European Anti-Fraud Office (OLAF) (5 167 000)

— European Personnel Selection Office (EPSO) (1 700 000)

— Office for Infrastructure and Logistics in Brussels (OIB) (9 334 000)

— Office for Infrastructure and Logistics in Luxembourg (OIL) (2 926 000)

— Office for Administration and Payment of Individual Entitlements (PMO) (5 372 000)

— Publications Office of the European Union (OP) (7 788 000)

— Agency for Support for BEREC (BEREC Office) (377 761)

— Agency for the Cooperation of Energy Regulators (ACER) (1 739 789)

— CHIPS Joint Undertaking (CHIPS JU ex-KDT&ECSEL) (493 352)

— Circular Bio-based Europe Joint Undertaking (CBE ex-BBI) (293 616)

— Clean Aviation Joint Undertaking (CA JU ex-CSJU) (485 659)

— Clean Hydrogen Joint Undertaking (CH JU ex-FCH) (324 091)

— Community Plant Variety Office (CPVO) (675 419)

— European Agency for Safety and Health at Work (EU-OSHA) (768 997)

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

(930 328)

— European Banking Authority (EBA) (2 646 150)

— European Border and Coast Guard Agency (Frontex) (23 014 290)

— European Centre for Disease Prevention and Control (ECDC) (3 508 926)

— European Centre for the Development of Vocational Training (Cedefop) (1 295 731)

— European Chemicals Agency (ECHA) (7 103 714)

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

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

(5 511 373)

(269 457)

— European Education and Culture Executive Agency (EACEA) (5 226 005)

— European Environment Agency (EEA) (3 162 812)

— European Fisheries Control Agency (EFCA) (1 178 314)

92/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 3 0 — REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _(cont'd)_

3 0 1 0 _(cont'd)_

— European Food Safety Authority (EFSA) (6 143 381)

— European Foundation for the Improvement of Living and Working Conditions (Eurofound) (1 202 212)

— European Health and Digital Executive Agency (HaDEA ex-CHAFEA&EAHC) (4 072 065)

— European High-Performance Computing Joint Undertaking (Euro HPC) (428 787)

— European Innovation Council and SME Executive Agency (EISMEA ex-EASME&EACI) (3 353 333)

— European Institute for Gender Equality (EIGE) (505 705)

— European Institute of Innovation and Technology (EIT) (787 532)

— European Insurance and Occupational Pensions Authority (EIOPA) (2 114 383)

— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E) (5 631 738)

— European Labour Authority (ELA) (927 750)

— European Maritime Safety Agency (EMSA) (3 922 062)

— European Medicines Agency (EMA) (10 480 235)

— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) (1 602 299)

— European Public Prosecutor’s Office (EPPO) (2 624 373)

— European Research Council Executive Agency (ERCEA) (4 948 010)

— European Research Executive Agency (REA) (8 554 037)

— European Securities and Markets Authority (ESMA) (4 209 915)

— European Training Foundation (ETF) (1 564 945)

— European Union Agency for Asylum (EUAA ex-EASO) (5 297 818)

— European Union Agency for Criminal Justice Cooperation (Eurojust) (2 933 692)

— European Union Agency for Cybersecurity (ENISA) (1 321 262)

— European Union Agency for Fundamental Rights (FRA) (1 266 967)

— European Union Agency for Law Enforcement Cooperation (Europol) (10 687 816)

— European Union Agency for Law Enforcement Training (CEPOL) (772 112)

— European Union Agency for Railways (ERA) (2 472 227)

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

(3 933 999)

— European Union Agency for the Space Programme (EUSPA ex-GSA) (3 685 915)

— European Union Aviation Safety Agency (EASA) (10 094 695)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 93/2434

# EN OJ L, 27.2.2025

**CHAPTER 3 0 — REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _(cont'd)_

3 0 1 0 _(cont'd)_

— European Union Intellectual Property Office (EUIPO ex-OHIM) (13 901 848)

— Europe’s Rail Joint Undertaking (EU RAIL ex-Shift2Rail) (263 438)

— Global Health EDCTP3 Joint Undertaking (252 745)

— Innovative Health Initiative Joint Undertaking (IHI ex-IMI) (544 430)

— Single European Sky ATM Research 3 Joint Undertaking (SESAR) (539 509)

— Single Resolution Board (SRB) (5 231 236)

— Smart Networks and Services Joint Undertaking (175 188)

— Translation Centre for the bodies of the European Union (CdT) (2 315 254)

Court of Justice of the European Union 33 209 000

European Court of Auditors 14 437 000

European Economic and Social Committee 8 923 674

European Committee of the Regions 8 262 015

European Ombudsman 880 110

European Data Protection Supervisor 1 514 588

European External Action Service 27 531 000

Total 891 066 288

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|82 715 550|92 206 311|75 659 556,37|

94/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 3 0 — REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _(cont'd)_

3 0 1 1 _(cont'd)_

_Remarks_

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

European Parliament 6 000 000

Council p.m.

Commission 76 715 550

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total 82 715 550

_Legal basis_

Staff Regulations of Officials of the European Union.

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|90 000|150 000|18 025,92|

_Remarks_

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

European Parliament 40 000

Council p.m.

Commission 50 000

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 95/2434

# EN OJ L, 27.2.2025

**CHAPTER 3 0 — REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _(cont'd)_

3 0 1 2 _(cont'd)_

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total 90 000

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

3 0 1 3 Contributions by decentralised agencies and international organisations

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|87 778 406|70 169 757|77 614 119,—|

_Remarks_

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

Commission 87 778 406

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

3 0 1 4 Contributions by Members of the European Parliament

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

96/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 3 0 — REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _(cont'd)_

3 0 1 4 _(cont'd)_

_Remarks_

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

European Parliament p.m.

_Legal basis_

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

**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|617 473,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institutions, including
interest.

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

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 97/2434

# EN OJ L, 27.2.2025

**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY** _(cont'd)_

_**3 1 0**_ _(cont'd)_

European External Action Service p.m.

Total p.m.

_**3 1 1**_ _**Sale of other property**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|5 000|p.m.|414 466,13|

_Remarks_

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

It also records the proceeds from the sale of vehicles, equipment, installations, materials, and scientific and technical
apparatus which are replaced or scrapped when the book value is fully depreciated.

European Parliament 5 000

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total 5 000

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|33 746 452,31|

98/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY** _(cont'd)_

_**3 1 2**_ _(cont'd)_

_Remarks_

This article is intended to record revenue from letting and subletting of immovable properties, from the
reimbursement of charges and from payments connected with lettings.

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

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

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

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

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

revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|1 386 727,25|

_Remarks_

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

ELI: http://data.europa.eu/eli/budget/2025/31/oj 99/2434

# EN OJ L, 27.2.2025

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

_**3 2 0**_ _(cont'd)_

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|208 776 886,10|

_Remarks_

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

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|179 618,77|

_Remarks_

This article is intended to record revenue from refunds of mission allowances paid on behalf of other institutions or
bodies.

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

100/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

_**3 2 1**_ _(cont'd)_

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|18 219 620,60|

_Remarks_

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

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 101/2434

# EN OJ L, 27.2.2025

**CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|71 459 226,25|

_Remarks_

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

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

102/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 1**_ _(cont'd)_

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|229 073 580,01|

_Remarks_

This revenue arises from a Commission contribution to the European External Action Service (EEAS) to cover locally
managed expenses of Commission staff working in Union delegations, including Commission staff funded by the
European Development Fund (EDF).

In accordance with Article 21(2) and (3) of the Financial Regulation, any revenue will be used to provide additional
appropriations for Item 3 0 0 5 in the statement of expenditure in Section X ‘European External Action Service’.

European External Action Service p.m.

_**3 3 3**_ _**Insurance payments received — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|1 286 540,85|

_Remarks_

This article is also intended to record revenue arising from reimbursement by insurance companies of the salaries of
officials involved in accidents.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 103/2434

# EN OJ L, 27.2.2025

**CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 3**_ _(cont'd)_

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

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|210 412 819,51|

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operation of
the institutions.

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

European Parliament p.m.

Council p.m.

Commission p.m.

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

104/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 8**_ _(cont'd)_

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total p.m.

_**3 3 9**_ _**Other revenue from administrative operations**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|6 001 000|5 001 000|9 976 756,03|

_Remarks_

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

European Parliament 1 000

Council p.m.

Commission 6 000 000

Court of Justice of the European Union p.m.

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service p.m.

Total 6 001 000

ELI: http://data.europa.eu/eli/budget/2025/31/oj 105/2434

# EN OJ L, 27.2.2025

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**
**CHAPTER 4 1 — DEFAULT INTEREST**

**CHAPTER 4 2 — FINES AND PENALTIES**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**<br>**_4 2 0_**<br>**_4 2 1_**<br>**_4 2 2_**<br>**_4 2 3_**<br>**_4 2 4_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank_**<br>**_accounts_**<br>**_Interest yielded by pre-financing_**<br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_**<br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_**<br>**_Dividends paid by the European Investment Fund_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made_**<br>**_available by the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2<br>**_Fines in connection with the implementation of the rules_**<br>**_on competition_**<br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State_**<br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_**<br>**_Fines in the framework of the Union’s economic_**<br>**_governance — Assigned revenue_**<br>**_Interest connected with fines and penalty payments_**|60 600 000<br>10 000 000<br>p.m.<br>p.m.<br>6 361 995<br>p.m.|30 330 000<br>10 000 000<br>p.m.<br>p.m.<br>3 013 107<br>p.m.|60 081 949,20<br>6 914 887,36<br>0,—<br>0,—<br>3 951 539,70<br>0,—|99,15<br>69,15<br>62,11|
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**<br>**_4 2 0_**<br>**_4 2 1_**<br>**_4 2 2_**<br>**_4 2 3_**<br>**_4 2 4_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank_**<br>**_accounts_**<br>**_Interest yielded by pre-financing_**<br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_**<br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_**<br>**_Dividends paid by the European Investment Fund_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made_**<br>**_available by the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2<br>**_Fines in connection with the implementation of the rules_**<br>**_on competition_**<br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State_**<br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_**<br>**_Fines in the framework of the Union’s economic_**<br>**_governance — Assigned revenue_**<br>**_Interest connected with fines and penalty payments_**|76 961 995|43 343 107|70 948 376,26|92,19|
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**<br>**_4 2 0_**<br>**_4 2 1_**<br>**_4 2 2_**<br>**_4 2 3_**<br>**_4 2 4_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank_**<br>**_accounts_**<br>**_Interest yielded by pre-financing_**<br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_**<br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_**<br>**_Dividends paid by the European Investment Fund_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made_**<br>**_available by the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2<br>**_Fines in connection with the implementation of the rules_**<br>**_on competition_**<br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State_**<br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_**<br>**_Fines in the framework of the Union’s economic_**<br>**_governance — Assigned revenue_**<br>**_Interest connected with fines and penalty payments_**|5 000 000<br>p.m.|5 000 000<br>p.m.|1 486 831 417,87<br>4 106 824,10|29 736,63|
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**<br>**_4 2 0_**<br>**_4 2 1_**<br>**_4 2 2_**<br>**_4 2 3_**<br>**_4 2 4_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank_**<br>**_accounts_**<br>**_Interest yielded by pre-financing_**<br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_**<br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_**<br>**_Dividends paid by the European Investment Fund_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made_**<br>**_available by the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2<br>**_Fines in connection with the implementation of the rules_**<br>**_on competition_**<br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State_**<br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_**<br>**_Fines in the framework of the Union’s economic_**<br>**_governance — Assigned revenue_**<br>**_Interest connected with fines and penalty payments_**|5 000 000|5 000 000|1 490 938 241,97|29 818,76|
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**<br>**_4 2 0_**<br>**_4 2 1_**<br>**_4 2 2_**<br>**_4 2 3_**<br>**_4 2 4_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank_**<br>**_accounts_**<br>**_Interest yielded by pre-financing_**<br>**_Revenue generated on trust accounts — Assigned_**<br>**_revenue_**<br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_**<br>**_Dividends paid by the European Investment Fund_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made_**<br>**_available by the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2<br>**_Fines in connection with the implementation of the rules_**<br>**_on competition_**<br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State_**<br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_**<br>**_Fines in the framework of the Union’s economic_**<br>**_governance — Assigned revenue_**<br>**_Interest connected with fines and penalty payments_**|100 000 000<br>p.m.<br>p.m.<br>p.m.<br>1 000 000|2 759 966 510<br>392 582 618<br>p.m.<br>p.m.<br>266 392 350|175 718 320,15<br>235 522 487,88<br>0,—<br>0,—<br>1 771 496,25|175,72<br>177,15|

106/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

|CHAPTER 4|2 — FINES AND PENALTIES (cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|**_4 2 5_**<br>**_4 2 8_**<br>**_4 2 9_**|**_Interest, other charges due and negative returns on_**<br>**_cancelled or reduced fines_**<br>**_Other fines and penalty payments — Assigned revenue_**<br>**_Other non-assigned fines and penalty payments_**<br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>10 276 312|0,—<br>415 331,75<br>505 101 500,17||
|**_4 2 5_**<br>**_4 2 8_**<br>**_4 2 9_**|**_Interest, other charges due and negative returns on_**<br>**_cancelled or reduced fines_**<br>**_Other fines and penalty payments — Assigned revenue_**<br>**_Other non-assigned fines and penalty payments_**<br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|101 000 000|3 429 217 790|918 529 136,20|909,43|
|**_4 2 5_**<br>**_4 2 8_**<br>**_4 2 9_**|**_Interest, other charges due and negative returns on_**<br>**_cancelled or reduced fines_**<br>**_Other fines and penalty payments — Assigned revenue_**<br>**_Other non-assigned fines and penalty payments_**<br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|||||
|**_4 2 5_**<br>**_4 2 8_**<br>**_4 2 9_**|**_Interest, other charges due and negative returns on_**<br>**_cancelled or reduced fines_**<br>**_Other fines and penalty payments — Assigned revenue_**<br>**_Other non-assigned fines and penalty payments_**<br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|**182 961 995**|**3 477 560 897**|**2 480 415 754,43**|**1 355,70**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 107/2434

# EN OJ L, 27.2.2025

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|60 600 000|30 330 000|60 081 949,20|

_Remarks_

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

European Parliament p.m.

Council p.m.

Commission 60 000 000

Court of Justice of the European Union 150 000

European Court of Auditors p.m.

European Economic and Social Committee p.m.

European Committee of the Regions p.m.

European Ombudsman p.m.

European Data Protection Supervisor p.m.

European External Action Service 450 000

Total 60 600 000

_**4 0 1**_ _**Interest yielded by pre-financing**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|10 000 000|10 000 000|6 914 887,36|

_Remarks_

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

Commission 10 000 000

108/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS** _(cont'd)_

_**4 0 2**_ _**Revenue generated on trust accounts — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record interest and other revenue generated on trust accounts.

The trust accounts are kept on behalf of the Union by international financial institutions (European Investment Fund,
European Investment Bank, Council of Europe Development Bank/Kreditanstalt für Wiederaufbau, European Bank for
Reconstruction and Development) which manage Union programmes. The amounts paid in by the Union remain on
the account until they are made available to the beneficiaries under the single programme, such as small and mediumsized enterprises or institutions managing projects in accession countries.

In accordance with Article 21(5) of the Financial Regulation, interest generated by trust accounts used for Union
programmes is used to provide additional appropriations on the lines which bore the initial expenditure giving rise to
the corresponding revenue.

_Legal basis_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj), and in particular Article 21(5) thereof.](http://data.europa.eu/eli/reg/2024/2509/oj)

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to receive interest on deposits in the framework of the Union’s economic governance.

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

_Legal basis_

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

ELI: http://data.europa.eu/eli/budget/2025/31/oj 109/2434

# EN OJ L, 27.2.2025

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS** _(cont'd)_

_**4 0 4**_ _**Dividends paid by the European Investment Fund**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|6 361 995|3 013 107|3 951 539,70|

_Remarks_

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

_Legal basis_

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173,
[7.7.1994, p. 12, ELI: http://data.europa.eu/eli/dec/1994/375/oj).](http://data.europa.eu/eli/dec/1994/375/oj)

Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the
[European Investment Fund (OJ L 107, 25.4.2007, p. 5, ELI: http://data.europa.eu/eli/dec/2007/247/oj).](http://data.europa.eu/eli/dec/2007/247/oj)

Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the
[European Union in the capital increase of the European Investment Fund (OJ L 156, 24.5.2014, p. 1, ELI: http://data.](http://data.europa.eu/eli/dec/2014/562(2)/oj)
[europa.eu/eli/dec/2014/562(2)/oj).](http://data.europa.eu/eli/dec/2014/562(2)/oj)

_**4 0 9**_ _**Other interest and revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

Council p.m.

Commission p.m.

European External Action Service p.m.

Total p.m.

**CHAPTER 4 1 — DEFAULT INTEREST**

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|5 000 000|5 000 000|1 486 831 417,87|

110/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 4 1 — DEFAULT INTEREST** _(cont'd)_

_**4 1 0**_ _(cont'd)_

_Remarks_

Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in
Article 9(1) of Regulation (EU, Euratom) No 609/2014 gives rise to the payment of interest by the Member State
concerned. However, the recovery of amounts of interest below EUR 500 shall be waived.

For the VAT and GNI-based own resources, interest shall be payable only in relation to delays in entering amounts
referred to in Article 12(2) of Regulation (EU, Euratom) No 609/2014.

For the own resource based on non-recycled plastic packaging waste, interest shall be payable only in relation to delays
in entering the amounts stipulated in Article 11(1) of Regulation (EU, Euratom) 2021/770.

In the case of Member States belonging to the Economic and Monetary Union, the interest rate shall be equal to the
rate as published in the _Official Journal of the European Union_, C series, which the European Central Bank applied to its
main refinancing operations on the first day of the month in which the due date fell, or 0 per cent, whichever is
higher, increased by 2,5 percentage points. That rate shall be increased by 0,25 of a percentage point for each month
of delay.

In the case of Member States not belonging to the Economic and Monetary Union, the interest rate shall be equal to the
rate applied on the first day of the month in question by the central banks for their main refinancing operations, or 0
per cent, whichever is higher, increased by 2,5 percentage points. For the Member States for which the central bank
rate is not available, the interest rate shall be equal to the most equivalent rate applied on the first day of the month in
question on the Member State’s money market, or 0 per cent, whichever is higher, increased by 2,5 percentage points.
That rate shall be increased by 0,25 of a percentage point for each month of delay.

The total increase shall not exceed 14 percentage points. The increased rate shall be applied to the entire period of
delay.

Council p.m.

Commission 5 000 000

Total 5 000 000

_Legal basis_

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available
the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168,
[7.6.2014, p. 39, ELI: http://data.europa.eu/eli/reg/2014/609/oj), and in particular Article 12 thereof.](http://data.europa.eu/eli/reg/2014/609/oj)

Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic
packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the
measures to meet cash requirements, and on certain aspects of the own resource based on gross national income
[(OJ L 165, 11.5.2021, p. 15, ELI: http://data.europa.eu/eli/reg/2021/770/oj), and in particular Article 11 thereof.](http://data.europa.eu/eli/reg/2021/770/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 111/2434

# EN OJ L, 27.2.2025

**CHAPTER 4 1 — DEFAULT INTEREST** _(cont'd)_

_**4 1 9**_ _**Other default interest**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|4 106 824,10|

_Remarks_

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

Council p.m.

Commission p.m.

European External Action Service p.m.

Total p.m.

_Legal basis_

[Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3, ELI: http://data.europa.eu/eli/agree_internation/](http://data.europa.eu/eli/agree_internation/1994/1/oj)
[1994/1/oj), and in particular Article 2(5) of Protocol 32 thereto.](http://data.europa.eu/eli/agree_internation/1994/1/oj)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25, ELI: http://data.europa.eu/eli/reg/2006/1083/oj), and in particular Article 102 thereof.](http://data.europa.eu/eli/reg/2006/1083/oj)

Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council
Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the
European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and
[of the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2006/1828/oj)
[eli/reg/2006/1828/oj).](http://data.europa.eu/eli/reg/2006/1828/oj)

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj), and in particular Article 99 thereof.](http://data.europa.eu/eli/reg/2024/2509/oj)

**CHAPTER 4 2 — FINES AND PENALTIES**

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|100 000 000|2 759 966 510|175 718 320,15|

112/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 4 2 — FINES AND PENALTIES** _(cont'd)_

_**4 2 0**_ _(cont'd)_

_Remarks_

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations
of undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below
or under Articles 101 and 102 TFEU.

The fines must normally be paid within three months of the Commission decision being notified. However, the
Commission will not collect the amount due if the undertaking has lodged an appeal with the Court of Justice of the
European Union. The undertaking must provide the Commission with either a provisional payment or a financial
guarantee covering both the principal of the debt and the interest or surcharges by the final date for payment.

_Legal basis_

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid
[down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1, ELI: http://data.europa.eu/eli/reg/2003/1/oj).](http://data.europa.eu/eli/reg/2003/1/oj)

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings
[(the EC merger Regulation) (OJ L 24, 29.1.2004, p. 1, ELI: http://data.europa.eu/eli/reg/2004/139/oj), and in](http://data.europa.eu/eli/reg/2004/139/oj)
particular Articles 14 and 15 thereof.

Regulation (EU) 2022/1925 of the European Parliament and of the Council of 14 September 2022 on contestable and
fair markets in the digital sector and amending Directives (EU) 2019/1937 and (EU) 2020/1828 (Digital Markets Act)
[(OJ L 265, 12.10.2022, p. 1, ELI: http://data.europa.eu/eli/reg/2022/1925/oj).](http://data.europa.eu/eli/reg/2022/1925/oj)

Regulation (EU) 2022/2560 of the European Parliament and of the Council of 14 December 2022 on foreign subsidies
[distorting the internal market (OJ L 330, 23.12.2022, p. 1, ELI: http://data.europa.eu/eli/reg/2022/2560/oj).](http://data.europa.eu/eli/reg/2022/2560/oj)

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|392 582 618|235 522 487,88|

_Remarks_

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

ELI: http://data.europa.eu/eli/budget/2025/31/oj 113/2434

# EN OJ L, 27.2.2025

**CHAPTER 4 2 — FINES AND PENALTIES** _(cont'd)_

_**4 2 1**_ _(cont'd)_

_Legal basis_

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

_**4 2 2**_ _**Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

_Legal basis_

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record fines in the framework of the Union’s economic governance.

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

_Legal basis_

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

114/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 4 2 — FINES AND PENALTIES** _(cont'd)_

_**4 2 3**_ _(cont'd)_

Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective
[enforcement of budgetary surveillance in the euro area (OJ L 306, 23.11.2011, p. 1, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2011/1173/oj)
[2011/1173/oj).](http://data.europa.eu/eli/reg/2011/1173/oj)

Regulation (EU) No 1174/2011 of the European Parliament and of the Council of 16 November 2011 on enforcement
[measures to correct excessive macroeconomic imbalances in the euro area (OJ L 306, 23.11.2011, p. 8, ELI: http://](http://data.europa.eu/eli/reg/2011/1174/oj)
[data.europa.eu/eli/reg/2011/1174/oj).](http://data.europa.eu/eli/reg/2011/1174/oj)

_**4 2 4**_ _**Interest connected with fines and penalty payments**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|1 000 000|266 392 350|1 771 496,25|

_Remarks_

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

_Legal basis_

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid
[down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1, ELI: http://data.europa.eu/eli/reg/2003/1/oj).](http://data.europa.eu/eli/reg/2003/1/oj)

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings
[(OJ L 24, 29.1.2004, p. 1, ELI: http://data.europa.eu/eli/reg/2004/139/oj), and in particular Articles 14 and 15 thereof.](http://data.europa.eu/eli/reg/2004/139/oj)

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj), and in particular Article 99 thereof.](http://data.europa.eu/eli/reg/2024/2509/oj)

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

ELI: http://data.europa.eu/eli/budget/2025/31/oj 115/2434

# EN OJ L, 27.2.2025

**CHAPTER 4 2 — FINES AND PENALTIES** _(cont'd)_

_**4 2 5**_ _(cont'd)_

_Legal basis_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj), and in particular Article 48 thereof.](http://data.europa.eu/eli/reg/2024/2509/oj)

_**4 2 8**_ _**Other fines and penalty payments — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|415 331,75|

_Remarks_

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

_**4 2 9**_ _**Other non-assigned fines and penalty payments**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|10 276 312|505 101 500,17|

_Remarks_

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

116/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**TITLE 5**

**BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS**

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

**STATES**

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

**OPERATIONS FOR THIRD COUNTRIES**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**<br>**_5 1 1_**|CHAPTER 5 0<br>**_Union guarantee for Union borrowings for balance of_**<br>**_payments support_**<br>**_Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under MFA+_**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**<br>**_5 1 1_**|CHAPTER 5 0<br>**_Union guarantee for Union borrowings for balance of_**<br>**_payments support_**<br>**_Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under MFA+_**|p.m.|p.m.|0,—||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**<br>**_5 1 1_**|CHAPTER 5 0<br>**_Union guarantee for Union borrowings for balance of_**<br>**_payments support_**<br>**_Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under MFA+_**|p.m.<br>p.m.|p.m.<br>p.m.|67 589 422 325,71<br>0,—||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**<br>**_5 1 1_**|CHAPTER 5 0<br>**_Union guarantee for Union borrowings for balance of_**<br>**_payments support_**<br>**_Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under MFA+_**|p.m.|p.m.|67 589 422 325,71||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**<br>**_5 1 1_**|CHAPTER 5 0<br>**_Union guarantee for Union borrowings for balance of_**<br>**_payments support_**<br>**_Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under MFA+_**|p.m.|p.m.|67 589 422 325,71||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**<br>**_5 1 1_**|CHAPTER 5 0<br>**_Union guarantee for Union borrowings for balance of_**<br>**_payments support_**<br>**_Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under MFA+_**|p.m.<br>p.m.|p.m.|0,—||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 117/2434

# EN OJ L, 27.2.2025

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

**OPERATIONS FOR THIRD COUNTRIES** _(cont'd)_
**CHAPTER 5 2 — INTEREST RATE SUBSIDIES**
**CHAPTER 5 3 — SURPLUS FROM THE COMMON PROVISIONING FUND**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_5 1 2_**<br>**_5 2 0_**<br>**_5 3 0_**|**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the Ukraine Facility and Ukraine_**<br>**_Guarantee_**<br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2<br>**_Interest rate subsidies linked to MFA+ loans to Ukraine_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the Common_**<br>**_Provisioning Fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|||
|**_5 1 2_**<br>**_5 2 0_**<br>**_5 3 0_**|**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the Ukraine Facility and Ukraine_**<br>**_Guarantee_**<br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2<br>**_Interest rate subsidies linked to MFA+ loans to Ukraine_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the Common_**<br>**_Provisioning Fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 1 2_**<br>**_5 2 0_**<br>**_5 3 0_**|**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the Ukraine Facility and Ukraine_**<br>**_Guarantee_**<br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2<br>**_Interest rate subsidies linked to MFA+ loans to Ukraine_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the Common_**<br>**_Provisioning Fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 1 2_**<br>**_5 2 0_**<br>**_5 3 0_**|**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the Ukraine Facility and Ukraine_**<br>**_Guarantee_**<br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2<br>**_Interest rate subsidies linked to MFA+ loans to Ukraine_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the Common_**<br>**_Provisioning Fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 1 2_**<br>**_5 2 0_**<br>**_5 3 0_**|**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the Ukraine Facility and Ukraine_**<br>**_Guarantee_**<br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2<br>**_Interest rate subsidies linked to MFA+ loans to Ukraine_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the Common_**<br>**_Provisioning Fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 1 2_**<br>**_5 2 0_**<br>**_5 3 0_**|**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the Ukraine Facility and Ukraine_**<br>**_Guarantee_**<br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2<br>**_Interest rate subsidies linked to MFA+ loans to Ukraine_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the Common_**<br>**_Provisioning Fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 1 2_**<br>**_5 2 0_**<br>**_5 3 0_**|**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the Ukraine Facility and Ukraine_**<br>**_Guarantee_**<br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2<br>**_Interest rate subsidies linked to MFA+ loans to Ukraine_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the Common_**<br>**_Provisioning Fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|||||
|**_5 1 2_**<br>**_5 2 0_**<br>**_5 3 0_**|**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the Ukraine Facility and Ukraine_**<br>**_Guarantee_**<br>CHAPTER 5 1 — TOTAL<br>CHAPTER 5 2<br>**_Interest rate subsidies linked to MFA+ loans to Ukraine_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the Common_**<br>**_Provisioning Fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|**p.m.**|**p.m.**|**67 589 422 325,71**||

118/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**TITLE 5**

**BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS**

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in
principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 16 04 01 01 of the statement of expenditure in Section III ‘Commission’ provided that that revenue has not been
deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the
Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

_Legal basis_

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

_**5 0 1**_ _**Union guarantee for Euratom borrowings**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 16 04 02 01 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been
deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the
Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 119/2434

# EN OJ L, 27.2.2025

**CHAPTER 5 0 — EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES** _(cont'd)_

_**5 0 1**_ _(cont'd)_

_Legal basis_

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The Union guarantee is for borrowings raised on the capital markets or from financial institutions under the European
Financial Stabilisation Mechanism. The outstanding amount of loans or credit lines to be granted to Member States
shall be within the limits provided for in the legal basis.

This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Item
16 04 03 01, provided that that revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the
Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

_Legal basis_

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

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

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

revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 16 04 04 01 of the statement of expenditure in Section III ‘Commission’ provided that that revenue has not been
deducted from expenditure.

120/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 5 0 — EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES** _(cont'd)_

_**5 0 3**_ _(cont'd)_

5 0 3 0 _(cont'd)_

The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for
in the legal basis. Contributions to this instrument shall constitute external assigned revenue within the meaning of
Article 21(5) of the Financial Regulation.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the
Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in Section III ‘Commission’.

_Legal basis_

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to accommodate any revenue linked to the European instrument for temporary Support to
mitigate Unemployment Risks in an Emergency which is not used in accordance with Article 21 of the Financial
Regulation.

A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the
Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in Section III ‘Commission’.

_Legal basis_

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

_**5 0 4**_ _**European Union Recovery Instrument (EURI)**_

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|67 589 422 325,71|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 121/2434

# EN OJ L, 27.2.2025

**CHAPTER 5 0 — EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES** _(cont'd)_

_**5 0 4**_ _(cont'd)_

5 0 4 0 _(cont'd)_

_Remarks_

Assigned revenue entered under this item under Regulation (EU) 2020/2094, the European Union Recovery
Instrument (EURI), is financed on the basis of the empowerment in Article 5 of the Council Decision (EU,
Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing
[Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1, ELI: http://data.europa.eu/eli/dec/2020/2053/oj), for a](http://data.europa.eu/eli/dec/2020/2053/oj)
total of EUR 421 070 056 298. It shall give rise to the provision of appropriations on the relevant titles on the
expenditure side of the budget. The amounts indicated in the budget remarks of the relevant budget lines on the
expenditure side of the budget provide information about the total amount in relation to the given programme.

_Legal basis_

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to
[support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2020/2094/oj)
[eu/eli/reg/2020/2094/oj).](http://data.europa.eu/eli/reg/2020/2094/oj)

Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the
[Recovery and Resilience Facility (OJ L 57, 18.2.2021, p. 17, ELI: http://data.europa.eu/eli/reg/2021/241/oj).](http://data.europa.eu/eli/reg/2021/241/oj)

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

_Legal basis_

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to
[support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2020/2094/oj)
[eu/eli/reg/2020/2094/oj).](http://data.europa.eu/eli/reg/2020/2094/oj)

Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the
[Recovery and Resilience Facility (OJ L 57, 18. 2.2021, p. 17, ELI: http://data.europa.eu/eli/reg/2021/241/oj).](http://data.europa.eu/eli/reg/2021/241/oj)

122/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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

**THIRD COUNTRIES**

_**5 1 0**_ _**External Action Guarantee**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The Union guarantee is for borrowing-and-lending operations for third countries and for loans and other operations
granted by financial establishments in third countries. This article also records the revenues stemming from previous
external guarantees.

This article covers the External Action Guarantee, including the European Fund for Sustainable Development Plus
(EFSD+), the European Union guarantee for the borrowing programmes contracted by the Union to provide macrofinancial assistance to third countries and the Guarantee for Euratom borrowings to improve the degree of efficiency
and safety of nuclear power stations in the countries of central and Eastern Europe and the Commonwealth of
Independent States. It also covers the European Union guarantee for European Investment Bank loans to third
countries and the abovementioned guarantees for macro-financial assistance and Euratom loans granted under
previous MFFs, as well as the European Union guarantee for the European Fund for Sustainable Development (EFSD).

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 14 20 03 02 of the statement of expenditure in Section III ‘Commission’ provided that that revenue has not been
deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the
Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

_Legal basis_

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|||

_Remarks_

New Article

The Union guarantee is for borrowings on the capital markets or from financial institutions for providing financial
assistance to Ukraine over the year 2023 under the macro-financial assistance + (MFA+) instrument. The amount of
loans to be granted to Ukraine is set in the legal basis.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 123/2434

# EN OJ L, 27.2.2025

**CHAPTER 5 1 — EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING-AND-LENDING OPERATIONS FOR**
**THIRD COUNTRIES** _(cont'd)_

_**5 1 1**_ _(cont'd)_

This article is intended to record any revenue arising from the exercise of rights in connection with the guarantee
under Article 16 04 07 – MFA+ of the statement of expenditure in Section III ‘Commission’, provided that the revenue
has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the
Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

_Legal basis_

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.||

_Remarks_

The Union guarantee is for borrowings on the capital markets or from financial institutions to provide financial
assistance to Ukraine under the Ukraine Facility as well as for loans and other operations granted by financial
establishments to Ukraine with the support of the Ukraine Guarantee. The amount of support to Ukraine shall be
within the limits provided for in the legal basis.

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Articles 16 04 06 and 16 06 02 of the statement of expenditure in Section III ‘Commission’, provided that the
revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the
Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

_Legal basis_

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

124/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 5 2 — INTEREST RATE SUBSIDIES**

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue aiming at granting an interest rate subsidy for MFA+ loans to Ukraine.

This article may accommodate, in accordance with Article 21 of the Financial Regulation, assigned revenue which is
used to provide additional appropriations to finance expenditure to which this revenue is assigned.

_Legal basis_

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

**CHAPTER 5 3 — SURPLUS FROM THE COMMON PROVISIONING FUND**

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

_Legal basis_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 – the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1, ELI: http://data.europa.eu/eli/reg/2015/1017/oj), and in particular Article 12 thereof.](http://data.europa.eu/eli/reg/2015/1017/oj)

Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021, establishing the
[InvestEU Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2021/523/oj)
[eu/eli/reg/2021/523/oj).](http://data.europa.eu/eli/reg/2021/523/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 125/2434

# EN OJ L, 27.2.2025

**CHAPTER 5 3 — SURPLUS FROM THE COMMON PROVISIONING FUND** _(cont'd)_

_**5 3 0**_ _(cont'd)_

Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the
Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing
Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601
of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209,
[14.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/947/oj).](http://data.europa.eu/eli/reg/2021/947/oj)

Decision (EU) 2022/1628 of the European Parliament and of the Council of 20 September 2022 providing exceptional
macro-financial assistance to Ukraine, reinforcing the common provisioning fund by guarantees by Member States and
by specific provisioning for some financial liabilities related to Ukraine guaranteed under Decision No 466/2014/EU,
[and amending Decision (EU) 2022/1201 (OJ L 245, 22.9.2022, p. 1, ELI: http://data.europa.eu/eli/dec/2022/1628/oj),](http://data.europa.eu/eli/dec/2022/1628/oj)
and in particular Article 14(2) and (3) thereof.

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj), and in particular Article 216(4), point (a), thereof.](http://data.europa.eu/eli/reg/2024/2509/oj)

126/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER)<br>— Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>EU Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|703 877 315,32<br>2 185 281,37<br>0,—<br>6 701 000,—<br>71 289 376,76||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER)<br>— Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>EU Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_|p.m.|p.m.|784 052 973,45||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER)<br>— Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>EU Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|846 505 759,04<br>26 078 928,96<br>1 191 000,—||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER)<br>— Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>EU Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_|p.m.|p.m.|873 775 688,—||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER)<br>— Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>EU Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|10 706 911,18<br>469 210,41<br>201 533,—<br>4 938 942,38||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER)<br>— Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>EU Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_|p.m.|p.m.|16 316 596,97||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER)<br>— Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>EU Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_|||||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 127/2434

# EN OJ L, 27.2.2025

|CHAPTER 6 CHAPTER 6|0 — SINGLE MARKET, INNOVATION AND DIG 1 — COHESION, RESILIENCE AND VALUES|GITAL (cont'd)|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|**_6 0 4_**<br>6 0 4 1<br>6 0 4 2<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0<br>6 1 2 1|**_Space_**<br>Union Space Programme — Assigned revenue<br>Union Secure Connectivity Programme — Assigned<br>revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned<br>revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical<br>Support Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health Programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue<br>Erasmus+ — Assigned revenue|p.m.<br>p.m.|p.m.<br>p.m.|179 768,18<br>0,—||
|**_6 0 4_**<br>6 0 4 1<br>6 0 4 2<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0<br>6 1 2 1|**_Space_**<br>Union Space Programme — Assigned revenue<br>Union Secure Connectivity Programme — Assigned<br>revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned<br>revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical<br>Support Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health Programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue<br>Erasmus+ — Assigned revenue|p.m.|p.m.|179 768,18||
|**_6 0 4_**<br>6 0 4 1<br>6 0 4 2<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0<br>6 1 2 1|**_Space_**<br>Union Space Programme — Assigned revenue<br>Union Secure Connectivity Programme — Assigned<br>revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned<br>revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical<br>Support Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health Programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue<br>Erasmus+ — Assigned revenue|p.m.|p.m.|284 124,47||
|**_6 0 4_**<br>6 0 4 1<br>6 0 4 2<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0<br>6 1 2 1|**_Space_**<br>Union Space Programme — Assigned revenue<br>Union Secure Connectivity Programme — Assigned<br>revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned<br>revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical<br>Support Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health Programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue<br>Erasmus+ — Assigned revenue|p.m.|p.m.|1 674 609 151,07||
|**_6 0 4_**<br>6 0 4 1<br>6 0 4 2<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0<br>6 1 2 1|**_Space_**<br>Union Space Programme — Assigned revenue<br>Union Secure Connectivity Programme — Assigned<br>revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned<br>revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical<br>Support Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health Programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue<br>Erasmus+ — Assigned revenue|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|2 242 412 848,92<br>722 891 694,91<br>7 155 655,30||
|**_6 0 4_**<br>6 0 4 1<br>6 0 4 2<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0<br>6 1 2 1|**_Space_**<br>Union Space Programme — Assigned revenue<br>Union Secure Connectivity Programme — Assigned<br>revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned<br>revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical<br>Support Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health Programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue<br>Erasmus+ — Assigned revenue|p.m.|p.m.|2 972 460 199,13||
|**_6 0 4_**<br>6 0 4 1<br>6 0 4 2<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0<br>6 1 2 1|**_Space_**<br>Union Space Programme — Assigned revenue<br>Union Secure Connectivity Programme — Assigned<br>revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned<br>revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical<br>Support Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health Programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue<br>Erasmus+ — Assigned revenue|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|2 567 710 999,55<br>0,—<br>3 946 378,60<br>309 794,15<br>– 1 083 539,37||
|**_6 0 4_**<br>6 0 4 1<br>6 0 4 2<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0<br>6 1 2 1|**_Space_**<br>Union Space Programme — Assigned revenue<br>Union Secure Connectivity Programme — Assigned<br>revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned<br>revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical<br>Support Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health Programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue<br>Erasmus+ — Assigned revenue|p.m.|p.m.|2 570 883 632,93||
|**_6 0 4_**<br>6 0 4 1<br>6 0 4 2<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0<br>6 1 2 1|**_Space_**<br>Union Space Programme — Assigned revenue<br>Union Secure Connectivity Programme — Assigned<br>revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned<br>revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical<br>Support Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health Programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue<br>Erasmus+ — Assigned revenue|p.m.<br>p.m.|p.m.<br>p.m.|1 359 397 057,05<br>204 944 388,30||

128/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES** _(cont'd)_
**CHAPTER 6 2 — NATURAL RESOURCES AND ENVIRONMENT**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**6 1 2**<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>6 2 1 3|_(cont'd)_<br>European Solidarity Corps — Assigned revenue<br>Creative Europe Programme — Assigned revenue<br>Citizens, Equality, Rights and Values Programme —<br>Assigned revenue<br>Justice Programme — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and Values — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned<br>revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action —<br>Assigned revenue<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>Social Climate Fund (SCF) — Assigned revenue<br>_Article 6 2 1 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|12 400 494,41<br>1 786 669,—<br>1 123 771,14<br>2 654 929,66||
|**6 1 2**<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>6 2 1 3|_(cont'd)_<br>European Solidarity Corps — Assigned revenue<br>Creative Europe Programme — Assigned revenue<br>Citizens, Equality, Rights and Values Programme —<br>Assigned revenue<br>Justice Programme — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and Values — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned<br>revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action —<br>Assigned revenue<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>Social Climate Fund (SCF) — Assigned revenue<br>_Article 6 2 1 — Total_|p.m.|p.m.|1 582 307 309,56||
|**6 1 2**<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>6 2 1 3|_(cont'd)_<br>European Solidarity Corps — Assigned revenue<br>Creative Europe Programme — Assigned revenue<br>Citizens, Equality, Rights and Values Programme —<br>Assigned revenue<br>Justice Programme — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and Values — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned<br>revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action —<br>Assigned revenue<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>Social Climate Fund (SCF) — Assigned revenue<br>_Article 6 2 1 — Total_|p.m.|p.m.|1 812 966,86||
|**6 1 2**<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>6 2 1 3|_(cont'd)_<br>European Solidarity Corps — Assigned revenue<br>Creative Europe Programme — Assigned revenue<br>Citizens, Equality, Rights and Values Programme —<br>Assigned revenue<br>Justice Programme — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and Values — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned<br>revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action —<br>Assigned revenue<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>Social Climate Fund (SCF) — Assigned revenue<br>_Article 6 2 1 — Total_|p.m.|p.m.|7 127 464 108,48||
|**6 1 2**<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>6 2 1 3|_(cont'd)_<br>European Solidarity Corps — Assigned revenue<br>Creative Europe Programme — Assigned revenue<br>Citizens, Equality, Rights and Values Programme —<br>Assigned revenue<br>Justice Programme — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and Values — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned<br>revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action —<br>Assigned revenue<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>Social Climate Fund (SCF) — Assigned revenue<br>_Article 6 2 1 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|624 895 543,62<br>230 474 762,47<br>88 827 786,79<br>0,—||
|**6 1 2**<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>6 2 1 3|_(cont'd)_<br>European Solidarity Corps — Assigned revenue<br>Creative Europe Programme — Assigned revenue<br>Citizens, Equality, Rights and Values Programme —<br>Assigned revenue<br>Justice Programme — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and Values — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned<br>revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action —<br>Assigned revenue<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>Social Climate Fund (SCF) — Assigned revenue<br>_Article 6 2 1 — Total_|p.m.|p.m.|944 198 092,88||
|**6 1 2**<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>6 2 1 3|_(cont'd)_<br>European Solidarity Corps — Assigned revenue<br>Creative Europe Programme — Assigned revenue<br>Citizens, Equality, Rights and Values Programme —<br>Assigned revenue<br>Justice Programme — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and Values — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned<br>revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action —<br>Assigned revenue<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>Social Climate Fund (SCF) — Assigned revenue<br>_Article 6 2 1 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|19 387 718,82<br>2 673 849,23<br>104 560 503,77||
|**6 1 2**<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>6 2 1 3|_(cont'd)_<br>European Solidarity Corps — Assigned revenue<br>Creative Europe Programme — Assigned revenue<br>Citizens, Equality, Rights and Values Programme —<br>Assigned revenue<br>Justice Programme — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and Values — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned<br>revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action —<br>Assigned revenue<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>Social Climate Fund (SCF) — Assigned revenue<br>_Article 6 2 1 — Total_|p.m.|p.m.|126 622 071,82||
|**6 1 2**<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>6 2 1 3|_(cont'd)_<br>European Solidarity Corps — Assigned revenue<br>Creative Europe Programme — Assigned revenue<br>Citizens, Equality, Rights and Values Programme —<br>Assigned revenue<br>Justice Programme — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and Values — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned<br>revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action —<br>Assigned revenue<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>Social Climate Fund (SCF) — Assigned revenue<br>_Article 6 2 1 — Total_|||||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 129/2434

# EN OJ L, 27.2.2025

**CHAPTER 6 2 — NATURAL RESOURCES AND ENVIRONMENT** _(cont'd)_
**CHAPTER 6 3 — MIGRATION AND BORDER MANAGEMENT**

|CHAPTER 6|4 — SECURITY AND DEFENCE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>6 4 1 2|**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned<br>revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>European Defence Industry Programme (EDIP) — Assigned<br>revenue<br>_Article 6 4 1 — Total_|p.m.|p.m.|0,—||
|**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>6 4 1 2|**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned<br>revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>European Defence Industry Programme (EDIP) — Assigned<br>revenue<br>_Article 6 4 1 — Total_|p.m.|p.m.|1 070 820 164,70||
|**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>6 4 1 2|**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned<br>revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>European Defence Industry Programme (EDIP) — Assigned<br>revenue<br>_Article 6 4 1 — Total_|p.m.|p.m.|5 658 832,38||
|**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>6 4 1 2|**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned<br>revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>European Defence Industry Programme (EDIP) — Assigned<br>revenue<br>_Article 6 4 1 — Total_|p.m.|p.m.|5 658 832,38||
|**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>6 4 1 2|**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned<br>revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>European Defence Industry Programme (EDIP) — Assigned<br>revenue<br>_Article 6 4 1 — Total_|p.m.|p.m.|331 660,12||
|**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>6 4 1 2|**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned<br>revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>European Defence Industry Programme (EDIP) — Assigned<br>revenue<br>_Article 6 4 1 — Total_|p.m.|p.m.|331 660,12||
|**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>6 4 1 2|**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned<br>revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>European Defence Industry Programme (EDIP) — Assigned<br>revenue<br>_Article 6 4 1 — Total_|p.m.|p.m.|0,—||
|**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>6 4 1 2|**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned<br>revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>European Defence Industry Programme (EDIP) — Assigned<br>revenue<br>_Article 6 4 1 — Total_|p.m.|p.m.|5 990 492,50||
|**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>6 4 1 2|**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned<br>revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>European Defence Industry Programme (EDIP) — Assigned<br>revenue<br>_Article 6 4 1 — Total_|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|801 636,28<br>0,—<br>44 628,95||
|**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>6 4 1 2|**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned<br>revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>European Defence Industry Programme (EDIP) — Assigned<br>revenue<br>_Article 6 4 1 — Total_|p.m.|p.m.|846 265,23||
|**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>6 4 1 2|**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned<br>revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>European Defence Industry Programme (EDIP) — Assigned<br>revenue<br>_Article 6 4 1 — Total_|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>6 4 1 2|**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned<br>revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>European Defence Industry Programme (EDIP) — Assigned<br>revenue<br>_Article 6 4 1 — Total_|p.m.|p.m.|0,—||
|**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>6 4 1 2|**_Natural resources and environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned<br>revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>European Defence Industry Programme (EDIP) — Assigned<br>revenue<br>_Article 6 4 1 — Total_|||||

130/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

|CHAPTER 6 CHAPTER 6 CHAPTER 6|4 — SECURITY AND DEFENCE (cont'd) 5 — NEIGHBOURHOOD AND THE WORLD 6 — OTHER CONTRIBUTIONS AND REFUNDS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>6 5 2 1<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2|**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International<br>Cooperation Instrument – Global Europe — Assigned<br>revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>Reform and Growth Facility for the Western Balkans —<br>Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to<br>Article 148 of the Withdrawal Agreement|p.m.|p.m.|0,—||
|**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>6 5 2 1<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2|**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International<br>Cooperation Instrument – Global Europe — Assigned<br>revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>Reform and Growth Facility for the Western Balkans —<br>Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to<br>Article 148 of the Withdrawal Agreement|p.m.|p.m.|846 265,23||
|**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>6 5 2 1<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2|**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International<br>Cooperation Instrument – Global Europe — Assigned<br>revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>Reform and Growth Facility for the Western Balkans —<br>Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to<br>Article 148 of the Withdrawal Agreement|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|710 730 526,80<br>21 991 856,04<br>23 123 131,80<br>13 732 131,—<br>704 283,62||
|**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>6 5 2 1<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2|**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International<br>Cooperation Instrument – Global Europe — Assigned<br>revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>Reform and Growth Facility for the Western Balkans —<br>Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to<br>Article 148 of the Withdrawal Agreement|p.m.|p.m.|770 281 929,26||
|**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>6 5 2 1<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2|**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International<br>Cooperation Instrument – Global Europe — Assigned<br>revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>Reform and Growth Facility for the Western Balkans —<br>Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to<br>Article 148 of the Withdrawal Agreement|p.m.<br>p.m.|p.m.<br>p.m.|193 854 938,05||
|**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>6 5 2 1<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2|**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International<br>Cooperation Instrument – Global Europe — Assigned<br>revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>Reform and Growth Facility for the Western Balkans —<br>Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to<br>Article 148 of the Withdrawal Agreement|p.m.|p.m.|193 854 938,05||
|**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>6 5 2 1<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2|**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International<br>Cooperation Instrument – Global Europe — Assigned<br>revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>Reform and Growth Facility for the Western Balkans —<br>Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to<br>Article 148 of the Withdrawal Agreement|p.m.|p.m.|58 360,65||
|**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>6 5 2 1<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2|**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International<br>Cooperation Instrument – Global Europe — Assigned<br>revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>Reform and Growth Facility for the Western Balkans —<br>Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to<br>Article 148 of the Withdrawal Agreement|p.m.|p.m.|964 195 227,96||
|**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>6 5 2 1<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2|**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International<br>Cooperation Instrument – Global Europe — Assigned<br>revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession Assistance_**<br>Pre-accession Assistance — Assigned revenue<br>Reform and Growth Facility for the Western Balkans —<br>Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to<br>Article 148 of the Withdrawal Agreement|p.m.<br>p.m.<br>1 253 125 931|p.m.<br>p.m.<br>2 103 163 556|745 522 464,20<br>1 633 577 442,54<br>9 081 795 393,15|724,73|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 131/2434

# EN OJ L, 27.2.2025

|CHAPTER 6|6 — OTHER CONTRIBUTIONS AND REFUNDS|(cont'd)|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|**6 6 0**<br>6 6 0 3<br>6 6 0 4<br>6 6 0 5<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 4_**<br>6 6 4 0<br>6 6 4 1<br>6 6 4 2<br>**_6 6 8_**<br>**_6 6 9_**|_(cont'd)_<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel<br>Community in liquidation<br>EFTA budget result<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Ukraine support_**<br>Ukraine Facility — Assigned revenue<br>Ukraine Support Instrument — Assigned revenue<br>Ukraine Loan Cooperation Mechanism — Assigned<br>Revenue<br>_Article 6 6 4 — Total_<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 6 — TOTAL|p.m.<br>36 874 795<br>p.m.|p.m.<br>36 874 795<br>p.m.|234 691 883,—<br>36 874 794,83|100|
|**6 6 0**<br>6 6 0 3<br>6 6 0 4<br>6 6 0 5<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 4_**<br>6 6 4 0<br>6 6 4 1<br>6 6 4 2<br>**_6 6 8_**<br>**_6 6 9_**|_(cont'd)_<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel<br>Community in liquidation<br>EFTA budget result<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Ukraine support_**<br>Ukraine Facility — Assigned revenue<br>Ukraine Support Instrument — Assigned revenue<br>Ukraine Loan Cooperation Mechanism — Assigned<br>Revenue<br>_Article 6 6 4 — Total_<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 6 — TOTAL|1 290 000 726|2 140 038 351|11 732 461 977,72|909,49|
|**6 6 0**<br>6 6 0 3<br>6 6 0 4<br>6 6 0 5<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 4_**<br>6 6 4 0<br>6 6 4 1<br>6 6 4 2<br>**_6 6 8_**<br>**_6 6 9_**|_(cont'd)_<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel<br>Community in liquidation<br>EFTA budget result<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Ukraine support_**<br>Ukraine Facility — Assigned revenue<br>Ukraine Support Instrument — Assigned revenue<br>Ukraine Loan Cooperation Mechanism — Assigned<br>Revenue<br>_Article 6 6 4 — Total_<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 6 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|10 033 998,71<br>4 351 264,63||
|**6 6 0**<br>6 6 0 3<br>6 6 0 4<br>6 6 0 5<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 4_**<br>6 6 4 0<br>6 6 4 1<br>6 6 4 2<br>**_6 6 8_**<br>**_6 6 9_**|_(cont'd)_<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel<br>Community in liquidation<br>EFTA budget result<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Ukraine support_**<br>Ukraine Facility — Assigned revenue<br>Ukraine Support Instrument — Assigned revenue<br>Ukraine Loan Cooperation Mechanism — Assigned<br>Revenue<br>_Article 6 6 4 — Total_<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 6 — TOTAL|p.m.|p.m.|14 385 263,34||
|**6 6 0**<br>6 6 0 3<br>6 6 0 4<br>6 6 0 5<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 4_**<br>6 6 4 0<br>6 6 4 1<br>6 6 4 2<br>**_6 6 8_**<br>**_6 6 9_**|_(cont'd)_<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel<br>Community in liquidation<br>EFTA budget result<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Ukraine support_**<br>Ukraine Facility — Assigned revenue<br>Ukraine Support Instrument — Assigned revenue<br>Ukraine Loan Cooperation Mechanism — Assigned<br>Revenue<br>_Article 6 6 4 — Total_<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 6 — TOTAL|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|89 102 624,89<br>41 540 375,09||
|**6 6 0**<br>6 6 0 3<br>6 6 0 4<br>6 6 0 5<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 4_**<br>6 6 4 0<br>6 6 4 1<br>6 6 4 2<br>**_6 6 8_**<br>**_6 6 9_**|_(cont'd)_<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel<br>Community in liquidation<br>EFTA budget result<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Ukraine support_**<br>Ukraine Facility — Assigned revenue<br>Ukraine Support Instrument — Assigned revenue<br>Ukraine Loan Cooperation Mechanism — Assigned<br>Revenue<br>_Article 6 6 4 — Total_<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 6 — TOTAL|p.m.|p.m.|||
|**6 6 0**<br>6 6 0 3<br>6 6 0 4<br>6 6 0 5<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 4_**<br>6 6 4 0<br>6 6 4 1<br>6 6 4 2<br>**_6 6 8_**<br>**_6 6 9_**|_(cont'd)_<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel<br>Community in liquidation<br>EFTA budget result<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Ukraine support_**<br>Ukraine Facility — Assigned revenue<br>Ukraine Support Instrument — Assigned revenue<br>Ukraine Loan Cooperation Mechanism — Assigned<br>Revenue<br>_Article 6 6 4 — Total_<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 6 — TOTAL|p.m.<br>150 000 000|p.m.<br>200 000 000|521 175 442,52<br>0,—||
|**6 6 0**<br>6 6 0 3<br>6 6 0 4<br>6 6 0 5<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 4_**<br>6 6 4 0<br>6 6 4 1<br>6 6 4 2<br>**_6 6 8_**<br>**_6 6 9_**|_(cont'd)_<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel<br>Community in liquidation<br>EFTA budget result<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Ukraine support_**<br>Ukraine Facility — Assigned revenue<br>Ukraine Support Instrument — Assigned revenue<br>Ukraine Loan Cooperation Mechanism — Assigned<br>Revenue<br>_Article 6 6 4 — Total_<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 6 — TOTAL|1 440 000 726|2 340 038 351|12 398 665 683,56|861,02|
|**6 6 0**<br>6 6 0 3<br>6 6 0 4<br>6 6 0 5<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 4_**<br>6 6 4 0<br>6 6 4 1<br>6 6 4 2<br>**_6 6 8_**<br>**_6 6 9_**|_(cont'd)_<br>Contributions by the United Kingdom after the transition<br>period<br>Contributions from the European Coal and Steel<br>Community in liquidation<br>EFTA budget result<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Ukraine support_**<br>Ukraine Facility — Assigned revenue<br>Ukraine Support Instrument — Assigned revenue<br>Ukraine Loan Cooperation Mechanism — Assigned<br>Revenue<br>_Article 6 6 4 — Total_<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 6 — TOTAL|||||

132/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

|CHAPTER 6|7 — COMPLETION FOR OUTSTANDING RECOV|OVERY ORDERS P|PRIOR TO 2021|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|**_6 7 0_**|CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to_**<br>**_2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|204 070 080,58||
|**_6 7 0_**|CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to_**<br>**_2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|204 070 080,58||
|**_6 7 0_**|CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to_**<br>**_2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|||||
|**_6 7 0_**|CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to_**<br>**_2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|**1 440 000 726**|**2 340 038 351**|**23 446 661 174,08**|**1 628,24**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 133/2434

# EN OJ L, 27.2.2025

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL**

_**6 0 1**_ _**Research and Innovation**_

6 0 1 0 Horizon Europe — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|703 877 315,32|

_Remarks_

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

_Legal basis_

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|2 185 281,37|

_Remarks_

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

_Legal basis_

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

134/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

_**6 0 1**_ _(cont'd)_

6 0 1 2 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 01 04 and Article 01 01 03 of the
statement of expenditure in Section III ‘Commission’.

_Legal basis_

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

6 0 1 3 High-flux reactor — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|6 701 000,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Item 01 20 03 05 of the statement of
expenditure in Section III ‘Commission’.

_Legal basis_

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|71 289 376,76|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Items 01 20 03 01 and 02 20 03 02 of the
statement of expenditure in Section III ‘Commission’.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 135/2434

# EN OJ L, 27.2.2025

**CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

_**6 0 1**_ _(cont'd)_

6 0 1 4 _(cont'd)_

_Legal basis_

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

_**6 0 2**_ _**European Strategic Investments**_

6 0 2 0 InvestEU Fund — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|846 505 759,04|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 02 02 and Article 02 01 10 of the
statement of expenditure in Section III ‘Commission’.

_Legal basis_

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

6 0 2 1 Connecting Europe Facility — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|26 078 928,96|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 02 03 and Articles 02 01 21, 02 01 22
and 02 01 23 of the statement of expenditure in Section III ‘Commission’.

_Legal basis_

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

136/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

_**6 0 2**_ _(cont'd)_

6 0 2 2 Digital Europe Programme — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|1 191 000,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 02 04 and Article 02 01 30 of the
statement of expenditure in Section III ‘Commission’.

_Legal basis_

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

_**6 0 3**_ _**Single Market**_

6 0 3 0 Single Market Programme — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|10 706 911,18|

_Remarks_

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

_Legal basis_

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|469 210,41|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 137/2434

# EN OJ L, 27.2.2025

**CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

_**6 0 3**_ _(cont'd)_

6 0 3 1 _(cont'd)_

_Remarks_

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

_Legal basis_

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|201 533,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 03 04 and Article 03 01 02 of the
statement of expenditure in Section III ‘Commission’.

_Legal basis_

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|4 938 942,38|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 03 05 and Article 03 01 03 of the
statement of expenditure in Section III ‘Commission’.

138/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

_**6 0 3**_ _(cont'd)_

6 0 3 3 _(cont'd)_

_Legal basis_

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

_**6 0 4**_ _**Space**_

6 0 4 1 Union Space Programme — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|179 768,18|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 04 02 and Article 04 01 01 of the
statement of expenditure in Section III ‘Commission’.

_Legal basis_

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

6 0 4 2 Union Secure Connectivity Programme — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

New item

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapters 04 03 and 13 05 and Article 04 01 02
of the statement of expenditure in Section III ‘Commission’.

_Legal basis_

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

ELI: http://data.europa.eu/eli/budget/2025/31/oj 139/2434

# EN OJ L, 27.2.2025

**CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|284 124,47|

_Remarks_

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

**CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES**

_**6 1 0**_ _**Regional Development and Cohesion**_

6 1 0 0 European Regional Development Fund — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|2 242 412 848,92|

_Remarks_

This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial
corrections.

This item also records the revenues stemming from the completion of the predecessor European Regional
Development Fund.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the provision of corresponding appropriations on the lines under Chapter 05 02 and Article 05 01 01 of
the statement of expenditure in Section III ‘Commission’.

_Legal basis_

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

6 1 0 1 Cohesion Fund — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|722 891 694,91|

140/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES** _(cont'd)_

_**6 1 0**_ _(cont'd)_

6 1 0 1 _(cont'd)_

_Remarks_

This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial
corrections.

This item also records the revenues stemming from the completion of the predecessor Cohesion Fund programmes.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the provision of corresponding appropriations on the lines under Chapter 05 03 and Article 05 01 02 of
the statement of expenditure in Section III ‘Commission’.

_Legal basis_

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|7 155 655,30|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 05 04 and Article 05 01 03 of the
statement of expenditure in Section III ‘Commission’.

_Legal basis_

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

_**6 1 1**_ _**Recovery and Resilience**_

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|2 567 710 999,55|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 141/2434

# EN OJ L, 27.2.2025

**CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES** _(cont'd)_

_**6 1 1**_ _(cont'd)_

6 1 1 0 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 06 02 and Article 06 01 01 of the
statement of expenditure in Section III ‘Commission’.

_Legal basis_

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 06 03 and Article 06 01 02 of the
statement of expenditure in Section III ‘Commission’.

_Legal basis_

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

6 1 1 2 Union Civil Protection Mechanism — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|3 946 378,60|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 06 05 and Article 06 01 04 of the
statement of expenditure in Section III ‘Commission’.

This item also records the revenues stemming from the completion of the predecessor Union Civil Protection
Mechanism.

142/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES** _(cont'd)_

_**6 1 1**_ _(cont'd)_

6 1 1 2 _(cont'd)_

_Legal basis_

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

6 1 1 3 EU4Health Programme — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|309 794,15|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 06 06 and Article 06 01 05 of the
statement of expenditure in Section III ‘Commission’.

_Legal basis_

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|– 1 083 539,37|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 06 07 and Article 06 01 06 of the
statement of expenditure in Section III ‘Commission’.

_Legal basis_

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

ELI: http://data.europa.eu/eli/budget/2025/31/oj 143/2434

# EN OJ L, 27.2.2025

**CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES** _(cont'd)_

_**6 1 2**_ _**Investing in People, Social Cohesion and Values**_

6 1 2 0 European Social Fund Plus — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|1 359 397 057,05|

_Remarks_

This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial
corrections.

This item also records the revenues stemming from the completion of the predecessor European Social Fund.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the provision of corresponding appropriations on the lines under Chapter 07 02 and Article 07 01 01 of
the statement of expenditure in Section III ‘Commission’.

_Legal basis_

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

6 1 2 1 Erasmus+ — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|204 944 388,30|

_Remarks_

This item also records the revenues stemming from the completion of the predecessor Erasmus programme.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 07 03 and Article 07 01 02 of the
statement of expenditure in Section III ‘Commission’.

_Legal basis_

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

144/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES** _(cont'd)_

_**6 1 2**_ _(cont'd)_

6 1 2 2 European Solidarity Corps — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|12 400 494,41|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 07 04 and Article 07 01 03 of the
statement of expenditure in Section III ‘Commission’.

_Legal basis_

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

6 1 2 3 Creative Europe Programme — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|1 786 669,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 07 05 and Article 07 01 04 of the
statement of expenditure in Section III ‘Commission’.

_Legal basis_

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|1 123 771,14|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 145/2434

# EN OJ L, 27.2.2025

**CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES** _(cont'd)_

_**6 1 2**_ _(cont'd)_

6 1 2 4 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 07 06 and Article 07 01 05 of the
statement of expenditure in Section III ‘Commission’.

_Legal basis_

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

6 1 2 5 Justice Programme — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|2 654 929,66|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 07 07 and Article 07 01 06 of the
statement of expenditure in Section III ‘Commission’.

_Legal basis_

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|1 812 966,86|

_Remarks_

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

146/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 6 2 — NATURAL RESOURCES AND ENVIRONMENT**

_**6 2 0**_ _**Agriculture and Maritime Policy**_

6 2 0 0 European Agricultural Guarantee Fund — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|624 895 543,62|

_Remarks_

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

— decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union

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

— amounts recovered following irregularities or negligence, including the related interest, in particular amounts

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

— corrections related to non-compliance with payment deadlines in accordance with Article 40 of Regulation (EU)

No 1306/2013 and Article 38 of Regulation (EU) 2021/2116;

— regularisations of certain files related to the milk superlevy that was collected and declared by Member States for

the last time under the general budget of the Union for 2016 following the end of the milk quota system in
calendar year 2015;

— net amounts recovered for which Member States may retain 20 % as provided for in Article 55 of Regulation (EU)

No 1306/2013 and Article 56 of Regulation (EU) 2021/2116.

In accordance with Article 43 of Regulation (EU) No 1306/2013 and Article 45 of Regulation (EU) 2021/2116, such
amounts are to be considered as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any
revenue under this item will be used to provide additional appropriations to any budget line under the EAGF of the
statement of expenditure in Section III ‘Commission’.

The revenue under this item has been estimated at EUR 949 369 498 including EUR 554 369 498 estimated to be
carried over from 2024 to 2025 in accordance with Article 12(4), point (b), of the Financial Regulation. When
establishing the budget for 2025, this amount was taken into account for financing the needs of measures under
Article 08 02 04 (Item 08 02 04 01).

ELI: http://data.europa.eu/eli/budget/2025/31/oj 147/2434

# EN OJ L, 27.2.2025

**CHAPTER 6 2 — NATURAL RESOURCES AND ENVIRONMENT** _(cont'd)_

_**6 2 0**_ _(cont'd)_

6 2 0 0 _(cont'd)_

_Legal basis_

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

Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing,
management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013
[(OJ L 435, 6.12.2021, p. 187, ELI: http://data.europa.eu/eli/reg/2021/2116/oj).](http://data.europa.eu/eli/reg/2021/2116/oj)

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|230 474 762,47|

_Remarks_

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

— amounts resulting from decisions related to conformity and accounting clearance of accounts in favour of the

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

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

— amounts recovered resulting from irregularities and negligence, including the related interest, in particular

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

In accordance with Article 43 of Regulation (EU) No 1306/2013 and Article 45 of Regulation (EU) 2021/2116, such
amounts are to be considered as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any
revenue under this item will be used to provide additional appropriations to any budget line under the EAFRD of the
statement of expenditure in Section III ‘Commission’.

148/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 6 2 — NATURAL RESOURCES AND ENVIRONMENT** _(cont'd)_

_**6 2 0**_ _(cont'd)_

6 2 0 1 _(cont'd)_

The revenue under this item has been estimated at EUR 225 000 000. When establishing the budget for 2025, this
amount was taken into account for financing the needs of measures under Article 08 03 01 (Item 08 03 01 02).

_Legal basis_

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

Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing,
management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013
[(OJ L 435, 6.12.2021, p. 187, ELI: http://data.europa.eu/eli/reg/2021/2116/oj).](http://data.europa.eu/eli/reg/2021/2116/oj)

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|88 827 786,79|

_Remarks_

This item is intended to accommodate assigned revenue resulting from the repayments of unused aid, repayments on
accounts and financial corrections in connection with the European Maritime, Fisheries and Aquaculture Fund
(EMFAF) for the 2021-2027 programming period, the European Maritime and Fisheries Fund (EMFF) for the
2014-2020 programming period, the European Fisheries Fund (EFF) for the 2007-2013 programming period and the
Financial Instrument for Fisheries Guidance for (FIFG) for the 2000-2006 programming period.

The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to
provide additional appropriations to any budget line under Chapter 08 04 and Article 08 01 03 of the statement of
expenditure in Section III ‘Commission’.

_Legal basis_

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

ELI: http://data.europa.eu/eli/budget/2025/31/oj 149/2434

# EN OJ L, 27.2.2025

**CHAPTER 6 2 — NATURAL RESOURCES AND ENVIRONMENT** _(cont'd)_

_**6 2 0**_ _(cont'd)_

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to accommodate revenue resulting from the fisheries agreements which the Union has negotiated
or intends to renew or renegotiate with third countries and from the Union’s active participation in international
fisheries organisations responsible for the long-term conservation and sustainable exploitation of marine fisheries

resources.

The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to
provide additional appropriations to any budget line under Chapter 08 05 of the statement of expenditure in Section
III ‘Commission’.

_Legal basis_

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

_**6 2 1**_ _**Environment and Climate Action**_

6 2 1 0 Just Transition Fund — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|19 387 718,82|

_Remarks_

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

_Legal basis_

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

150/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 6 2 — NATURAL RESOURCES AND ENVIRONMENT** _(cont'd)_

_**6 2 1**_ _(cont'd)_

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|2 673 849,23|

_Remarks_

This item is intended to accommodate assigned revenue resulting from recoveries of amounts unduly paid in
connection with the Programme for the Environment and Climate Action (LIFE) for the 2021-2027 and the
2014-2020 programming periods, the LIFE+ programme for the 2007-2013 programming period, as well as from
any previous programmes in the field of environment and climate action.

This item is also intended to accommodate assigned revenue resulting from the quota allocation amount in line with
the Article 17(8) of Regulation (EU) 2024/573.

The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to
provide additional appropriations to any budget line under Chapter 09 02 of the statement of expenditure in Section
III ‘Commission’.

_Legal basis_

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|104 560 503,77|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 09 04 and Article 09 01 03 of the
statement of expenditure in Section III ‘Commission’.

_Legal basis_

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

ELI: http://data.europa.eu/eli/budget/2025/31/oj 151/2434

# EN OJ L, 27.2.2025

**CHAPTER 6 2 — NATURAL RESOURCES AND ENVIRONMENT** _(cont'd)_

_**6 2 1**_ _(cont'd)_

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|||

_Remarks_

New item

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 09 05 and Article 09 01 04 of the
statement of expenditure in Section III ‘Commission’.

_Legal basis_

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

**CHAPTER 6 3 — MIGRATION AND BORDER MANAGEMENT**

_**6 3 0**_ _**Migration**_

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|5 658 832,38|

152/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 6 3 — MIGRATION AND BORDER MANAGEMENT** _(cont'd)_

_**6 3 0**_ _(cont'd)_

6 3 0 0 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 10 02 and Article 10 01 01 of the
statement of expenditure in Section III ‘Commission’.

_Legal basis_

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

_**6 3 2**_ _**Border Management**_

6 3 2 0 Integrated Border Management Fund — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|331 660,12|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapters 11 01, 11 02, 11 03, 11 10 and 12 10
of the statement of expenditure in Section III ‘Commission’.

_Legal basis_

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

ELI: http://data.europa.eu/eli/budget/2025/31/oj 153/2434

# EN OJ L, 27.2.2025

**CHAPTER 6 4 — SECURITY AND DEFENCE**

_**6 4 0**_ _**Security**_

6 4 0 0 Internal Security Fund — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|801 636,28|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 12 02 and Article 12 01 01 of the
statement of expenditure in Section III ‘Commission’.

_Legal basis_

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

6 4 0 1 Nuclear decommissioning — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 12 03 and Article 12 01 02 of the
statement of expenditure in Section III ‘Commission’.

_Legal basis_

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

6 4 0 2 Nuclear safety and decommissioning — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|44 628,95|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 12 04 and Article 12 01 03 of the
statement of expenditure in Section III ‘Commission’.

154/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 6 4 — SECURITY AND DEFENCE** _(cont'd)_

_**6 4 0**_ _(cont'd)_

6 4 0 2 _(cont'd)_

_Legal basis_

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

_**6 4 1**_ _**Defence**_

6 4 1 0 European Defence Fund — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 13 02 and 13 03 as well as under
Articles 13 01 01 and 13 01 02 of the statement of expenditure in Section III ‘Commission’.

_Legal basis_

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

6 4 1 1 Military mobility — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 13 04 and Article 13 01 03 of the
statement of expenditure in Section III ‘Commission’.

_Legal basis_

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

ELI: http://data.europa.eu/eli/budget/2025/31/oj 155/2434

# EN OJ L, 27.2.2025

**CHAPTER 6 4 — SECURITY AND DEFENCE** _(cont'd)_

_**6 4 1**_ _(cont'd)_

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|||

_Remarks_

New item

This item is intended to record revenue assigned to the European Defence Industry Programme.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 13 08 and Article 13 01 06 of the
statement of expenditure in Section III ‘Commission’.

_Legal basis_

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

_**6 4 9**_ _**Security and Defence — Non-assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

**CHAPTER 6 5 — NEIGHBOURHOOD AND THE WORLD**

_**6 5 0**_ _**External Action**_

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|710 730 526,80|

156/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 6 5 — NEIGHBOURHOOD AND THE WORLD** _(cont'd)_

_**6 5 0**_ _(cont'd)_

6 5 0 0 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 02 and Article 14 01 01 of the
statement of expenditure in Section III ‘Commission’.

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

_Legal basis_

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

_Reference acts_

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

Commission Decision of 9 September 2022 on the financing of a special measure for 2022 for the Union response to
the food security crisis and economic shock in African, Caribbean and Pacific countries following Russia's war of
aggression against Ukraine (C(2022)6554).

6 5 0 1 Humanitarian aid — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|21 991 856,04|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 03 and Article 14 01 02 of the
statement of expenditure in Section III ‘Commission’.

_Legal basis_

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

ELI: http://data.europa.eu/eli/budget/2025/31/oj 157/2434

# EN OJ L, 27.2.2025

**CHAPTER 6 5 — NEIGHBOURHOOD AND THE WORLD** _(cont'd)_

_**6 5 0**_ _(cont'd)_

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|23 123 131,80|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 04 and Article 14 01 03 of the
statement of expenditure in Section III ‘Commission’.

_Legal basis_

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

6 5 0 3 Overseas countries and territories — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|13 732 131,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 05 and Article 14 01 04 of the
statement of expenditure in Section III ‘Commission’.

_Legal basis_

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

6 5 0 4 European Instrument for International Nuclear Safety Cooperation

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|704 283,62|

158/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 6 5 — NEIGHBOURHOOD AND THE WORLD** _(cont'd)_

_**6 5 0**_ _(cont'd)_

6 5 0 4 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 06 and Article 14 01 05 of the
statement of expenditure in Section III ‘Commission’.

_Legal basis_

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

_**6 5 2**_ _**Pre-accession Assistance**_

6 5 2 0 Pre-accession Assistance — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|193 854 938,05|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 15 02 and Article 15 01 01 of the
statement of expenditure in Section III ‘Commission’.

_Legal basis_

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This item is intended to record revenue assigned to the non-repayable support of the Reform and Growth Facility for
the Western Balkans.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 159/2434

# EN OJ L, 27.2.2025

**CHAPTER 6 5 — NEIGHBOURHOOD AND THE WORLD** _(cont'd)_

_**6 5 2**_ _(cont'd)_

6 5 2 1 _(cont'd)_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 15 03 and Article 15 03 01 of the
statement of expenditure in Section III ‘Commission’.

_Legal basis_

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|58 360,65|

_Remarks_

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

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Special contributions and refunds**_

6 6 0 0 EFTA contributions — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|745 522 464,20|

_Remarks_

This item is intended to record contributions from the European Free Trade Association Member States resulting from
their financial participation in certain activities of the Union in accordance with Article 82 of and Protocol 32 to the
Agreement on the European Economic Area.

The total contribution planned is shown in the summary presented for information in an annex to the statement of
expenditure in Section III ‘Commission’.

160/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

_**6 6 0**_ _(cont'd)_

6 6 0 0 _(cont'd)_

Contributions by the European Free Trade Association Member States are made available to the Commission in
accordance with Articles 1, 2 and 3 of Protocol 32 to the Agreement on the European Economic Area.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional
appropriations to finance the expenditure to which this revenue is assigned.

_Reference acts_

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

6 6 0 1 Innovation Fund — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|1 633 577 442,54|

_Remarks_

This item is intended to record the external assigned revenue of the Innovation Fund (IF). This revenue results from the
auctioning of the allowances and the unspent amounts from the previous NER300 fund in accordance with Article 10
and Article 10a(8) of Directive 2003/87/EC. The external assigned revenue becoming available on this item is intended
to cover all expenditure related to the implementation tasks carried out by the Commission.

For financial year 2025, it is provisionally estimated that an amount of EUR 12,3 million will be needed in order to
finance the contribution to the expenditure of the European Climate, Infrastructure and Environment Executive
Agency’s (CINEA) staff and administration incurred as a result of the Agency’s role in the management of the
Innovation Fund financed from Item 16 01 02 74 of the statement of expenditure in Section III ‘Commission’.

The appropriation from Article 16 01 02 of the statement of expenditure in Section III ‘Commission’ will cover the
administrative and management costs incurred in relation to the Innovation Fund implementation activities and
preparatory activities for the implementation of the Social Climate Fund, in particular costs for external personnel in
headquarters.

As regards the operational expenditure for financial year 2025 financed from Article 16 03 01 of the statement of
expenditure in Section III ‘Commission’, calls for proposals for projects and/or competitive bidding for fixed
premiums of EUR 4 800 million are planned during that year.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 161/2434

# EN OJ L, 27.2.2025

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

_**6 6 0**_ _(cont'd)_

6 6 0 1 _(cont'd)_

_Legal basis_

Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for
greenhouse gas emissions allowance trading within the Union and amending Council Directive 96/61/EC (OJ L 275,
[25.10.2003, p. 32, ELI: http://data.europa.eu/eli/dir/2003/87/oj).](http://data.europa.eu/eli/dir/2003/87/oj)

Regulation (EU) 2023/955 of the European Parliament and of the Council of 10 May 2023 establishing a Social
[Climate Fund and amending Regulation (EU) 2021/1060 (OJ L 130, 16.5.2023, p. 1, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2023/955/oj)
[2023/955/oj).](http://data.europa.eu/eli/reg/2023/955/oj)

_Reference acts_

Commission Regulation (EU) No 1031/2010 of 12 November 2010 on the timing, administration and other aspects
of auctioning of greenhouse gas emission allowances pursuant to Directive 2003/87/EC of the European Parliament
and of the Council establishing a system for greenhouse gas emission allowances trading within the Union (OJ L 302,
[18.11.2010, p. 1, ELI: http://data.europa.eu/eli/reg/2010/1031/oj).](http://data.europa.eu/eli/reg/2010/1031/oj)

Commission Delegated Regulation (EU) 2019/856 of 26 February 2019 supplementing Directive 2003/87/EC of the
European Parliament and of the Council with regard to the operation of the Innovation Fund (OJ L 140, 28.5.2019,
[p. 6, ELI: http://data.europa.eu/eli/reg_del/2019/856/oj).](http://data.europa.eu/eli/reg_del/2019/856/oj)

Commission Decision of 25 March 2020 delegating the management of the revenues of the Innovation Fund to the
European Investment Bank (OJ C 133, 24.4.2020, p. 6).

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|1 253 125 931|2 103 163 556|9 081 795 393,15|

_Remarks_

This item is intended to record the net contributions from the United Kingdom resulting from the payments made in
accordance with Article 148 of the Agreement on the withdrawal of the United Kingdom of Great Britain and
Northern Ireland from the European Union and the European Atomic Energy Community.

The net contributions correspond to the differences between the amounts due by the United Kingdom to the Union
and the amounts due by the Union to the United Kingdom.

This item also accommodates the assigned revenue included in the United Kingdom contribution to the Union budget.

162/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

_**6 6 0**_ _(cont'd)_

6 6 0 2 _(cont'd)_

The reference dates for payments by the United Kingdom to the Union or by the Union to the United Kingdom made
after 31 December 2020 shall be 30 June and 31 October of every year. Payments shall be made in four equal
monthly instalments for payments that have a reference date of 30 June and in eight equal monthly instalments for
payments that have a reference date of 31 October. All payments shall be made by the last working day of each
month, starting on the reference date or, where the reference date is not a working day, the last working day before the
reference date.

_Reference acts_

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|234 691 883,—|

_Remarks_

This item is intended to record the contributions from the United Kingdom for participation in the Union’s
programmes and activities after the transition period foreseen in the Agreement on the withdrawal of the United
Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy
Community.

This includes, in particular, the Trade and Cooperation Agreement with the United Kingdom which foresees a financial
contribution from the United Kingdom, consisting of a participation fee and an operational contribution.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional
appropriations to finance the expenditure to which this revenue is assigned.

_Reference acts_

Political declaration setting out the framework for the future relationship between the European Union and the United
[Kingdom (OJ C 384 I, 12.11.2019, p. 178, ELI: http://data.europa.eu/eli/treaty/withd_2019(3)/dcl_1/oj).](http://data.europa.eu/eli/treaty/withd_2019(3)/dcl_1/oj)

Trade and Cooperation Agreement between the European Union and the European Atomic Energy Community, of the
one part, and the United Kingdom of Great Britain and Northern Ireland, of the other part, and in particular part five
thereof on the participation in Union programmes, sound financial management and financial provision (OJ L 149,
[30.4.2021, p. 10, ELI: http://data.europa.eu/eli/agree_internation/2021/689(1)/oj).](http://data.europa.eu/eli/agree_internation/2021/689(1)/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 163/2434

# EN OJ L, 27.2.2025

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

_**6 6 0**_ _(cont'd)_

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|36 874 795|36 874 795|36 874 794,83|

_Remarks_

This item is intended to record the annual contributions from the European Coal and Steel Community (ECSC) in
liquidation to the Union’s annual budget for the years 2021 to 2025 that are resulting from the application of
Article 145 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from
the European Union and the European Atomic Energy Community.

According to this item, the Union is liable to the United Kingdom for its share in the net assets of the ECSC in
liquidation on 31 December 2020 (EUR 184 373 974) and the related reimbursement shall be made in five equal
annual instalments (EUR 36 874 795) from 2021 to 2025.

These contributions from the ECSC in liquidation therefore aim at fully compensating the effects of the corresponding
reductions accounted for in the contributions to the Union’s annual budget by the United Kingdom, as recorded under
Item 6 6 0 2.

_Reference acts_

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

6 6 0 5 EFTA budget result

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This item is intended to record the EFTA budget result.

_Legal basis_

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

164/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

_**6 6 1**_ _**Solidarity mechanisms (special instruments)**_

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|10 033 998,71|

_Remarks_

This item is intended to accommodate assigned revenue resulting from financial corrections and recoveries in
connection with the European Globalisation Adjustment Fund for Displaced Workers (EGF) interventions under the
current 2021-2027 MFF and previous MFFs.

The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to
provide additional appropriations to any budget line under the EGF of the statement of expenditure in Section III
‘Commission’.

_Legal basis_

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

6 6 1 2 European Union Solidarity Fund — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|4 351 264,63|

_Remarks_

This item is intended to accommodate any revenue resulting from financial corrections and recoveries in connection
with the European Union Solidarity Fund (EUSF) interventions under the current 2021-2027 MFF and previous MFFs.

The amounts entered under this item will be recovered and used in accordance with Council Regulation (EC)
No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3,
[ELI: http://data.europa.eu/eli/reg/2002/2012/oj).](http://data.europa.eu/eli/reg/2002/2012/oj)

_Legal basis_

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

ELI: http://data.europa.eu/eli/budget/2025/31/oj 165/2434

# EN OJ L, 27.2.2025

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

_**6 6 2**_ _**Decentralised agencies — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|89 102 624,89|

_Remarks_

This article is intended to record revenue from decentralised agencies.

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|41 540 375,09|

_Remarks_

This article is intended to record revenue from pilot projects, preparatory actions, prerogatives and other actions.

In accordance with Article 21 of the Financial Regulation, this revenue might give rise to the entry of additional
appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

_**6 6 4**_ _**Ukraine support**_

6 6 4 0 Ukraine Facility — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.||

_Remarks_

Former Article 664

This item is intended to record revenue assigned to the Ukraine Facility, such as financial contributions, revenue and
repayments from financial instruments, revenue from guarantee agreements and surplus of provisions for the Ukraine
Guarantee.

The amounts entered under this item will be recovered and used in accordance with the legal basis.

166/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

_**6 6 4**_ _(cont'd)_

6 6 4 0 _(cont'd)_

_Legal basis_

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

6 6 4 1 Ukraine Support Instrument — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|||

_Remarks_

New item

This item is intended to record revenue assigned to financial support for the establishment of a cooperation
programme with Ukraine with a view to the recovery, reconstruction and modernisation of the Ukraine Defence
Technological and Industrial Base.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 09 and Article 14 01 07 of the
statement of expenditure in Section III ‘Commission’.

_Legal basis_

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

6 6 4 2 Ukraine Loan Cooperation Mechanism — Assigned Revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.||

_Remarks_

New Item

This item is intended to record revenue assigned to the Ukraine Loan Cooperation Mechanism.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 11 of the statement of expenditure
in Section III ‘Commission’.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 167/2434

# EN OJ L, 27.2.2025

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

_**6 6 4**_ _(cont'd)_

6 6 4 2 _(cont'd)_

_Legal basis_

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

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|521 175 442,52|

_Remarks_

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|150 000 000|200 000 000|0,—|

_Remarks_

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

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

_**6 7 0**_ _**Completion for outstanding recovery orders prior to 2021**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|204 070 080,58|

168/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**CHAPTER 6 7 — COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021** _(cont'd)_

_**6 7 0**_ _(cont'd)_

_Remarks_

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

ELI: http://data.europa.eu/eli/budget/2025/31/oj 169/2434

# EN OJ L, 27.2.2025

_SECTION I_

**EUROPEAN PARLIAMENT**

170/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN PARLIAMENT

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of**

**the Parliament for the financial year 2025**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|2 532 695 108<br>– 249 169 862|
|Expenditure<br>Own resources<br>**Contribution due**|**2 283 525 246**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 171/2434

# EN OJ L, 27.2.2025

EUROPEAN PARLIAMENT

**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**
**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|105 869 539<br>16 162 194|102 249 958<br>14 934 370|92 091 195,70<br>14 216 212,60|86,99<br>87,96|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|122 031 733|117 184 328|106 307 408,30|87,11|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|121 092 129<br>6 000 000<br>40 000<br>p.m.|95 401 645<br>9 500 000<br>50 000<br>p.m.|88 979 303,84<br>6 038 783,56<br>0,—<br>0,—|73,48<br>100,65|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|127 132 129|104 951 645|95 018 087,40|74,74|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|249 163 862|222 135 973|201 325 495,70|80,80|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.<br>5 000<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>29 787,14<br>4 521 384,76|595,74|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|5 000|p.m.|4 551 171,90|91 023,44|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 4<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by Members of the European Parliament<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|||||

172/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN PARLIAMENT

|CHAPTER 3 CHAPTER 3|2 — REVENUE FROM THE SUPPLY OF GOODS, SE 3 — OTHER ADMINISTRATIVE REVENUE|ERVICES AND W|WORK — ASSIG|GNED REVENUE|E|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|17 621 909,87||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|17 621 909,87||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>4 019 922,81||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|21 641 832,68||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>1 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>1 000|22 184 176,30<br>0,—<br>59 643,85<br>0,—<br>688 979,99|68 898|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|1 000|1 000|22 932 800,14|2 293 280,01|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**249 169 862**|**222 136 973**|**250 451 300,42**|**100,51**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 173/2434

# EN OJ L, 27.2.2025

EUROPEAN PARLIAMENT

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on the remunerations

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|105 869 539|102 249 958|92 091 195,70|

_Legal basis_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
[procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8, ELI: http://data.](http://data.europa.eu/eli/reg/1968/260/oj)
[europa.eu/eli/reg/1968/260/oj).](http://data.europa.eu/eli/reg/1968/260/oj)

3 0 0 1 Special levies on remunerations

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|16 162 194|14 934 370|14 216 212,60|

_Legal basis_

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

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|121 092 129|95 401 645|88 979 303,84|

_Legal basis_

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

174/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN PARLIAMENT

**CHAPTER 3 0 — REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _(cont'd)_

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|6 000 000|9 500 000|6 038 783,56|

_Legal basis_

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|40 000|50 000|0,—|

3 0 1 4 Contributions by Members of the European Parliament

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

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

**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

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

ELI: http://data.europa.eu/eli/budget/2025/31/oj 175/2434

# EN OJ L, 27.2.2025

EUROPEAN PARLIAMENT

**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY** _(cont'd)_

_**3 1 1**_ _**Sale of other property**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|5 000|p.m.|29 787,14|

_Remarks_

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

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|4 521 384,76|

_Remarks_

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

Details of expenditure and revenue resulting from loans or rents or the provision of services under this budget item
shall be set out in an annex to this budget.

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

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|17 621 909,87|

_Remarks_

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

This item is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another
institution.

176/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another
institution.

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|4 019 922,81|

_Remarks_

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

**CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|22 184 176,30|

_Remarks_

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

ELI: http://data.europa.eu/eli/budget/2025/31/oj 177/2434

# EN OJ L, 27.2.2025

EUROPEAN PARLIAMENT

**CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

_**3 3 3**_ _**Insurance payments received — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|59 643,85|

_Remarks_

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

This article is also intended to include reimbursement by insurance companies of the salaries of officials involved in
accidents.

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operation of
the institution.

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

_**3 3 9**_ _**Other revenue from administrative operations**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|1 000|1 000|688 979,99|

178/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN PARLIAMENT

**CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 9**_ _(cont'd)_

_Remarks_

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

Details of expenditure and revenue resulting from loans or rents or the provision of services under this article shall be
set out in an annex to this budget.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 179/2434

# EN OJ L, 27.2.2025

EUROPEAN PARLIAMENT

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|2 957 212,22||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|2 957 212,22||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|**p.m.**|**p.m.**|**2 957 212,22**||

180/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN PARLIAMENT

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|2 957 212,22|

_Remarks_

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

ELI: http://data.europa.eu/eli/budget/2025/31/oj 181/2434

# EN OJ L, 27.2.2025

EUROPEAN PARLIAMENT

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**0,—**||

182/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN PARLIAMENT

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

ELI: http://data.europa.eu/eli/budget/2025/31/oj 183/2434

# EN OJ L, 27.2.2025

EUROPEAN PARLIAMENT

**EXPENDITURE**

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

|Title<br>Chapter|Heading|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|---|---|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>**3**<br>3 0<br>3 2<br>**4**<br>4 0|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES|257 937 492<br>914 759 154<br>_3 100 000_|258 905 000<br>838 695 299|217 433 354,09<br>798 650 568,52|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>**3**<br>3 0<br>3 2<br>**4**<br>4 0|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES|_917 859 154_|_838 695 299_|_798 650 568,52_|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>**3**<br>3 0<br>3 2<br>**4**<br>4 0|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES|245 453 683<br>27 939 603|215 760 900<br>26 411 938|206 794 920,84<br>23 492 601,84|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>**3**<br>3 0<br>3 2<br>**4**<br>4 0|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES|**1 446 089 932**|**1 339 773 137**|**1 246 371 445,29**|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>**3**<br>3 0<br>3 2<br>**4**<br>4 0|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES|**_3 100 000_**|||
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>**3**<br>3 0<br>3 2<br>**4**<br>4 0|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES|**_1 449 189 932_**|**_1 339 773 137_**|**_1 246 371 445,29_**|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>**3**<br>3 0<br>3 2<br>**4**<br>4 0|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES|245 925 000<br>227 708 050<br>7 386 000|246 068 000<br>227 119 649<br>8 357 000|219 649 181,80<br>224 509 524,46<br>6 757 939,77|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>**3**<br>3 0<br>3 2<br>**4**<br>4 0|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES|**481 019 050**|**481 544 649**|**450 916 646,03**|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>**3**<br>3 0<br>3 2<br>**4**<br>4 0|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES|37 121 800<br>153 261 150|30 833 200<br>157 260 486|30 661 900,46<br>168 803 875,57|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>**3**<br>3 0<br>3 2<br>**4**<br>4 0|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES|**190 382 950**|**188 093 686**|**199 465 776,03**|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>**3**<br>3 0<br>3 2<br>**4**<br>4 0|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>**Title 3 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES|140 000 000|141 500 000|114 095 415,34|

184/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN PARLIAMENT

|Title<br>Chapter|Heading|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|---|---|
|4 2<br>4 4<br>**5**<br>5 0<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**<br>**THE AUTHORITY FOR EUROPEAN POLITICAL**<br>**PARTIES AND EUROPEAN POLITICAL**<br>**FOUNDATIONS AND THE COMMITTEE OF**<br>**INDEPENDENT EMINENT PERSONS**<br>EXPENDITURE OF THE AUTHORITY FOR EUROPEAN<br>POLITICAL PARTIES AND EUROPEAN POLITICAL<br>FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT<br>EMINENT PERSONS<br>**Title 5 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR IMMOVABLE<br>PROPERTY<br>RESERVE FOR PRIORITY PROJECTS UNDER<br>DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**<br>**_Of which Reserves (10 0)_**|263 855 176<br>620 000|225 169 840<br>600 000|226 692 521,24<br>523 756,—|
|4 2<br>4 4<br>**5**<br>5 0<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**<br>**THE AUTHORITY FOR EUROPEAN POLITICAL**<br>**PARTIES AND EUROPEAN POLITICAL**<br>**FOUNDATIONS AND THE COMMITTEE OF**<br>**INDEPENDENT EMINENT PERSONS**<br>EXPENDITURE OF THE AUTHORITY FOR EUROPEAN<br>POLITICAL PARTIES AND EUROPEAN POLITICAL<br>FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT<br>EMINENT PERSONS<br>**Title 5 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR IMMOVABLE<br>PROPERTY<br>RESERVE FOR PRIORITY PROJECTS UNDER<br>DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**<br>**_Of which Reserves (10 0)_**|**404 475 176**|**367 269 840**|**341 311 692,58**|
|4 2<br>4 4<br>**5**<br>5 0<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**<br>**THE AUTHORITY FOR EUROPEAN POLITICAL**<br>**PARTIES AND EUROPEAN POLITICAL**<br>**FOUNDATIONS AND THE COMMITTEE OF**<br>**INDEPENDENT EMINENT PERSONS**<br>EXPENDITURE OF THE AUTHORITY FOR EUROPEAN<br>POLITICAL PARTIES AND EUROPEAN POLITICAL<br>FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT<br>EMINENT PERSONS<br>**Title 5 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR IMMOVABLE<br>PROPERTY<br>RESERVE FOR PRIORITY PROJECTS UNDER<br>DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**<br>**_Of which Reserves (10 0)_**|428 000|420 000|279 270,67|
|4 2<br>4 4<br>**5**<br>5 0<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**<br>**THE AUTHORITY FOR EUROPEAN POLITICAL**<br>**PARTIES AND EUROPEAN POLITICAL**<br>**FOUNDATIONS AND THE COMMITTEE OF**<br>**INDEPENDENT EMINENT PERSONS**<br>EXPENDITURE OF THE AUTHORITY FOR EUROPEAN<br>POLITICAL PARTIES AND EUROPEAN POLITICAL<br>FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT<br>EMINENT PERSONS<br>**Title 5 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR IMMOVABLE<br>PROPERTY<br>RESERVE FOR PRIORITY PROJECTS UNDER<br>DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**<br>**_Of which Reserves (10 0)_**|**428 000**|**420 000**|**279 270,67**|
|4 2<br>4 4<br>**5**<br>5 0<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**<br>**THE AUTHORITY FOR EUROPEAN POLITICAL**<br>**PARTIES AND EUROPEAN POLITICAL**<br>**FOUNDATIONS AND THE COMMITTEE OF**<br>**INDEPENDENT EMINENT PERSONS**<br>EXPENDITURE OF THE AUTHORITY FOR EUROPEAN<br>POLITICAL PARTIES AND EUROPEAN POLITICAL<br>FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT<br>EMINENT PERSONS<br>**Title 5 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR IMMOVABLE<br>PROPERTY<br>RESERVE FOR PRIORITY PROJECTS UNDER<br>DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**<br>**_Of which Reserves (10 0)_**|3 100 000<br>7 200 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>6 000 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|
|4 2<br>4 4<br>**5**<br>5 0<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**<br>**THE AUTHORITY FOR EUROPEAN POLITICAL**<br>**PARTIES AND EUROPEAN POLITICAL**<br>**FOUNDATIONS AND THE COMMITTEE OF**<br>**INDEPENDENT EMINENT PERSONS**<br>EXPENDITURE OF THE AUTHORITY FOR EUROPEAN<br>POLITICAL PARTIES AND EUROPEAN POLITICAL<br>FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT<br>EMINENT PERSONS<br>**Title 5 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR IMMOVABLE<br>PROPERTY<br>RESERVE FOR PRIORITY PROJECTS UNDER<br>DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**<br>**_Of which Reserves (10 0)_**|**10 300 000**|**6 000 000**|**0,—**|
|4 2<br>4 4<br>**5**<br>5 0<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**<br>**THE AUTHORITY FOR EUROPEAN POLITICAL**<br>**PARTIES AND EUROPEAN POLITICAL**<br>**FOUNDATIONS AND THE COMMITTEE OF**<br>**INDEPENDENT EMINENT PERSONS**<br>EXPENDITURE OF THE AUTHORITY FOR EUROPEAN<br>POLITICAL PARTIES AND EUROPEAN POLITICAL<br>FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT<br>EMINENT PERSONS<br>**Title 5 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR IMMOVABLE<br>PROPERTY<br>RESERVE FOR PRIORITY PROJECTS UNDER<br>DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**<br>**_Of which Reserves (10 0)_**||||
|4 2<br>4 4<br>**5**<br>5 0<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**<br>**THE AUTHORITY FOR EUROPEAN POLITICAL**<br>**PARTIES AND EUROPEAN POLITICAL**<br>**FOUNDATIONS AND THE COMMITTEE OF**<br>**INDEPENDENT EMINENT PERSONS**<br>EXPENDITURE OF THE AUTHORITY FOR EUROPEAN<br>POLITICAL PARTIES AND EUROPEAN POLITICAL<br>FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT<br>EMINENT PERSONS<br>**Title 5 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR IMMOVABLE<br>PROPERTY<br>RESERVE FOR PRIORITY PROJECTS UNDER<br>DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**<br>**_Of which Reserves (10 0)_**|**2 532 695 108**|**2 383 101 312**|**2 238 344 830,60**|
|4 2<br>4 4<br>**5**<br>5 0<br>**10**<br>10 0<br>10 1<br>10 3<br>10 4<br>10 5<br>10 6<br>10 8|EXPENDITURE RELATING TO PARLIAMENTARY<br>ASSISTANCE<br>MEETINGS AND OTHER ACTIVITIES OF CURRENT AND<br>FORMER MEMBERS<br>**Title 4 — Total**<br>**THE AUTHORITY FOR EUROPEAN POLITICAL**<br>**PARTIES AND EUROPEAN POLITICAL**<br>**FOUNDATIONS AND THE COMMITTEE OF**<br>**INDEPENDENT EMINENT PERSONS**<br>EXPENDITURE OF THE AUTHORITY FOR EUROPEAN<br>POLITICAL PARTIES AND EUROPEAN POLITICAL<br>FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT<br>EMINENT PERSONS<br>**Title 5 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>ENLARGEMENT RESERVE<br>RESERVE FOR INFORMATION AND COMMUNICATION<br>POLICY<br>PROVISIONAL APPROPRIATION FOR IMMOVABLE<br>PROPERTY<br>RESERVE FOR PRIORITY PROJECTS UNDER<br>DEVELOPMENT<br>EMAS RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**<br>**_Of which Reserves (10 0)_**|**_3 100 000_**|||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 185/2434

# EN OJ L, 27.2.2025

EUROPEAN PARLIAMENT

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**<br>**_1 0 3_**<br>1 0 3 0<br>1 0 3 1|CHAPTER 1 0<br>**_Salaries and allowances_**<br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Accident and sickness insurance and other welfare measures_**<br>Accident and sickness insurance and other social security<br>charges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Transitional allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Retirement pensions (PEAM)<br>Non-differentiated appropriations<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations|96 171 430<br>78 700 000<br>4 800 000<br>44 100 000<br>212 000|92 793 000<br>70 450 000<br>4 800 000<br>48 900 000<br>225 000|84 358 225,56<br>71 698 225,—<br>4 772 189,—<br>40 352 392,—<br>197 882,60|87,72<br>91,10<br>99,42<br>91,50<br>93,34|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**<br>**_1 0 3_**<br>1 0 3 0<br>1 0 3 1|CHAPTER 1 0<br>**_Salaries and allowances_**<br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Accident and sickness insurance and other welfare measures_**<br>Accident and sickness insurance and other social security<br>charges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Transitional allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Retirement pensions (PEAM)<br>Non-differentiated appropriations<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations|223 983 430|217 168 000|201 378 914,16|89,91|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**<br>**_1 0 3_**<br>1 0 3 0<br>1 0 3 1|CHAPTER 1 0<br>**_Salaries and allowances_**<br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Accident and sickness insurance and other welfare measures_**<br>Accident and sickness insurance and other social security<br>charges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Transitional allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Retirement pensions (PEAM)<br>Non-differentiated appropriations<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations|3 393 000<br>1 000 000|3 106 000<br>1 000 000|2 020 200,—<br>932 000,—|59,54<br>93,20|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**<br>**_1 0 3_**<br>1 0 3 0<br>1 0 3 1|CHAPTER 1 0<br>**_Salaries and allowances_**<br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Accident and sickness insurance and other welfare measures_**<br>Accident and sickness insurance and other social security<br>charges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Transitional allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Retirement pensions (PEAM)<br>Non-differentiated appropriations<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations|4 393 000|4 106 000|2 952 200,—|67,20|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 2<br>**_1 0 2_**<br>**_1 0 3_**<br>1 0 3 0<br>1 0 3 1|CHAPTER 1 0<br>**_Salaries and allowances_**<br>Salaries<br>Non-differentiated appropriations<br>Ordinary travel expenses<br>Non-differentiated appropriations<br>Other travel expenses<br>Non-differentiated appropriations<br>General expenditure allowance<br>Non-differentiated appropriations<br>Allowances for performance of duties<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Accident and sickness insurance and other welfare measures_**<br>Accident and sickness insurance and other social security<br>charges<br>Non-differentiated appropriations<br>Specific measures to assist disabled Members<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Transitional allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Retirement pensions (PEAM)<br>Non-differentiated appropriations<br>Invalidity pensions (PEAM)<br>Non-differentiated appropriations|15 544 645<br>11 144 000<br>96 138|23 562 000<br>11 258 000<br>210 000|780 359,69<br>9 863 946,35<br>170 276,33|5,02<br>88,51<br>177,12|

186/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN PARLIAMENT

|CHAPTER 1 CHAPTER 1|0 — MEMBERS OF THE INSTITUTION (cont'd) 2 — OFFICIALS AND TEMPORARY STAFF|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|**1 0 3**<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|_(cont'd)_<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_<br>**_Language and computer courses_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests<br>of the service<br>Non-differentiated appropriations|2 126 279<br>p.m.|1 951 000<br>p.m.|1 837 657,56<br>0,—|86,43|
|**1 0 3**<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|_(cont'd)_<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_<br>**_Language and computer courses_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests<br>of the service<br>Non-differentiated appropriations|13 366 417|13 419 000|11 871 880,24|88,82|
|**1 0 3**<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|_(cont'd)_<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_<br>**_Language and computer courses_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests<br>of the service<br>Non-differentiated appropriations|650 000|650 000|450 000,—|69,23|
|**1 0 3**<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|_(cont'd)_<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_<br>**_Language and computer courses_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests<br>of the service<br>Non-differentiated appropriations|257 937 492|258 905 000|217 433 354,09|84,30|
|**1 0 3**<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|_(cont'd)_<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_<br>**_Language and computer courses_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests<br>of the service<br>Non-differentiated appropriations|906 471 880<br>_3 100 000_|831 335 299|790 962 360,75|87,26|
|**1 0 3**<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|_(cont'd)_<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_<br>**_Language and computer courses_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests<br>of the service<br>Non-differentiated appropriations|909 571 880|831 335 299|790 962 360,75|86,96|
|**1 0 3**<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|_(cont'd)_<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_<br>**_Language and computer courses_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests<br>of the service<br>Non-differentiated appropriations|52 764<br>3 779 912|50 000<br>3 700 000|66 484,—<br>4 050 000,—|126<br>107,15|
|**1 0 3**<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|_(cont'd)_<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_<br>**_Language and computer courses_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests<br>of the service<br>Non-differentiated appropriations|910 304 556|835 085 299|795 078 844,75|87,34|
|**1 0 3**<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|_(cont'd)_<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_<br>**_Language and computer courses_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests<br>of the service<br>Non-differentiated appropriations|_3 100 000_||||
|**1 0 3**<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|_(cont'd)_<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_<br>**_Language and computer courses_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests<br>of the service<br>Non-differentiated appropriations|913 404 556|835 085 299|795 078 844,75|87,05|
|**1 0 3**<br>1 0 3 2<br>1 0 3 3<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0|_(cont'd)_<br>Survivors’ pensions (PEAM)<br>Non-differentiated appropriations<br>Optional pension scheme for Members<br>Non-differentiated appropriations<br>_Article 1 0 3 — Total_<br>**_Language and computer courses_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements in connection with entering the service, transfer<br>and leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests<br>of the service<br>Non-differentiated appropriations|4 454 598|3 610 000|3 571 723,77|80,18|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 187/2434

# EN OJ L, 27.2.2025

EUROPEAN PARLIAMENT

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_
**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES**
**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**1 2 2**<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0|_(cont'd)_<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of officials<br>and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_External translation services_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations|p.m.|p.m.|0,—||
|**1 2 2**<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0|_(cont'd)_<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of officials<br>and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_External translation services_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations|4 454 598|3 610 000|3 571 723,77|80,18|
|**1 2 2**<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0|_(cont'd)_<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of officials<br>and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_External translation services_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations|914 759 154|838 695 299|798 650 568,52|87,31|
|**1 2 2**<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0|_(cont'd)_<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of officials<br>and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_External translation services_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations|_3 100 000_||||
|**1 2 2**<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0|_(cont'd)_<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of officials<br>and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_External translation services_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations|917 859 154|838 695 299|798 650 568,52|87,01|
|**1 2 2**<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0|_(cont'd)_<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of officials<br>and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_External translation services_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations|94 484 929<br>52 771 404<br>9 725 704<br>13 929 850<br>64 841 796<br>p.m.|85 897 900<br>49 432 000<br>8 800 000<br>13 151 000<br>53 480 000<br>p.m.|79 377 202,84<br>40 814 625,95<br>8 289 963,20<br>9 992 110,29<br>55 366 018,56<br>0,—|84,01<br>77,34<br>85,24<br>71,73<br>85,39|
|**1 2 2**<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0|_(cont'd)_<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of officials<br>and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_External translation services_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations|235 753 683|210 760 900|193 839 920,84|82,22|
|**1 2 2**<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0|_(cont'd)_<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of officials<br>and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_External translation services_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations|9 700 000|5 000 000|12 955 000,—|133,56|
|**1 2 2**<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0|_(cont'd)_<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of officials<br>and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_External translation services_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations|245 453 683|215 760 900|206 794 920,84|84,25|
|**1 2 2**<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 1<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 6<br>**_1 4 2_**<br>**_1 6 1_**<br>1 6 1 0|_(cont'd)_<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff — Secretariat and political groups<br>Non-differentiated appropriations<br>Other staff — Security<br>Non-differentiated appropriations<br>Other staff — Drivers in the Secretariat<br>Non-differentiated appropriations<br>Traineeships, seconded national experts, exchanges of officials<br>and study visits<br>Non-differentiated appropriations<br>Expenditure on interpretation<br>Non-differentiated appropriations<br>Observers<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_External translation services_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations|371 520|235 000|113 683,17|30,60|

188/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN PARLIAMENT

|CHAPTER 1|6 — OTHER EXPENDITURE RELATING TO PERSO|ONS WORKING|G WITH THE INS|STITUTION (cont'|'d)|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|**1 6 1**<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|_(cont'd)_<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Measures to assist the institution’s staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Health and prevention<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**_Total including reserves_**|8 987 950|8 427 400|7 462 368,65|83,03|
|**1 6 1**<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|_(cont'd)_<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Measures to assist the institution’s staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Health and prevention<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**_Total including reserves_**|9 359 470|8 662 400|7 576 051,82|80,95|
|**1 6 1**<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|_(cont'd)_<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Measures to assist the institution’s staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Health and prevention<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**_Total including reserves_**|1 217 088<br>2 110 000<br>285 000|1 006 800<br>1 890 000<br>280 000|785 750,—<br>2 115 000,—<br>212 159,24|64,56<br>100,24<br>74,44|
|**1 6 1**<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|_(cont'd)_<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Measures to assist the institution’s staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Health and prevention<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**_Total including reserves_**|3 612 088|3 176 800|3 112 909,24|86,18|
|**1 6 1**<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|_(cont'd)_<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Measures to assist the institution’s staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Health and prevention<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**_Total including reserves_**|3 200 128<br>1 360 000<br>9 237 967<br>1 169 950|2 944 000<br>900 000<br>9 891 000<br>837 738|1 878 764,33<br>643 678,51<br>9 486 197,94<br>795 000,—|58,71<br>47,33<br>102,69<br>67,95|
|**1 6 1**<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|_(cont'd)_<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Measures to assist the institution’s staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Health and prevention<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**_Total including reserves_**|14 968 045|14 572 738|12 803 640,78|85,54|
|**1 6 1**<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|_(cont'd)_<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Measures to assist the institution’s staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Health and prevention<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**_Total including reserves_**|27 939 603|26 411 938|23 492 601,84|84,08|
|**1 6 1**<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|_(cont'd)_<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Measures to assist the institution’s staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Health and prevention<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**_Total including reserves_**|||||
|**1 6 1**<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|_(cont'd)_<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Measures to assist the institution’s staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Health and prevention<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**_Total including reserves_**|**1 446 089 932**|**1 339 773 137**|** 1 246 371 445,29**|**86,19**|
|**1 6 1**<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|_(cont'd)_<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Measures to assist the institution’s staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Health and prevention<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**_Total including reserves_**|**_3 100 000_**||||
|**1 6 1**<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5|_(cont'd)_<br>Learning and development<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Measures to assist the institution’s staff_**<br>Social welfare<br>Non-differentiated appropriations<br>Mobility<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Health and prevention<br>Non-differentiated appropriations<br>Expenditure on catering<br>Non-differentiated appropriations<br>Childcare facilities<br>Non-differentiated appropriations<br>European Parliament contribution for accredited Type II<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**_Total including reserves_**|**1 449 189 932**|**1 339 773 137**|** 1 246 371 445,29**|**86**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 189/2434

# EN OJ L, 27.2.2025

EUROPEAN PARLIAMENT

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Salaries and allowances**_

1 0 0 0 Salaries

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|96 171 430|92 793 000|84 358 225,56|

_Remarks_

This appropriation is intended to cover the salary provided for by the Statute for Members.

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

_Legal basis_

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

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

1 0 0 4 Ordinary travel expenses

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|78 700 000|70 450 000|71 698 225,—|

_Remarks_

This appropriation is intended to cover reimbursement of travel and subsistence expenses in connection with
travelling to and from the places of work and with other duty travel.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 25 000.

_Legal basis_

Statute for Members of the European Parliament, and in particular Article 20 thereof.

190/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 0**_ _(cont'd)_

1 0 0 4 _(cont'd)_

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

1 0 0 5 Other travel expenses

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|4 800 000|4 800 000|4 772 189,—|

_Remarks_

This appropriation is intended to cover reimbursement of additional travel expenses and travel expenses incurred in
the Member State of election.

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

_Legal basis_

Statute for Members of the European Parliament, and in particular Article 20 thereof.

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

1 0 0 6 General expenditure allowance

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|44 100 000|48 900 000|40 352 392,—|

_Remarks_

This appropriation is intended to cover, in accordance with the Implementing measures for the Statute for Members of
the European Parliament, expenses resulting from the parliamentary activities of Members.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 170 000.

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EUROPEAN PARLIAMENT

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 0**_ _(cont'd)_

1 0 0 6 _(cont'd)_

_Legal basis_

Statute for Members of the European Parliament, and in particular Article 20 thereof.

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

1 0 0 7 Allowances for performance of duties

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|212 000|225 000|197 882,60|

_Remarks_

This appropriation is intended to cover the flat-rate subsistence and representation allowances in connection with the
duties of the President of the European Parliament.

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

_Legal basis_

Statute for Members of the European Parliament, and in particular Article 20 thereof.

Decision of the Bureau of the European Parliament of 17 June 2009.

_**1 0 1**_ _**Accident and sickness insurance and other welfare measures**_

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

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|3 393 000|3 106 000|2 020 200,—|

_Remarks_

This appropriation is intended to cover accident insurance and reimbursement of medical expenses for Members and
loss and theft of Members’ personal effects.

192/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 1**_ _(cont'd)_

1 0 1 0 _(cont'd)_

It is also intended to cover the provision of insurance cover and assistance to Members should they need to be
repatriated whilst undertaking an official journey, as a result of a serious illness, an accident or an unforeseen event
that prevents them from continuing their journey. Such assistance involves organising the Member’s repatriation and
defraying the related costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 200 000.

_Legal basis_

Statute for Members of the European Parliament, and in particular Articles 18 and 19 thereof.

Implementing measures for the Statute for Members of the European Parliament, in particular Articles 3 to 9 and 25
thereof.

Common rules on the insurance of officials of the European Union against the risk of accident and of occupational
disease.

Joint rules on sickness insurance for officials of the European Communities.

Commission Decision laying down general implementing provisions for the reimbursement of medical expenses.

1 0 1 2 Specific measures to assist disabled Members

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 000 000|1 000 000|932 000,—|

_Remarks_

This appropriation is intended to cover certain expenditure required to provide assistance for a seriously disabled
Member.

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

_Legal basis_

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

ELI: http://data.europa.eu/eli/budget/2025/31/oj 193/2434

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**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 2**_ _**Transitional allowances**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|15 544 645|23 562 000|780 359,69|

_Remarks_

This appropriation is intended to cover the transitional allowance after the end of a Member’s term of office.

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

_Legal basis_

Statute for Members of the European Parliament, and in particular Article 13 thereof.

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

_**1 0 3**_ _**Pensions**_

1 0 3 0 Retirement pensions (PEAM)

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|11 144 000|11 258 000|9 863 946,35|

_Remarks_

This appropriation is intended to cover the payment of an old-age pension after the cessation of a Member’s term of
office.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 150 000.

_Legal basis_

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

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**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 3**_ _(cont'd)_

1 0 3 1 Invalidity pensions (PEAM)

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|96 138|210 000|170 276,33|

_Remarks_

This appropriation is intended to cover the payment of a pension to Members who become incapacitated during their
term of office.

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

_Legal basis_

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

1 0 3 2 Survivors’ pensions (PEAM)

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 126 279|1 951 000|1 837 657,56|

_Remarks_

This appropriation is intended to cover the payment of a survivor’s or orphan’s pension in the event of the death of a
Member or of a former Member.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 15 000.

_Legal basis_

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

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**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 3**_ _(cont'd)_

1 0 3 3 Optional pension scheme for Members

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the institution's contribution to the additional voluntary pension scheme for
Members.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 500.

_Legal basis_

Statute for Members of the European Parliament, and in particular Article 27 thereof.

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

_**1 0 5**_ _**Language and computer courses**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|650 000|650 000|450 000,—|

_Remarks_

This appropriation is intended to cover the cost of language and computer courses for Members.

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

_Legal basis_

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 42 thereof.

Decision of the Bureau of the European Parliament of 23 October 2017 on language and computer courses for
Members.

196/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF**

_**1 2 0**_ _**Remuneration and other entitlements**_

1 2 0 0 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|Col1|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|---|
|1 2 0 0<br>_Reserves (10 0)_<br>Total|906 471 880<br>_3 100 000_|831 335 299|790 962 360,75|
|1 2 0 0<br>_Reserves (10 0)_<br>Total|909 571 880|831 335 299|790 962 360,75|

_Remarks_

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

— salaries, allowances and other payments related to salaries,

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

— flat-rate overtime allowances,

— miscellaneous allowances and grants,

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

employment to their place of origin,

— the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country

other than the country of employment,

— unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to

constitute or maintain pension rights in their country of origin.

This appropriation is also intended to cover the insurance premiums in respect of sports accidents for users of the
European Parliament’s sports centres in Brussels, in Luxembourg and in Strasbourg.

This appropriation includes an envelope of EUR 585 933 related to the staff of the Authority for European Political
Parties and European Political Foundations.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 450 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 2 Paid overtime

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|52 764|50 000|66 484,—|

_Remarks_

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

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

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union.

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

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|3 779 912|3 700 000|4 050 000,—|

_Remarks_

This appropriation is intended to cover:

— travel expenses due to officials and temporary staff (including their families) entering or leaving the service or

being transferred to another place of employment,

— installation and resettlement allowances and removal expenses due to officials and temporary staff obliged to

change their place of residence on taking up duty, on transfer to a new place of employment and on finally
leaving the institution and resettling elsewhere,

— daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their

place of residence on taking up duty or transferring to a new place of employment,

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

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**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 4 _(cont'd)_

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

— the difference between the contributions paid by contract staff to a Member State pension scheme and those

payable to the Union scheme in the event of reclassification of a contract.

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**1 2 2**_ _**Allowances upon early termination of service**_

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

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|4 454 598|3 610 000|3 571 723,77|

_Remarks_

This appropriation is intended to cover the allowances payable:

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

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

institution,

— to officials and temporary management staff for political groups holding posts in grades AD 16 and AD 15 retired

in the interests of the service.

It also covers the employer’s contribution towards sickness insurance and the impact of the weightings applicable to
these allowances (except for beneficiaries of Article 42c of the Staff Regulations, who are not entitled to a weighting).

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

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**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 2**_ _(cont'd)_

1 2 2 0 _(cont'd)_

_Legal basis_

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

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

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

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

(EC, Euratom) No 1748/2002,

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

— the impact of the weightings applicable to the various allowances.

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

Council Regulation (EC, Euratom, ECSC) No 2689/95 of 17 November 1995 introducing special measures to
terminate the service of temporary staff of the European Communities as a result of the accession of Austria, Finland
[and Sweden (OJ L 280, 23.11.1995, p. 4, ELI: http://data.europa.eu/eli/reg/1995/2689/oj).](http://data.europa.eu/eli/reg/1995/2689/oj)

Council Regulation (EC, Euratom) No 1748/2002 of 30 September 2002 introducing, in the context of the
modernisation of the institution, special measures to terminate the service of Officials of the European Communities
appointed to an established post in the European Parliament and temporary staff working in the Political Groups of
[the European Parliament (OJ L 264, 2.10.2002, p. 9, ELI: http://data.europa.eu/eli/reg/2002/1748/oj).](http://data.europa.eu/eli/reg/2002/1748/oj)

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**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES**

_**1 4 0**_ _**Other staff and external persons**_

1 4 0 0 Other staff — Secretariat and political groups

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|94 484 929|85 897 900|79 377 202,84|

_Remarks_

This appropriation is mainly intended to cover the following expenditure:

— the remuneration, including allocations and allowances, of other staff, including contract staff and special advisers

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

— the employment of temporary agency staff.

This appropriation is not to cover expenditure on:

— other staff within the Directorate-General for Security and Safety who perform duties relating to the safety of

persons and property, information security and risk assessment,

— other staff working as drivers in the Secretariat.

Part of this appropriation is to be used for the recruitment of persons with disabilities as contract staff members, in
accordance with the Decision of the Bureau of the European Parliament of 7 and 9 July 2008.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 4 100 000.

This appropriation includes an envelope of EUR 389 996 related to the staff of the Authority for European Political
Parties and European Political Foundations.

_Legal basis_

Conditions of Employment of Other Servants of the European Union (Titles IV, V and VI).

General implementing provisions governing competitions and selection procedures, recruitment and the grading of
officials and other servants of the European Parliament (decision of the Secretary-General of the European Parliament
of 17 October 2014).

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**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 1 Other staff — Security

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|52 771 404|49 432 000|40 814 625,95|

_Remarks_

This appropriation is mainly intended to cover the expenditure on other staff within the Directorate-General for
Security and Safety who perform duties relating to the safety of persons and property, information security and risk
assessment.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 500 000.

_Legal basis_

Conditions of Employment of Other Servants of the European Union (Title IV).

General implementing provisions governing competitions and selection procedures, recruitment and the grading of
officials and other servants of the European Parliament (decision of the Secretary-General of the European Parliament
of 17 October 2014).

1 4 0 2 Other staff — Drivers in the Secretariat

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|9 725 704|8 800 000|8 289 963,20|

_Remarks_

This appropriation is mainly intended to cover the expenditure on other staff working as drivers in the Secretariat or
coordinating the work of those drivers.

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

_Legal basis_

Conditions of Employment of Other Servants of the European Union (Title IV).

General implementing provisions governing competitions and selection procedures, recruitment and the grading of
officials and other servants of the European Parliament (decision of the Secretary-General of the European Parliament
of 17 October 2014).

202/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

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

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|13 929 850|13 151 000|9 992 110,29|

_Remarks_

This appropriation is intended to cover:

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

— travel expenses of trainees,

— additional costs directly related to a trainee’s impairment,

— sickness and accident insurance for trainees,

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

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

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

— expenditure arising from movements between the European Parliament and the civil service in the Member States

and candidate countries or international organisations specified in the rules,

— expenditure arising from the secondment of national experts to the European Parliament, including allowances

and travel expenses,

— accident insurance for national experts on secondment,

— allowances for study visits and study grants,

— the organisation of training schemes for conference interpreters and translators, inter alia in cooperation with

schools of interpreting and universities providing training in translation, as well as grants for the training and
further training of interpreters and translators, purchase of teaching materials, and associated costs,

— costs related to creating distance-learning opportunities for conference interpreting agents, like e-courses on

subjects related to areas of parliamentary activity or professional skills or the recruitment of trainers for courses
specific to conference interpreting agents.

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

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**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 4 _(cont'd)_

_Legal basis_

Decision of the Bureau of the European Parliament of 7 March 2005 on the rules governing the attachment of
European Parliament officials and temporary staff of the political groups to national public authorities, bodies treated
as such public authorities and international organisations.

Decision of the Secretary-General of the European Parliament of 29 April 2021 on the internal rules governing
traineeships in the Secretariat of the European Parliament.

Decision of the Bureau of the European Parliament of 22 November 2021 on the rules governing the secondment of
national experts to the European Parliament.

1 4 0 5 Expenditure on interpretation

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|64 841 796|53 480 000|55 366 018,56|

_Remarks_

This appropriation is intended to cover the following expenditure:

— the fees and related allowances, social security contributions, travel expenses and other expenses of contract

conference interpreters recruited by the European Parliament to service meetings organised by the European
Parliament to meet its own needs or those of other institutions when the necessary services cannot be provided
by European Parliament interpreters (officials and temporary staff),

— expenditure on conference agencies, technicians, welcoming staff and administrators used to service the above

meetings where they cannot be serviced by officials, temporary staff or other European Parliament staff,

— expenditure for contracts in interpreting services concluded by the DG LINC for providing interpretation,

including remote simultaneous interpretation, for non-core meetings of the European Parliament or requested by
other institutions and entities authorised to hold meetings on European Parliament premises,

— expenses in connection with services provided to the European Parliament by interpreters who are staff members

of regional, national or international institutions,

— expenses in connection with interpretation-related activities, in particular preparations for meetings and

interpreter training and selection,

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

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**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 5 _(cont'd)_

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

schemes.

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Agreement on working conditions and the pecuniary regime for auxiliary conference interpreters (ACIs) (and the
implementing rules therefor), as established on 28 July 1999, amended on 13 October 2004 and revised on 31 July
2008.

1 4 0 6 Observers

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the payment of expenses relating to observers, in accordance with Rule 13 of
the European Parliament’s Rules of Procedure.

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

_**1 4 2**_ _**External translation services**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|9 700 000|5 000 000|12 955 000,—|

_Remarks_

This appropriation is intended to cover the translation, editing, typing, coding and technical assistance work sent to
outside suppliers.

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**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 2**_ _(cont'd)_

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 50 000.

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

_**1 6 1**_ _**Expenditure relating to staff management**_

1 6 1 0 Expenditure on recruitment

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|371 520|235 000|113 683,17|

_Remarks_

This appropriation is intended to cover:

— expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and

subsistence expenses for applicants invited to tests as part of a competition or selection procedure, or called for
recruitment interviews or to pre-employment medical examinations,

— the costs of organising and promoting competitions and procedures for selecting staff and raising awareness of

employment opportunities in the European Parliament.

In cases duly justified by operational needs, the institution may use a part of this appropriation to organise its own
competitions and selection procedures.

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and Article 33 thereof and
Annex III thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of
25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53, ELI:
[http://data.europa.eu/eli/dec/2002/620/oj) and Decision 2002/621/EC of the Secretaries-General of the European](http://data.europa.eu/eli/dec/2002/620/oj)
Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the
Court of Auditors, the Economic and Social Committee, the Committee of the Regions, and the Representative of the
European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel
[Selection Office (OJ L 197, 26.7.2002, p. 56, ELI: http://data.europa.eu/eli/dec/2002/621/oj).](http://data.europa.eu/eli/dec/2002/621/oj)

206/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN PARLIAMENT

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 1**_ _(cont'd)_

1 6 1 2 Learning and development

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|8 987 950|8 427 400|7 462 368,65|

_Remarks_

This appropriation is intended to cover expenditure on training for improving staff skills and the performance and
efficiency of the institution, e.g. via language courses for the official working languages.

It is also intended to cover expenditure on other training courses for Members.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 200.

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union.

_**1 6 3**_ _**Measures to assist the institution’s staff**_

1 6 3 0 Social welfare

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 217 088|1 006 800|785 750,—|

_Remarks_

This appropriation is intended to cover:

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

— officials and other agents in active employment,

— spouses of officials and other agents in active employment,

— dependent children within the meaning of the Staff Regulations,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 207/2434

# EN OJ L, 27.2.2025

EUROPEAN PARLIAMENT

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 0 _(cont'd)_

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

— the reimbursement, to the extent permitted by the budget and after national entitlements in the country of

residence or the country of origin have been exhausted, of expenses (other than medical expenses)
recognised as necessary, resulting from the disability, supported by documentary evidence and not covered
by the Joint Sickness Insurance Scheme,

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

— the financing of a grant for the Staff Committee and incidental expenditure in the Welfare Service. Contributions

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

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

— the financing of specific reasonable accommodation measures or expenditure on medical analyses and welfare

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

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

_Legal basis_

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

1 6 3 1 Mobility

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 110 000|1 890 000|2 115 000,—|

_Remarks_

This appropriation is intended to cover expenditure relating to mobility at the various places of work.

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

208/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN PARLIAMENT

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

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

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|285 000|280 000|212 159,24|

_Remarks_

This appropriation is intended to encourage and provide financial backing for schemes to promote social contact
between staff of different nationalities, for example subsidies for staff clubs, sports associations and cultural societies,
and to make a contribution to the cost of a permanent centre (for cultural and sports activities, other hobbies, a
restaurant) for use during leisure time.

It also covers financial support for interinstitutional social activities.

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

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

1 6 5 0 Health and prevention

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|3 200 128|2 944 000|1 878 764,33|

_Remarks_

This appropriation is intended to cover the operating costs of the medical services, the Medical Leave Service, the
Prevention and Well-Being at Work Unit and the Equality, Inclusion and Diversity Unit in Brussels, Luxembourg and
Strasbourg, including medical check-ups, the purchase of materials and pharmaceutical products, as well as
expenditure on medical examinations, particularly in an occupational-medicine context, on pre-recruitment medical
examinations, on periodic examinations and health screening in connection with security-related, safety-critical and
specific-risk posts, on medical expert reports and on ergonomic measures, expenditure arising from the operation of
the Invalidity Committee and in connection with adjudications and expert opinions, and expenditure on services
provided by outside medical and paramedical specialists deemed necessary by the medical officers.

It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds, together
with expenditure on medical or paramedical service providers or personnel on short-term stand-in assignment.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 209/2434

# EN OJ L, 27.2.2025

EUROPEAN PARLIAMENT

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 5**_ _(cont'd)_

1 6 5 0 _(cont'd)_

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

_Legal basis_

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

1 6 5 2 Expenditure on catering

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 360 000|900 000|643 678,51|

_Remarks_

This appropriation is intended to cover expenditure on catering for official high-level events and meetings and certain
social measures agreed by the European Parliament.

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

1 6 5 4 Childcare facilities

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|9 237 967|9 891 000|9 486 197,94|

_Remarks_

This appropriation is intended to cover the European Parliament’s contribution to all the organisational expenditure
and expenditure on services for the internal childcare facilities and outside childcare facilities with which an
agreement has been concluded.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 3 300 000.

210/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN PARLIAMENT

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 5**_ _(cont'd)_

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

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 169 950|837 738|795 000,—|

_Remarks_

Implementation of Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU
contribution paid on a pro-rata basis to schools accredited by the Board of Governors of the European Schools
according to the number of children of EU staff enrolled, replacing Commission Decision C(2009) 7719 of
8 December 2010 as amended by Commission Decision C(2010) 7993 of 8 December 2010 (OJ C 222,
2.8.2013, p. 8).

This appropriation is intended to cover the European Parliament’s contribution for Type II European Schools
accredited by the Board of Governors of the European Schools or the reimbursement of the contribution paid by the
Commission on behalf of the European Parliament for Type II European Schools accredited by the Board of Governors
of the European Schools. It covers costs relating to children of European Parliament staff coming under the Staff
Regulations who are enrolled in such schools.

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

ELI: http://data.europa.eu/eli/budget/2025/31/oj 211/2434

# EN OJ L, 27.2.2025

EUROPEAN PARLIAMENT

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings and fitting-out of premises<br>Non-differentiated appropriations<br>Other specific property management arrangements<br>Non-differentiated appropriations<br>Construction and fitting out of buildings: Idea Lab<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Expenditure on buildings_**<br>Building maintenance, upkeep, operation and cleaning<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations|26 900 000<br>700 000<br>p.m.<br>78 010 000<br>6 665 000<br>p.m.|34 357 000<br>p.m.<br>p.m.<br>71 970 000<br>6 781 000<br>p.m.|18 670 891,39<br>13 037 813,—<br>0,—<br>69 045 323,45<br>4 503 582,12<br>0,—|69,41<br>1 862,54<br>88,51<br>67,57|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings and fitting-out of premises<br>Non-differentiated appropriations<br>Other specific property management arrangements<br>Non-differentiated appropriations<br>Construction and fitting out of buildings: Idea Lab<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Expenditure on buildings_**<br>Building maintenance, upkeep, operation and cleaning<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations|112 275 000|113 108 000|105 257 609,96|93,75|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings and fitting-out of premises<br>Non-differentiated appropriations<br>Other specific property management arrangements<br>Non-differentiated appropriations<br>Construction and fitting out of buildings: Idea Lab<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Expenditure on buildings_**<br>Building maintenance, upkeep, operation and cleaning<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations|81 550 000<br>28 950 000<br>19 760 000|76 010 000<br>34 290 000<br>19 300 000|72 518 894,60<br>21 749 998,57<br>16 952 678,67|88,93<br>75,13<br>85,79|

212/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN PARLIAMENT

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_
**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY**
**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Computing and telecommunications_**<br>IT governance and cyber security<br>Non-differentiated appropriations<br>Business applications management<br>Non-differentiated appropriations<br>Infrastructure and operations management<br>Non-differentiated appropriations<br>Digital workplace services and equipment<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations|3 390 000|3 360 000|3 170 000,—|93,51|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Computing and telecommunications_**<br>IT governance and cyber security<br>Non-differentiated appropriations<br>Business applications management<br>Non-differentiated appropriations<br>Infrastructure and operations management<br>Non-differentiated appropriations<br>Digital workplace services and equipment<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations|133 650 000|132 960 000|114 391 571,84|85,59|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Computing and telecommunications_**<br>IT governance and cyber security<br>Non-differentiated appropriations<br>Business applications management<br>Non-differentiated appropriations<br>Infrastructure and operations management<br>Non-differentiated appropriations<br>Digital workplace services and equipment<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations|245 925 000|246 068 000|219 649 181,80|89,32|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Computing and telecommunications_**<br>IT governance and cyber security<br>Non-differentiated appropriations<br>Business applications management<br>Non-differentiated appropriations<br>Infrastructure and operations management<br>Non-differentiated appropriations<br>Digital workplace services and equipment<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations|9 563 800<br>77 681 050<br>80 041 200<br>25 209 000|10 202 000<br>78 005 911<br>75 402 185<br>24 821 600|7 007 611,91<br>69 970 999,03<br>80 218 280,50<br>28 373 883,80|73,27<br>90,07<br>100,22<br>112,55|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Computing and telecommunications_**<br>IT governance and cyber security<br>Non-differentiated appropriations<br>Business applications management<br>Non-differentiated appropriations<br>Infrastructure and operations management<br>Non-differentiated appropriations<br>Digital workplace services and equipment<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations|192 495 050|188 431 696|185 570 775,24|96,40|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Computing and telecommunications_**<br>IT governance and cyber security<br>Non-differentiated appropriations<br>Business applications management<br>Non-differentiated appropriations<br>Infrastructure and operations management<br>Non-differentiated appropriations<br>Digital workplace services and equipment<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations|7 990 000<br>21 322 000<br>5 901 000|7 300 000<br>26 094 953<br>5 293 000|6 629 111,06<br>28 409 610,16<br>3 900 028,—|82,97<br>133,24<br>66,09|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Computing and telecommunications_**<br>IT governance and cyber security<br>Non-differentiated appropriations<br>Business applications management<br>Non-differentiated appropriations<br>Infrastructure and operations management<br>Non-differentiated appropriations<br>Digital workplace services and equipment<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations|227 708 050|227 119 649|224 509 524,46|98,60|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Computing and telecommunications_**<br>IT governance and cyber security<br>Non-differentiated appropriations<br>Business applications management<br>Non-differentiated appropriations<br>Infrastructure and operations management<br>Non-differentiated appropriations<br>Digital workplace services and equipment<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Transport of Members, other persons and goods_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations|296 000|296 000|180 961,61|61,14|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 213/2434

# EN OJ L, 27.2.2025

EUROPEAN PARLIAMENT

|CHAPTER 2|3 — CURRENT ADMINISTRATIVE EXPENDITURE|E (cont'd)|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 7_**<br>**_2 3 8_**<br>**_2 3 9_**|**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Removals_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS and sustainability activities, including promotion,_**<br>**_and the European Parliament’s carbon offsetting scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|1 850 000<br>1 635 000<br>270 000<br>700 000<br>2 385 000<br>250 000|250 000<br>1 583 500<br>378 500<br>2 305 000<br>2 214 000<br>1 330 000|100 000,—<br>949 678,09<br>175 962,74<br>1 339 891,49<br>1 892 024,60<br>2 119 421,24|5,41<br>58,08<br>65,17<br>191,41<br>79,33<br>847,77|
|**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 7_**<br>**_2 3 8_**<br>**_2 3 9_**|**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Removals_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS and sustainability activities, including promotion,_**<br>**_and the European Parliament’s carbon offsetting scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|7 386 000|8 357 000|6 757 939,77|91,50|
|**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 7_**<br>**_2 3 8_**<br>**_2 3 9_**|**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Removals_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS and sustainability activities, including promotion,_**<br>**_and the European Parliament’s carbon offsetting scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|||||
|**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 7_**<br>**_2 3 8_**<br>**_2 3 9_**|**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Removals_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS and sustainability activities, including promotion,_**<br>**_and the European Parliament’s carbon offsetting scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|**481 019 050**|**481 544 649**|**450 916 646,03**|**93,74**|

214/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN PARLIAMENT

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

_Remarks_

Since risk cover has been revoked by insurance companies, the risk of industrial conflicts and terrorist attacks for the
European Parliament buildings needs to be covered through the general budget of the Union.

The appropriations of this title accordingly cover all expenses in connection with damage resulting from industrial
conflicts and terrorist attacks.

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|26 900 000|34 357 000|18 670 891,39|

_Remarks_

This appropriation is intended to cover rent for the buildings or parts of buildings occupied by the European
Parliament.

It also covers property tax. The rentals are calculated over 12 months on the basis of existing leases or leases in
preparation, which normally provide for cost of living or construction cost index-linking.

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

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

2 0 0 1 Lease payments

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|700 000|p.m.|13 037 813,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 215/2434

# EN OJ L, 27.2.2025

EUROPEAN PARLIAMENT

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing
leases or leases in preparation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 50 000.

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

2 0 0 3 Acquisition of immovable property

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the acquisition of immovable property. Subsidies for land and its servicing will
be dealt with in accordance with the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 810 000.

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

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

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|78 010 000|71 970 000|69 045 323,45|

216/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN PARLIAMENT

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 7 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— building construction costs (works, consultants’ fees, initial fitting-out work and supplies to make buildings

operational, and all related costs),

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

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 472 000.

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

2 0 0 8 Other specific property management arrangements

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|6 665 000|6 781 000|4 503 582,12|

_Remarks_

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

— waste management and treatment,

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

— technical library,

— management support (building helpdesk),

— taking care of building drawings and information media,

— other expenditure.

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

ELI: http://data.europa.eu/eli/budget/2025/31/oj 217/2434

# EN OJ L, 27.2.2025

EUROPEAN PARLIAMENT

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

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

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

— building construction costs (works, consultants’ fees, initial fitting out and supplies to make buildings fit to meet

the European Parliament’s needs and all related costs),

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

_**2 0 2**_ _**Expenditure on buildings**_

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

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|81 550 000|76 010 000|72 518 894,60|

_Remarks_

This appropriation is intended to cover the maintenance, upkeep, operating and cleaning costs, on the basis of current
contracts, for the buildings (offices, other areas and installations) rented or owned by the European Parliament.

Before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms
each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard for
Article 167 of the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 479 000.

218/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN PARLIAMENT

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 2**_ _(cont'd)_

2 0 2 4 Energy consumption

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|28 950 000|34 290 000|21 749 998,57|

_Remarks_

This appropriation is intended to cover, in particular, water, gas, electricity and heating costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 150 000.

2 0 2 6 Security and surveillance of buildings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|19 760 000|19 300 000|16 952 678,67|

_Remarks_

This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings
occupied by the European Parliament at its three habitual places of work, its information offices in the Union, the
Europa Experiences and its offices in third countries.

Before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms
each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard for
Article 167 of the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 100 000.

2 0 2 8 Insurance

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|3 390 000|3 360 000|3 170 000,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 219/2434

# EN OJ L, 27.2.2025

EUROPEAN PARLIAMENT

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 2**_ _(cont'd)_

2 0 2 8 _(cont'd)_

_Remarks_

This appropriation is intended to cover payments in respect of insurance policy premiums.

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

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY**

_Remarks_

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

_**2 1 0**_ _**Computing and telecommunications**_

2 1 0 0 IT governance and cyber security

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|9 563 800|10 202 000|7 007 611,91|

_Remarks_

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and
software, and on outside assistance from IT consultants to provide assistance and support related to ICT security,
enterprise architecture, market exploration and studies in the domain of ICT.

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

2 1 0 1 Business applications management

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|77 681 050|78 005 911|69 970 999,03|

220/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN PARLIAMENT

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and
software and related work, and on outside assistance from IT consultants for operations connected with ICT user
applications management in the institution, and IT project support. It is also intended to cover expenditure on ICT
tools financed jointly in the context of interinstitutional cooperation in the field of languages, provided for by the
decisions taken by the Interinstitutional Committee on Translation and Interpretation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 41 500.

2 1 0 2 Infrastructure and operations management

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|80 041 200|75 402 185|80 218 280,50|

_Remarks_

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

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 455 000.

2 1 0 3 Digital workplace services and equipment

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|25 209 000|24 821 600|28 373 883,80|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 221/2434

# EN OJ L, 27.2.2025

EUROPEAN PARLIAMENT

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 3 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and
software and on outside assistance from IT consultants to provide assistance, support and IT equipment for users of
the European Parliament’s computing and telecommunications systems. That expenditure mainly relates to the
acquisition and maintenance of individual IT equipment and to the IT support services for Members and other users.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 115 000.

_**2 1 2**_ _**Furniture**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|7 990 000|7 300 000|6 629 111,06|

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase
of ergonomic furniture, the replacement of worn-out and broken furniture and office machines. It is also intended to
cover miscellaneous expenditure on managing the European Parliament’s furniture stock.

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

_**2 1 4**_ _**Technical equipment and installations**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|21 322 000|26 094 953|28 409 610,16|

222/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN PARLIAMENT

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY** _(cont'd)_

_**2 1 4**_ _(cont'd)_

_Remarks_

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

— miscellaneous fixed and mobile technical installations and equipment in connection with publishing, security

(including software), canteens, buildings, staff training and the institution’s sports centres, etc.,

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

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

This appropriation also covers publicity costs for the resale and scrapping of inventoried items and the costs of
technical assistance (consultancy) with matters on which external expertise is needed.

This appropriation also covers the cost of transporting the equipment needed to provide technical conference services
anywhere in the world when requested by a Member, delegation, political group or governing body of the European
Parliament. It covers transport costs and all related administrative costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 190 000.

_**2 1 6**_ _**Transport of Members, other persons and goods**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|5 901 000|5 293 000|3 900 028,—|

_Remarks_

This appropriation is intended to cover the purchase, leasing, maintenance, use and repair of vehicles (fleet of cars and
bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance
cover and other management costs. When replacing the car fleet or purchasing, leasing or hiring vehicles, preference
will be given to cars that are the least polluting for the environment, such as hybrid cars.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 100 000.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 223/2434

# EN OJ L, 27.2.2025

EUROPEAN PARLIAMENT

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE**

_Remarks_

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

_**2 3 0**_ _**Stationery, office supplies and miscellaneous consumables**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|296 000|296 000|180 961,61|

_Remarks_

This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop
and document reproduction workshops, etc., together with the related management costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 28 000.

_**2 3 1**_ _**Financial charges**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 850 000|250 000|100 000,—|

_Remarks_

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other
financial charges, including ancillary costs for the financing of buildings.

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

_**2 3 2**_ _**Legal costs and damages**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 635 000|1 583 500|949 678,09|

224/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN PARLIAMENT

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 2**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover:

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

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

national courts,

— the cost of hiring outside lawyers to represent the European Parliament in Union and national courts, and the cost

of hiring legal advisers or experts to assist the Legal Service,

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

— damages and interest expenses,

— compensation agreed through amicable settlement pursuant to Chapter 11 of Title III of the Rules of Procedure of

the General Court or Chapter 7 of Title IV of the Rules of Procedure of the Court of Justice,

— administrative fines issued by the European Data Protection Supervisor.

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

_Legal basis_

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

_**2 3 6**_ _**Postage on correspondence and delivery charges**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|270 000|378 500|175 962,74|

_Remarks_

This appropriation is intended to cover charges for postage, processing and delivery by national postal services or
private delivery firms.

This appropriation is also intended to cover mail-handling services.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 225/2434

# EN OJ L, 27.2.2025

EUROPEAN PARLIAMENT

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 6**_ _(cont'd)_

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 12 000.

_**2 3 7**_ _**Removals**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|700 000|2 305 000|1 339 891,49|

_Remarks_

This appropriation is intended to cover the cost of removal and handling work carried out by removal firms or by
temporary handling staff supplied by outside agencies.

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

_**2 3 8**_ _**Other administrative expenditure**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 385 000|2 214 000|1 892 024,60|

_Remarks_

This appropriation is intended to cover:

— insurance not specifically provided for in another item,

— the purchase and maintenance of uniforms for ushers, drivers, receptionists, warehouse staff, removal men and

staff in the Visits and Seminars Unit, the Parlamentarium, the medical services, the security and building
maintenance services and various technical services,

— miscellaneous operating and management expenses, including fees payable to the Office for the Administration

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

— miscellaneous purchases in connection with the European Parliament’s corporate social responsibility, including

the Eco-Management Auditing Scheme (EMAS),

226/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN PARLIAMENT

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 8**_ _(cont'd)_

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

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

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

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|250 000|1 330 000|2 119 421,24|

_Remarks_

This appropriation is intended to cover expenditure related to sustainability activities in the European Parliament and
Eco-Management Auditing Scheme (EMAS) activities aimed at improving the environmental performance of the
European Parliament, including the promotion of these activities, and to the European Parliament’s carbon offsetting
scheme.

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

ELI: http://data.europa.eu/eli/budget/2025/31/oj 227/2434

# EN OJ L, 27.2.2025

EUROPEAN PARLIAMENT

**TITLE 3**

**EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

**CHAPTER 3 0 — MEETINGS AND CONFERENCES**
**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 2<br>3 0 4 9<br>**_3 2 0_**<br>**_3 2 1_**<br>**_3 2 2_**|CHAPTER 3 0<br>**_Expenses for staff missions and duty travel between the_**<br>**_three places of work_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Miscellaneous expenditure on meetings_**<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Meetings, congresses, conferences and delegations<br>Non-differentiated appropriations<br>Expenditure on travel agency services<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of expertise_**<br>Non-differentiated appropriations<br>**_Expenditure on European parliamentary research services,_**<br>**_including the library, the historical archives, scientific and_**<br>**_technological options assessment (STOA) and the European_**<br>**_Science-Media Hub_**<br>Non-differentiated appropriations<br>**_Documentation expenditure_**<br>Non-differentiated appropriations|28 850 000<br>1 028 900<br>370 000<br>3 282 900<br>3 590 000|23 905 000<br>1 017 200<br>266 000<br>2 381 000<br>3 264 000|25 567 895,—<br>689 398,65<br>174 208,22<br>2 050 398,59<br>2 180 000,—|88,62<br>67<br>47,08<br>62,46<br>60,72|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 2<br>3 0 4 9<br>**_3 2 0_**<br>**_3 2 1_**<br>**_3 2 2_**|CHAPTER 3 0<br>**_Expenses for staff missions and duty travel between the_**<br>**_three places of work_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Miscellaneous expenditure on meetings_**<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Meetings, congresses, conferences and delegations<br>Non-differentiated appropriations<br>Expenditure on travel agency services<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of expertise_**<br>Non-differentiated appropriations<br>**_Expenditure on European parliamentary research services,_**<br>**_including the library, the historical archives, scientific and_**<br>**_technological options assessment (STOA) and the European_**<br>**_Science-Media Hub_**<br>Non-differentiated appropriations<br>**_Documentation expenditure_**<br>Non-differentiated appropriations|7 242 900|5 911 000|4 404 606,81|60,81|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 2<br>3 0 4 9<br>**_3 2 0_**<br>**_3 2 1_**<br>**_3 2 2_**|CHAPTER 3 0<br>**_Expenses for staff missions and duty travel between the_**<br>**_three places of work_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Miscellaneous expenditure on meetings_**<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Meetings, congresses, conferences and delegations<br>Non-differentiated appropriations<br>Expenditure on travel agency services<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of expertise_**<br>Non-differentiated appropriations<br>**_Expenditure on European parliamentary research services,_**<br>**_including the library, the historical archives, scientific and_**<br>**_technological options assessment (STOA) and the European_**<br>**_Science-Media Hub_**<br>Non-differentiated appropriations<br>**_Documentation expenditure_**<br>Non-differentiated appropriations|37 121 800|30 833 200|30 661 900,46|82,60|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 2<br>3 0 4 9<br>**_3 2 0_**<br>**_3 2 1_**<br>**_3 2 2_**|CHAPTER 3 0<br>**_Expenses for staff missions and duty travel between the_**<br>**_three places of work_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Miscellaneous expenditure on meetings_**<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Meetings, congresses, conferences and delegations<br>Non-differentiated appropriations<br>Expenditure on travel agency services<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of expertise_**<br>Non-differentiated appropriations<br>**_Expenditure on European parliamentary research services,_**<br>**_including the library, the historical archives, scientific and_**<br>**_technological options assessment (STOA) and the European_**<br>**_Science-Media Hub_**<br>Non-differentiated appropriations<br>**_Documentation expenditure_**<br>Non-differentiated appropriations|6 485 000<br>10 134 000<br>3 115 000|4 911 000<br>9 066 000<br>3 258 000|5 115 992,57<br>8 713 610,89<br>3 214 580,10|78,89<br>85,98<br>103,20|

228/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN PARLIAMENT

|CHAPTER 3|2 — EXPERTISE AND INFORMATION: ACQUISITI (cont'd)|ION, ARCHIVIN|NG, PRODUCTI|ION AND DISSEM|MINATION|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|**_3 2 3_**<br>**_3 2 4_**<br>3 2 4 0<br>3 2 4 1<br>3 2 4 2<br>3 2 4 3<br>3 2 4 4<br>3 2 4 5<br>3 2 4 8<br>3 2 4 9<br>**_3 2 5_**|**_Support for democracy and capacity-building for the_**<br>**_parliaments of third countries_**<br>Non-differentiated appropriations<br>**_Production and dissemination_**<br>Official Journal<br>Non-differentiated appropriations<br>Digital and traditional publications<br>Non-differentiated appropriations<br>Expenditure on publication, information and participation in<br>public events<br>Non-differentiated appropriations<br>European Parliament visitor centres<br>Non-differentiated appropriations<br>Organisation and reception of groups of visitors, Euroscola<br>programme and invitations to opinion multipliers from third<br>countries<br>Non-differentiated appropriations<br>Organisation of symposia and seminars<br>Non-differentiated appropriations<br>Expenditure on audiovisual information<br>Non-differentiated appropriations<br>Information exchanges with national parliaments<br>Non-differentiated appropriations<br>_Article 3 2 4 — Total_<br>**_Expenditure relating to liaison offices_**<br>Non-differentiated appropriations<br>CHAPTER 3 2 — TOTAL<br>**Title 3 — Total**|1 400 000<br>p.m.<br>1 619 600<br>27 640 000<br>27 150 000<br>38 496 000<br>4 803 050<br>21 072 500<br>258 000|1 250 000<br>p.m.<br>2 489 000<br>36 395 550<br>29 690 500<br>33 135 636<br>4 660 500<br>21 585 300<br>246 000|654 960,27<br>0,—<br>1 886 971,86<br>55 361 884,01<br>31 065 567,57<br>31 950 715,85<br>4 001 794,36<br>16 878 840,73<br>169 200,—|46,78<br>116,51<br>200,30<br>114,42<br>83<br>83,32<br>80,10<br>65,58|
|**_3 2 3_**<br>**_3 2 4_**<br>3 2 4 0<br>3 2 4 1<br>3 2 4 2<br>3 2 4 3<br>3 2 4 4<br>3 2 4 5<br>3 2 4 8<br>3 2 4 9<br>**_3 2 5_**|**_Support for democracy and capacity-building for the_**<br>**_parliaments of third countries_**<br>Non-differentiated appropriations<br>**_Production and dissemination_**<br>Official Journal<br>Non-differentiated appropriations<br>Digital and traditional publications<br>Non-differentiated appropriations<br>Expenditure on publication, information and participation in<br>public events<br>Non-differentiated appropriations<br>European Parliament visitor centres<br>Non-differentiated appropriations<br>Organisation and reception of groups of visitors, Euroscola<br>programme and invitations to opinion multipliers from third<br>countries<br>Non-differentiated appropriations<br>Organisation of symposia and seminars<br>Non-differentiated appropriations<br>Expenditure on audiovisual information<br>Non-differentiated appropriations<br>Information exchanges with national parliaments<br>Non-differentiated appropriations<br>_Article 3 2 4 — Total_<br>**_Expenditure relating to liaison offices_**<br>Non-differentiated appropriations<br>CHAPTER 3 2 — TOTAL<br>**Title 3 — Total**|121 039 150|128 202 486|141 314 974,38|116,75|
|**_3 2 3_**<br>**_3 2 4_**<br>3 2 4 0<br>3 2 4 1<br>3 2 4 2<br>3 2 4 3<br>3 2 4 4<br>3 2 4 5<br>3 2 4 8<br>3 2 4 9<br>**_3 2 5_**|**_Support for democracy and capacity-building for the_**<br>**_parliaments of third countries_**<br>Non-differentiated appropriations<br>**_Production and dissemination_**<br>Official Journal<br>Non-differentiated appropriations<br>Digital and traditional publications<br>Non-differentiated appropriations<br>Expenditure on publication, information and participation in<br>public events<br>Non-differentiated appropriations<br>European Parliament visitor centres<br>Non-differentiated appropriations<br>Organisation and reception of groups of visitors, Euroscola<br>programme and invitations to opinion multipliers from third<br>countries<br>Non-differentiated appropriations<br>Organisation of symposia and seminars<br>Non-differentiated appropriations<br>Expenditure on audiovisual information<br>Non-differentiated appropriations<br>Information exchanges with national parliaments<br>Non-differentiated appropriations<br>_Article 3 2 4 — Total_<br>**_Expenditure relating to liaison offices_**<br>Non-differentiated appropriations<br>CHAPTER 3 2 — TOTAL<br>**Title 3 — Total**|11 088 000|10 573 000|9 789 757,36|88,29|
|**_3 2 3_**<br>**_3 2 4_**<br>3 2 4 0<br>3 2 4 1<br>3 2 4 2<br>3 2 4 3<br>3 2 4 4<br>3 2 4 5<br>3 2 4 8<br>3 2 4 9<br>**_3 2 5_**|**_Support for democracy and capacity-building for the_**<br>**_parliaments of third countries_**<br>Non-differentiated appropriations<br>**_Production and dissemination_**<br>Official Journal<br>Non-differentiated appropriations<br>Digital and traditional publications<br>Non-differentiated appropriations<br>Expenditure on publication, information and participation in<br>public events<br>Non-differentiated appropriations<br>European Parliament visitor centres<br>Non-differentiated appropriations<br>Organisation and reception of groups of visitors, Euroscola<br>programme and invitations to opinion multipliers from third<br>countries<br>Non-differentiated appropriations<br>Organisation of symposia and seminars<br>Non-differentiated appropriations<br>Expenditure on audiovisual information<br>Non-differentiated appropriations<br>Information exchanges with national parliaments<br>Non-differentiated appropriations<br>_Article 3 2 4 — Total_<br>**_Expenditure relating to liaison offices_**<br>Non-differentiated appropriations<br>CHAPTER 3 2 — TOTAL<br>**Title 3 — Total**|153 261 150|157 260 486|168 803 875,57|110,14|
|**_3 2 3_**<br>**_3 2 4_**<br>3 2 4 0<br>3 2 4 1<br>3 2 4 2<br>3 2 4 3<br>3 2 4 4<br>3 2 4 5<br>3 2 4 8<br>3 2 4 9<br>**_3 2 5_**|**_Support for democracy and capacity-building for the_**<br>**_parliaments of third countries_**<br>Non-differentiated appropriations<br>**_Production and dissemination_**<br>Official Journal<br>Non-differentiated appropriations<br>Digital and traditional publications<br>Non-differentiated appropriations<br>Expenditure on publication, information and participation in<br>public events<br>Non-differentiated appropriations<br>European Parliament visitor centres<br>Non-differentiated appropriations<br>Organisation and reception of groups of visitors, Euroscola<br>programme and invitations to opinion multipliers from third<br>countries<br>Non-differentiated appropriations<br>Organisation of symposia and seminars<br>Non-differentiated appropriations<br>Expenditure on audiovisual information<br>Non-differentiated appropriations<br>Information exchanges with national parliaments<br>Non-differentiated appropriations<br>_Article 3 2 4 — Total_<br>**_Expenditure relating to liaison offices_**<br>Non-differentiated appropriations<br>CHAPTER 3 2 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 3_**<br>**_3 2 4_**<br>3 2 4 0<br>3 2 4 1<br>3 2 4 2<br>3 2 4 3<br>3 2 4 4<br>3 2 4 5<br>3 2 4 8<br>3 2 4 9<br>**_3 2 5_**|**_Support for democracy and capacity-building for the_**<br>**_parliaments of third countries_**<br>Non-differentiated appropriations<br>**_Production and dissemination_**<br>Official Journal<br>Non-differentiated appropriations<br>Digital and traditional publications<br>Non-differentiated appropriations<br>Expenditure on publication, information and participation in<br>public events<br>Non-differentiated appropriations<br>European Parliament visitor centres<br>Non-differentiated appropriations<br>Organisation and reception of groups of visitors, Euroscola<br>programme and invitations to opinion multipliers from third<br>countries<br>Non-differentiated appropriations<br>Organisation of symposia and seminars<br>Non-differentiated appropriations<br>Expenditure on audiovisual information<br>Non-differentiated appropriations<br>Information exchanges with national parliaments<br>Non-differentiated appropriations<br>_Article 3 2 4 — Total_<br>**_Expenditure relating to liaison offices_**<br>Non-differentiated appropriations<br>CHAPTER 3 2 — TOTAL<br>**Title 3 — Total**|**190 382 950**|**188 093 686**|**199 465 776,03**|**104,77**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 229/2434

# EN OJ L, 27.2.2025

EUROPEAN PARLIAMENT

**TITLE 3**

**EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

**CHAPTER 3 0 — MEETINGS AND CONFERENCES**

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

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|28 850 000|23 905 000|25 567 895,—|

_Remarks_

This appropriation is intended to cover expenditure on duty travel by staff of the institution, seconded national
experts, trainees and staff of other European or international institutions invited by the institution between their place
of employment and any of the European Parliament’s three places of work (Brussels, Luxembourg and Strasbourg) and
on missions to any location other than the three places of work. Expenditure is made up of transport costs, daily
allowances, accommodation costs and compensatory allowances for unsocial hours. Ancillary costs (including
cancellation of tickets and hotel reservations, electronic invoicing costs and mission insurance costs) are also covered.

This appropriation is also intended to cover any expenditure on carbon offsetting relating to staff missions and duty
travel.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 200 000.

_Legal basis_

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

_**3 0 2**_ _**Reception and representation expenses**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 028 900|1 017 200|689 398,65|

_Remarks_

This appropriation is intended to cover:

— expenses related to the obligations of the institution regarding receptions, including in connection with work

relating to the assessment of scientific options (STOA), other research and forward-looking activities and
representation expenses for Members of the institution,

230/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN PARLIAMENT

**CHAPTER 3 0 — MEETINGS AND CONFERENCES** _(cont'd)_

_**3 0 2**_ _(cont'd)_

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

— musical projects,

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

— the Secretariat’s reception and representation expenses, including the purchase of items and medals for officials

who have completed 15 or 25 years’ service,

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

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

— visa costs relating to official travel by Members and staff,

— reception and representation expenses and the other specific expenses for Members performing official duties at

the European Parliament.

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

_**3 0 4**_ _**Miscellaneous expenditure on meetings**_

3 0 4 0 Miscellaneous expenditure on internal meetings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|370 000|266 000|174 208,22|

_Remarks_

This appropriation is intended to cover the costs of the beverages, refreshments and occasional light meals served at
meetings held by the European Parliament or interinstitutional meetings organised on its premises, together with the
management costs for these services.

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

ELI: http://data.europa.eu/eli/budget/2025/31/oj 231/2434

# EN OJ L, 27.2.2025

EUROPEAN PARLIAMENT

**CHAPTER 3 0 — MEETINGS AND CONFERENCES** _(cont'd)_

_**3 0 4**_ _(cont'd)_

3 0 4 2 Meetings, congresses, conferences and delegations

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|3 282 900|2 381 000|2 050 398,59|

_Remarks_

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

— the organisation of meetings outside the places of work (committees and committee delegations, political groups),

including, where appropriate, representation expenditure,

— the organisation of interparliamentary delegations, ad hoc delegations, joint parliamentary committees,

parliamentary cooperation committees, parliamentary delegations to the WTO, and the Parliamentary
Conference on the WTO and its Steering Committee,

— the organisation of delegations to the ACP-EU Joint Parliamentary Assembly, the EuroLat Parliamentary Assembly

and the Euronest Parliamentary Assembly and their bodies,

— the organisation of the Parliamentary Assembly of the Union for the Mediterranean (UfMPA), its committees and

its Bureau; this expenditure includes the European Parliament’s contribution to the budget of the autonomous
secretariat of the UfMPA or the direct defrayal of expenses representing the European Parliament’s share of the
budget of the UfMPA,

— the affiliation fees in respect of international organisations to which the European Parliament or one of its bodies

belongs (Interparliamentary Union, Association of Secretaries-General of Parliaments, Twelve Plus Group within
the Interparliamentary Union),

— the reimbursement to the Commission, on the basis of a service agreement concluded between the European

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

— participation in meetings of the Steering Board of the InvestEU Programme and official meetings with the

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

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

232/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN PARLIAMENT

**CHAPTER 3 0 — MEETINGS AND CONFERENCES** _(cont'd)_

_**3 0 4**_ _(cont'd)_

3 0 4 9 Expenditure on travel agency services

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|3 590 000|3 264 000|2 180 000,—|

_Remarks_

This appropriation is intended to cover the running costs of the travel agency under contract to the European
Parliament.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 6 000.

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

_**3 2 0**_ _**Acquisition of expertise**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|6 485 000|4 911 000|5 115 992,57|

_Remarks_

This appropriation is intended to cover:

— the cost of contracts with qualified experts and research institutes for studies and other research activities

(workshops, round tables, expert panels or hearings, and conferences) or technical assistance activities that
require specific skills and that are carried out for the European Parliament's governing bodies, for the
parliamentary committees, for the parliamentary delegations and for the administration,

— acquisition or hiring of specialised information sources, such as specialised databases, related literature or

technical support, when needed to complement the expertise contracts mentioned above,

— the travel, subsistence and incidental expenses of experts and other persons, including petitioners to the European

Parliament, invited to take part in committee, delegation, study group or working party meetings and in
workshops,

— costs of participation of petitioners, including travel, subsistence and incidental expenses, during the official

missions of the Committee on Petitions outside of the European Parliament’s premises,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 233/2434

# EN OJ L, 27.2.2025

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 0**_ _(cont'd)_

— costs of dissemination of internal or external parliamentary research products and other relevant products, for the

benefit of the institution and of the public (in particular by means of publications on the internet, internal
databases, brochures and publications),

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

— the cost of checks by specialised external service providers on the accuracy of documents supplied by candidates

for recruitment.

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

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

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|10 134 000|9 066 000|8 713 610,89|

_Remarks_

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

— acquisition of specialised expertise and support for the European Parliament’s research activities (including

articles, studies, workshops, seminars, round tables, expert panels and conferences) which may, if necessary, be
carried out in partnership with other Institutions, international organisations, research departments and libraries
of national parliaments, think tanks, research bodies and other qualified experts,

— acquisition of specialised expertise in the fields of impact assessment and of _ex ante_ and _ex post_ evaluation,

European added value, and Scientific and Technological Options Assessment (STOA),

— acquisition or hiring of books, journals, newspapers, databases, press agency products and any other information

medium for the library in various formats, including costs of copyright, the quality assurance system, materials
and work involved in rebinding and conservation, and other relevant services,

— the cost of outside archiving services (organisation, selection, description, transfer to different media and to

paperless form, acquisition of primary archive sources),

— acquisition, development, installation, operation and maintenance of special library and archiving documentation

and of special media-library materials, including materials and electrical, electronic and computerised systems,
and materials for rebinding and conservation,

234/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 1**_ _(cont'd)_

— costs of dissemination of internal or external parliamentary research products and other relevant products, for the

benefit of the institution and of the public (in particular by means of publications on the internet, internal
databases, brochures and publications),

— travel, subsistence and associated costs of experts and authors invited to attend presentations, seminars,

workshops or other such activities organised,

— participation by the services responsible for Scientific and Technological Options Assessment (STOA) in the

activities of European and international scientific bodies,

— the European Parliament’s obligations under international and interinstitutional cooperation agreements,

including the European Parliament’s contribution to the costs of managing the Union’s historical archives in
accordance with Regulation (EEC, Euratom) No 354/83,

— the costs of the European Science-Media Hub, the operations of which are overseen by the European Parliament’s

Panel for the Future of Science and Technology (STOA), in enhancing the interface between the European
Parliament, the scientific community and the media, in order specifically to promote networking, training and
knowledge dissemination. This includes for example:

— organising activities and dealing with expenses (including travel expenses, accommodation and catering) in

connection with invitations to journalists, stakeholders and other experts to cover the activities concerned,

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

community and the media,

— organising seminars, conferences and training courses on current scientific and technological developments

and issues and on the nature and effectiveness of science journalism,

— harnessing expert information and analysis from academia, the media and other sources in the field of science

and technology for the benefit of policy-makers and citizens,

— making European Parliament research and other relevant material in the field of science and technology more

widely available by written, audiovisual and other means,

— developing techniques and methods for increasing the ability to identify and disseminate trustworthy sources

in the field of science and technology,

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

support of such dialogue,

— developing closer cooperation and, more generally, links between the European Parliament, relevant media

outlets and universities and research centres in this field, including through promotion in the media of the
role and work of the European Science-Media Hub as well as its accessibility for citizens.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 235/2434

# EN OJ L, 27.2.2025

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 1**_ _(cont'd)_

This appropriation may also be used to support dialogue between the European Parliament and the university
community, the media, think tanks and citizens with regard to foresight work on the long-term trends to be addressed
by European Union decision-makers, both in the field of science and, more broadly, through seminars, publications
and other activities set out above.

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

_Legal basis_

Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983 concerning the opening to the public of the
historical archives of the European Economic Community and the European Atomic Energy Community (OJ L 43,
[15.2.1983, p. 1, ELI: http://data.europa.eu/eli/reg/1983/354/oj).](http://data.europa.eu/eli/reg/1983/354/oj)

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public
[access to European Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43, ELI: http://data.](http://data.europa.eu/eli/reg/2001/1049/oj)
[europa.eu/eli/reg/2001/1049/oj).](http://data.europa.eu/eli/reg/2001/1049/oj)

Decision of the Bureau of the European Parliament of 28 November 2001 on rules governing public access to
European Parliament documents, as last amended on 22 June 2011 (OJ C 216, 22.7.2011, p. 19).

Decision of the Bureau of the European Parliament of 2 July 2012 on rules on document management in the European
Parliament.

European Parliament resolution of 8 October 2013 on forward policy planning and long-term trends: budgetary
implications for capacity-building (OJ C 181, 19.5.2016, p. 16), and in particular paragraphs 7 and 9 thereof.

Decision of the Bureau of the European Parliament of 10 March 2014 on procedures governing the European
Parliament’s acquisition of private archives of Members and former Members.

Decision of the Bureau of the European Parliament of 15 April 2019 on the STOA rules.

Decision of the Bureau of the European Parliament of 17 June 2019 on the rules of the European Parliament Library.

_**3 2 2**_ _**Documentation expenditure**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|3 115 000|3 258 000|3 214 580,10|

236/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 2**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online

services, including copyright fees for the reproduction and dissemination of the above in written and/or
electronic form and service contracts for press reviews and cuttings,

— subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the

storage on optical media of articles taken from such periodicals,

— utilising external documentary and statistical databases (computer hardware and telecommunications charges

excepted),

— the purchase of new dictionaries and glossaries, or the replacement thereof, regardless of medium, including for

the new language sections, and other works for the language services and the Legislative Quality Units.

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

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

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 400 000|1 250 000|654 960,27|

_Remarks_

This appropriation is intended to cover:

— expenditure on programmes for the exchange of information and cooperation between the European Parliament

and the national parliaments of the pre-accession countries, in particular the Western Balkans and Turkey,

— expenditure committed for promoting relations between the European Parliament and democratically elected

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

— expenditure on promoting activities in support of mediation, and programmes for young political leaders from

the European Union and from countries in the wider European Neighbourhood: the Maghreb, Eastern Europe and
Russia, Israeli-Palestinian dialogue and other priority countries as decided by the Democracy Support and Election
Coordination Group,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 237/2434

# EN OJ L, 27.2.2025

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 3**_ _(cont'd)_

— expenditure on organising the Sakharov Prize (in particular the amount of the prize, travel expenses of the

winner(s) and other finalists and the costs of receiving them, operating costs of the Sakharov network and duty
travel by members of the network) and on activities to promote human rights.

These activities include information visits to the European Parliament in Brussels, Luxembourg or Strasbourg and visits
to Member States and third countries. This appropriation covers, wholly or partially, the expenses of the participants,
particularly travel, accommodation and daily subsistence.

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

_Legal basis_

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

_**3 2 4**_ _**Production and dissemination**_

3 2 4 0 Official Journal

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the institution’s share of the Publications Office’s expenditure on publishing
and dissemination and other ancillary costs with regard to the texts to be published in the _Official Journal of the_
_European Union_ .

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

3 2 4 1 Digital and traditional publications

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 619 600|2 489 000|1 886 971,86|

238/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 4**_ _(cont'd)_

3 2 4 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— all costs for digital publishing (Intranet sites) and traditional publishing (miscellaneous documents and printed

matter subcontracted out), including distribution,

— upgrading and evolutive and corrective maintenance of editorial systems.

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

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

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|27 640 000|36 395 550|55 361 884,01|

_Remarks_

This appropriation is intended to cover:

— expenditure on communication relating to the values of the institution by means of information publications,

including electronic publications, information activities, public relations, participation in public events, trade fairs
and exhibitions,

— expenditure on communication in order to give the European Parliament a recognisable, coherent and positive

public image, to develop communication products from the creative concept to the final product and capacity
building towards an internal communication agency, including access to industry tools and external expert advice,

— co-financing of communication actions through a grants program in order to promote and foster a better

understanding of the identity, role and political nature of the European Parliament and to stimulate collaboration
with multiplier networks,

— the cost relating to public opinion monitoring,

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

hybrid threats,

— the cost of cultural projects of European interest, such as the European Parliament LUX Prize for European

Cinema,

— the cost of organising and running events for young people, raising the European Parliament’s social media profile,

and monitoring youth trends,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 239/2434

# EN OJ L, 27.2.2025

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 4**_ _(cont'd)_

3 2 4 2 _(cont'd)_

— costs relating to the mobile internet, interactive technologies, socialising spaces, collaborative platforms and

changing internet user behaviour, with a view to bringing the European Parliament closer to citizens,

— the cost of in-house production, distribution and hosting by the European Parliament of web clips and other

broadcast-ready multimedia material, in line with the European Parliament’s communication strategy,

— expenditure on works of art for the European Parliament, covering both the cost of acquiring and purchasing

specific material and the current expenditure relating thereto, such as experts, conservation, framing, restoration,
cleaning, insurance and ad hoc transport costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 50 000.

3 2 4 3 European Parliament visitor centres

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|27 150 000|29 690 500|31 065 567,57|

_Remarks_

This appropriation is intended to finance installations, material and exhibitions at European Parliament visitor centres,
in particular:

— the Parlamentarium — the European Parliament Visitors’ Centre in Brussels, including the mobile information

points,

— reception facilities, ‘Europa Experience’ centres and information outlets away from Brussels,

— the activities of the House of European History, such as carrying out specific fitting-out work, acquiring

collections, the cost of contracts with experts, and organising exhibitions, as well as its running costs, including
expenditure on books, magazines and other publications related to the House of European History’s activities.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 4 000 000.

240/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 4**_ _(cont'd)_

3 2 4 4 Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from
third countries

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|38 496 000|33 135 636|31 950 715,85|

_Remarks_

This appropriation is intended to cover:

— subsidies granted for group visits and associated supervision and infrastructure costs, the financing of traineeships

for opinion multipliers from third countries (EUVP) and the running costs of the Euroscola, Euromed-Scola and
Euronest-Scola programmes. The Euromed-Scola and Euronest-Scola programmes shall take place each year, with
the exception of election years, on an alternating basis, on the European Parliament's premises in Strasbourg or in
Brussels,

— activities to promote the EUVP,

— expenditure related to the implementation of the new visitors’ strategy and the organisation of the open days,

— media campaigns and the organisation of the European Parliament Ambassador School Programme.

This appropriation shall be increased every year using a deflator that takes into account movements in GNI and prices.

Each Member of the European Parliament is entitled to invite a maximum of five groups each calendar year for a total
of 100 visitors. Visitor groups officially sponsored by a Member may take part in the Euroscola programme if invited
to do so by that Member.

An appropriate amount is included for visitors with disabilities.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 525 000.

_Legal basis_

Decision of the Bureau of the European Parliament of 16 December 2002 on rules governing the reception of groups
of visitors and the Euroscola, Euromed-Scola and Euronest-Scola programmes, consolidated on 3 May 2004, as last
amended and consolidated on 11 September and 2 October 2023.

Decision of the Bureau of the European Parliament of 3 October 2016 on rules launching the European Parliament
Ambassador School Programme in all Member States and Decision of the Bureau of the European Parliament of
16 September 2019 on the continuation of the European Parliament Ambassador School Programme beyond 2019.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 241/2434

# EN OJ L, 27.2.2025

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 4**_ _(cont'd)_

3 2 4 4 _(cont'd)_

Decision of the Bureau of the European Parliament of 16 December 2020 on the participation of UK citizens and
EU27 citizens living in the UK in Parliament’s communication programmes.

3 2 4 5 Organisation of symposia and seminars

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|4 803 050|4 660 500|4 001 794,36|

_Remarks_

This appropriation is intended to cover:

— expenditure or subsidies connected with the organisation of national or international symposia and seminars for

opinion multipliers from the Member States, the accession countries and the countries in which the European
Parliament has a liaison office, and the cost of organising parliamentary symposia and seminars,

— expenditure on special events in the Chamber in Strasbourg and Brussels in accordance with the annual

programme adopted by the Bureau of the European Parliament,

— expenditure on conference management services, conference management and multilingualism support measures

and tools such as seminars and conferences, meetings with providers of training for interpreters or translators,
measures and actions to raise awareness of multilingualism and the profession of interpreter or translator,
including a programme of grants for universities, schools and other organisations offering interpreting or
translation courses, virtual communication solutions, organisation of or participation in events for promotion
and awareness of European Parliament careers, including events organised to enhance the attractiveness of the
Luxembourgish site as well as participation in similar actions and measures organised jointly with other services
in the context of interinstitutional and international cooperation,

— expenses connected with the organisation of symposia and seminars on information and communication

technologies,

— the cost of inviting journalists or other opinion multipliers to plenary sittings, committee meetings, press

conferences and other parliamentary activities,

— expenses related to the Daphne Caruana Galizia Prize,

— expenditure for the training of and scholarships for young journalists.

242/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 4**_ _(cont'd)_

3 2 4 5 _(cont'd)_

— expenditure relating to the organisation of conferences, seminars and other activities covering budgetary and

financial issues of relevance to the European Parliament’s administration and Members’ finance, including
Members’ empowerment and the financing of political structures,

— expenses connected with the organisation of symposia and seminars on security and on parliamentary democracy

at interinstitutional and international levels.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 25 000.

_Legal basis_

Decision of the Bureau of the European Parliament of 5 October 2020 regarding the Daphne Caruana Galizia Prize for
journalists.

3 2 4 8 Expenditure on audiovisual information

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|21 072 500|21 585 300|16 878 840,73|

_Remarks_

This appropriation is intended to cover:

— the purchase, hire, maintenance, repair and management of audiovisual equipment and installations,

— the operating budget of the audiovisual sector (including services under its own control and outside assistance

such as technical services for radio and television stations, provision, production and co-production of
audiovisual programmes, the hiring of lines, the transmission of television and radio programmes, and other
measures to develop relations between the institution and audiovisual broadcasting bodies),

— expenditure on live internet broadcasting of plenary sittings and parliamentary committee meetings,

— the establishment of appropriate archives ensuring uninterrupted media and public access to that information,

— expenditure relating to the maintenance of the IT infrastructure in the press rooms in Brussels and Strasbourg.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 243/2434

# EN OJ L, 27.2.2025

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 4**_ _(cont'd)_

3 2 4 8 _(cont'd)_

— service contracts for (i) the supply of media monitoring and analysis in the form of summaries of news and full
text articles from media outlets; (ii) the development and maintenance of a dedicated database for the storage of
such data; and (iii) the (external) human resources needed to exploit those data.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 50 000.

_Legal basis_

European Parliament Resolution of 12 March 2002 on the guidelines for the 2003 budgetary procedure (OJ C 47 E,
27.2.2003, p. 72).

European Parliament Resolution of 14 May 2002 on the estimates of revenue and expenditure of Parliament for the
financial year 2003 (OJ C 180 E, 31.7.2003, p. 150).

European Parliament Resolution of 14 May 2003 on the estimates of revenue and expenditure of Parliament for the
financial year 2004 (OJ C 67 E, 17.3.2004, p. 179).

3 2 4 9 Information exchanges with national parliaments

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|258 000|246 000|169 200,—|

_Remarks_

This appropriation is intended to cover:

— expenditure committed for promoting relations between the European Parliament and national parliaments. It

relates to parliamentary relations other than those covered by Chapters 1 0 and 3 0, exchanges of information
and documentation, and assistance in the analysis and management of that information, including exchanges
with the European Centre for Parliamentary Research and Documentation (ECPRD),

— funding of cooperation programmes and training schemes for officials of the European Parliament and national

parliaments and, in general, activities to strengthen their parliamentary capacities.

— Training schemes include study visits to the European Parliament in Brussels, Luxembourg and Strasbourg;

the appropriation is intended to cover all or part of the expenditure incurred by participants, in particular
travelling costs, travel expenses, accommodation and daily allowances,

244/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN PARLIAMENT

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 4**_ _(cont'd)_

3 2 4 9 _(cont'd)_

— cooperation measures, including those linked to legislative work, and measures linked to documentation, analysis

and information and making the www.ipex.eu domain secure, including those carried out by the ECPRD.

This appropriation aims at financing the cooperation between the European Parliament and national parliaments in
the parliamentary scrutiny of the CFSP/CSDP, in accordance with the TEU and the TFEU, and in particular Articles 9
and 10 of Protocol No 1 on the role of national parliaments in the European Union.

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

_Legal basis_

Conferences of Speakers of European Parliamentary Assemblies (June 1977) and of European Union Parliaments
(September 2000, March 2001).

_**3 2 5**_ _**Expenditure relating to liaison offices**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|11 088 000|10 573 000|9 789 757,36|

_Remarks_

This appropriation is intended to cover expenditure by the European Parliament’s liaison offices and antennas in the
Member States and third countries:

— communication and information expenses (information and public events; internet — production, promotion,

consultancy; seminars; audiovisual productions),

— general expenditure and miscellaneous incidental expenditure (office supplies, telecommunications, delivery

charges, handling, transport, storage, standard promotional items, databases and press subscriptions, etc.),

— media campaigns and the organisation of the European Parliament Ambassador School Programme.

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

ELI: http://data.europa.eu/eli/budget/2025/31/oj 245/2434

# EN OJ L, 27.2.2025

EUROPEAN PARLIAMENT

**TITLE 4**

**EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

**CHAPTER 4 0 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES**
**CHAPTER 4 2 — EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE**
**CHAPTER 4 4 — MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0<br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_**<br>Non-differentiated appropriations<br>**_Funding of European political parties_**<br>Non-differentiated appropriations<br>**_Funding of European political foundations_**<br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2<br>**_Expenditure relating to parliamentary assistance_**<br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4<br>**_Cost of meetings and other activities of former Members_**<br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European_**<br>**_Parliamentary Association_**<br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|70 000 000<br>46 000 000<br>24 000 000|67 500 000<br>50 000 000<br>24 000 000|61 998 000,—<br>33 159 320,59<br>18 938 094,75|88,57<br>72,09<br>78,91|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0<br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_**<br>Non-differentiated appropriations<br>**_Funding of European political parties_**<br>Non-differentiated appropriations<br>**_Funding of European political foundations_**<br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2<br>**_Expenditure relating to parliamentary assistance_**<br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4<br>**_Cost of meetings and other activities of former Members_**<br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European_**<br>**_Parliamentary Association_**<br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|140 000 000|141 500 000|114 095 415,34|81,50|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0<br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_**<br>Non-differentiated appropriations<br>**_Funding of European political parties_**<br>Non-differentiated appropriations<br>**_Funding of European political foundations_**<br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2<br>**_Expenditure relating to parliamentary assistance_**<br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4<br>**_Cost of meetings and other activities of former Members_**<br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European_**<br>**_Parliamentary Association_**<br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|263 855 176|225 169 840|226 692 521,24|85,92|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0<br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_**<br>Non-differentiated appropriations<br>**_Funding of European political parties_**<br>Non-differentiated appropriations<br>**_Funding of European political foundations_**<br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2<br>**_Expenditure relating to parliamentary assistance_**<br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4<br>**_Cost of meetings and other activities of former Members_**<br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European_**<br>**_Parliamentary Association_**<br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|263 855 176|225 169 840|226 692 521,24|85,92|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0<br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_**<br>Non-differentiated appropriations<br>**_Funding of European political parties_**<br>Non-differentiated appropriations<br>**_Funding of European political foundations_**<br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2<br>**_Expenditure relating to parliamentary assistance_**<br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4<br>**_Cost of meetings and other activities of former Members_**<br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European_**<br>**_Parliamentary Association_**<br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|310 000<br>310 000|300 000<br>300 000|280 000,—<br>243 756,—|90,32<br>78,63|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0<br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_**<br>Non-differentiated appropriations<br>**_Funding of European political parties_**<br>Non-differentiated appropriations<br>**_Funding of European political foundations_**<br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2<br>**_Expenditure relating to parliamentary assistance_**<br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4<br>**_Cost of meetings and other activities of former Members_**<br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European_**<br>**_Parliamentary Association_**<br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|620 000|600 000|523 756,—|84,48|
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0<br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_**<br>Non-differentiated appropriations<br>**_Funding of European political parties_**<br>Non-differentiated appropriations<br>**_Funding of European political foundations_**<br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2<br>**_Expenditure relating to parliamentary assistance_**<br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4<br>**_Cost of meetings and other activities of former Members_**<br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European_**<br>**_Parliamentary Association_**<br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 2 2_**<br>**_4 4 0_**<br>**_4 4 2_**|CHAPTER 4 0<br>**_Current administrative expenditure and expenditure relating_**<br>**_to the political and information activities of the political_**<br>**_groups and non-attached Members_**<br>Non-differentiated appropriations<br>**_Funding of European political parties_**<br>Non-differentiated appropriations<br>**_Funding of European political foundations_**<br>Non-differentiated appropriations<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 2<br>**_Expenditure relating to parliamentary assistance_**<br>Non-differentiated appropriations<br>CHAPTER 4 2 — TOTAL<br>CHAPTER 4 4<br>**_Cost of meetings and other activities of former Members_**<br>Non-differentiated appropriations<br>**_Cost of meetings and other activities of the European_**<br>**_Parliamentary Association_**<br>Non-differentiated appropriations<br>CHAPTER 4 4 — TOTAL<br>**Title 4 — Total**|**404 475 176**|**367 269 840**|**341 311 692,58**|**84,38**|

246/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN PARLIAMENT

**TITLE 4**

**EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

**CHAPTER 4 0 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES**

_**4 0 0**_ _**Current administrative expenditure and expenditure relating to the political and information activities of the**_
_**political groups and non-attached Members**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|70 000 000|67 500 000|61 998 000,—|

_Remarks_

This appropriation is intended to cover, in respect of the political groups and the non-attached Members:

— secretarial, administrative and operational expenditure,

— expenditure on political and information activities conducted in connection with the Union’s political activities.

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

_Legal basis_

Decision of the Bureau of the European Parliament of 30 June 2003 on rules on the use of appropriations from budget
Item 4 0 0 as last amended on 4 July 2022.

_**4 0 2**_ _**Funding of European political parties**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|46 000 000|50 000 000|33 159 320,59|

_Remarks_

This appropriation is intended to finance political parties at European level. Good governance and robust scrutiny of
the use of funds must be ensured.

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

ELI: http://data.europa.eu/eli/budget/2025/31/oj 247/2434

# EN OJ L, 27.2.2025

EUROPEAN PARLIAMENT

**CHAPTER 4 0 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES** _(cont'd)_

_**4 0 2**_ _(cont'd)_

_Legal basis_

Treaty on European Union, and in particular Article 10(4) thereof.

Treaty on the Functioning of the European Union, and in particular Article 224 thereof.

Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the
statute and funding of European political parties and European political foundations (OJ L 317, 4.11.2014, p. 1, ELI:
[http://data.europa.eu/eli/reg/2014/1141/oj).](http://data.europa.eu/eli/reg/2014/1141/oj)

Decision of the Bureau of the European Parliament of 1 July 2019 laying down the procedures for implementing
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council on the statute and funding
of European political parties and European political foundations (OJ C 249, 25.7.2019, p. 2).

_**4 0 3**_ _**Funding of European political foundations**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|24 000 000|24 000 000|18 938 094,75|

_Remarks_

This appropriation is intended to finance political foundations at European level. Good governance and robust
scrutiny of the use of funds must be ensured.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 100 000.

_Legal basis_

Treaty on European Union, and in particular Article 10(4) thereof.

Treaty on the Functioning of the European Union, and in particular Article 224 thereof.

Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the
statute and funding of European political parties and European political foundations (OJ L 317, 4.11.2014, p. 1, ELI:
[http://data.europa.eu/eli/reg/2014/1141/oj).](http://data.europa.eu/eli/reg/2014/1141/oj)

Decision of the Bureau of the European Parliament of 1 July 2019 laying down the procedures for implementing
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council on the statute and funding
of European political parties and European political foundations (OJ C 249, 25.7.2019, p. 2).

248/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN PARLIAMENT

**CHAPTER 4 2 — EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE**

_**4 2 2**_ _**Expenditure relating to parliamentary assistance**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|263 855 176|225 169 840|226 692 521,24|

_Remarks_

This appropriation is intended to cover:

— costs relating to staff and service providers responsible for the provision of parliamentary assistance to Members,

as well as costs relating to paying agents,

— mission and training expenses (external courses) for accredited parliamentary assistants and expenditure on any

carbon offsetting in connection with their missions and duty travel,

— exchange differences to be met from the budget of the European Parliament in accordance with the provisions

applicable to reimbursement of parliamentary assistance expenses, as well as expenditure on parliamentary
assistance management support services,

— emoluments for trainees (scholarships),

— compensation of study visits with Members,

— travel expenses of trainees and study visitors with Members,

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

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

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

_Legal basis_

Statute for Members of the European Parliament, and in particular Article 21 thereof.

Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 29 to 41
thereof.

Conditions of Employment of Other Servants of the European Union, and in particular Article 5a and Articles 125 to
139 thereof.

Decision of the Bureau of the European Parliament of 14 April 2014 on implementing measures for Title VII of the
Conditions of Employment of Other Servants of the European Union.

Decision of the Bureau of the European Parliament of 10 December 2018 on the rules concerning Members’ trainees.

Decision of the Secretary-General of the European Parliament of 29 April 2021 on the internal rules governing
traineeships in the Secretariat of the European Parliament.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 249/2434

# EN OJ L, 27.2.2025

EUROPEAN PARLIAMENT

**CHAPTER 4 4 — MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS**

_**4 4 0**_ _**Cost of meetings and other activities of former Members**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|310 000|300 000|280 000,—|

_Remarks_

This appropriation is intended to cover the cost of meetings of the association of former Members of the European
Parliament plus any other associated costs, if appropriate.

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

_Legal basis_

Decision of the Bureau of the European Parliament of 14 January 2008 on rules governing contributions to
Parliamentary associations (Budget Articles 4 4 0 and 4 4 2) as last amended on 18 October 2021.

_**4 4 2**_ _**Cost of meetings and other activities of the European Parliamentary Association**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|310 000|300 000|243 756,—|

_Remarks_

This appropriation is intended to cover the cost of meetings of the European Parliamentary Association plus, if
appropriate, any other associated costs.

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

_Legal basis_

Decision of the Bureau of the European Parliament of 14 January 2008 on rules governing contributions to
Parliamentary associations (Budget Articles 4 4 0 and 4 4 2) as last amended on 18 October 2021.

250/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN PARLIAMENT

**TITLE 5**

**THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND**

**THE COMMITTEE OF INDEPENDENT EMINENT PERSONS**

**CHAPTER 5 0 — EXPENDITURE OF THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN**

**POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_5 0 0_**<br>**_5 0 1_**|CHAPTER 5 0<br>**_Operational expenditure of the Authority for European_**<br>**_Political Parties and European Political Foundations_**<br>Non-differentiated appropriations<br>**_Expenditure related to the committee of independent_**<br>**_eminent persons_**<br>Non-differentiated appropriations<br>CHAPTER 5 0 — TOTAL<br>**Title 5 — Total**|408 000<br>20 000|400 000<br>20 000|279 270,67<br>0,—|68,45|
|**_5 0 0_**<br>**_5 0 1_**|CHAPTER 5 0<br>**_Operational expenditure of the Authority for European_**<br>**_Political Parties and European Political Foundations_**<br>Non-differentiated appropriations<br>**_Expenditure related to the committee of independent_**<br>**_eminent persons_**<br>Non-differentiated appropriations<br>CHAPTER 5 0 — TOTAL<br>**Title 5 — Total**|428 000|420 000|279 270,67|65,25|
|**_5 0 0_**<br>**_5 0 1_**|CHAPTER 5 0<br>**_Operational expenditure of the Authority for European_**<br>**_Political Parties and European Political Foundations_**<br>Non-differentiated appropriations<br>**_Expenditure related to the committee of independent_**<br>**_eminent persons_**<br>Non-differentiated appropriations<br>CHAPTER 5 0 — TOTAL<br>**Title 5 — Total**|||||
|**_5 0 0_**<br>**_5 0 1_**|CHAPTER 5 0<br>**_Operational expenditure of the Authority for European_**<br>**_Political Parties and European Political Foundations_**<br>Non-differentiated appropriations<br>**_Expenditure related to the committee of independent_**<br>**_eminent persons_**<br>Non-differentiated appropriations<br>CHAPTER 5 0 — TOTAL<br>**Title 5 — Total**|**428 000**|**420 000**|**279 270,67**|**65,25**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 251/2434

# EN OJ L, 27.2.2025

EUROPEAN PARLIAMENT

**TITLE 5**

**THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND**

**THE COMMITTEE OF INDEPENDENT EMINENT PERSONS**

**CHAPTER 5 0 — EXPENDITURE OF THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL**

**FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS**

_**5 0 0**_ _**Operational expenditure of the Authority for European Political Parties and European Political Foundations**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|408 000|400 000|279 270,67|

_Remarks_

This appropriation is intended to cover the expenditure of the Authority for European Political Parties and European
Political Foundations to ensure its full and independent operation.

It covers, in particular, the expenditure specific to the Authority’s remit with regard to professional training,
acquisition of software and IT equipment, acquisition of expertise, consultancy services and documentation, legal
costs and damages, and publishing and information activities. It also covers expenditure to cover any invoicing by an
institution in the event of an overrun as regards the volume or cost of goods or services made available to the
Authority by institutions under service agreements pursuant to Article 6(4) et seq. of Regulation (EU, Euratom)
No 1141/2014. The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is
estimated at EUR 408 000. That revenue includes, in particular, support for the operation of the Authority by
institutions other than the European Parliament, pursuant to Article 6(6) of Regulation (EU, Euratom) No 1141/2014.

_Legal basis_

Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the
statute and funding of European political parties and European political foundations (OJ L 317, 4.11.2014, p. 1, ELI:
[http://data.europa.eu/eli/reg/2014/1141/oj), and in particular Article 6(1) and (7) thereof.](http://data.europa.eu/eli/reg/2014/1141/oj)

_**5 0 1**_ _**Expenditure related to the committee of independent eminent persons**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|20 000|20 000|0,—|

252/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN PARLIAMENT

**CHAPTER 5 0 — EXPENDITURE OF THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL**
**FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS** _(cont'd)_

_**5 0 1**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the expenditure linked to the secretariat and the funding of the committee of
independent eminent persons.

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

_Legal basis_

Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the
statute and funding of European political parties and European political foundations (OJ L 317, 4.11.2014, p. 1, ELI:
[http://data.europa.eu/eli/reg/2014/1141/oj), and in particular Article 11(2) thereof.](http://data.europa.eu/eli/reg/2014/1141/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 253/2434

# EN OJ L, 27.2.2025

EUROPEAN PARLIAMENT

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**
**CHAPTER 10 3 — ENLARGEMENT RESERVE**
**CHAPTER 10 4 — RESERVE FOR INFORMATION AND COMMUNICATION POLICY**
**CHAPTER 10 5 — PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY**
**CHAPTER 10 6 — RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT**
**CHAPTER 10 8 — EMAS RESERVE**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|3 100 000|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|3 100 000|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|7 200 000|6 000 000|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|7 200 000|6 000 000|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 3<br>CHAPTER 10 3 — TOTAL<br>CHAPTER 10 4<br>CHAPTER 10 4 — TOTAL<br>CHAPTER 10 5<br>CHAPTER 10 5 — TOTAL<br>CHAPTER 10 6<br>CHAPTER 10 6 — TOTAL<br>CHAPTER 10 8<br>CHAPTER 10 8 — TOTAL<br>**Title 10 — Total**|**10 300 000**|**6 000 000**|**0,—**||

254/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN PARLIAMENT

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|3 100 000|p.m.|0,—|

_Remarks_

The appropriations entered in this chapter are purely provisional and may only be used after the adoption of the legal
basis for the payment of a ‘housing allowance for staff in Luxembourg’ and after their transfer to other budget lines in
accordance with the Financial Regulation.

The breakdown is as follows:

1. Item 1 2 0 0 Remuneration and allowances 3 100 000

**Total** **3 100 000**

**CHAPTER 10 1 — CONTINGENCY RESERVE**

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|7 200 000|6 000 000|0,—|

_Remarks_

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the
financial year (expenditure that cannot be estimated).

**CHAPTER 10 3 — ENLARGEMENT RESERVE**

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 255/2434

# EN OJ L, 27.2.2025

EUROPEAN PARLIAMENT

**CHAPTER 10 3 — ENLARGEMENT RESERVE** _(cont'd)_

_Remarks_

This appropriation is intended to cover the cost of the institution’s preparations for enlargement.

**CHAPTER 10 4 — RESERVE FOR INFORMATION AND COMMUNICATION POLICY**

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on information and communication policy.

**CHAPTER 10 5 — PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY**

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover property investments and fitting-out work carried out by the institution. The
Bureau of the European Parliament is requested to adopt a coherent and responsible long-term strategy in the area of
immovable property which takes into account the particular problem of increasing maintenance costs, renovation
needs and security costs and ensures the sustainability of the European Parliament’s budget.

**CHAPTER 10 6 — RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT**

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

256/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN PARLIAMENT

**CHAPTER 10 6 — RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT** _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on the institution’s priority projects under development.

**CHAPTER 10 8 — EMAS RESERVE**

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Further to the decisions to be taken by the Bureau of the European Parliament for implementation of the EMAS action
plan, in particular following the European Parliament’s carbon audit, this appropriation is intended to endow the
relevant operational headings.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 257/2434

# EN OJ L, 27.2.2025

EUROPEAN PARLIAMENT

**STAFF**

**European Parliament**

|Function group and<br>grade|Col2|Col3|Col4|Col5|Col6|Col7|Col8|Col9|
|---|---|---|---|---|---|---|---|---|
|Function group and<br>grade|2025|2025|2025|2025|2024|2024|2024|2024|
|Function group and<br>grade|Permanent posts|Permanent posts|Temporary posts|Temporary posts|Permanent posts|Permanent posts|Temporary posts|Temporary posts|
|Function group and<br>grade|Permanent posts|Permanent posts|Others|Political groups|Political groups|Political groups|Others|Political groups|
|Non-Category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1|—|—|—|1|—|—|—|
|Non-Category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|20<br>72<br>232<br>377<br>439<br>372<br>479<br>349<br>209<br>187<br>71<br>162|—<br>—<br>2<br>8<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|1<br>1<br>7<br>2<br>15<br>11<br>10<br>18<br>8<br>7<br>4<br>2|7<br>5<br>36<br>42<br>61<br>32<br>55<br>62<br>51<br>70<br>79<br>70|18<br>69<br>237<br>377<br>439<br>358<br>497<br>378<br>196<br>199<br>76<br>167|—<br>—<br>2<br>8<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|1<br>1<br>7<br>2<br>15<br>11<br>9<br>15<br>10<br>7<br>4<br>2|7<br>5<br>36<br>41<br>61<br>31<br>53<br>61<br>49<br>74<br>63<br>89|
|Non-Category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|2 969|10|86|570|3 011|10|84|570|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|136<br>68<br>583<br>242<br>356<br>411<br>299<br>101<br>51<br>4<br>21|10<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|1<br>18<br>9<br>9<br>11<br>7<br>14<br>7<br>1<br>—<br>—|37<br>36<br>52<br>45<br>65<br>78<br>82<br>76<br>63<br>52<br>55|139<br>68<br>570<br>247<br>340<br>482<br>304<br>101<br>56<br>4<br>21|10<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>19<br>8<br>9<br>12<br>6<br>10<br>11<br>2<br>—<br>—|37<br>36<br>49<br>43<br>63<br>82<br>74<br>71<br>71<br>52<br>63|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|2 272|10|77|641|2 332|10|77|641|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3|—<br>—<br>45<br>102|—<br>—<br>—<br>—|—<br>—<br>—<br>—|—<br>—<br>—<br>—|—<br>—<br>45<br>97|—<br>—<br>—<br>—|—<br>—<br>—<br>—|—<br>—<br>—<br>—|

258/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN PARLIAMENT

|Function group and<br>grade|Col2|Col3|Col4|Col5|Col6|Col7|Col8|Col9|
|---|---|---|---|---|---|---|---|---|
|Function group and<br>grade|2025|2025|2025|2025|2024|2024|2024|2024|
|Function group and<br>grade|Permanent posts|Permanent posts|Temporary posts|Temporary posts|Permanent posts|Permanent posts|Temporary posts|Temporary posts|
|Function group and<br>grade|Permanent posts|Permanent posts|Others|Political groups|Political groups|Political groups|Others|Political groups|
|AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|45<br>15|—<br>—|—<br>—|—<br>—|50<br>15|—<br>—|—<br>—|—<br>—|
|AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|207|—|—|—|207|—|—|—|
|**Total**|**5 449**|**20** (1)|**163** (2)|**1 211**|**5 551** (3)|**20** (1)|**161** (2)|**1 211**|
|**Grand Total**|**6 823** (4)|**6 823** (4)|**6 823** (4)|**6 823** (4)|**6 923** (3) (4)|**6 923** (3) (4)|**6 923** (3) (4)|**6 923** (3) (4)|
|**_Of Which For The_**<br>**_Authority_**|**_10_**|**_10_**|**_10_**|**_10_**|**_10_**|**_10_**|**_10_**|**_10_**|
|(1)<br>Notional reserve for officials seconded in the interests of the service not included in the total.<br>(2)<br>Includes a temporary AD12 post loaned by the European Parliament to the Authority for European Political Parties and European Political<br>Foundations for the position of Director of the Authority for European Political Parties and Foundations.<br>(3)<br>Includes 98 permanent posts created in the budget 2023 in a budgetary neutral manner exclusively to facilitate the application of Article 29(4) of<br>the Staff Regulation, for the appointment of the laureates of the ‘Passerelle’ competitions as probationary officials. These posts, counted in the<br>2024 totals, are removed from the 2025 table.<br>(4)<br>Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and three temporary AST posts for<br>the Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament.|(1)<br>Notional reserve for officials seconded in the interests of the service not included in the total.<br>(2)<br>Includes a temporary AD12 post loaned by the European Parliament to the Authority for European Political Parties and European Political<br>Foundations for the position of Director of the Authority for European Political Parties and Foundations.<br>(3)<br>Includes 98 permanent posts created in the budget 2023 in a budgetary neutral manner exclusively to facilitate the application of Article 29(4) of<br>the Staff Regulation, for the appointment of the laureates of the ‘Passerelle’ competitions as probationary officials. These posts, counted in the<br>2024 totals, are removed from the 2025 table.<br>(4)<br>Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and three temporary AST posts for<br>the Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament.|(1)<br>Notional reserve for officials seconded in the interests of the service not included in the total.<br>(2)<br>Includes a temporary AD12 post loaned by the European Parliament to the Authority for European Political Parties and European Political<br>Foundations for the position of Director of the Authority for European Political Parties and Foundations.<br>(3)<br>Includes 98 permanent posts created in the budget 2023 in a budgetary neutral manner exclusively to facilitate the application of Article 29(4) of<br>the Staff Regulation, for the appointment of the laureates of the ‘Passerelle’ competitions as probationary officials. These posts, counted in the<br>2024 totals, are removed from the 2025 table.<br>(4)<br>Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and three temporary AST posts for<br>the Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament.|(1)<br>Notional reserve for officials seconded in the interests of the service not included in the total.<br>(2)<br>Includes a temporary AD12 post loaned by the European Parliament to the Authority for European Political Parties and European Political<br>Foundations for the position of Director of the Authority for European Political Parties and Foundations.<br>(3)<br>Includes 98 permanent posts created in the budget 2023 in a budgetary neutral manner exclusively to facilitate the application of Article 29(4) of<br>the Staff Regulation, for the appointment of the laureates of the ‘Passerelle’ competitions as probationary officials. These posts, counted in the<br>2024 totals, are removed from the 2025 table.<br>(4)<br>Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and three temporary AST posts for<br>the Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament.|(1)<br>Notional reserve for officials seconded in the interests of the service not included in the total.<br>(2)<br>Includes a temporary AD12 post loaned by the European Parliament to the Authority for European Political Parties and European Political<br>Foundations for the position of Director of the Authority for European Political Parties and Foundations.<br>(3)<br>Includes 98 permanent posts created in the budget 2023 in a budgetary neutral manner exclusively to facilitate the application of Article 29(4) of<br>the Staff Regulation, for the appointment of the laureates of the ‘Passerelle’ competitions as probationary officials. These posts, counted in the<br>2024 totals, are removed from the 2025 table.<br>(4)<br>Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and three temporary AST posts for<br>the Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament.|(1)<br>Notional reserve for officials seconded in the interests of the service not included in the total.<br>(2)<br>Includes a temporary AD12 post loaned by the European Parliament to the Authority for European Political Parties and European Political<br>Foundations for the position of Director of the Authority for European Political Parties and Foundations.<br>(3)<br>Includes 98 permanent posts created in the budget 2023 in a budgetary neutral manner exclusively to facilitate the application of Article 29(4) of<br>the Staff Regulation, for the appointment of the laureates of the ‘Passerelle’ competitions as probationary officials. These posts, counted in the<br>2024 totals, are removed from the 2025 table.<br>(4)<br>Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and three temporary AST posts for<br>the Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament.|(1)<br>Notional reserve for officials seconded in the interests of the service not included in the total.<br>(2)<br>Includes a temporary AD12 post loaned by the European Parliament to the Authority for European Political Parties and European Political<br>Foundations for the position of Director of the Authority for European Political Parties and Foundations.<br>(3)<br>Includes 98 permanent posts created in the budget 2023 in a budgetary neutral manner exclusively to facilitate the application of Article 29(4) of<br>the Staff Regulation, for the appointment of the laureates of the ‘Passerelle’ competitions as probationary officials. These posts, counted in the<br>2024 totals, are removed from the 2025 table.<br>(4)<br>Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and three temporary AST posts for<br>the Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament.|(1)<br>Notional reserve for officials seconded in the interests of the service not included in the total.<br>(2)<br>Includes a temporary AD12 post loaned by the European Parliament to the Authority for European Political Parties and European Political<br>Foundations for the position of Director of the Authority for European Political Parties and Foundations.<br>(3)<br>Includes 98 permanent posts created in the budget 2023 in a budgetary neutral manner exclusively to facilitate the application of Article 29(4) of<br>the Staff Regulation, for the appointment of the laureates of the ‘Passerelle’ competitions as probationary officials. These posts, counted in the<br>2024 totals, are removed from the 2025 table.<br>(4)<br>Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and three temporary AST posts for<br>the Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament.|(1)<br>Notional reserve for officials seconded in the interests of the service not included in the total.<br>(2)<br>Includes a temporary AD12 post loaned by the European Parliament to the Authority for European Political Parties and European Political<br>Foundations for the position of Director of the Authority for European Political Parties and Foundations.<br>(3)<br>Includes 98 permanent posts created in the budget 2023 in a budgetary neutral manner exclusively to facilitate the application of Article 29(4) of<br>the Staff Regulation, for the appointment of the laureates of the ‘Passerelle’ competitions as probationary officials. These posts, counted in the<br>2024 totals, are removed from the 2025 table.<br>(4)<br>Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and three temporary AST posts for<br>the Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament.|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 259/2434

# EN OJ L, 27.2.2025

_SECTION II_

**EUROPEAN COUNCIL AND COUNCIL**

260/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COUNCIL AND COUNCIL

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of**

**the European Council and Council for the financial year 2025**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|715 948 858<br>– 79 800 000|
|Expenditure<br>Own resources<br>**Contribution due**|**636 148 858**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 261/2434

# EN OJ L, 27.2.2025

EUROPEAN COUNCIL AND COUNCIL

**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**
**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**
**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_|35 800 000<br>7 000 000|33 400 000<br>5 810 000|30 439 862,44<br>6 032 846,63|85,03<br>86,18|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_|42 800 000|39 210 000|36 472 709,07|85,22|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_|37 000 000<br>p.m.<br>p.m.|33 000 000<br>p.m.<br>p.m.|32 043 537,49<br>0,—<br>0,—|86,60|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_|37 000 000|33 000 000|32 043 537,49|86,60|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_|79 800 000|72 210 000|68 516 246,56|85,86|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>510 844,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_|p.m.|p.m.|510 844,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_|p.m.|p.m.|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_|p.m.|p.m.|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 2|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on the remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_|||||

262/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COUNCIL AND COUNCIL

|CHAPTER 3 CHAPTER 3|2 — REVENUE FROM THE SUPPLY OF GOODS, SE 3 — OTHER ADMINISTRATIVE REVENUE|ERVICES AND W|WORK — ASSIG|GNED REVENUE|E (cont'd)|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 8_**<br>**_3 3 9_**|**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|179 616,75<br>1 479 456,77||
|**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 8_**<br>**_3 3 9_**|**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|1 659 073,52||
|**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 8_**<br>**_3 3 9_**|**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|27 419 001,37<br>0,—<br>2 912 253,31<br>0,—||
|**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 8_**<br>**_3 3 9_**|**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|30 331 254,68||
|**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 8_**<br>**_3 3 9_**|**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 8_**<br>**_3 3 9_**|**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**79 800 000**|**72 210 000**|**101 017 418,76**|**126,59**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 263/2434

# EN OJ L, 27.2.2025

EUROPEAN COUNCIL AND COUNCIL

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on the remunerations

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|35 800 000|33 400 000|30 439 862,44|

_Remarks_

Protocol on the Privileges and Immunities of the European Union, and in particular Article 12 thereof.

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
[procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8, ELI: http://data.](http://data.europa.eu/eli/reg/1968/260/oj)
[europa.eu/eli/reg/1968/260/oj).](http://data.europa.eu/eli/reg/1968/260/oj)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

3 0 0 1 Special levies on remunerations

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|7 000 000|5 810 000|6 032 846,63|

_Remarks_

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

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|37 000 000|33 000 000|32 043 537,49|

264/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 3 0 — REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _(cont'd)_

3 0 1 0 _(cont'd)_

_Remarks_

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institutions.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 265/2434

# EN OJ L, 27.2.2025

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY** _(cont'd)_

_**3 1 0**_ _(cont'd)_

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

_**3 1 1**_ _**Sale of other property**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|510 844,—|

_Remarks_

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

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

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

266/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|179 616,75|

_Remarks_

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|1 479 456,77|

_Remarks_

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

**CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|27 419 001,37|

_Remarks_

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 267/2434

# EN OJ L, 27.2.2025

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 1**_ _(cont'd)_

_Remarks_

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

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|2 912 253,31|

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operations of
the institutions.

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

_**3 3 9**_ _**Other revenue from administrative operations**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

268/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COUNCIL AND COUNCIL

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**
**CHAPTER 4 1 — DEFAULT INTEREST**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available_**<br>**_by the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available_**<br>**_by the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|0,—||
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available_**<br>**_by the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available_**<br>**_by the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|0,—||
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available_**<br>**_by the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available_**<br>**_by the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**p.m.**|**p.m.**|**0,—**||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 269/2434

# EN OJ L, 27.2.2025

EUROPEAN COUNCIL AND COUNCIL

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_**4 0 9**_ _**Other interest and revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj), and in particular Article 99 thereof.](http://data.europa.eu/eli/reg/2024/2509/oj)

**CHAPTER 4 1 — DEFAULT INTEREST**

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj), and in particular Article 99 thereof.](http://data.europa.eu/eli/reg/2024/2509/oj)

_**4 1 9**_ _**Other default interest**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

270/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 4 1 — DEFAULT INTEREST** _(cont'd)_

_**4 1 9**_ _(cont'd)_

_Legal basis_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj), and in particular Article 99 thereof.](http://data.europa.eu/eli/reg/2024/2509/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 271/2434

# EN OJ L, 27.2.2025

EUROPEAN COUNCIL AND COUNCIL

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 3 — MIGRATION AND BORDER MANAGEMENT**
**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_6 3 2_**<br>**_6 6 8_**|CHAPTER 6 3<br>**_Border Management_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 3 2_**<br>**_6 6 8_**|CHAPTER 6 3<br>**_Border Management_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 3 2_**<br>**_6 6 8_**|CHAPTER 6 3<br>**_Border Management_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 3 2_**<br>**_6 6 8_**|CHAPTER 6 3<br>**_Border Management_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 3 2_**<br>**_6 6 8_**|CHAPTER 6 3<br>**_Border Management_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 3 2_**<br>**_6 6 8_**|CHAPTER 6 3<br>**_Border Management_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**0,—**||

272/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COUNCIL AND COUNCIL

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 3 — MIGRATION AND BORDER MANAGEMENT**

_**6 3 2**_ _**Border Management**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Contribution to the administrative costs arising from the Agreement of 18 May 1999 concluded by the Council of the
European Union and the Republic of Iceland and the Kingdom of Norway concerning the latters’ association with the
implementation, application and development of the Schengen _acquis_ [(OJ L 176, 10.7.1999, p. 36, ELI: http://data.](http://data.europa.eu/eli/agree_internation/1999/439(1)/oj)
[europa.eu/eli/agree_internation/1999/439(1)/oj), and in particular Article 12 thereof.](http://data.europa.eu/eli/agree_internation/1999/439(1)/oj)

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

_Legal basis_

Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement
concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning
the association of those two States with the implementation, application and development of the Schengen _acquis_
[(OJ L 176, 10.7.1999, p. 31, ELI: http://data.europa.eu/eli/dec/1999/437/oj).](http://data.europa.eu/eli/dec/1999/437/oj)

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

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

ELI: http://data.europa.eu/eli/budget/2025/31/oj 273/2434

# EN OJ L, 27.2.2025

EUROPEAN COUNCIL AND COUNCIL

**EXPENDITURE**

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

|Title<br>Chapter|Heading|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|---|---|
|**1**<br>1 0<br>1 1<br>1 2<br>1 3<br>**2**<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTIONS**<br>MEMBERS OF THE INSTITUTIONS<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTIONS<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|2 528 000<br>442 910 151<br>16 795 000<br>12 842 000|2 575 000<br>409 748 234<br>15 676 729<br>12 790 000|1 063 893,89<br>376 150 669,06<br>14 439 655,83<br>11 078 632,11|
|**1**<br>1 0<br>1 1<br>1 2<br>1 3<br>**2**<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTIONS**<br>MEMBERS OF THE INSTITUTIONS<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTIONS<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**475 075 151**|**440 789 963**|**402 732 850,89**|
|**1**<br>1 0<br>1 1<br>1 2<br>1 3<br>**2**<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTIONS**<br>MEMBERS OF THE INSTITUTIONS<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTIONS<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|60 185 000<br>61 299 707<br>119 389 000|59 969 180<br>60 465 980<br>115 656 000|60 776 095,19<br>62 827 947,57<br>102 199 502,94|
|**1**<br>1 0<br>1 1<br>1 2<br>1 3<br>**2**<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTIONS**<br>MEMBERS OF THE INSTITUTIONS<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTIONS<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**240 873 707**|**236 091 160**|**225 803 545,70**|
|**1**<br>1 0<br>1 1<br>1 2<br>1 3<br>**2**<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTIONS**<br>MEMBERS OF THE INSTITUTIONS<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTIONS<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|
|**1**<br>1 0<br>1 1<br>1 2<br>1 3<br>**2**<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTIONS**<br>MEMBERS OF THE INSTITUTIONS<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTIONS<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**1**<br>1 0<br>1 1<br>1 2<br>1 3<br>**2**<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTIONS**<br>MEMBERS OF THE INSTITUTIONS<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTIONS<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1**<br>1 0<br>1 1<br>1 2<br>1 3<br>**2**<br>2 0<br>2 1<br>2 2<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTIONS**<br>MEMBERS OF THE INSTITUTIONS<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTIONS<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND OPERATING**<br>**EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE<br>OPERATING EXPENDITURE<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**715 948 858**|**676 881 123**|**628 536 396,59**|

274/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COUNCIL AND COUNCIL

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTIONS**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTIONS**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Termination of service_**<br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Provisional appropriation_**<br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_<br>CHAPTER 1 0 — TOTAL|440 000<br>96 000<br>44 000<br>23 000<br>1 650 000<br>p.m.<br>p.m.|415 000<br>90 000<br>43 000<br>22 000<br>1 985 000<br>p.m.<br>p.m.|383 304,96<br>78 267,54<br>27 517,44<br>14 495,76<br>560 308,19<br>0,—<br>0,—|87,11<br>81,53<br>62,54<br>63,03<br>33,96|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Termination of service_**<br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Provisional appropriation_**<br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_<br>CHAPTER 1 0 — TOTAL|2 253 000|2 555 000|1 063 893,89|47,22|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Termination of service_**<br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Provisional appropriation_**<br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_<br>CHAPTER 1 0 — TOTAL|275 000|20 000|0,—||
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Termination of service_**<br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Provisional appropriation_**<br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_<br>CHAPTER 1 0 — TOTAL|275 000|20 000|0,—||
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Termination of service_**<br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Provisional appropriation_**<br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_<br>CHAPTER 1 0 — TOTAL|p.m.|p.m.|0,—||
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Termination of service_**<br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Provisional appropriation_**<br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_<br>CHAPTER 1 0 — TOTAL|p.m.|p.m.|0,—||
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Termination of service_**<br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Provisional appropriation_**<br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_<br>CHAPTER 1 0 — TOTAL|2 528 000|2 575 000|1 063 893,89|42,08|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>1 0 0 6<br>1 0 0 7<br>**_1 0 1_**<br>1 0 1 0<br>**_1 0 2_**<br>1 0 2 0|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Basic salary<br>Non-differentiated appropriations<br>Entitlements related to the post held<br>Non-differentiated appropriations<br>Entitlements related to personal circumstances<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Other management expenditure<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Termination of service_**<br>Transitory allowance<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>**_Provisional appropriation_**<br>Provisional appropriation for changes in entitlements<br>Non-differentiated appropriations<br>_Article 1 0 2 — Total_<br>CHAPTER 1 0 — TOTAL|||||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 275/2434

# EN OJ L, 27.2.2025

EUROPEAN COUNCIL AND COUNCIL

|CHAPTER 1|1 — OFFICIALS AND TEMPORARY STAFF|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>1 1 0 6<br>1 1 0 7<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1|CHAPTER 1 1<br>**_Remuneration and other entitlements_**<br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post<br>held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the<br>personal circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings<br>Non-differentiated appropriations<br>Overtime<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations on entering the<br>service, transfer and leaving the service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>**_Termination of service_**<br>Allowances in the event of retirement in the interests of the<br>service (pursuant to Articles 41, 42 and 50 of the Staff<br>Regulations)<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated<br>Non-differentiated appropriations|326 621 151<br>1 956 000<br>82 905 000<br>13 601 000<br>157 000<br>1 290 000<br>2 195 000<br>11 799 000|305 603 234<br>1 866 000<br>77 279 000<br>12 377 000<br>153 000<br>1 290 000<br>2 075 000<br>6 775 000|285 649 909,71<br>1 466 967,44<br>72 270 411,82<br>11 627 393,38<br>95 213,91<br>788 482,83<br>2 415 000,—<br>0,—|87,46<br>75<br>87,17<br>85,49<br>60,65<br>61,12<br>110,02|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>1 1 0 6<br>1 1 0 7<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1|CHAPTER 1 1<br>**_Remuneration and other entitlements_**<br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post<br>held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the<br>personal circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings<br>Non-differentiated appropriations<br>Overtime<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations on entering the<br>service, transfer and leaving the service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>**_Termination of service_**<br>Allowances in the event of retirement in the interests of the<br>service (pursuant to Articles 41, 42 and 50 of the Staff<br>Regulations)<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated<br>Non-differentiated appropriations|440 524 151|407 418 234|374 313 379,09|84,97|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>1 1 0 6<br>1 1 0 7<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1|CHAPTER 1 1<br>**_Remuneration and other entitlements_**<br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post<br>held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the<br>personal circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings<br>Non-differentiated appropriations<br>Overtime<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations on entering the<br>service, transfer and leaving the service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>**_Termination of service_**<br>Allowances in the event of retirement in the interests of the<br>service (pursuant to Articles 41, 42 and 50 of the Staff<br>Regulations)<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated<br>Non-differentiated appropriations|2 386 000<br>p.m.|2 330 000<br>p.m.|1 837 289,97<br>0,—|77|

276/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_
**CHAPTER 1 2 — OTHER STAFF AND EXTERNAL SERVICES**
**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**1 1 1**<br>1 1 1 2<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 7<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1|_(cont'd)_<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Other staff and external services_**<br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Professional development<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_|p.m.|p.m.|0,—||
|**1 1 1**<br>1 1 1 2<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 7<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1|_(cont'd)_<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Other staff and external services_**<br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Professional development<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_|2 386 000|2 330 000|1 837 289,97|77|
|**1 1 1**<br>1 1 1 2<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 7<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1|_(cont'd)_<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Other staff and external services_**<br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Professional development<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_|442 910 151|409 748 234|376 150 669,06|84,93|
|**1 1 1**<br>1 1 1 2<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 7<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1|_(cont'd)_<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Other staff and external services_**<br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Professional development<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_|13 508 000<br>1 507 000<br>928 000<br>328 000<br>158 000<br>366 000|12 711 729<br>1 439 000<br>860 000<br>326 000<br>125 000<br>215 000|12 093 519,93<br>1 323 337,39<br>793 614,14<br>139 184,37<br>90 000,—<br>0,—|89,53<br>87,81<br>85,52<br>42,43<br>56,96|
|**1 1 1**<br>1 1 1 2<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 7<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1|_(cont'd)_<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Other staff and external services_**<br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Professional development<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_|16 795 000|15 676 729|14 439 655,83|85,98|
|**1 1 1**<br>1 1 1 2<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 7<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1|_(cont'd)_<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Other staff and external services_**<br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Professional development<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_|16 795 000|15 676 729|14 439 655,83|85,98|
|**1 1 1**<br>1 1 1 2<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 7<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1|_(cont'd)_<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Other staff and external services_**<br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Professional development<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_|163 000<br>2 241 000|161 000<br>2 214 000|106 901,17<br>2 032 367,40|65,58<br>90,69|
|**1 1 1**<br>1 1 1 2<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 7<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1|_(cont'd)_<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Other staff and external services_**<br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Professional development<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_|2 404 000|2 375 000|2 139 268,57|88,99|
|**1 1 1**<br>1 1 1 2<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2<br>1 2 0 3<br>1 2 0 4<br>1 2 0 7<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1|_(cont'd)_<br>Entitlements of the former Secretaries-General<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Other staff and external services_**<br>Other staff<br>Non-differentiated appropriations<br>National experts on secondment<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations<br>External services<br>Non-differentiated appropriations<br>Supplementary services for the translation service<br>Non-differentiated appropriations<br>Annual adjustment of the remuneration<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Professional development<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_|||||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 277/2434

# EN OJ L, 27.2.2025

EUROPEAN COUNCIL AND COUNCIL

|CHAPTER 1|3 — OTHER EXPENDITURE RELATING TO PERSO|ONS WORKING|G WITH THE INS|STITUTIONS (con|nt'd)|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|**_1 3 1_**<br>1 3 1 0<br>1 3 1 1<br>1 3 1 2<br>1 3 1 3<br>**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>1 3 2 3<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2|**_Measures to assist the institutions’ staff_**<br>Special assistance grants<br>Non-differentiated appropriations<br>Social contact between members of staff<br>Non-differentiated appropriations<br>Supplementary aid for persons with disabilities<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institutions_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Interinstitutional cooperation in the field of personnel<br>management<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_<br>**_Missions_**<br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_|24 000<br>162 000<br>360 000<br>53 000|25 000<br>138 000<br>248 000<br>75 000|1 199,62<br>154 660,—<br>250 000,—<br>53 640,50|5<br>95,47<br>69,44<br>101,21|
|**_1 3 1_**<br>1 3 1 0<br>1 3 1 1<br>1 3 1 2<br>1 3 1 3<br>**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>1 3 2 3<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2|**_Measures to assist the institutions’ staff_**<br>Special assistance grants<br>Non-differentiated appropriations<br>Social contact between members of staff<br>Non-differentiated appropriations<br>Supplementary aid for persons with disabilities<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institutions_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Interinstitutional cooperation in the field of personnel<br>management<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_<br>**_Missions_**<br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_|599 000|486 000|459 500,12|76,71|
|**_1 3 1_**<br>1 3 1 0<br>1 3 1 1<br>1 3 1 2<br>1 3 1 3<br>**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>1 3 2 3<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2|**_Measures to assist the institutions’ staff_**<br>Special assistance grants<br>Non-differentiated appropriations<br>Social contact between members of staff<br>Non-differentiated appropriations<br>Supplementary aid for persons with disabilities<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institutions_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Interinstitutional cooperation in the field of personnel<br>management<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_<br>**_Missions_**<br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_|425 000<br>p.m.<br>3 284 000<br>1 460 000|598 000<br>p.m.<br>3 259 000<br>1 460 000|385 949,87<br>0,—<br>3 373 518,34<br>857 433,60|90,81<br>102,73<br>58,73|
|**_1 3 1_**<br>1 3 1 0<br>1 3 1 1<br>1 3 1 2<br>1 3 1 3<br>**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>1 3 2 3<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2|**_Measures to assist the institutions’ staff_**<br>Special assistance grants<br>Non-differentiated appropriations<br>Social contact between members of staff<br>Non-differentiated appropriations<br>Supplementary aid for persons with disabilities<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institutions_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Interinstitutional cooperation in the field of personnel<br>management<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_<br>**_Missions_**<br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_|5 169 000|5 317 000|4 616 901,81|89,32|
|**_1 3 1_**<br>1 3 1 0<br>1 3 1 1<br>1 3 1 2<br>1 3 1 3<br>**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>1 3 2 3<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2|**_Measures to assist the institutions’ staff_**<br>Special assistance grants<br>Non-differentiated appropriations<br>Social contact between members of staff<br>Non-differentiated appropriations<br>Supplementary aid for persons with disabilities<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institutions_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Interinstitutional cooperation in the field of personnel<br>management<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_<br>**_Missions_**<br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_|2 970 000<br>1 700 000|2 912 000<br>1 700 000|2 552 142,61<br>1 310 819,—|85,93<br>77,11|
|**_1 3 1_**<br>1 3 1 0<br>1 3 1 1<br>1 3 1 2<br>1 3 1 3<br>**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>1 3 2 3<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2|**_Measures to assist the institutions’ staff_**<br>Special assistance grants<br>Non-differentiated appropriations<br>Social contact between members of staff<br>Non-differentiated appropriations<br>Supplementary aid for persons with disabilities<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institutions_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Interinstitutional cooperation in the field of personnel<br>management<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_<br>**_Missions_**<br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_|4 670 000|4 612 000|3 862 961,61|82,72|
|**_1 3 1_**<br>1 3 1 0<br>1 3 1 1<br>1 3 1 2<br>1 3 1 3<br>**_1 3 2_**<br>1 3 2 0<br>1 3 2 1<br>1 3 2 2<br>1 3 2 3<br>**_1 3 3_**<br>1 3 3 1<br>1 3 3 2|**_Measures to assist the institutions’ staff_**<br>Special assistance grants<br>Non-differentiated appropriations<br>Social contact between members of staff<br>Non-differentiated appropriations<br>Supplementary aid for persons with disabilities<br>Non-differentiated appropriations<br>Other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 3 1 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institutions_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Interinstitutional cooperation in the field of personnel<br>management<br>Non-differentiated appropriations<br>_Article 1 3 2 — Total_<br>**_Missions_**<br>Mission expenses of the General Secretariat of the Council<br>Non-differentiated appropriations<br>Travel expenses of staff related to the European Council<br>Non-differentiated appropriations<br>_Article 1 3 3 — Total_|||||

278/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COUNCIL AND COUNCIL

|CHAPTER 1|3 — OTHER EXPENDITURE RELATING TO PERSO|ONS WORKING|G WITH THE INS|STITUTIONS (con|nt'd)|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|**_1 3 4_**|**_Schooling fees for Type II European Schools_**<br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|p.m.|p.m.|0,—||
|**_1 3 4_**|**_Schooling fees for Type II European Schools_**<br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|12 842 000|12 790 000|11 078 632,11|86,27|
|**_1 3 4_**|**_Schooling fees for Type II European Schools_**<br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|||||
|**_1 3 4_**|**_Schooling fees for Type II European Schools_**<br>Non-differentiated appropriations<br>CHAPTER 1 3 — TOTAL<br>**Title 1 — Total**|**475 075 151**|**440 789 963**|**402 732 850,89**|**84,77**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 279/2434

# EN OJ L, 27.2.2025

EUROPEAN COUNCIL AND COUNCIL

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTIONS**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTIONS**

_**1 0 0**_ _**Remuneration and other entitlements**_

1 0 0 0 Basic salary

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|440 000|415 000|383 304,96|

_Remarks_

This appropriation is intended to cover the basic salary of the President of the European Council.

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

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

1 0 0 1 Entitlements related to the post held

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|96 000|90 000|78 267,54|

_Remarks_

This appropriation is intended to cover entitlements of the President of the European Council related to the post held.

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

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

280/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTIONS** _(cont'd)_

_**1 0 0**_ _(cont'd)_

1 0 0 2 Entitlements related to personal circumstances

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|44 000|43 000|27 517,44|

_Remarks_

This appropriation is intended to cover entitlements related to the personal circumstances of the President of the
European Council.

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

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

1 0 0 3 Social security cover

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|23 000|22 000|14 495,76|

_Remarks_

This appropriation is intended to cover the employer’s insurance contributions for the President of the European
Council.

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

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 281/2434

# EN OJ L, 27.2.2025

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTIONS** _(cont'd)_

_**1 0 0**_ _(cont'd)_

1 0 0 4 Other management expenditure

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 650 000|1 985 000|560 308,19|

_Remarks_

This appropriation is intended to cover:

— travel expenses incurred and related daily subsistence allowances and additional or exceptional expenditure

incurred on missions of the President of the European Council,

— representation expenditure of the President of the European Council which are related to the fulfilment of his or

her duties and are part of that institution’s activities,

— transitory expenditure relating to taking up duties or leaving the office of the President of the European Council.

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

1 0 0 6 Entitlements on entering the service, transfer and leaving the service

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover entitlements of the President of the European Council related to entering the
service, transfer and leaving the service.

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

1 0 0 7 Annual adjustment of the remuneration

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

282/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTIONS** _(cont'd)_

_**1 0 0**_ _(cont'd)_

1 0 0 7 _(cont'd)_

_Remarks_

This appropriation is intended to cover the financial impact of the changes in the remuneration of the President of the
European Council.

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

_**1 0 1**_ _**Termination of service**_

1 0 1 0 Transitory allowance

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|275 000|20 000|0,—|

_Remarks_

This appropriation is intended to cover the transitory allowance for the President of the European Council.

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

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

_**1 0 2**_ _**Provisional appropriation**_

1 0 2 0 Provisional appropriation for changes in entitlements

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 283/2434

# EN OJ L, 27.2.2025

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTIONS** _(cont'd)_

_**1 0 2**_ _(cont'd)_

1 0 2 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover the financial impact of the changes in the entitlements of the President of the
European Council.

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

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

**CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF**

_Remarks_

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

A flat-rate reduction of 1,8 % has been applied to salaries, allowances and payments to take account of the fact that not
all posts in the establishment plan are occupied at any given time.

_**1 1 0**_ _**Remuneration and other entitlements**_

1 1 0 0 Basic salaries

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|326 621 151|305 603 234|285 649 909,71|

_Remarks_

This appropriation is intended to cover basic salaries, compensation for annual leave not taken and management
allowances for officials and temporary staff holding a post provided for in the establishment plan.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 500 000.

284/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 0 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 1 Entitlements under the Staff Regulations related to the post held

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 956 000|1 866 000|1 466 967,44|

_Remarks_

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

— secretarial allowances,

— accommodation and transport allowances,

— fixed local travel allowances,

— allowances for shift work or standby duty at the official’s place of work or at home,

— other allowances and repayments,

— overtime (drivers, security agents and secretaries of the Secretary-General and the President of the European

Council).

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 285/2434

# EN OJ L, 27.2.2025

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 2 Entitlements under the Staff Regulations related to the personal circumstances of the staff member

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|82 905 000|77 279 000|72 270 411,82|

_Remarks_

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

— expatriation and foreign residence allowances,

— household, dependent child and education allowances,

— allowances for parental or family leave,

— payment of travel expenses for officials or temporary staff and their spouses and dependants from their place of

employment to their place of origin,

— miscellaneous allowances and grants.

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 3 Social security cover

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|13 601 000|12 377 000|11 627 393,38|

_Remarks_

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

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

286/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 3 _(cont'd)_

— unemployment insurance for temporary staff and payments made by the institutions to allow temporary staff to

constitute or maintain pension rights in their country of origin.

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 4 Salary weightings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|157 000|153 000|95 213,91|

_Remarks_

This appropriation is intended to cover, for officials and temporary staff holding a post provided for in the
establishment plan, the impact of weightings applicable to remuneration and to the part of emoluments transferred to
a country other than the country of employment.

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 5 Overtime

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 290 000|1 290 000|788 482,83|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 287/2434

# EN OJ L, 27.2.2025

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 5 _(cont'd)_

_Remarks_

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

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

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union.

1 1 0 6 Entitlements under the Staff Regulations on entering the service, transfer and leaving the service

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 195 000|2 075 000|2 415 000,—|

_Remarks_

This appropriation is intended to cover:

— travel expenses for officials or temporary staff (including their spouses and dependants) entering or leaving the

service or being transferred to another place of employment,

— installation and resettlement allowances and removal expenses for officials and temporary staff obliged to change

their place of residence on taking up their duties, on transfer to a new place of employment or on leaving the
service and resettling elsewhere,

— daily subsistence allowances payable to officials and temporary staff who provide proof that they have had to

change their place of residence on taking up their duties or transferring to a new place of employment,

— severance grant for probationers dismissed for obvious inadequacy,

— compensation in the event of termination by the institutions of the contract of a temporary staff member.

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

288/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 6 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 7 Annual adjustment of the remuneration

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|11 799 000|6 775 000|0,—|

_Remarks_

This appropriation is intended to cover the financial impact of the changes in the remuneration of officials and
temporary staff.

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

_**1 1 1**_ _**Termination of service**_

1 1 1 0 Allowances in the event of retirement in the interests of the service (pursuant to Articles 41, 42 and 50 of the Staff
Regulations)

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 386 000|2 330 000|1 837 289,97|

_Remarks_

This appropriation is intended to cover allowances for officials:

— assigned non-active status in connection with a measure to reduce the number of posts in the institutions,

— holding an AD 16 or AD 15 grade post and who are retired in the interests of the service.

It also covers the employer’s contributions to sickness insurance and the impact of weightings applicable to these
allowances.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 289/2434

# EN OJ L, 27.2.2025

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 1 1**_ _(cont'd)_

1 1 1 0 _(cont'd)_

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

_Legal basis_

Staff Regulations of Officials of the European Union.

1 1 1 1 Allowances for staff whose service is terminated

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— the allowances payable under the Staff Regulations or Regulation (EC, Euratom) No 1747/2002,

— the employer’s contributions to the sickness insurance of persons eligible for the allowances,

— the impact of the weightings applicable to the various allowances.

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Council Regulation (EC, Euratom) No 1747/2002 of 30 September 2002 introducing, in the context of the
modernisation of the institution, special measures to terminate the service of officials of the European Communities
[appointed to an established post in the Council of the European Union (OJ L 264, 2.10.2002, p. 5, ELI: http://data.](http://data.europa.eu/eli/reg/2002/1747/oj)
[europa.eu/eli/reg/2002/1747/oj).](http://data.europa.eu/eli/reg/2002/1747/oj)

290/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 1 1**_ _(cont'd)_

1 1 1 2 Entitlements of the former Secretaries-General

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the retirement pensions of the former Secretaries-General of the institutions.

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

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

**CHAPTER 1 2 — OTHER STAFF AND EXTERNAL SERVICES**

_**1 2 0**_ _**Other staff and external services**_

1 2 0 0 Other staff

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|13 508 000|12 711 729|12 093 519,93|

_Remarks_

This appropriation is mainly intended to cover the remuneration of other staff including auxiliary, contract and local
staff, and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European
Union), employer’s contributions to the various social security schemes and the impact of salary weightings applicable
to the remuneration of such staff.

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

ELI: http://data.europa.eu/eli/budget/2025/31/oj 291/2434

# EN OJ L, 27.2.2025

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 2 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 0 _(cont'd)_

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

1 2 0 1 National experts on secondment

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 507 000|1 439 000|1 323 337,39|

_Remarks_

This appropriation is intended to cover allowances and administrative expenses in respect of national experts on
secondment.

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

_Legal basis_

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

1 2 0 2 Traineeships

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|928 000|860 000|793 614,14|

_Remarks_

This appropriation is intended to cover grant, study trip and mission expenses for trainees, and accident and health
insurance during traineeships in accordance with the legal basis.

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

292/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 2 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 2 _(cont'd)_

_Legal basis_

Decision No 40/17 of the Secretary-General of the Council on rules relating to traineeships at the General Secretariat
of the Council of the European Union.

1 2 0 3 External services

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|328 000|326 000|139 184,37|

_Remarks_

This appropriation is intended to cover all services performed by persons not linked to the institutions, in particular:

— temporary staff for miscellaneous services,

— supplementary staff for meetings in Luxembourg and Strasbourg,

— staff-related security clearances,

— experts in the field of working conditions.

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

1 2 0 4 Supplementary services for the translation service

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|158 000|125 000|90 000,—|

_Remarks_

This appropriation is intended to cover expenditure relating to translation services provided by external translation
agencies to absorb the occasional excessive workload of the Council Language Service, on the one hand, and to verify
the translations of agreements, treaties and other arrangements with third countries in non-Union languages, on the
other hand. This appropriation is also intended to cover the Council's development projects in the field of translation.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 293/2434

# EN OJ L, 27.2.2025

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 2 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 4 _(cont'd)_

Expenditure on any work entrusted by the Council to the Translation Centre for the Bodies of the European Union is
also covered by this appropriation.

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

1 2 0 7 Annual adjustment of the remuneration

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|366 000|215 000|0,—|

_Remarks_

This appropriation is intended to cover the financial impact of the changes in the remuneration of other staff.

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

**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS**

_**1 3 0**_ _**Expenditure relating to staff management**_

1 3 0 0 Miscellaneous expenditure on recruitment

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|163 000|161 000|106 901,17|

_Remarks_

This appropriation is intended to cover:

— expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC, travel and

subsistence expenses for applicants called for interviews, and costs of medical examinations,

— the costs of organising selection procedures for temporary, auxiliary and local staff,

294/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS** _(cont'd)_

_**1 3 0**_ _(cont'd)_

1 3 0 0 _(cont'd)_

— the costs associated with the work of selection boards and panels, in particular costs of specialised tests used to

evaluate candidates’ competencies; in cases duly justified by operational requirements, and after consulting the
European Personnel Selection Office, this appropriation may be used for competitions organised by the
institutions themselves,

— the cost of organising outplacement activities,

— other recruitment and mobility costs, such as for consulting services and publication of vacant posts.

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of
25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53, ELI:
[http://data.europa.eu/eli/dec/2002/620/oj).](http://data.europa.eu/eli/dec/2002/620/oj)

Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the
Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee
and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the
organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56,
[ELI: http://data.europa.eu/eli/dec/2002/621/oj).](http://data.europa.eu/eli/dec/2002/621/oj)

1 3 0 1 Professional development

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 241 000|2 214 000|2 032 367,40|

_Remarks_

This appropriation is intended to cover:

— staff development support including training, coaching, educational events, facilitation, competency testing,

certification and feedback reviews run internally within the General Secretariat of the Council, interinstitutionally
or by an external organisation;

— the payment of annual professional memberships and fees,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 295/2434

# EN OJ L, 27.2.2025

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS** _(cont'd)_

_**1 3 0**_ _(cont'd)_

1 3 0 1 _(cont'd)_

— HR consultancy.

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

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union.

_**1 3 1**_ _**Measures to assist the institutions’ staff**_

1 3 1 0 Special assistance grants

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|24 000|25 000|1 199,62|

_Remarks_

This appropriation is intended to cover measures taken to assist officials and other staff in particularly difficult
situations.

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

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 24 and 76 thereof.

1 3 1 1 Social contact between members of staff

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|162 000|138 000|154 660,—|

296/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS** _(cont'd)_

_**1 3 1**_ _(cont'd)_

1 3 1 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover costs for social contact between members of staff.

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

1 3 1 2 Supplementary aid for persons with disabilities

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|360 000|248 000|250 000,—|

_Remarks_

This appropriation is intended for the following categories of persons with disabilities as part of a policy to assist
persons with disabilities:

— officials in service,

— spouses of officials in service,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

It enables the reimbursement of non-medical costs that are deemed necessary, result from disablement and are duly
substantiated, subject to budgetary ceilings, once any national entitlements granted in the country of residence or of
origin have been exhausted.

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

1 3 1 3 Other welfare expenditure

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|53 000|75 000|53 640,50|

_Remarks_

This appropriation is intended to cover other welfare expenditure for staff and their spouses and dependants.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 297/2434

# EN OJ L, 27.2.2025

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS** _(cont'd)_

_**1 3 1**_ _(cont'd)_

1 3 1 3 _(cont'd)_

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

_**1 3 2**_ _**Activities relating to all persons working with the institutions**_

1 3 2 0 Medical service

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|425 000|598 000|385 949,87|

_Remarks_

This appropriation is intended to cover in particular:

— medical expenditure related to the institutions,

— operating costs of the dispensaries and expenses related to consumption, care and medicinal equipment,

— expenses related to medical examinations (recruitment and annual),

— expenses for invalidity committees and the use of specialists,

— expenses related to spectacles for work on screen.

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Internal Directive No 2/2010 adopted by the Secretary-General on the reimbursement of expenses relating to
spectacles for work on screen.

1 3 2 1 Restaurants and canteens

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

298/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS** _(cont'd)_

_**1 3 2**_ _(cont'd)_

1 3 2 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover remuneration for the services provided by the operator of the restaurants and
canteens.

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

1 3 2 2 Crèches and childcare facilities

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|3 284 000|3 259 000|3 373 518,34|

_Remarks_

This appropriation is intended to cover:

— the Council’s contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to

be paid to the Commission),

— the cost of running the Council crèche.

Revenue from the parental contribution and from contributions by organisations employing parents gives rise to
assigned revenue.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 143 000.

1 3 2 3 Interinstitutional cooperation in the field of personnel management

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 460 000|1 460 000|857 433,60|

_Remarks_

This appropriation is intended to cover the cost of service level agreements related to staff management services
invoiced by the Commission, as well as the shared costs related to persons working with interinstitutional bodies.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 299/2434

# EN OJ L, 27.2.2025

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS** _(cont'd)_

_**1 3 2**_ _(cont'd)_

1 3 2 3 _(cont'd)_

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

_**1 3 3**_ _**Missions**_

1 3 3 1 Mission expenses of the General Secretariat of the Council

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 970 000|2 912 000|2 552 142,61|

_Remarks_

This appropriation is intended to cover mission expenses and staff duty travel expenses of the staff of the General
Secretariat of the Council, together with transport costs, payment of daily subsistence allowances on missions, and
ancillary or special costs connected with missions.

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

_Legal basis_

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

1 3 3 2 Travel expenses of staff related to the European Council

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 700 000|1 700 000|1 310 819,—|

_Remarks_

This appropriation is intended to cover mission expenses and staff duty travel expenses of the Cabinet and other staff
members attached to the President of the European Council for specific activities of the European Council, together
with transport costs, payment of daily subsistence allowances on missions, and ancillary or special costs connected
with missions.

300/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS** _(cont'd)_

_**1 3 3**_ _(cont'd)_

1 3 3 2 _(cont'd)_

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

_Legal basis_

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

_**1 3 4**_ _**Schooling fees for Type II European Schools**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the Council’s contribution to Type II European Schools accredited by the Board
of Governors of the European Schools or the reimbursement of the contribution paid by the Commission on behalf of
the Council for Type II European Schools accredited by the Board of Governors of the European Schools, in
accordance with the service agreement concluded with the Commission. It covers costs relating to children of the
Council staff falling under the Staff Regulations who are enrolled in such schools.

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

_Legal basis_

Commission Decision of 1 August 2013 on the putting into effect of the EU contribution paid on a pro-rata basis to
schools accredited by the Board of Governors of the European Schools according to the number of children of EU
staff enrolled, replacing Commission Decision C(2009) 7719 as amended by Commission Decision C(2010) 7993
(OJ C 222, 2.8.2013, p. 8).

ELI: http://data.europa.eu/eli/budget/2025/31/oj 301/2434

# EN OJ L, 27.2.2025

EUROPEAN COUNCIL AND COUNCIL

**TITLE 2**

**BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL|452 000<br>p.m.<br>p.m.<br>8 378 000<br>1 934 000<br>570 000|444 000<br>p.m.<br>p.m.<br>8 437 000<br>2 126 000<br>1 210 000|260 625,60<br>0,—<br>0,—<br>11 551 264,27<br>2 055 584,60<br>351 756,26|57,66<br>137,88<br>106,29<br>61,71|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL|11 334 000|12 217 000|14 219 230,73|125,46|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL|21 587 000<br>7 021 000<br>19 089 000<br>636 000<br>518 000|21 141 000<br>6 340 180<br>19 133 000<br>630 000<br>508 000|19 200 438,74<br>8 376 000,—<br>17 934 237,51<br>592 909,40<br>453 278,81|88,94<br>119,30<br>93,95<br>93,22<br>87,51|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL|48 851 000|47 752 180|46 556 864,46|95,30|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL|60 185 000|59 969 180|60 776 095,19|100,98|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>2 0 0 4<br>2 0 0 5<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Work to make premises secure<br>Non-differentiated appropriations<br>Expenditure preliminary to the acquisition, construction and<br>fitting-out of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Water, gas, electricity and heating<br>Non-differentiated appropriations<br>Building security and surveillance<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure relating to buildings<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL|||||

302/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COUNCIL AND COUNCIL

|CHAPTER 2|1 — COMPUTER SYSTEMS, EQUIPMENT AND FUR|RNITURE|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1<br>2 1 2 2<br>**_2 1 3_**|CHAPTER 2 1<br>**_Computer systems and telecommunications_**<br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>computer systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Purchase and replacement of technical equipment and<br>installations<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>technical equipment and installations<br>Non-differentiated appropriations<br>Renting, servicing, maintenance and repair of technical<br>equipment and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_<br>**_Transport_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|16 470 000<br>29 385 000<br>6 959 707<br>1 596 000|14 679 000<br>29 278 000<br>8 361 000<br>1 676 000|16 261 032,97<br>31 820 993,11<br>6 682 059,23<br>1 364 544,35|98,73<br>108,29<br>96,01<br>85,50|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1<br>2 1 2 2<br>**_2 1 3_**|CHAPTER 2 1<br>**_Computer systems and telecommunications_**<br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>computer systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Purchase and replacement of technical equipment and<br>installations<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>technical equipment and installations<br>Non-differentiated appropriations<br>Renting, servicing, maintenance and repair of technical<br>equipment and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_<br>**_Transport_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|54 410 707|53 994 000|56 128 629,66|103,16|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1<br>2 1 2 2<br>**_2 1 3_**|CHAPTER 2 1<br>**_Computer systems and telecommunications_**<br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>computer systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Purchase and replacement of technical equipment and<br>installations<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>technical equipment and installations<br>Non-differentiated appropriations<br>Renting, servicing, maintenance and repair of technical<br>equipment and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_<br>**_Transport_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|1 055 000<br>2 199 000<br>103 000<br>1 342 000|1 044 980<br>1 793 000<br>102 000<br>1 358 000|1 048 545,53<br>2 085 771,24<br>95 000,—<br>1 087 986,63|99,39<br>94,85<br>92,23<br>81,07|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1<br>2 1 2 2<br>**_2 1 3_**|CHAPTER 2 1<br>**_Computer systems and telecommunications_**<br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>computer systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Purchase and replacement of technical equipment and<br>installations<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>technical equipment and installations<br>Non-differentiated appropriations<br>Renting, servicing, maintenance and repair of technical<br>equipment and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_<br>**_Transport_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|3 644 000|3 253 000|3 268 757,87|89,70|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1<br>2 1 2 2<br>**_2 1 3_**|CHAPTER 2 1<br>**_Computer systems and telecommunications_**<br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>computer systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Purchase and replacement of technical equipment and<br>installations<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>technical equipment and installations<br>Non-differentiated appropriations<br>Renting, servicing, maintenance and repair of technical<br>equipment and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_<br>**_Transport_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|2 190 000|2 174 000|2 382 014,51|108,77|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1<br>2 1 2 2<br>**_2 1 3_**|CHAPTER 2 1<br>**_Computer systems and telecommunications_**<br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>computer systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Purchase and replacement of technical equipment and<br>installations<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>technical equipment and installations<br>Non-differentiated appropriations<br>Renting, servicing, maintenance and repair of technical<br>equipment and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_<br>**_Transport_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|61 299 707|60 465 980|62 827 947,57|102,49|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3<br>**_2 1 1_**<br>**_2 1 2_**<br>2 1 2 0<br>2 1 2 1<br>2 1 2 2<br>**_2 1 3_**|CHAPTER 2 1<br>**_Computer systems and telecommunications_**<br>Acquisition of equipment and software<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>computer systems<br>Non-differentiated appropriations<br>Servicing and maintenance of equipment and software<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Purchase and replacement of technical equipment and<br>installations<br>Non-differentiated appropriations<br>External assistance for the operation and development of<br>technical equipment and installations<br>Non-differentiated appropriations<br>Renting, servicing, maintenance and repair of technical<br>equipment and installations<br>Non-differentiated appropriations<br>_Article 2 1 2 — Total_<br>**_Transport_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|||||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 303/2434

# EN OJ L, 27.2.2025

EUROPEAN COUNCIL AND COUNCIL

|CHAPTER 2|2 — OPERATING EXPENDITURE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>2 2 0 2<br>2 2 0 3<br>2 2 0 4<br>2 2 0 5<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1|CHAPTER 2 2<br>**_Meetings and conferences_**<br>Travel expenses of delegations<br>Non-differentiated appropriations<br>Miscellaneous travel expenses<br>Non-differentiated appropriations<br>Interpreting costs<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Miscellaneous expenditure on meetings<br>Non-differentiated appropriations<br>Organisation of conferences, congresses and meetings<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_<br>**_Information_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Information and public events<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_<br>**_Miscellaneous expenses_**<br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations|15 505 000<br>510 000<br>85 060 000<br>191 000<br>5 662 000<br>1 246 000|15 505 000<br>509 000<br>81 600 000<br>185 000<br>5 185 000<br>1 652 000|9 818 788,50<br>322 800,—<br>75 354 196,—<br>136 894,34<br>5 373 937,69<br>835 119,54|63,33<br>63,29<br>88,59<br>71,67<br>94,91<br>67,02|
|**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>2 2 0 2<br>2 2 0 3<br>2 2 0 4<br>2 2 0 5<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1|CHAPTER 2 2<br>**_Meetings and conferences_**<br>Travel expenses of delegations<br>Non-differentiated appropriations<br>Miscellaneous travel expenses<br>Non-differentiated appropriations<br>Interpreting costs<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Miscellaneous expenditure on meetings<br>Non-differentiated appropriations<br>Organisation of conferences, congresses and meetings<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_<br>**_Information_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Information and public events<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_<br>**_Miscellaneous expenses_**<br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations|108 174 000|104 636 000|91 841 736,07|84,90|
|**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>2 2 0 2<br>2 2 0 3<br>2 2 0 4<br>2 2 0 5<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1|CHAPTER 2 2<br>**_Meetings and conferences_**<br>Travel expenses of delegations<br>Non-differentiated appropriations<br>Miscellaneous travel expenses<br>Non-differentiated appropriations<br>Interpreting costs<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Miscellaneous expenditure on meetings<br>Non-differentiated appropriations<br>Organisation of conferences, congresses and meetings<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_<br>**_Information_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Information and public events<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_<br>**_Miscellaneous expenses_**<br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations|2 853 000<br>p.m.<br>320 000<br>6 635 000|2 823 000<br>p.m.<br>310 000<br>6 500 000|2 749 288,17<br>0,—<br>389 984,52<br>6 061 653,02|96,36<br>121,87<br>91,36|
|**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>2 2 0 2<br>2 2 0 3<br>2 2 0 4<br>2 2 0 5<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1|CHAPTER 2 2<br>**_Meetings and conferences_**<br>Travel expenses of delegations<br>Non-differentiated appropriations<br>Miscellaneous travel expenses<br>Non-differentiated appropriations<br>Interpreting costs<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Miscellaneous expenditure on meetings<br>Non-differentiated appropriations<br>Organisation of conferences, congresses and meetings<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_<br>**_Information_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Information and public events<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_<br>**_Miscellaneous expenses_**<br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations|9 808 000|9 633 000|9 200 925,71|93,81|
|**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>2 2 0 2<br>2 2 0 3<br>2 2 0 4<br>2 2 0 5<br>**_2 2 1_**<br>2 2 1 0<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1|CHAPTER 2 2<br>**_Meetings and conferences_**<br>Travel expenses of delegations<br>Non-differentiated appropriations<br>Miscellaneous travel expenses<br>Non-differentiated appropriations<br>Interpreting costs<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Miscellaneous expenditure on meetings<br>Non-differentiated appropriations<br>Organisation of conferences, congresses and meetings<br>Non-differentiated appropriations<br>_Article 2 2 0 — Total_<br>**_Information_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>Information and public events<br>Non-differentiated appropriations<br>_Article 2 2 1 — Total_<br>**_Miscellaneous expenses_**<br>Office supplies<br>Non-differentiated appropriations<br>Postal charges<br>Non-differentiated appropriations|396 000<br>45 000|398 000<br>35 000|429 027,67<br>51 499,91|108,34<br>114,44|

304/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COUNCIL AND COUNCIL

|CHAPTER 2|2 — OPERATING EXPENDITURE (cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|**2 2 3**<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7|_(cont'd)_<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_<br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|45 000<br>p.m.<br>33 000<br>15 000<br>556 000<br>317 000|45 000<br>p.m.<br>33 000<br>15 000<br>550 000<br>311 000|19 500,—<br>0,—<br>41 000,—<br>6 880,—<br>375 637,14<br>233 296,44|43,33<br>124,24<br>45,87<br>67,56<br>73,60|
|**2 2 3**<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7|_(cont'd)_<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_<br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|1 407 000|1 387 000|1 156 841,16|82,22|
|**2 2 3**<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7|_(cont'd)_<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_<br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|119 389 000|115 656 000|102 199 502,94|85,60|
|**2 2 3**<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7|_(cont'd)_<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_<br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|||||
|**2 2 3**<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7|_(cont'd)_<br>Expenditure on studies, surveys and consultations<br>Non-differentiated appropriations<br>Interinstitutional cooperation<br>Non-differentiated appropriations<br>Removals<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Legal expenses and costs, damages and compensation<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>_Article 2 2 3 — Total_<br>CHAPTER 2 2 — TOTAL<br>**Title 2 — Total**|**240 873 707**|**236 091 160**|**225 803 545,70**|**93,74**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 305/2434

# EN OJ L, 27.2.2025

EUROPEAN COUNCIL AND COUNCIL

**TITLE 2**

**BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|452 000|444 000|260 625,60|

_Remarks_

This appropriation is intended to cover the rents and taxes on buildings occupied by the institutions and the rent for
meeting rooms, a warehouse and parking spaces:

— premises occupied in Brussels,

— premises occupied in Luxembourg (European Convention Center Luxembourg).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 35 000.

The requests for appropriations have been reduced by taking into account the estimated assigned revenue.

2 0 0 1 Annual lease payments

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing
leases or leases in preparation.

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

306/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 2 Acquisition of immovable property

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the acquisition of immovable property.

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

2 0 0 3 Fitting-out and installation work

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|8 378 000|8 437 000|11 551 264,27|

_Remarks_

This appropriation is intended to cover fitting-out work, including:

— the fitting-out and transformation of premises in accordance with operational requirements,

— the adaptation of premises and technical installations to meet the health and safety requirements and standards in

force.

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

2 0 0 4 Work to make premises secure

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 934 000|2 126 000|2 055 584,60|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 307/2434

# EN OJ L, 27.2.2025

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover work on the fitting-out of buildings for the purposes of the physical and
material security of persons and property.

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

2 0 0 5 Expenditure preliminary to the acquisition, construction and fitting-out of buildings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|570 000|1 210 000|351 756,26|

_Remarks_

This appropriation is intended to cover, inter alia, experts’ contributions to the studies on adapting and extending the
institutions’ buildings.

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

_**2 0 1**_ _**Costs relating to buildings**_

2 0 1 0 Cleaning and maintenance

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|21 587 000|21 141 000|19 200 438,74|

_Remarks_

This appropriation is intended to cover the following cleaning and maintenance costs:

— the cleaning of building spaces,

— miscellaneous maintenance and repair,

— technical supplies,

308/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 1**_ _(cont'd)_

2 0 1 0 _(cont'd)_

— contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal,

lifts and electrical and security installations),

— maintenance of gardens and plants.

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

2 0 1 1 Water, gas, electricity and heating

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|7 021 000|6 340 180|8 376 000,—|

_Remarks_

This appropriation is intended to cover water, gas, electricity and heating costs.

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

2 0 1 2 Building security and surveillance

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|19 089 000|19 133 000|17 934 237,51|

_Remarks_

This appropriation is intended to cover essentially the costs of caretaking and surveillance for the buildings occupied
by the institutions.

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

ELI: http://data.europa.eu/eli/budget/2025/31/oj 309/2434

# EN OJ L, 27.2.2025

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 1**_ _(cont'd)_

2 0 1 3 Insurance

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|636 000|630 000|592 909,40|

_Remarks_

This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the
buildings occupied by the institutions.

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

2 0 1 4 Other expenditure relating to buildings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|518 000|508 000|453 278,81|

_Remarks_

This appropriation is intended to cover any other current expenditure relating to buildings not provided for in the
other articles of this chapter, in particular the costs of waste removal, signage and surveys by specialised bodies.

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

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE**

_**2 1 0**_ _**Computer systems and telecommunications**_

2 1 0 0 Acquisition of equipment and software

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|16 470 000|14 679 000|16 261 032,97|

310/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure relating to the purchase or renting of equipment or software for
computer systems and applications.

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

2 1 0 1 External assistance for the operation and development of computer systems

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|29 385 000|29 278 000|31 820 993,11|

_Remarks_

This appropriation is intended to cover the cost of assistance and training provided by computer services and
consultancy firms for the operation and development of computer systems and applications, including support for

users.

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

2 1 0 2 Servicing and maintenance of equipment and software

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|6 959 707|8 361 000|6 682 059,23|

_Remarks_

This appropriation is intended to cover expenditure relating to the servicing and maintenance of computer equipment
and systems and of applications software.

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

ELI: http://data.europa.eu/eli/budget/2025/31/oj 311/2434

# EN OJ L, 27.2.2025

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 3 Telecommunications

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 596 000|1 676 000|1 364 544,35|

_Remarks_

This appropriation is intended to cover subscriptions and the price of communications and data-transmission costs.

In drawing up these estimates, account was taken of the reusable value when recovering the costs of telephone
communications.

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

_**2 1 1**_ _**Furniture**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 055 000|1 044 980|1 048 545,53|

_Remarks_

This appropriation is intended to cover:

— purchase of furniture and specialised furniture,

— replacement of some of the furniture which was purchased at least 15 years ago or cannot be reused,

— renting of furniture,

— maintenance and repair of furniture.

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

312/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

_**2 1 2**_ _**Technical equipment and installations**_

2 1 2 0 Purchase and replacement of technical equipment and installations

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 199 000|1 793 000|2 085 771,24|

_Remarks_

This appropriation is intended to cover the purchase or replacement of miscellaneous fixed and mobile technical
equipment and installations, particularly in connection with archiving, the purchasing department, safety and security,
conferences, canteens and buildings.

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

2 1 2 1 External assistance for the operation and development of technical equipment and installations

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|103 000|102 000|95 000,—|

_Remarks_

This appropriation is intended to cover expenditure on technical assistance and supervision, particularly in connection
with conferences and canteens.

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

2 1 2 2 Renting, servicing, maintenance and repair of technical equipment and installations

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 342 000|1 358 000|1 087 986,63|

_Remarks_

This appropriation is intended to cover the renting of technical equipment and installations and the cost of servicing,
maintaining and repairing such technical equipment and installations.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 313/2434

# EN OJ L, 27.2.2025

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

_**2 1 2**_ _(cont'd)_

2 1 2 2 _(cont'd)_

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

_**2 1 3**_ _**Transport**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 190 000|2 174 000|2 382 014,51|

_Remarks_

This appropriation is intended to cover, inter alia:

— the acquisition, leasing and replacement of the vehicle fleet,

— the cost of hiring cars,

— the cost of maintenance and repair of service cars (purchase of petrol, tyres, etc.),

— the cost of the mobility policy adopted by the General Secretariat of the Council in accordance with Decision

No 58/21 of the Secretary-General of the Council.

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

**CHAPTER 2 2 — OPERATING EXPENDITURE**

_**2 2 0**_ _**Meetings and conferences**_

2 2 0 0 Travel expenses of delegations

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|15 505 000|15 505 000|9 818 788,50|

314/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 — OPERATING EXPENDITURE** _(cont'd)_

_**2 2 0**_ _(cont'd)_

2 2 0 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover the reimbursement of travel expenses of delegates of Member States in
accordance with Decisions No 54/18 and No 44/20 of the Secretary-General of the Council.

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

_Legal basis_

Decisions No 54/18 and No 44/20 of the Secretary-General of the Council concerning interpreting for the European
Council, the Council and its preparatory bodies and reimbursement of travel expenses of Delegates of EU Member
States.

2 2 0 1 Miscellaneous travel expenses

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|510 000|509 000|322 800,—|

_Remarks_

This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on
mission by the Secretary-General of the Council or by the President of the European Council.

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

_Legal basis_

Decision No 21/2009 of the Deputy Secretary-General of the Council of the European Union on the reimbursement of
mission expenses of persons other than staff members of the Council of the European Union.

Council Decision 2010/124/EU of 25 February 2010 relating to the operating rules of the panel provided for in
[Article 255 of the Treaty on the Functioning of the European Union (OJ L 50, 27.2.2010, p. 18, ELI: http://data.](http://data.europa.eu/eli/dec/2010/124(1)/oj)
[europa.eu/eli/dec/2010/124(1)/oj).](http://data.europa.eu/eli/dec/2010/124(1)/oj)

Council Implementing Decision (EU) 2018/1696 of 13 July 2018 on the operating rules of the selection panel
provided for in Article 14(3) of Regulation (EU) 2017/1939 implementing enhanced cooperation on the
[establishment of the European Public Prosecutor’s Office (‘the EPPO’) (OJ L 282, 12.11.2018, p. 8, ELI: http://data.](http://data.europa.eu/eli/dec_impl/2018/1696/oj)
[europa.eu/eli/dec_impl/2018/1696/oj).](http://data.europa.eu/eli/dec_impl/2018/1696/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 315/2434

# EN OJ L, 27.2.2025

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 — OPERATING EXPENDITURE** _(cont'd)_

_**2 2 0**_ _(cont'd)_

2 2 0 2 Interpreting costs

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|85 060 000|81 600 000|75 354 196,—|

_Remarks_

This appropriation is intended to cover interpreting costs in accordance with Decision No 54/18 of the SecretaryGeneral of the Council.

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

_Legal basis_

Decision No 54/18 of the Secretary-General of the Council concerning interpreting for the European Council, the
Council and its preparatory bodies and reimbursement of travel expenses of Delegates of EU Member States.

2 2 0 3 Representation expenses

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|191 000|185 000|136 894,34|

_Remarks_

This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institutions in the
form of representation and miscellaneous expenses other than catering.

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

2 2 0 4 Miscellaneous expenditure on meetings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|5 662 000|5 185 000|5 373 937,69|

316/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 — OPERATING EXPENDITURE** _(cont'd)_

_**2 2 0**_ _(cont'd)_

2 2 0 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institutions in the
form of catering (e.g. meals, drinks and snacks), including goods and services that could be associated with catering
contracts (e.g. laundry services, acquisition of table linen and small acquisitions).

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

2 2 0 5 Organisation of conferences, congresses and meetings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 246 000|1 652 000|835 119,54|

_Remarks_

This appropriation is intended to cover expenses relating to the organisation of conferences, congresses and meetings.

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

_**2 2 1**_ _**Information**_

2 2 1 0 Documentation and library expenditure

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 853 000|2 823 000|2 749 288,17|

_Remarks_

This appropriation is intended to cover:

— the purchase of books and other works in hard copy or in electronic form for the library,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 317/2434

# EN OJ L, 27.2.2025

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 — OPERATING EXPENDITURE** _(cont'd)_

_**2 2 1**_ _(cont'd)_

2 2 1 0 _(cont'd)_

— subscriptions to newspapers, periodicals, services supplying analyses of such publications’ content and other

online publications (with the exception of press agencies); this appropriation also covers any copyright costs
arising out of the reproduction and circulation of such publications in hard copy or electronically,

— the costs of access to external documentary and statistical databases,

— the cost of subscriptions to teleprinter news agencies,

— bookbinding and other costs essential for preserving books and periodicals,

— the costs for media research and monitoring.

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

2 2 1 1 Official Journal

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the costs of preparing, publishing and disseminating the texts which the
Council is required to publish in the _Official Journal of the European Union_ pursuant to Article 297 TFEU and the entry
into force of legal acts of the Union.

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

2 2 1 2 General publications

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|320 000|310 000|389 984,52|

318/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 — OPERATING EXPENDITURE** _(cont'd)_

_**2 2 1**_ _(cont'd)_

2 2 1 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover the costs of preparing, publishing in the official languages of the Member
States by traditional means (paper or microfilm) or electronic methods, and disseminating European Council and
Council publications other than those published in the _Official Journal of the European Union_ .

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

2 2 1 3 Information and public events

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|6 635 000|6 500 000|6 061 653,02|

_Remarks_

This appropriation is intended to cover:

— expenditure arising, inter alia, from public meetings of the Council and assistance for audiovisual media covering

the work of the institutions (renting of equipment and radio/TV service contracts, purchase, maintenance and
repair of the equipment necessary for radio/TV transmissions, external photo services, etc.),

— the cost of miscellaneous information and public relations activities,

— expenditure on publicity and the promotion of publications and public events relating to the institutions’

activities, including ancillary management and infrastructure costs.

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

_**2 2 3**_ _**Miscellaneous expenses**_

2 2 3 0 Office supplies

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|396 000|398 000|429 027,67|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 319/2434

# EN OJ L, 27.2.2025

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 — OPERATING EXPENDITURE** _(cont'd)_

_**2 2 3**_ _(cont'd)_

2 2 3 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— paper,

— photocopies and fees,

— specific paper and office supplies (day-to-day supplies),

— printed material,

— supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine, stampers and frames),

— supplies for the document reproduction workshop (printer inks, offset plates, films and chemicals for preparing

plates).

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

2 2 3 1 Postal charges

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|45 000|35 000|51 499,91|

_Remarks_

This appropriation is intended to cover expenditure on postal charges.

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

2 2 3 2 Expenditure on studies, surveys and consultations

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|45 000|45 000|19 500,—|

320/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 — OPERATING EXPENDITURE** _(cont'd)_

_**2 2 3**_ _(cont'd)_

2 2 3 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts.

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

2 2 3 3 Interinstitutional cooperation

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on interinstitutional activities.

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

2 2 3 4 Removals

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|33 000|33 000|41 000,—|

_Remarks_

This appropriation is intended to cover the cost of the removal and transport of equipment.

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

ELI: http://data.europa.eu/eli/budget/2025/31/oj 321/2434

# EN OJ L, 27.2.2025

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 — OPERATING EXPENDITURE** _(cont'd)_

_**2 2 3**_ _(cont'd)_

2 2 3 5 Financial charges

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|15 000|15 000|6 880,—|

_Remarks_

This appropriation is intended to cover all financial charges, including bank charges.

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

2 2 3 6 Legal expenses and costs, damages and compensation

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|556 000|550 000|375 637,14|

_Remarks_

This appropriation is intended to cover:

— costs which may be awarded against the Council or the European Council by the Court of Justice or the General

Court,

— fees charged by outside lawyers for representing the Council or the European Council in court or for advising the

Council or the European Council in administrative and contractual matters,

— damages and compensation for which the Council or the European Council is liable,

— the cost of impact assessments necessary for the legislative process and contracted out to external service

providers.

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

322/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COUNCIL AND COUNCIL

**CHAPTER 2 2 — OPERATING EXPENDITURE** _(cont'd)_

_**2 2 3**_ _(cont'd)_

2 2 3 7 Other operating expenditure

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|317 000|311 000|233 296,44|

_Remarks_

This appropriation is intended to cover:

— insurance other than insurance on buildings, which is charged to Item 2 0 1 3,

— the purchase of working clothes for staff in accordance with the rules adopted by the Directorate-General for

Organisational Development and Services and of working equipment for workshop staff and internal services
staff, and the repair and maintenance of working clothes and working equipment,

— the Council contribution towards the expenditure of some associations whose activities are directly related to

those of the Union institutions,

— other operating expenditure not specially provided for under the preceding headings (miscellaneous services).

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

ELI: http://data.europa.eu/eli/budget/2025/31/oj 323/2434

# EN OJ L, 27.2.2025

EUROPEAN COUNCIL AND COUNCIL

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|**p.m.**|**p.m.**|**0,—**||

324/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COUNCIL AND COUNCIL

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations entered in this chapter are provisional and may be used only after their transfer to other chapters
in accordance with the Financial Regulation.

_Legal basis_

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

**CHAPTER 10 1 — CONTINGENCY RESERVE**

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course
of the financial year.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 325/2434

# EN OJ L, 27.2.2025

EUROPEAN COUNCIL AND COUNCIL

**STAFF**

**European Council and Council**

|Function group and<br>grade|Col2|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|2025|2025|2025|2024|2024|2024|
|Function group and<br>grade|Permanent posts|Temporary posts|Temporary posts|Permanent posts|Temporary posts|Temporary posts|
|Function group and<br>grade|Permanent posts|President of the<br>European Council|Others|Others|President of the<br>European Council|Others|
|Non-Category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1|—|—|1|—|—|
|Non-Category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|8<br>33 (1)<br>145 (2)<br>140<br>214<br>112<br>202<br>250<br>141<br>136<br>67<br>101|1<br>1<br>2<br>3<br>7<br>2<br>2<br>—<br>—<br>1<br>1<br>—|—<br>—<br>1<br>—<br>1<br>—<br>—<br>1<br>—<br>—<br>—<br>—|8<br>33 (1)<br>145 (2)<br>140<br>214<br>102<br>192<br>250<br>150<br>146<br>67<br>86|1<br>1<br>2<br>3<br>7<br>2<br>2<br>—<br>—<br>1<br>1<br>—|—<br>—<br>1<br>—<br>1<br>—<br>—<br>1<br>—<br>—<br>—<br>—|
|Non-Category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1 549|20|3|1 533|20|3|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|42<br>49<br>191<br>88<br>164<br>226<br>250<br>150<br>46<br>10<br>8|—<br>—<br>7<br>2<br>—<br>—<br>1<br>—<br>2<br>1<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|42<br>49<br>191<br>88<br>154<br>216<br>275<br>160<br>46<br>10<br>18|—<br>—<br>7<br>2<br>—<br>—<br>1<br>—<br>2<br>1<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|1 224|13|—|1 249|13|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4|—<br>1<br>9|—<br>—<br>—|—<br>—<br>—|—<br>1<br>9|—<br>—<br>—|—<br>—<br>—|

326/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COUNCIL AND COUNCIL

|Function group and<br>grade|Col2|Col3|Col4|Col5|Col6|Col7|
|---|---|---|---|---|---|---|
|Function group and<br>grade|2025|2025|2025|2024|2024|2024|
|Function group and<br>grade|Permanent posts|Temporary posts|Temporary posts|Permanent posts|Temporary posts|Temporary posts|
|Function group and<br>grade|Permanent posts|President of the<br>European Council|Others|Others|President of the<br>European Council|Others|
|AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|36<br>97<br>77|—<br>—<br>—|—<br>—<br>—|21<br>72<br>107|—<br>—<br>—|—<br>—<br>—|
|AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|220|—|—|210|—|—|
|**Total**|**2 994**|**33**|**3**|**2 993**|**33**|**3**|
|**Grand Total**|**3 030**|**3 030**|**3 030**|**3 029**|**3 029**|**3 029**|
|(1)<br>Including 4 agents of grade AD 16_ad personam_.<br>(2)<br>Including 7 agents of grade AD 15_ad personam_.|(1)<br>Including 4 agents of grade AD 16_ad personam_.<br>(2)<br>Including 7 agents of grade AD 15_ad personam_.|(1)<br>Including 4 agents of grade AD 16_ad personam_.<br>(2)<br>Including 7 agents of grade AD 15_ad personam_.|(1)<br>Including 4 agents of grade AD 16_ad personam_.<br>(2)<br>Including 7 agents of grade AD 15_ad personam_.|(1)<br>Including 4 agents of grade AD 16_ad personam_.<br>(2)<br>Including 7 agents of grade AD 15_ad personam_.|(1)<br>Including 4 agents of grade AD 16_ad personam_.<br>(2)<br>Including 7 agents of grade AD 15_ad personam_.|(1)<br>Including 4 agents of grade AD 16_ad personam_.<br>(2)<br>Including 7 agents of grade AD 15_ad personam_.|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 327/2434

# EN OJ L, 27.2.2025

_SECTION III_

**COMMISSION**

328/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**REVENUE**

ELI: http://data.europa.eu/eli/budget/2025/31/oj 329/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 3_

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**
**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**
**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 1|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue|981 986 959<br>90 072 089|905 072 731<br>83 650 880|820 390 209,59<br>78 115 782,42|83,54<br>86,73|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 1|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue|1 072 059 048|988 723 611|898 505 992,01|83,81|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 1|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue|638 216 772<br>76 715 550<br>50 000<br>87 778 406|488 316 400<br>82 706 311<br>100 000<br>70 169 757|476 595 965,01<br>69 300 806,81<br>0,—<br>77 614 119,—|74,68<br>90,33<br>88,42|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 1|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue|802 760 728|641 292 468|623 510 890,82|77,67|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 1|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue|1 874 819 776|1 630 016 079|1 522 016 882,83|81,18|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 1|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|60 525,—<br>118 409,93<br>14 857 809,80||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 1|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue|p.m.|p.m.|15 036 744,73||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>3 0 1 3<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**<br>**_3 2 0_**<br>3 2 0 1|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>Contributions by decentralised agencies and international<br>organisations<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL<br>CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other departments within the Commission — Assigned<br>revenue|p.m.|p.m.|1 386 727,25||

330/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

|CHAPTER 3 CHAPTER 3|2 — REVENUE FROM THE SUPPLY OF GOODS, SE 3 — OTHER ADMINISTRATIVE REVENUE|ERVICES AND W|WORK — ASSI|IGNED REVENUE|E (cont'd)|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|**3 2 0**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|_(cont'd)_<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|139 212 747,34||
|**3 2 0**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|_(cont'd)_<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|140 599 474,59||
|**3 2 0**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|_(cont'd)_<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>721 072,24||
|**3 2 0**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|_(cont'd)_<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|141 320 546,83||
|**3 2 0**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|_(cont'd)_<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>6 000 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>5 000 000|16 204 421,02<br>0,—<br>24 047,74<br>206 636 040,43<br>9 221 699,84|153,69|
|**3 2 0**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|_(cont'd)_<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|6 000 000|5 000 000|232 086 209,03|3 868,10|
|**3 2 0**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|_(cont'd)_<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**3 2 0**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|_(cont'd)_<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**1 880 819 776**|**1 635 016 079**|**1 910 460 383,42**|**101,58**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 331/2434

# EN OJ L, 27.2.2025

COMMISSION

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|981 986 959|905 072 731|820 390 209,59|

_Remarks_

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

The revenue includes the amounts for the Commission’s administration, research and technological development, the
offices and all agencies and joint undertakings. It also includes the amounts for the European Investment Bank, the
European Central Bank and the European Investment Fund.

_Legal basis_

Staff Regulations of Officials of the European Union

Conditions of Employment of Other Servants of the European Union.

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
[the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj).](http://data.europa.eu/eli/reg/1967/422/oj)

Regulation (EEC, Euratom, ECSC) of the Council No 260/68 of 29 February 1968 laying down the conditions and
[procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8, ELI: http://data.](http://data.europa.eu/eli/reg/1968/260/oj)
[europa.eu/eli/reg/1968/260/oj).](http://data.europa.eu/eli/reg/1968/260/oj)

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

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

332/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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**CHAPTER 3 0 — REVENUE FROM STAFF** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 1 Special levies on remunerations

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|90 072 089|83 650 880|78 115 782,42|

_Remarks_

This item is intended to record the proceeds from the special levy and from the solidarity levy on the salaries of
officials and other servants in active employment in accordance with Article 66a of the Staff Regulations.

This item also covers any revenue resulting from the residual amount of the temporary contribution applied until
30 June 2003 from the salaries of Members of the Commission, officials and other servants in active employment.

The revenue includes the amounts for the Commission’s administration, research and technological development, the
offices and all agencies and joint undertakings.

_Legal basis_

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

Conditions of Employment of Other Servants of the European Union.

Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President
and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of
the President, Members and Registrar of the General Court and of the President, Members and Registrar of the
[European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj).](http://data.europa.eu/eli/reg/1967/422/oj)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|638 216 772|488 316 400|476 595 965,01|

_Remarks_

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

ELI: http://data.europa.eu/eli/budget/2025/31/oj 333/2434

# EN OJ L, 27.2.2025

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**CHAPTER 3 0 — REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _(cont'd)_

3 0 1 0 _(cont'd)_

The revenue includes the amounts for the Commission’s administration, research and technological development, the
offices and all agencies and joint undertakings.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|76 715 550|82 706 311|69 300 806,81|

_Remarks_

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

_Legal basis_

Staff Regulations of Officials of the European Union.

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|50 000|100 000|0,—|

_Remarks_

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

334/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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**CHAPTER 3 0 — REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _(cont'd)_

3 0 1 3 Contributions by decentralised agencies and international organisations

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|87 778 406|70 169 757|77 614 119,—|

_Remarks_

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

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|60 525,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution, including
interests.

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

_**3 1 1**_ _**Sale of other property**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|118 409,93|

_Remarks_

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

ELI: http://data.europa.eu/eli/budget/2025/31/oj 335/2434

# EN OJ L, 27.2.2025

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**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY** _(cont'd)_

_**3 1 1**_ _(cont'd)_

It also records the proceeds from the sale of vehicles, equipment, installations, materials, and scientific and technical
apparatus which are being replaced or scrapped when the book value is fully depreciated.

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|14 857 809,80|

_Remarks_

This article is intended to record revenue from letting and subletting of immovable properties, from the
reimbursement of charges and from payments connected with lettings.

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

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

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

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

revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|1 386 727,25|

_Remarks_

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

336/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

_**3 2 0**_ _(cont'd)_

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|139 212 747,34|

_Remarks_

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from refunds of mission allowances paid on behalf of other institutions or
bodies.

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|721 072,24|

_Remarks_

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

ELI: http://data.europa.eu/eli/budget/2025/31/oj 337/2434

# EN OJ L, 27.2.2025

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**CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|16 204 421,02|

_Remarks_

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

_**3 3 3**_ _**Insurance payments received — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|24 047,74|

_Remarks_

This article is also intended to record revenue arising from reimbursement by insurance companies of the salaries of
officials involved in accidents.

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

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|206 636 040,43|

338/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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**CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 8**_ _(cont'd)_

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operation of
the institution.

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

_**3 3 9**_ _**Other revenue from administrative operations**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|6 000 000|5 000 000|9 221 699,84|

_Remarks_

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

ELI: http://data.europa.eu/eli/budget/2025/31/oj 339/2434

# EN OJ L, 27.2.2025

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_TITLE 4_

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**
**CHAPTER 4 1 — DEFAULT INTEREST**

**CHAPTER 4 2 — FINES AND PENALTIES**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**<br>**_4 2 0_**<br>**_4 2 1_**<br>**_4 2 2_**<br>**_4 2 3_**<br>**_4 2 4_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank_**<br>**_accounts_**<br>**_Interest yielded by pre-financing_**<br>**_Revenue generated on trust accounts — Assigned revenue_**<br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_**<br>**_Dividends paid by the European Investment Fund_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available_**<br>**_by the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2<br>**_Fines in connection with the implementation of the rules on_**<br>**_competition_**<br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State_**<br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_**<br>**_Fines in the framework of the Union’s economic governance_**<br>**_— Assigned revenue_**<br>**_Interest connected with fines and penalty payments_**|60 000 000<br>10 000 000<br>p.m.<br>p.m.<br>6 361 995<br>p.m.|30 000 000<br>10 000 000<br>p.m.<br>p.m.<br>3 013 107<br>p.m.|56 225 109,90<br>6 914 887,36<br>0,—<br>0,—<br>3 951 539,70<br>0,—|93,71<br>69,15<br>62,11|
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**<br>**_4 2 0_**<br>**_4 2 1_**<br>**_4 2 2_**<br>**_4 2 3_**<br>**_4 2 4_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank_**<br>**_accounts_**<br>**_Interest yielded by pre-financing_**<br>**_Revenue generated on trust accounts — Assigned revenue_**<br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_**<br>**_Dividends paid by the European Investment Fund_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available_**<br>**_by the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2<br>**_Fines in connection with the implementation of the rules on_**<br>**_competition_**<br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State_**<br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_**<br>**_Fines in the framework of the Union’s economic governance_**<br>**_— Assigned revenue_**<br>**_Interest connected with fines and penalty payments_**|76 361 995|43 013 107|67 091 536,96|87,86|
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**<br>**_4 2 0_**<br>**_4 2 1_**<br>**_4 2 2_**<br>**_4 2 3_**<br>**_4 2 4_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank_**<br>**_accounts_**<br>**_Interest yielded by pre-financing_**<br>**_Revenue generated on trust accounts — Assigned revenue_**<br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_**<br>**_Dividends paid by the European Investment Fund_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available_**<br>**_by the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2<br>**_Fines in connection with the implementation of the rules on_**<br>**_competition_**<br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State_**<br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_**<br>**_Fines in the framework of the Union’s economic governance_**<br>**_— Assigned revenue_**<br>**_Interest connected with fines and penalty payments_**|5 000 000<br>p.m.|5 000 000<br>p.m.|1 486 831 417,87<br>4 106 824,10|29 736,63|
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**<br>**_4 2 0_**<br>**_4 2 1_**<br>**_4 2 2_**<br>**_4 2 3_**<br>**_4 2 4_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank_**<br>**_accounts_**<br>**_Interest yielded by pre-financing_**<br>**_Revenue generated on trust accounts — Assigned revenue_**<br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_**<br>**_Dividends paid by the European Investment Fund_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available_**<br>**_by the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2<br>**_Fines in connection with the implementation of the rules on_**<br>**_competition_**<br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State_**<br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_**<br>**_Fines in the framework of the Union’s economic governance_**<br>**_— Assigned revenue_**<br>**_Interest connected with fines and penalty payments_**|5 000 000|5 000 000|1 490 938 241,97|29 818,76|
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 0 2_**<br>**_4 0 3_**<br>**_4 0 4_**<br>**_4 0 9_**<br>**_4 1 0_**<br>**_4 1 9_**<br>**_4 2 0_**<br>**_4 2 1_**<br>**_4 2 2_**<br>**_4 2 3_**<br>**_4 2 4_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank_**<br>**_accounts_**<br>**_Interest yielded by pre-financing_**<br>**_Revenue generated on trust accounts — Assigned revenue_**<br>**_Interest on deposits in the framework of the Union’s_**<br>**_economic governance — Assigned revenue_**<br>**_Dividends paid by the European Investment Fund_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Default interest in respect of own resources made available_**<br>**_by the Member States_**<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>CHAPTER 4 2<br>**_Fines in connection with the implementation of the rules on_**<br>**_competition_**<br>**_Penalty payments and lump sums imposed on a Member_**<br>**_State_**<br>**_Fines imposed for fraud and irregularities which are_**<br>**_damaging to the Union’s financial interests_**<br>**_Fines in the framework of the Union’s economic governance_**<br>**_— Assigned revenue_**<br>**_Interest connected with fines and penalty payments_**|100 000 000<br>p.m.<br>p.m.<br>p.m.<br>1 000 000|2 759 966 510<br>392 582 618<br>p.m.<br>p.m.<br>266 392 350|175 718 320,15<br>235 522 487,88<br>0,—<br>0,—<br>1 771 496,25|175,72<br>177,15|

340/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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|CHAPTER 4|2 — FINES AND PENALTIES (cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|**_4 2 5_**<br>**_4 2 8_**<br>**_4 2 9_**|**_Interest, other charges due and negative returns on_**<br>**_cancelled or reduced fines_**<br>**_Other fines and penalty payments — Assigned revenue_**<br>**_Other non-assigned fines and penalty payments_**<br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>10 276 312|0,—<br>415 331,75<br>505 101 500,17||
|**_4 2 5_**<br>**_4 2 8_**<br>**_4 2 9_**|**_Interest, other charges due and negative returns on_**<br>**_cancelled or reduced fines_**<br>**_Other fines and penalty payments — Assigned revenue_**<br>**_Other non-assigned fines and penalty payments_**<br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|101 000 000|3 429 217 790|918 529 136,20|909,43|
|**_4 2 5_**<br>**_4 2 8_**<br>**_4 2 9_**|**_Interest, other charges due and negative returns on_**<br>**_cancelled or reduced fines_**<br>**_Other fines and penalty payments — Assigned revenue_**<br>**_Other non-assigned fines and penalty payments_**<br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|||||
|**_4 2 5_**<br>**_4 2 8_**<br>**_4 2 9_**|**_Interest, other charges due and negative returns on_**<br>**_cancelled or reduced fines_**<br>**_Other fines and penalty payments — Assigned revenue_**<br>**_Other non-assigned fines and penalty payments_**<br>CHAPTER 4 2 — TOTAL<br>**Title 4 — Total**|**182 361 995**|**3 477 230 897**|**2 476 558 915,13**|**1 358,05**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 341/2434

# EN OJ L, 27.2.2025

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**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|60 000 000|30 000 000|56 225 109,90|

_Remarks_

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

_**4 0 1**_ _**Interest yielded by pre-financing**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|10 000 000|10 000 000|6 914 887,36|

_Remarks_

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

_**4 0 2**_ _**Revenue generated on trust accounts — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record interest and other revenue generated on trust accounts.

The trust accounts are kept on behalf of the Union by international financial institutions (European Investment Fund,
European Investment Bank, Council of Europe Development Bank in partnership with Kreditanstalt für Wiederaufbau,
European Bank for Reconstruction and Development) which manage Union programmes. The amounts paid in by the
Union remain on the accounts until they are made available to the beneficiaries under the single programme, such as
small and medium-sized enterprises or institutions managing projects in accession countries.

In accordance with Article 21(5) of the Financial Regulation, interest generated by trust accounts used for Union
programmes is used to provide additional appropriations on the lines which bore the initial expenditure giving rise to
the corresponding revenue.

342/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS** _(cont'd)_

_**4 0 2**_ _(cont'd)_

_Legal basis_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj), and in particular Article 21(5) thereof.](http://data.europa.eu/eli/reg/2024/2509/oj)

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to receive interest on deposits in the framework of the Union’s economic governance.

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

_Legal basis_

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

_**4 0 4**_ _**Dividends paid by the European Investment Fund**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|6 361 995|3 013 107|3 951 539,70|

_Remarks_

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

_Legal basis_

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund
[(OJ L 173, 7.7.1994, p. 12, ELI: http://data.europa.eu/eli/dec/1994/375/oj).](http://data.europa.eu/eli/dec/1994/375/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 343/2434

# EN OJ L, 27.2.2025

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**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS** _(cont'd)_

_**4 0 4**_ _(cont'd)_

Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the
[European Investment Fund (OJ L 107, 25.4.2007, p. 5, ELI: http://data.europa.eu/eli/dec/2007/247/oj).](http://data.europa.eu/eli/dec/2007/247/oj)

Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the
[European Union in the capital increase of the European Investment Fund (OJ L 156, 24.5.2014, p. 1, ELI: http://data.](http://data.europa.eu/eli/dec/2014/562(2)/oj)
[europa.eu/eli/dec/2014/562(2)/oj).](http://data.europa.eu/eli/dec/2014/562(2)/oj)

_**4 0 9**_ _**Other interest and revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

**CHAPTER 4 1 — DEFAULT INTEREST**

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|5 000 000|5 000 000|1 486 831 417,87|

_Remarks_

Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in
Article 9(1) of Regulation (EU, Euratom) No 609/2014 gives rise to the payment of interest by the Member State
concerned. However, the recovery of amounts of interest below EUR 500 shall be waived.

For the VAT and GNI-based own resources, interest shall be payable only in relation to delays in entering amounts
referred to in Article 12(2) of Regulation (EU, Euratom) No 609/2014.

For the own resource based on plastic packaging waste that is not recycled interest shall be payable only in relation to
delays in entering the amounts referred to in Article 11(1) of Regulation (EU, Euratom) 2021/770.

In the case of Member States belonging to the Economic and Monetary Union, the interest rate shall be equal to the
rate as published in the _Official Journal of the European Union_, C series, which the European Central Bank applied to its
main refinancing operations on the first day of the month in which the due date fell, or 0 per cent, whichever is
higher, increased by 2,5 percentage points. That rate shall be increased by 0,25 of a percentage point for each month
of delay.

344/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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**CHAPTER 4 1 — DEFAULT INTEREST** _(cont'd)_

_**4 1 0**_ _(cont'd)_

In the case of Member States not belonging to the Economic and Monetary Union, the interest rate shall be equal to the
rate applied on the first day of the month in question by the central banks for their main refinancing operations, or 0
per cent, whichever is higher, increased by 2,5 percentage points. For the Member States for which the central bank
rate is not available, the interest rate shall be equal to the most equivalent rate applied on the first day of the month in
question on the Member State’s money market, or 0 per cent, whichever is higher, increased by 2,5 percentage points.
That rate shall be increased by 0,25 of a percentage point for each month of delay.

The total increase shall not exceed 14 percentage points. The increased rate shall be applied to the entire period of
delay.

_Legal basis_

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available
the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168,
[7.6.2014, p. 39, ELI: http://data.europa.eu/eli/reg/2014/609/oj), and in particular Article 12 thereof.](http://data.europa.eu/eli/reg/2014/609/oj)

Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic
packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the
measures to meet cash requirements, and on certain aspects of the own resource based on gross national income
[(OJ L 165, 11.5.2021, p. 15, ELI: http://data.europa.eu/eli/reg/2021/770/oj), and in particular Article 11 thereof.](http://data.europa.eu/eli/reg/2021/770/oj)

_**4 1 9**_ _**Other default interest**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|4 106 824,10|

_Remarks_

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

_Legal basis_

[Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3, ELI: http://data.europa.eu/eli/agree_internation/](http://data.europa.eu/eli/agree_internation/1994/1/oj)
[1994/1/oj), and in particular Article 2(5) of Protocol 32 thereto.](http://data.europa.eu/eli/agree_internation/1994/1/oj)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
[Development Fund, the European Social Fund and the Cohesion Fund (OJ L 210, 31.7.2006, p. 25, ELI: http://data.](http://data.europa.eu/eli/reg/2006/1083/oj)
[europa.eu/eli/reg/2006/1083/oj), and in particular Article 102 thereof.](http://data.europa.eu/eli/reg/2006/1083/oj)

Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council
Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the
European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and
[of the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2006/1828/oj)
[eli/reg/2006/1828/oj).](http://data.europa.eu/eli/reg/2006/1828/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 345/2434

# EN OJ L, 27.2.2025

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**CHAPTER 4 1 — DEFAULT INTEREST** _(cont'd)_

_**4 1 9**_ _(cont'd)_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj), and in particular Article 99 thereof.](http://data.europa.eu/eli/reg/2024/2509/oj)

**CHAPTER 4 2 — FINES AND PENALTIES**

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|100 000 000|2 759 966 510|175 718 320,15|

_Remarks_

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations
of undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below
or under Articles 101 and 102 TFEU.

The fines must normally be paid within three months of the Commission decision being notified. However, the
Commission will not collect the amount due if the undertaking has lodged an appeal with the Court of Justice of the
European Union. The undertaking must provide the Commission with either a provisional payment or a financial
guarantee covering both the principal of the debt and interest or surcharges by the final date for payment.

_Legal basis_

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid
[down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1, ELI: http://data.europa.eu/eli/reg/2003/1/oj).](http://data.europa.eu/eli/reg/2003/1/oj)

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings
[(the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1, ELI: http://data.europa.eu/eli/reg/2004/139/oj), and in](http://data.europa.eu/eli/reg/2004/139/oj)
particular Articles 14 and 15 thereof.

Regulation (EU) 2022/1925 of the European Parliament and of the Council of 14 September 2022 on contestable and
fair markets in the digital sector and amending Directives (EU) 2019/1937 and (EU) 2020/1828 (Digital Markets Act)
[(OJ L 265, 12.10.2022, p. 1, ELI: http://data.europa.eu/eli/reg/2022/1925/oj).](http://data.europa.eu/eli/reg/2022/1925/oj)

Regulation (EU) 2022/2560 of the European Parliament and of the Council of 14 December 2022 on foreign subsidies
[distorting the internal market (OJ L 330, 23.12.2022, p. 1, ELI: http://data.europa.eu/eli/reg/2022/2560/oj).](http://data.europa.eu/eli/reg/2022/2560/oj)

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

346/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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**CHAPTER 4 2 — FINES AND PENALTIES** _(cont'd)_

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|392 582 618|235 522 487,88|

_Remarks_

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

_Legal basis_

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

_**4 2 2**_ _**Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

_Legal basis_

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record fines in the framework of the Union’s economic governance.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 347/2434

# EN OJ L, 27.2.2025

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**CHAPTER 4 2 — FINES AND PENALTIES** _(cont'd)_

_**4 2 3**_ _(cont'd)_

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

_Legal basis_

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

Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective
[enforcement of budgetary surveillance in the euro area (OJ L 306, 23.11.2011, p. 1, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2011/1173/oj)
[2011/1173/oj).](http://data.europa.eu/eli/reg/2011/1173/oj)

Regulation (EU) No 1174/2011 of the European Parliament and of the Council of 16 November 2011 on enforcement
[measures to correct excessive macroeconomic imbalances in the euro area (OJ L 306, 23.11.2011, p. 8, ELI: http://](http://data.europa.eu/eli/reg/2011/1174/oj)
[data.europa.eu/eli/reg/2011/1174/oj).](http://data.europa.eu/eli/reg/2011/1174/oj)

_**4 2 4**_ _**Interest connected with fines and penalty payments**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|1 000 000|266 392 350|1 771 496,25|

_Remarks_

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

_Legal basis_

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid
[down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1, ELI: http://data.europa.eu/eli/reg/2003/1/oj).](http://data.europa.eu/eli/reg/2003/1/oj)

Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings
[(OJ L 24, 29.1.2004, p. 1, ELI: http://data.europa.eu/eli/reg/2004/139/oj), and in particular Articles 14 and 15 thereof.](http://data.europa.eu/eli/reg/2004/139/oj)

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj), and in particular Article 99 thereof.](http://data.europa.eu/eli/reg/2024/2509/oj)

348/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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**CHAPTER 4 2 — FINES AND PENALTIES** _(cont'd)_

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

_Legal basis_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj), and in particular Article 48 thereof.](http://data.europa.eu/eli/reg/2024/2509/oj)

_**4 2 8**_ _**Other fines and penalty payments — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|415 331,75|

_Remarks_

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

_**4 2 9**_ _**Other non-assigned fines and penalty payments**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|10 276 312|505 101 500,17|

_Remarks_

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

ELI: http://data.europa.eu/eli/budget/2025/31/oj 349/2434

# EN OJ L, 27.2.2025

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_TITLE 5_

**BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS**

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

**STATES**

**CHAPTER 5 1 — EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING AND LENDING**

**OPERATIONS FOR THIRD COUNTRIES**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 1 2_**|CHAPTER 5 0<br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_**<br>**_European Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under MFA+_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the Ukraine Facility and Ukraine_**<br>**_Guarantee_**<br>CHAPTER 5 1 — TOTAL|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 1 2_**|CHAPTER 5 0<br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_**<br>**_European Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under MFA+_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the Ukraine Facility and Ukraine_**<br>**_Guarantee_**<br>CHAPTER 5 1 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 1 2_**|CHAPTER 5 0<br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_**<br>**_European Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under MFA+_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the Ukraine Facility and Ukraine_**<br>**_Guarantee_**<br>CHAPTER 5 1 — TOTAL|p.m.<br>p.m.|p.m.<br>p.m.|67 589 422 325,71<br>0,—||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 1 2_**|CHAPTER 5 0<br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_**<br>**_European Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under MFA+_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the Ukraine Facility and Ukraine_**<br>**_Guarantee_**<br>CHAPTER 5 1 — TOTAL|p.m.|p.m.|67 589 422 325,71||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 1 2_**|CHAPTER 5 0<br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_**<br>**_European Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under MFA+_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the Ukraine Facility and Ukraine_**<br>**_Guarantee_**<br>CHAPTER 5 1 — TOTAL|p.m.|p.m.|67 589 422 325,71||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 1 2_**|CHAPTER 5 0<br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_**<br>**_European Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under MFA+_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the Ukraine Facility and Ukraine_**<br>**_Guarantee_**<br>CHAPTER 5 1 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.|0,—||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 1 2_**|CHAPTER 5 0<br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_**<br>**_European Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under MFA+_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the Ukraine Facility and Ukraine_**<br>**_Guarantee_**<br>CHAPTER 5 1 — TOTAL|p.m.|p.m.|0,—||
|**_5 0 0_**<br>**_5 0 1_**<br>**_5 0 2_**<br>**_5 0 3_**<br>5 0 3 0<br>5 0 3 1<br>**_5 0 4_**<br>5 0 4 0<br>5 0 4 1<br>**_5 1 0_**<br>**_5 1 1_**<br>**_5 1 2_**|CHAPTER 5 0<br>**_European Union guarantee for Union borrowings for_**<br>**_balance of payments support_**<br>**_European Union guarantee for Euratom borrowings_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the EFSM_**<br>**_European instrument for temporary support to mitigate_**<br>**_unemployment risks in an emergency (SURE)_**<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Assigned<br>revenue<br>European instrument for temporary support to mitigate<br>unemployment risks in an emergency (SURE) — Non-<br>assigned revenue<br>_Article 5 0 3 — Total_<br>**_European Union Recovery Instrument (EURI)_**<br>European Union Recovery Instrument (EURI) — Assigned<br>revenue<br>European Union Recovery Instrument (EURI) — Non-<br>assigned revenue<br>_Article 5 0 4 — Total_<br>CHAPTER 5 0 — TOTAL<br>CHAPTER 5 1<br>**_External Action Guarantee_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under MFA+_**<br>**_Union guarantee for Union borrowings for financial_**<br>**_assistance under the Ukraine Facility and Ukraine_**<br>**_Guarantee_**<br>CHAPTER 5 1 — TOTAL|||||

350/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**CHAPTER 5 2 — INTEREST RATE SUBSIDIES**
**CHAPTER 5 3 — SURPLUS FROM THE COMMON PROVISIONING FUND**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_5 2 0_**<br>**_5 3 0_**|CHAPTER 5 2<br>**_Interest rate subsidies linked to MFA+ loans to Ukraine_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the common_**<br>**_provisioning fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 2 0_**<br>**_5 3 0_**|CHAPTER 5 2<br>**_Interest rate subsidies linked to MFA+ loans to Ukraine_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the common_**<br>**_provisioning fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 2 0_**<br>**_5 3 0_**|CHAPTER 5 2<br>**_Interest rate subsidies linked to MFA+ loans to Ukraine_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the common_**<br>**_provisioning fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 2 0_**<br>**_5 3 0_**|CHAPTER 5 2<br>**_Interest rate subsidies linked to MFA+ loans to Ukraine_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the common_**<br>**_provisioning fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|p.m.|p.m.|0,—||
|**_5 2 0_**<br>**_5 3 0_**|CHAPTER 5 2<br>**_Interest rate subsidies linked to MFA+ loans to Ukraine_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the common_**<br>**_provisioning fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|||||
|**_5 2 0_**<br>**_5 3 0_**|CHAPTER 5 2<br>**_Interest rate subsidies linked to MFA+ loans to Ukraine_**<br>CHAPTER 5 2 — TOTAL<br>CHAPTER 5 3<br>**_Repayment to the budget of a surplus from the common_**<br>**_provisioning fund_**<br>CHAPTER 5 3 — TOTAL<br>**Title 5 — Total**|**p.m.**|**p.m.**|**67 589 422 325,71**||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 351/2434

# EN OJ L, 27.2.2025

COMMISSION

**TITLE 5**

**BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS**

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

_**5 0 0**_ _**European Union guarantee for Union borrowings for balance of payments support**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in
principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 16 04 01 01 of the statement of expenditure in this section, provided that that revenue has not been deducted
from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the
Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Item 16 04 01 01 of the statement of expenditure in this section.

_**5 0 1**_ _**European Union guarantee for Euratom borrowings**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 16 04 02 01 of the statement of expenditure in this section, provided that that revenue has not been deducted
from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the
Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Item 16 04 02 01 of the statement of expenditure in this section.

352/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**CHAPTER 5 0 — EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES** _(cont'd)_

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The Union’s guarantee is for borrowings raised on the capital markets or from financial institutions under the
European Financial Stabilisation Mechanism. The outstanding amount of loans or credit lines to be granted to
Member States shall be within the limits provided for in the legal basis.

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 16 04 03 01, provided that that revenue has not been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the
Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Item 16 04 03 01 of the statement of expenditure in this section.

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

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

revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 16 04 04 01 of the statement of expenditure in this section, provided that that revenue has not been deducted
from expenditure.

The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for
in the legal basis. Contributions to this instrument shall constitute external assigned revenue within the meaning of
Article 21(5) of the Financial Regulation.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the
Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 353/2434

# EN OJ L, 27.2.2025

COMMISSION

**CHAPTER 5 0 — EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES** _(cont'd)_

_**5 0 3**_ _(cont'd)_

5 0 3 0 _(cont'd)_

_Legal basis_

For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in this section.

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to accommodate any revenue linked to the European instrument for temporary support to
mitigate unemployment risks in an emergency which is not used in accordance with Article 21 of the Financial
Regulation.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the
Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in this section.

_**5 0 4**_ _**European Union Recovery Instrument (EURI)**_

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|67 589 422 325,71|

_Remarks_

Assigned revenue entered under this item under Regulation (EU) 2020/2094, the European Union Recovery
Instrument (EURI), is financed on the basis of the empowerment in Article 5 of Council Decision (EU,
Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing
[Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1, ELI: http://data.europa.eu/eli/dec/2020/2053/oj), for a](http://data.europa.eu/eli/dec/2020/2053/oj)
total of EUR 421 070 056 298. It shall give rise to the provision of appropriations on the relevant titles on the
expenditure side of the budget.

354/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**CHAPTER 5 0 — EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES** _(cont'd)_

_**5 0 4**_ _(cont'd)_

5 0 4 0 _(cont'd)_

The amounts indicated in the budget remarks of the relevant budget lines on the expenditure side of the budget
provide information about the total amount in relation to the given programme.

_Legal basis_

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to
[support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2020/2094/oj)
[eu/eli/reg/2020/2094/oj).](http://data.europa.eu/eli/reg/2020/2094/oj)

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

_Legal basis_

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to
[support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2020/2094/oj)
[eu/eli/reg/2020/2094/oj).](http://data.europa.eu/eli/reg/2020/2094/oj)

**CHAPTER 5 1 — EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING AND LENDING OPERATIONS FOR**

**THIRD COUNTRIES**

_**5 1 0**_ _**External Action Guarantee**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The Union’s guarantee is for borrowing and lending operations for third countries and for loans and other operations
granted by financial establishments in third countries. This article also records the revenues stemming from previous
external guarantees.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 355/2434

# EN OJ L, 27.2.2025

COMMISSION

**CHAPTER 5 1 — EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING AND LENDING OPERATIONS FOR**
**THIRD COUNTRIES** _(cont'd)_

_**5 1 0**_ _(cont'd)_

This article covers the External Action Guarantee, including the European Fund for Sustainable Development Plus
(EFSD+), the European Union guarantee for the borrowing programmes contracted by the Union to provide macrofinancial assistance to third countries and the guarantee for Euratom borrowings to improve the degree of efficiency
and safety of nuclear power stations in the countries of central and Eastern Europe and the Commonwealth of
Independent States. It also covers the European Union guarantees for European Investment Bank loans to third
countries and the guarantees for macro-financial assistance and Euratom loans granted under previous MFFs, as well
as the European Union guarantee for the European Fund for Sustainable Development (EFSD).

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Item 14 20 03 02 of the statement of expenditure in this section, provided that that revenue has not been deducted
from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the
Annex ‘Borrowing-and-lending operations’ to this section.

_Legal basis_

For the legal basis, see the remarks for Item 14 20 03 02 of the statement of expenditure in this section.

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|||

_Remarks_

New article

The Union guarantee is for borrowings on the capital markets or from financial institutions for providing financial
assistance to Ukraine over the year 2023 under the macro-financial assistance + (MFA+) instrument. The amount of
loans to be granted to Ukraine is set in the legal basis.

This article is intended to record any revenue arising from the exercise of rights in connection with the guarantee
under Article 16 04 07 – MFA+ of the statement of expenditure in this section, provided that the revenue has not
been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the
Annex ‘Borrowing-and-lending operations’ to this section.

_Legal basis_

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

356/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**CHAPTER 5 1 — EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING AND LENDING OPERATIONS FOR**
**THIRD COUNTRIES** _(cont'd)_

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.||

_Remarks_

The Union guarantee is for borrowings on the capital markets or from financial institutions to provide financial
assistance to Ukraine under the Ukraine Facility as well as for loans and other operations granted by financial
establishments to Ukraine with the support of the Ukraine Guarantee. The amount of support to Ukraine shall be
within the limits provided for in the legal basis.

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under
Articles 16 04 06 and 16 06 02 of the statement of expenditure in this section, provided that the revenue has not
been deducted from expenditure.

A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the
Annex ‘Borrowing-and-lending operations’ to this section.

_Legal basis_

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

**CHAPTER 5 2 — INTEREST RATE SUBSIDIES**

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue aiming at granting an interest rate subsidy for MFA+ loans to Ukraine.

This article may accommodate, in accordance with Article 21 of the Financial Regulation, assigned revenue which is
used to provide additional appropriations to finance expenditure to which this revenue is assigned.

_Legal basis_

For the legal basis, see the remarks for Article 14 07 01 of the statement of expenditure in this section.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 357/2434

# EN OJ L, 27.2.2025

COMMISSION

**CHAPTER 5 3 — SURPLUS FROM THE COMMON PROVISIONING FUND**

_**5 3 0**_ _**Repayment to the budget of a surplus from the common provisioning fund**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

_Legal basis_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 - the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p.1, ELI: http://data.europa.eu/eli/reg/2015/1017/oj), and in particular Article 12 thereof.](http://data.europa.eu/eli/reg/2015/1017/oj)

Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU
[Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2021/523/oj)
[2021/523/oj).](http://data.europa.eu/eli/reg/2021/523/oj)

Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the
Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing
Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601
of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209,
[14.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/947/oj).](http://data.europa.eu/eli/reg/2021/947/oj)

Decision (EU) 2022/1628 of the European Parliament and of the Council of 20 September 2022 providing exceptional
macro-financial assistance to Ukraine, reinforcing the common provisioning fund by guarantees by Member States and
by specific provisioning for some financial liabilities related to Ukraine guaranteed under Decision No 466/2014/EU,
[and amending Decision (EU) 2022/1201 (OJ L 245, 22.9.2022, p. 1, ELI: http://data.europa.eu/eli/dec/2022/1628/oj),](http://data.europa.eu/eli/dec/2022/1628/oj)
and in particular Article 14(2) and (3) thereof.

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj), and in particular Article 216(4), point (a), thereof.](http://data.europa.eu/eli/reg/2024/2509/oj)

358/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 6_

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER) —<br>Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>Union Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|703 877 315,32<br>2 185 281,37<br>0,—<br>6 701 000,—<br>71 289 376,76||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER) —<br>Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>Union Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_|p.m.|p.m.|784 052 973,45||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER) —<br>Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>Union Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|846 505 759,04<br>26 078 928,96<br>1 191 000,—||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER) —<br>Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>Union Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_|p.m.|p.m.|873 775 688,—||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER) —<br>Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>Union Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|10 706 911,18<br>469 210,41<br>201 533,—<br>4 938 942,38||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER) —<br>Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>Union Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_|p.m.|p.m.|16 316 596,97||
|**_6 0 1_**<br>6 0 1 0<br>6 0 1 1<br>6 0 1 2<br>6 0 1 3<br>6 0 1 4<br>**_6 0 2_**<br>6 0 2 0<br>6 0 2 1<br>6 0 2 2<br>**_6 0 3_**<br>6 0 3 0<br>6 0 3 1<br>6 0 3 2<br>6 0 3 3|CHAPTER 6 0<br>**_Research and Innovation_**<br>Horizon Europe — Assigned revenue<br>Euratom Research and Training Programme — Assigned<br>revenue<br>International Thermonuclear Experimental Reactor (ITER) —<br>Assigned revenue<br>High-flux reactor — Assigned revenue<br>Research Fund for Coal and Steel — Assigned revenue<br>_Article 6 0 1 — Total_<br>**_European Strategic Investments_**<br>InvestEU Fund — Assigned revenue<br>Connecting Europe Facility — Assigned revenue<br>Digital Europe Programme — Assigned revenue<br>_Article 6 0 2 — Total_<br>**_Single Market_**<br>Single Market Programme — Assigned revenue<br>Union Anti-Fraud Programme — Assigned revenue<br>Cooperation in the field of taxation — Assigned revenue<br>Cooperation in the field of customs — Assigned revenue<br>_Article 6 0 3 — Total_|||||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 359/2434

# EN OJ L, 27.2.2025

COMMISSION

|CHAPTER 6 CHAPTER 6|0 — SINGLE MARKET, INNOVATION AND DIGIT 1 — COHESION, RESILIENCE AND VALUES|TAL (cont'd)|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|**_6 0 4_**<br>6 0 4 1<br>6 0 4 2<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0|**_Space_**<br>European Space Programme — Assigned revenue<br>Union Secure Connectivity Programme — Assigned revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Support<br>Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue|p.m.<br>p.m.|p.m.<br>p.m.|179 768,18||
|**_6 0 4_**<br>6 0 4 1<br>6 0 4 2<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0|**_Space_**<br>European Space Programme — Assigned revenue<br>Union Secure Connectivity Programme — Assigned revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Support<br>Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue|p.m.|p.m.|179 768,18||
|**_6 0 4_**<br>6 0 4 1<br>6 0 4 2<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0|**_Space_**<br>European Space Programme — Assigned revenue<br>Union Secure Connectivity Programme — Assigned revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Support<br>Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue|p.m.|p.m.|284 124,47||
|**_6 0 4_**<br>6 0 4 1<br>6 0 4 2<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0|**_Space_**<br>European Space Programme — Assigned revenue<br>Union Secure Connectivity Programme — Assigned revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Support<br>Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue|p.m.|p.m.|1 674 609 151,07||
|**_6 0 4_**<br>6 0 4 1<br>6 0 4 2<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0|**_Space_**<br>European Space Programme — Assigned revenue<br>Union Secure Connectivity Programme — Assigned revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Support<br>Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|2 242 412 848,92<br>722 891 694,91<br>7 155 655,30||
|**_6 0 4_**<br>6 0 4 1<br>6 0 4 2<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0|**_Space_**<br>European Space Programme — Assigned revenue<br>Union Secure Connectivity Programme — Assigned revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Support<br>Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue|p.m.|p.m.|2 972 460 199,13||
|**_6 0 4_**<br>6 0 4 1<br>6 0 4 2<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0|**_Space_**<br>European Space Programme — Assigned revenue<br>Union Secure Connectivity Programme — Assigned revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Support<br>Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|2 567 710 999,55<br>0,—<br>3 946 378,60<br>309 794,15<br>– 1 083 539,37||
|**_6 0 4_**<br>6 0 4 1<br>6 0 4 2<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0|**_Space_**<br>European Space Programme — Assigned revenue<br>Union Secure Connectivity Programme — Assigned revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Support<br>Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue|p.m.|p.m.|2 570 883 632,93||
|**_6 0 4_**<br>6 0 4 1<br>6 0 4 2<br>**_6 0 9_**<br>**_6 1 0_**<br>6 1 0 0<br>6 1 0 1<br>6 1 0 2<br>**_6 1 1_**<br>6 1 1 0<br>6 1 1 1<br>6 1 1 2<br>6 1 1 3<br>6 1 1 4<br>**_6 1 2_**<br>6 1 2 0|**_Space_**<br>European Space Programme — Assigned revenue<br>Union Secure Connectivity Programme — Assigned revenue<br>_Article 6 0 4 — Total_<br>**_Single Market, Innovation and Digital — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 0 — TOTAL<br>CHAPTER 6 1<br>**_Regional Development and Cohesion_**<br>European Regional Development Fund — Assigned revenue<br>Cohesion Fund — Assigned revenue<br>Support to the Turkish-Cypriot community — Assigned<br>revenue<br>_Article 6 1 0 — Total_<br>**_Recovery and Resilience_**<br>Recovery and Resilience Facility (including Technical Support<br>Instrument) — Assigned revenue<br>Protection of the euro against counterfeiting — Assigned<br>revenue<br>Union Civil Protection Mechanism — Assigned revenue<br>EU4Health programme — Assigned revenue<br>Instrument for emergency support within the Union —<br>Assigned revenue<br>_Article 6 1 1 — Total_<br>**_Investing in People, Social Cohesion and Values_**<br>European Social Fund Plus — Assigned revenue|p.m.|p.m.|1 359 397 057,05||

360/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES** _(cont'd)_
**CHAPTER 6 2 — NATURAL RESOURCES AND ENVIRONMENT**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**6 1 2**<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>6 2 1 3|_(cont'd)_<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and Values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action (LIFE)<br>— Assigned revenue<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>Social Climate Fund (SCF) — Assigned revenue<br>_Article 6 2 1 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|204 944 388,30<br>12 400 494,41<br>1 786 669,—<br>1 123 771,14<br>2 654 929,66||
|**6 1 2**<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>6 2 1 3|_(cont'd)_<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and Values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action (LIFE)<br>— Assigned revenue<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>Social Climate Fund (SCF) — Assigned revenue<br>_Article 6 2 1 — Total_|p.m.|p.m.|1 582 307 309,56||
|**6 1 2**<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>6 2 1 3|_(cont'd)_<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and Values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action (LIFE)<br>— Assigned revenue<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>Social Climate Fund (SCF) — Assigned revenue<br>_Article 6 2 1 — Total_|p.m.|p.m.|1 812 966,86||
|**6 1 2**<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>6 2 1 3|_(cont'd)_<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and Values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action (LIFE)<br>— Assigned revenue<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>Social Climate Fund (SCF) — Assigned revenue<br>_Article 6 2 1 — Total_|p.m.|p.m.|7 127 464 108,48||
|**6 1 2**<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>6 2 1 3|_(cont'd)_<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and Values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action (LIFE)<br>— Assigned revenue<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>Social Climate Fund (SCF) — Assigned revenue<br>_Article 6 2 1 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|624 895 543,62<br>230 474 762,47<br>88 827 786,79<br>0,—||
|**6 1 2**<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>6 2 1 3|_(cont'd)_<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and Values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action (LIFE)<br>— Assigned revenue<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>Social Climate Fund (SCF) — Assigned revenue<br>_Article 6 2 1 — Total_|p.m.|p.m.|944 198 092,88||
|**6 1 2**<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>6 2 1 3|_(cont'd)_<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and Values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action (LIFE)<br>— Assigned revenue<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>Social Climate Fund (SCF) — Assigned revenue<br>_Article 6 2 1 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|19 387 718,82<br>2 673 849,23<br>104 560 503,77||
|**6 1 2**<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>6 2 1 3|_(cont'd)_<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and Values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action (LIFE)<br>— Assigned revenue<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>Social Climate Fund (SCF) — Assigned revenue<br>_Article 6 2 1 — Total_|p.m.|p.m.|126 622 071,82||
|**6 1 2**<br>6 1 2 1<br>6 1 2 2<br>6 1 2 3<br>6 1 2 4<br>6 1 2 5<br>**_6 1 9_**<br>**_6 2 0_**<br>6 2 0 0<br>6 2 0 1<br>6 2 0 2<br>6 2 0 3<br>**_6 2 1_**<br>6 2 1 0<br>6 2 1 1<br>6 2 1 2<br>6 2 1 3|_(cont'd)_<br>Erasmus+ — Assigned revenue<br>European Solidarity Corps — Assigned revenue<br>Creative Europe — Assigned revenue<br>Rights and values — Assigned revenue<br>Justice — Assigned revenue<br>_Article 6 1 2 — Total_<br>**_Cohesion, Resilience and Values — Non-assigned revenue_**<br>CHAPTER 6 1 — TOTAL<br>CHAPTER 6 2<br>**_Agriculture and Maritime Policy_**<br>European Agricultural Guarantee Fund — Assigned revenue<br>European Agricultural Fund for Rural Development —<br>Assigned revenue<br>European Maritime, Fisheries and Aquaculture Fund —<br>Assigned revenue<br>Sustainable Fisheries Partnership Agreements (SFPAs) and<br>Regional Fisheries Management Organisations (RFMOs) —<br>Assigned revenue<br>_Article 6 2 0 — Total_<br>**_Environment and Climate Action_**<br>Just Transition Fund — Assigned revenue<br>Programme for the Environment and Climate Action (LIFE)<br>— Assigned revenue<br>Public sector loan facility under the Just Transition<br>Mechanism — Assigned revenue<br>Social Climate Fund (SCF) — Assigned revenue<br>_Article 6 2 1 — Total_|||||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 361/2434

# EN OJ L, 27.2.2025

COMMISSION

|CHAPTER 6 CHAPTER 6 CHAPTER 6|2 — NATURAL RESOURCES AND ENVIRONMEN 3 — MIGRATION AND BORDER MANAGEMENT 4 — SECURITY AND DEFENCE|NT (cont'd)|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>6 4 1 2|**_Natural Resources and Environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>European Defence Industry Programme (EDIP) — Assigned<br>revenue<br>_Article 6 4 1 — Total_|p.m.|p.m.|0,—||
|**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>6 4 1 2|**_Natural Resources and Environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>European Defence Industry Programme (EDIP) — Assigned<br>revenue<br>_Article 6 4 1 — Total_|p.m.|p.m.|1 070 820 164,70||
|**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>6 4 1 2|**_Natural Resources and Environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>European Defence Industry Programme (EDIP) — Assigned<br>revenue<br>_Article 6 4 1 — Total_|p.m.|p.m.|5 658 832,38||
|**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>6 4 1 2|**_Natural Resources and Environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>European Defence Industry Programme (EDIP) — Assigned<br>revenue<br>_Article 6 4 1 — Total_|p.m.|p.m.|5 658 832,38||
|**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>6 4 1 2|**_Natural Resources and Environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>European Defence Industry Programme (EDIP) — Assigned<br>revenue<br>_Article 6 4 1 — Total_|p.m.|p.m.|331 660,12||
|**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>6 4 1 2|**_Natural Resources and Environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>European Defence Industry Programme (EDIP) — Assigned<br>revenue<br>_Article 6 4 1 — Total_|p.m.|p.m.|331 660,12||
|**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>6 4 1 2|**_Natural Resources and Environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>European Defence Industry Programme (EDIP) — Assigned<br>revenue<br>_Article 6 4 1 — Total_|p.m.|p.m.|0,—||
|**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>6 4 1 2|**_Natural Resources and Environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>European Defence Industry Programme (EDIP) — Assigned<br>revenue<br>_Article 6 4 1 — Total_|p.m.|p.m.|5 990 492,50||
|**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>6 4 1 2|**_Natural Resources and Environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>European Defence Industry Programme (EDIP) — Assigned<br>revenue<br>_Article 6 4 1 — Total_|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|801 636,28<br>0,—<br>44 628,95||
|**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>6 4 1 2|**_Natural Resources and Environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>European Defence Industry Programme (EDIP) — Assigned<br>revenue<br>_Article 6 4 1 — Total_|p.m.|p.m.|846 265,23||
|**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>6 4 1 2|**_Natural Resources and Environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>European Defence Industry Programme (EDIP) — Assigned<br>revenue<br>_Article 6 4 1 — Total_|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>6 4 1 2|**_Natural Resources and Environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>European Defence Industry Programme (EDIP) — Assigned<br>revenue<br>_Article 6 4 1 — Total_|p.m.|p.m.|0,—||
|**_6 2 9_**<br>**_6 3 0_**<br>6 3 0 0<br>**_6 3 2_**<br>6 3 2 0<br>**_6 3 9_**<br>**_6 4 0_**<br>6 4 0 0<br>6 4 0 1<br>6 4 0 2<br>**_6 4 1_**<br>6 4 1 0<br>6 4 1 1<br>6 4 1 2|**_Natural Resources and Environment — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 2 — TOTAL<br>CHAPTER 6 3<br>**_Migration_**<br>Asylum, Migration and Integration Fund — Assigned revenue<br>_Article 6 3 0 — Total_<br>**_Border Management_**<br>Integrated Border Management Fund — Assigned revenue<br>_Article 6 3 2 — Total_<br>**_Migration and Border Management — Non-assigned_**<br>**_revenue_**<br>CHAPTER 6 3 — TOTAL<br>CHAPTER 6 4<br>**_Security_**<br>Internal Security Fund — Assigned revenue<br>Nuclear decommissioning — Assigned revenue<br>Nuclear safety and decommissioning — Assigned revenue<br>_Article 6 4 0 — Total_<br>**_Defence_**<br>European Defence Fund — Assigned revenue<br>Military mobility — Assigned revenue<br>European Defence Industry Programme (EDIP) — Assigned<br>revenue<br>_Article 6 4 1 — Total_|||||

362/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

|CHAPTER 6 CHAPTER 6 CHAPTER 6|4 — SECURITY AND DEFENCE (cont'd) 5 — NEIGHBOURHOOD AND THE WORLD 6 — OTHER CONTRIBUTIONS AND REFUNDS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>6 5 2 1<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3|**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument – Global Europe — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession assistance_**<br>Pre-accession assistance — Assigned revenue<br>Reform and Growth Facility for the Western Balkans —<br>Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Article 148<br>of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period|p.m.|p.m.|0,—||
|**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>6 5 2 1<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3|**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument – Global Europe — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession assistance_**<br>Pre-accession assistance — Assigned revenue<br>Reform and Growth Facility for the Western Balkans —<br>Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Article 148<br>of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period|p.m.|p.m.|846 265,23||
|**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>6 5 2 1<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3|**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument – Global Europe — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession assistance_**<br>Pre-accession assistance — Assigned revenue<br>Reform and Growth Facility for the Western Balkans —<br>Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Article 148<br>of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|710 730 526,80<br>21 991 856,04<br>23 123 131,80<br>13 732 131,—<br>704 283,62||
|**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>6 5 2 1<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3|**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument – Global Europe — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession assistance_**<br>Pre-accession assistance — Assigned revenue<br>Reform and Growth Facility for the Western Balkans —<br>Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Article 148<br>of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period|p.m.|p.m.|770 281 929,26||
|**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>6 5 2 1<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3|**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument – Global Europe — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession assistance_**<br>Pre-accession assistance — Assigned revenue<br>Reform and Growth Facility for the Western Balkans —<br>Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Article 148<br>of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period|p.m.<br>p.m.|p.m.<br>p.m.|193 854 938,05||
|**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>6 5 2 1<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3|**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument – Global Europe — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession assistance_**<br>Pre-accession assistance — Assigned revenue<br>Reform and Growth Facility for the Western Balkans —<br>Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Article 148<br>of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period|p.m.|p.m.|193 854 938,05||
|**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>6 5 2 1<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3|**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument – Global Europe — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession assistance_**<br>Pre-accession assistance — Assigned revenue<br>Reform and Growth Facility for the Western Balkans —<br>Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Article 148<br>of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period|p.m.|p.m.|58 360,65||
|**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>6 5 2 1<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3|**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument – Global Europe — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession assistance_**<br>Pre-accession assistance — Assigned revenue<br>Reform and Growth Facility for the Western Balkans —<br>Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Article 148<br>of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period|p.m.|p.m.|964 195 227,96||
|**_6 4 9_**<br>**_6 5 0_**<br>6 5 0 0<br>6 5 0 1<br>6 5 0 2<br>6 5 0 3<br>6 5 0 4<br>**_6 5 2_**<br>6 5 2 0<br>6 5 2 1<br>**_6 5 9_**<br>**_6 6 0_**<br>6 6 0 0<br>6 6 0 1<br>6 6 0 2<br>6 6 0 3|**_Security and Defence — Non-assigned revenue_**<br>CHAPTER 6 4 — TOTAL<br>CHAPTER 6 5<br>**_External Action_**<br>Neighbourhood, Development and International Cooperation<br>Instrument – Global Europe — Assigned revenue<br>Humanitarian aid — Assigned revenue<br>Common Foreign and Security Policy — Assigned revenue<br>Overseas countries and territories — Assigned revenue<br>European Instrument for International Nuclear Safety<br>Cooperation<br>_Article 6 5 0 — Total_<br>**_Pre-accession assistance_**<br>Pre-accession assistance — Assigned revenue<br>Reform and Growth Facility for the Western Balkans —<br>Assigned revenue<br>_Article 6 5 2 — Total_<br>**_Neighbourhood and the World — Non-assigned revenue_**<br>CHAPTER 6 5 — TOTAL<br>CHAPTER 6 6<br>**_Special contributions and refunds_**<br>EFTA contributions — Assigned revenue<br>Innovation Fund — Assigned revenue<br>Contributions by the United Kingdom linked to Article 148<br>of the Withdrawal Agreement<br>Contributions by the United Kingdom after the transition<br>period|p.m.<br>p.m.<br>1 253 125 931<br>p.m.|p.m.<br>p.m.<br>2 103 163 556<br>p.m.|745 522 464,20<br>1 633 577 442,54<br>9 081 795 393,15<br>234 691 883,—|724,73|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 363/2434

# EN OJ L, 27.2.2025

COMMISSION

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_
**CHAPTER 6 7 — COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**6 6 0**<br>6 6 0 4<br>6 6 0 5<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 4_**<br>6 6 4 0<br>6 6 4 1<br>6 6 4 2<br>**_6 6 8_**<br>**_6 6 9_**<br>**_6 7 0_**|_(cont'd)_<br>Contributions from the European Coal and Steel Community<br>(ECSC) in liquidation<br>EFTA budget result<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Ukraine support_**<br>Ukraine Facility — Assigned revenue<br>Ukraine Support Instrument — Assigned revenue<br>Ukraine Loan Cooperation Mechanism — Assigned Revenue<br>_Article 6 6 4 — Total_<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to 2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|36 874 795<br>p.m.|36 874 795<br>p.m.|36 874 794,83|100|
|**6 6 0**<br>6 6 0 4<br>6 6 0 5<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 4_**<br>6 6 4 0<br>6 6 4 1<br>6 6 4 2<br>**_6 6 8_**<br>**_6 6 9_**<br>**_6 7 0_**|_(cont'd)_<br>Contributions from the European Coal and Steel Community<br>(ECSC) in liquidation<br>EFTA budget result<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Ukraine support_**<br>Ukraine Facility — Assigned revenue<br>Ukraine Support Instrument — Assigned revenue<br>Ukraine Loan Cooperation Mechanism — Assigned Revenue<br>_Article 6 6 4 — Total_<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to 2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|1 290 000 726|2 140 038 351|11 732 461 977,72|909,49|
|**6 6 0**<br>6 6 0 4<br>6 6 0 5<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 4_**<br>6 6 4 0<br>6 6 4 1<br>6 6 4 2<br>**_6 6 8_**<br>**_6 6 9_**<br>**_6 7 0_**|_(cont'd)_<br>Contributions from the European Coal and Steel Community<br>(ECSC) in liquidation<br>EFTA budget result<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Ukraine support_**<br>Ukraine Facility — Assigned revenue<br>Ukraine Support Instrument — Assigned revenue<br>Ukraine Loan Cooperation Mechanism — Assigned Revenue<br>_Article 6 6 4 — Total_<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to 2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|10 033 998,71<br>4 351 264,63||
|**6 6 0**<br>6 6 0 4<br>6 6 0 5<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 4_**<br>6 6 4 0<br>6 6 4 1<br>6 6 4 2<br>**_6 6 8_**<br>**_6 6 9_**<br>**_6 7 0_**|_(cont'd)_<br>Contributions from the European Coal and Steel Community<br>(ECSC) in liquidation<br>EFTA budget result<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Ukraine support_**<br>Ukraine Facility — Assigned revenue<br>Ukraine Support Instrument — Assigned revenue<br>Ukraine Loan Cooperation Mechanism — Assigned Revenue<br>_Article 6 6 4 — Total_<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to 2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|14 385 263,34||
|**6 6 0**<br>6 6 0 4<br>6 6 0 5<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 4_**<br>6 6 4 0<br>6 6 4 1<br>6 6 4 2<br>**_6 6 8_**<br>**_6 6 9_**<br>**_6 7 0_**|_(cont'd)_<br>Contributions from the European Coal and Steel Community<br>(ECSC) in liquidation<br>EFTA budget result<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Ukraine support_**<br>Ukraine Facility — Assigned revenue<br>Ukraine Support Instrument — Assigned revenue<br>Ukraine Loan Cooperation Mechanism — Assigned Revenue<br>_Article 6 6 4 — Total_<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to 2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|89 102 624,89<br>41 540 375,09||
|**6 6 0**<br>6 6 0 4<br>6 6 0 5<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 4_**<br>6 6 4 0<br>6 6 4 1<br>6 6 4 2<br>**_6 6 8_**<br>**_6 6 9_**<br>**_6 7 0_**|_(cont'd)_<br>Contributions from the European Coal and Steel Community<br>(ECSC) in liquidation<br>EFTA budget result<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Ukraine support_**<br>Ukraine Facility — Assigned revenue<br>Ukraine Support Instrument — Assigned revenue<br>Ukraine Loan Cooperation Mechanism — Assigned Revenue<br>_Article 6 6 4 — Total_<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to 2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|||
|**6 6 0**<br>6 6 0 4<br>6 6 0 5<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 4_**<br>6 6 4 0<br>6 6 4 1<br>6 6 4 2<br>**_6 6 8_**<br>**_6 6 9_**<br>**_6 7 0_**|_(cont'd)_<br>Contributions from the European Coal and Steel Community<br>(ECSC) in liquidation<br>EFTA budget result<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Ukraine support_**<br>Ukraine Facility — Assigned revenue<br>Ukraine Support Instrument — Assigned revenue<br>Ukraine Loan Cooperation Mechanism — Assigned Revenue<br>_Article 6 6 4 — Total_<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to 2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.<br>150 000 000|p.m.<br>200 000 000|521 175 442,52<br>0,—||
|**6 6 0**<br>6 6 0 4<br>6 6 0 5<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 4_**<br>6 6 4 0<br>6 6 4 1<br>6 6 4 2<br>**_6 6 8_**<br>**_6 6 9_**<br>**_6 7 0_**|_(cont'd)_<br>Contributions from the European Coal and Steel Community<br>(ECSC) in liquidation<br>EFTA budget result<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Ukraine support_**<br>Ukraine Facility — Assigned revenue<br>Ukraine Support Instrument — Assigned revenue<br>Ukraine Loan Cooperation Mechanism — Assigned Revenue<br>_Article 6 6 4 — Total_<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to 2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|1 440 000 726|2 340 038 351|12 398 665 683,56|861,02|
|**6 6 0**<br>6 6 0 4<br>6 6 0 5<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 4_**<br>6 6 4 0<br>6 6 4 1<br>6 6 4 2<br>**_6 6 8_**<br>**_6 6 9_**<br>**_6 7 0_**|_(cont'd)_<br>Contributions from the European Coal and Steel Community<br>(ECSC) in liquidation<br>EFTA budget result<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Ukraine support_**<br>Ukraine Facility — Assigned revenue<br>Ukraine Support Instrument — Assigned revenue<br>Ukraine Loan Cooperation Mechanism — Assigned Revenue<br>_Article 6 6 4 — Total_<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to 2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|204 070 080,58||
|**6 6 0**<br>6 6 0 4<br>6 6 0 5<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 4_**<br>6 6 4 0<br>6 6 4 1<br>6 6 4 2<br>**_6 6 8_**<br>**_6 6 9_**<br>**_6 7 0_**|_(cont'd)_<br>Contributions from the European Coal and Steel Community<br>(ECSC) in liquidation<br>EFTA budget result<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Ukraine support_**<br>Ukraine Facility — Assigned revenue<br>Ukraine Support Instrument — Assigned revenue<br>Ukraine Loan Cooperation Mechanism — Assigned Revenue<br>_Article 6 6 4 — Total_<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to 2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|204 070 080,58||
|**6 6 0**<br>6 6 0 4<br>6 6 0 5<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 4_**<br>6 6 4 0<br>6 6 4 1<br>6 6 4 2<br>**_6 6 8_**<br>**_6 6 9_**<br>**_6 7 0_**|_(cont'd)_<br>Contributions from the European Coal and Steel Community<br>(ECSC) in liquidation<br>EFTA budget result<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Ukraine support_**<br>Ukraine Facility — Assigned revenue<br>Ukraine Support Instrument — Assigned revenue<br>Ukraine Loan Cooperation Mechanism — Assigned Revenue<br>_Article 6 6 4 — Total_<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to 2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|||||
|**6 6 0**<br>6 6 0 4<br>6 6 0 5<br>**_6 6 1_**<br>6 6 1 1<br>6 6 1 2<br>**_6 6 2_**<br>**_6 6 3_**<br>**_6 6 4_**<br>6 6 4 0<br>6 6 4 1<br>6 6 4 2<br>**_6 6 8_**<br>**_6 6 9_**<br>**_6 7 0_**|_(cont'd)_<br>Contributions from the European Coal and Steel Community<br>(ECSC) in liquidation<br>EFTA budget result<br>_Article 6 6 0 — Total_<br>**_Solidarity mechanisms (special instruments)_**<br>European Globalisation Adjustment Fund for Displaced<br>Workers — Assigned revenue<br>European Union Solidarity Fund — Assigned revenue<br>_Article 6 6 1 — Total_<br>**_Decentralised agencies — Assigned revenue_**<br>**_Pilot projects, preparatory actions, prerogatives and other_**<br>**_actions_**<br>**_Ukraine support_**<br>Ukraine Facility — Assigned revenue<br>Ukraine Support Instrument — Assigned revenue<br>Ukraine Loan Cooperation Mechanism — Assigned Revenue<br>_Article 6 6 4 — Total_<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>CHAPTER 6 7<br>**_Completion for outstanding recovery orders prior to 2021_**<br>CHAPTER 6 7 — TOTAL<br>**Title 6 — Total**|**1 440 000 726**|**2 340 038 351**|**23 446 661 174,08**|**1 628,24**|

364/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL**

_**6 0 1**_ _**Research and Innovation**_

6 0 1 0 Horizon Europe — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|703 877 315,32|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 01 02 and Article 01 01 01 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 01 02 of the statement of expenditure in this section.

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|2 185 281,37|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 01 03 and Article 01 01 02 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 01 03 of the statement of expenditure in this section.

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 365/2434

# EN OJ L, 27.2.2025

COMMISSION

**CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

_**6 0 1**_ _(cont'd)_

6 0 1 2 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 01 04 and Article 01 01 03 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 01 04 of the statement of expenditure in this section.

6 0 1 3 High-flux reactor — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|6 701 000,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Item 01 20 03 05 of the statement of
expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Item 01 20 03 05 of the statement of expenditure in this section.

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|71 289 376,76|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Items 01 20 03 01 and 02 20 03 02 of the
statement of expenditure in this section.

366/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

_**6 0 1**_ _(cont'd)_

6 0 1 4 _(cont'd)_

_Legal basis_

For the legal basis, see the remarks for Items 01 20 03 01 and 02 20 03 02 of the statement of expenditure in this
section.

_**6 0 2**_ _**European Strategic Investments**_

6 0 2 0 InvestEU Fund — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|846 505 759,04|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 02 02 and Article 02 01 10 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 02 02 of the statement of expenditure in this section.

6 0 2 1 Connecting Europe Facility — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|26 078 928,96|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 02 03 and Articles 02 01 21, 02 01 22
and 02 01 23 of the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 02 03 of the statement of expenditure in this section.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 367/2434

# EN OJ L, 27.2.2025

COMMISSION

**CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

_**6 0 2**_ _(cont'd)_

6 0 2 2 Digital Europe Programme — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|1 191 000,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 02 04 and Article 02 01 30 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 02 04 of the statement of expenditure in this section.

_**6 0 3**_ _**Single Market**_

6 0 3 0 Single Market Programme — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|10 706 911,18|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 03 02 and Article 03 01 01 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 03 02 of the statement of expenditure in this section.

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|469 210,41|

368/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

_**6 0 3**_ _(cont'd)_

6 0 3 1 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 03 03 of the statement of expenditure
in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 03 03 of the statement of expenditure in this section.

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|201 533,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 03 04 and Article 03 01 02 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 03 04 of the statement of expenditure in this section.

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|4 938 942,38|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 03 05 and Article 03 01 03 of the
statement of expenditure in this section.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 369/2434

# EN OJ L, 27.2.2025

COMMISSION

**CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

_**6 0 3**_ _(cont'd)_

6 0 3 3 _(cont'd)_

_Legal basis_

For the legal basis, see the remarks for Chapter 03 05 of the statement of expenditure in this section.

_**6 0 4**_ _**Space**_

6 0 4 1 European Space Programme — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|179 768,18|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 04 02 and Article 04 01 01 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 04 02 of the statement of expenditure in this section.

6 0 4 2 Union Secure Connectivity Programme — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.||

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapters 04 03 and 13 05 and Article 04 01 02
of the statement of expenditure in this section.

_Legal basis_

For the legal basis, see also the remarks for Chapters 04 03 and 13 05 of the statement of expenditure in this section.

370/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**CHAPTER 6 0 — SINGLE MARKET, INNOVATION AND DIGITAL** _(cont'd)_

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|284 124,47|

_Remarks_

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

**CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES**

_**6 1 0**_ _**Regional Development and Cohesion**_

6 1 0 0 European Regional Development Fund — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|2 242 412 848,92|

_Remarks_

This item is intended to accommodate assigned revenue resulting from the repayment of advances and financial
corrections.

This item also records the revenues stemming from the completion of the predecessor European Regional
Development Fund.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the provision of corresponding appropriations on the lines under Chapter 05 02 and Article 05 01 01 of
the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 05 02 of the statement of expenditure in this section.

6 1 0 1 Cohesion Fund — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|722 891 694,91|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 371/2434

# EN OJ L, 27.2.2025

COMMISSION

**CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES** _(cont'd)_

_**6 1 0**_ _(cont'd)_

6 1 0 1 _(cont'd)_

_Remarks_

This item is intended to accommodate assigned revenue resulting from the repayment of advances and financial
corrections.

This item also records the revenues stemming from the completion of the predecessor Cohesion Fund programmes.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the provision of corresponding appropriations on the lines under Chapter 05 03 and Article 05 01 02 of
the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 05 03 of the statement of expenditure in this section.

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|7 155 655,30|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 05 04 and Article 05 01 03 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 05 04 of the statement of expenditure in this section.

_**6 1 1**_ _**Recovery and Resilience**_

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|2 567 710 999,55|

372/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES** _(cont'd)_

_**6 1 1**_ _(cont'd)_

6 1 1 0 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 06 02 and Article 06 01 01 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 06 02 of the statement of expenditure in this section.

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 06 03 and Article 06 01 02 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 06 03 of the statement of expenditure in this section.

6 1 1 2 Union Civil Protection Mechanism — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|3 946 378,60|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 06 05 and Article 06 01 04 of the
statement of expenditure in this section.

This item also records the revenues stemming from the completion of its predecessor, the Union Civil Protection
Mechanism.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 373/2434

# EN OJ L, 27.2.2025

COMMISSION

**CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES** _(cont'd)_

_**6 1 1**_ _(cont'd)_

6 1 1 2 _(cont'd)_

_Legal basis_

For the legal basis, see the remarks for Chapter 06 05 of the statement of expenditure in this section.

6 1 1 3 EU4Health programme — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|309 794,15|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 06 06 and Article 06 01 05 of the
statement of expenditure in this section.

_Legal basis_

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|– 1 083 539,37|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 06 07 and Article 06 01 06 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 06 07 of the statement of expenditure in this section.

374/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES** _(cont'd)_

_**6 1 2**_ _**Investing in People, Social Cohesion and Values**_

6 1 2 0 European Social Fund Plus — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|1 359 397 057,05|

_Remarks_

This item is intended to accommodate assigned revenue resulting from the repayment of advances and financial
corrections.

This item also records the revenues stemming from the completion of its predecessor, the European Social Fund.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the provision of corresponding appropriations on the lines under Chapter 07 02 and Article 07 01 01 of
the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 07 02 of the statement of expenditure in this section.

6 1 2 1 Erasmus+ — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|204 944 388,30|

_Remarks_

This item also records the revenues stemming from the completion of its predecessor, the Erasmus programme.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 07 03 and Article 07 01 02 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 07 03 of the statement of expenditure in this section.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 375/2434

# EN OJ L, 27.2.2025

COMMISSION

**CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES** _(cont'd)_

_**6 1 2**_ _(cont'd)_

6 1 2 2 European Solidarity Corps — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|12 400 494,41|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 07 04 and Article 07 01 03 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 07 04 of the statement of expenditure in this section.

6 1 2 3 Creative Europe — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|1 786 669,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 07 05 and Article 07 01 04 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 07 05 of the statement of expenditure in this section.

6 1 2 4 Rights and values — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|1 123 771,14|

376/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**CHAPTER 6 1 — COHESION, RESILIENCE AND VALUES** _(cont'd)_

_**6 1 2**_ _(cont'd)_

6 1 2 4 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 07 06 and Article 07 01 05 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 07 06 of the statement of expenditure in this section.

6 1 2 5 Justice — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|2 654 929,66|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 07 07 and Article 07 01 06 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 07 07 of the statement of expenditure in this section.

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|1 812 966,86|

_Remarks_

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

ELI: http://data.europa.eu/eli/budget/2025/31/oj 377/2434

# EN OJ L, 27.2.2025

COMMISSION

**CHAPTER 6 2 — NATURAL RESOURCES AND ENVIRONMENT**

_**6 2 0**_ _**Agriculture and Maritime Policy**_

6 2 0 0 European Agricultural Guarantee Fund — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|624 895 543,62|

_Remarks_

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

— decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union

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

— amounts recovered following irregularities or negligence, including the related interest, in particular amounts

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

— corrections related to non-compliance with payment deadlines in accordance with Article 40 of Regulation (EU)

No 1306/2013 and Article 38 of Regulation (EU) 2021/2116;

— regularisations of certain files related to the milk superlevy that was collected and declared by Member States for

the last time under the general budget of the Union for 2016 following the end of the milk quota system in
calendar year 2015;

— net amounts recovered for which Member States may retain 20 % as provided for in Article 55 of Regulation (EU)

No 1306/2013 and Article 56 of Regulation (EU) 2021/2116.

In accordance with Article 43 of Regulation (EU) No 1306/2013 and Article 45 of Regulation (EU) 2021/2116, such
amounts are to be considered as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any
revenue under this item will be used to provide additional appropriations to any budget line under the EAGF of the
statement of expenditure in this section.

The revenue under this item has been estimated at EUR 949 369 498 including EUR 554 369 498 estimated to be
carried over from 2024 to 2025 in accordance with Article 12(4), point (b), of the Financial Regulation. When
establishing the budget for 2025, this amount was taken into account for financing the needs of measures under
Article 08 02 04 (Item 08 02 04 01).

378/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**CHAPTER 6 2 — NATURAL RESOURCES AND ENVIRONMENT** _(cont'd)_

_**6 2 0**_ _(cont'd)_

6 2 0 0 _(cont'd)_

_Legal basis_

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

Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing,
management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013
[(OJ L 435, 06.12.2021, p. 187, ELI: http://data.europa.eu/eli/reg/2021/2116/oj).](http://data.europa.eu/eli/reg/2021/2116/oj)

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|230 474 762,47|

_Remarks_

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

— amounts resulting from decisions related to conformity and accounting clearance of accounts in favour of the

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

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

— amounts recovered resulting from irregularities and negligence, including the related interest, in particular

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

In accordance with Article 43 of Regulation (EU) No 1306/2013 and Article 45 of Regulation (EU) 2021/2116, such
amounts are to be considered as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any
revenue under this item will be used to provide additional appropriations to any budget line under the EAFRD of the
statement of expenditure in this section.

The revenue under this item has been estimated at EUR 225 000 000. When establishing the budget for 2025, this
amount was taken into account for financing the needs of measures under Article 08 03 01 (Item 08 03 01 02).

ELI: http://data.europa.eu/eli/budget/2025/31/oj 379/2434

# EN OJ L, 27.2.2025

COMMISSION

**CHAPTER 6 2 — NATURAL RESOURCES AND ENVIRONMENT** _(cont'd)_

_**6 2 0**_ _(cont'd)_

6 2 0 1 _(cont'd)_

_Legal basis_

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

Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing,
management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013
[(OJ L 435, 6.12.2021, p. 187, ELI: http://data.europa.eu/eli/reg/2021/2116/oj).](http://data.europa.eu/eli/reg/2021/2116/oj)

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|88 827 786,79|

_Remarks_

This item is intended to accommodate assigned revenue resulting from repayments of unused aid, repayments on
accounts and financial corrections in connection with the European Maritime, Fisheries and Aquaculture Fund
(EMFAF) for the 2021-2027 programming period, the European Maritime and Fisheries Fund (EMFF) for the
2014-2020 programming period, the European Fisheries Fund (EFF) for the 2007-2013 programming and the
Financial Instrument for Fisheries Guidance for (FIFG) for the 2000-2006 programming period.

The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to
provide additional appropriations to any budget line under Chapter 08 04 and Article 08 01 03 of the statement of
expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 08 04 of the statement of expenditure in this section.

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

380/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**CHAPTER 6 2 — NATURAL RESOURCES AND ENVIRONMENT** _(cont'd)_

_**6 2 0**_ _(cont'd)_

6 2 0 3 _(cont'd)_

_Remarks_

This item is intended to accommodate revenue resulting from the fisheries agreements which the Union has negotiated
or intends to renew or renegotiate with third countries and from the Union’s active participation in international
fisheries organisations responsible for the long-term conservation and sustainable exploitation of marine fisheries

resources.

The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to
provide additional appropriations to any budget line under Chapter 08 05 of the statement of expenditure in this
section.

_Legal basis_

For the legal basis, see the remarks for Chapter 08 05 of the statement of expenditure in this section.

_**6 2 1**_ _**Environment and Climate Action**_

6 2 1 0 Just Transition Fund — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|19 387 718,82|

_Remarks_

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

_Legal basis_

For the legal basis, see the remarks for Chapter 09 03 of the statement of expenditure in this section.

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|2 673 849,23|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 381/2434

# EN OJ L, 27.2.2025

COMMISSION

**CHAPTER 6 2 — NATURAL RESOURCES AND ENVIRONMENT** _(cont'd)_

_**6 2 1**_ _(cont'd)_

6 2 1 1 _(cont'd)_

_Remarks_

This item is intended to accommodate assigned revenue resulting from recoveries of amounts unduly paid in
connection with the Programme for the Environment and Climate Action (LIFE) for the 2021-2027 MFF and the
2014-2020 MFF, the LIFE+ programme for the 2007-2013 MFF as well as from any previous programmes in the field
of environment and climate action.

This item is also intended to accommodate assigned revenue resulting from the quota allocation amount in line with
the Article 17(8) of Regulation (EU) 2024/573.

The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to
provide additional appropriations to any budget line under Chapter 09 02 of the statement of expenditure in this
section.

_Legal basis_

For the legal basis, see the remarks for Chapter 09 02 of the statement of expenditure in this section.

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|104 560 503,77|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 09 04 and Article 09 01 03 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 09 04 of the statement of expenditure in this section.

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|||

382/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**CHAPTER 6 2 — NATURAL RESOURCES AND ENVIRONMENT** _(cont'd)_

_**6 2 1**_ _(cont'd)_

6 2 1 3 _(cont'd)_

_Remarks_

New item

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 09 05 and Article 09 01 04 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see also remarks for Chapter 09 05 of the statement of expenditure in this section.

_**6 2 9**_ _**Natural Resources and Environment — Non-assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

**CHAPTER 6 3 — MIGRATION AND BORDER MANAGEMENT**

_**6 3 0**_ _**Migration**_

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|5 658 832,38|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 10 02 and Article 10 01 01 of the
statement of expenditure in this section.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 383/2434

# EN OJ L, 27.2.2025

COMMISSION

**CHAPTER 6 3 — MIGRATION AND BORDER MANAGEMENT** _(cont'd)_

_**6 3 0**_ _(cont'd)_

6 3 0 0 _(cont'd)_

_Legal basis_

For the legal basis, see the remarks for Chapter 10 02 of the statement of expenditure in this section.

_**6 3 2**_ _**Border Management**_

6 3 2 0 Integrated Border Management Fund — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|331 660,12|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapters 11 01, 11 02, 11 03, 11 10 and 12 10
of the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapters 11 02, 11 03, 11 10 and 12 10 of the statement of expenditure in this
section.

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

384/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**CHAPTER 6 4 — SECURITY AND DEFENCE**

_**6 4 0**_ _**Security**_

6 4 0 0 Internal Security Fund — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|801 636,28|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 12 02 and Article 12 01 01 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 12 02 of the statement of expenditure in this section.

6 4 0 1 Nuclear decommissioning — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 12 03 and Article 12 01 02 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 12 03 of the statement of expenditure in this section.

6 4 0 2 Nuclear safety and decommissioning — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|44 628,95|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 12 04 and Article 12 01 03 of the
statement of expenditure in this section.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 385/2434

# EN OJ L, 27.2.2025

COMMISSION

**CHAPTER 6 4 — SECURITY AND DEFENCE** _(cont'd)_

_**6 4 0**_ _(cont'd)_

6 4 0 2 _(cont'd)_

_Legal basis_

For the legal basis, see the remarks for Chapter 12 04 of the statement of expenditure in this section.

_**6 4 1**_ _**Defence**_

6 4 1 0 European Defence Fund — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapters 13 02 and 13 03 as well as under
Articles 13 01 01 and 13 01 02 of the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapters 13 02 and 13 03 of the statement of expenditure in this section.

6 4 1 1 Military mobility — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 13 04 and Article 13 01 03 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 13 04 of the statement of expenditure in this section.

386/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**CHAPTER 6 4 — SECURITY AND DEFENCE** _(cont'd)_

_**6 4 1**_ _(cont'd)_

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|||

_Remarks_

New item

This item is intended to record revenue assigned to the European Defence Industry Programme.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 13 08 and Article 13 01 06 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see also remarks for Chapter 13 08 of the statement of expenditure in this section.

_**6 4 9**_ _**Security and Defence — Non-assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

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

**CHAPTER 6 5 — NEIGHBOURHOOD AND THE WORLD**

_**6 5 0**_ _**External Action**_

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|710 730 526,80|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 387/2434

# EN OJ L, 27.2.2025

COMMISSION

**CHAPTER 6 5 — NEIGHBOURHOOD AND THE WORLD** _(cont'd)_

_**6 5 0**_ _(cont'd)_

6 5 0 0 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 02 and Article 14 01 01 of the
statement of expenditure in this section.

This item is also intended to record the external assigned revenue of the European Development Fund (EDF) and gives
rise to the entry of additional appropriations on the lines under Article 16 01 05 of the statement of expenditure in
this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 14 02 and for Chapter 16 01 of the statement of expenditure in this
section.

_Reference acts_

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

Commission Decision of 9 September 2022 on the financing of a special measure for 2022 for the Union response to
the food security crisis and economic shock in African, Caribbean and Pacific countries following Russia's war of
aggression against Ukraine (C(2022)6554).

6 5 0 1 Humanitarian aid — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|21 991 856,04|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 03 and Article 14 01 02 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 14 03 of the statement of expenditure in this section.

388/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**CHAPTER 6 5 — NEIGHBOURHOOD AND THE WORLD** _(cont'd)_

_**6 5 0**_ _(cont'd)_

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|23 123 131,80|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 04 and Article 14 01 03 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 14 04 of the statement of expenditure in this section.

6 5 0 3 Overseas countries and territories — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|13 732 131,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 05 and Article 14 01 04 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 14 05 of the statement of expenditure in this section.

6 5 0 4 European Instrument for International Nuclear Safety Cooperation

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|704 283,62|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 389/2434

# EN OJ L, 27.2.2025

COMMISSION

**CHAPTER 6 5 — NEIGHBOURHOOD AND THE WORLD** _(cont'd)_

_**6 5 0**_ _(cont'd)_

6 5 0 4 _(cont'd)_

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 06 and Article 14 01 05 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 14 06 of the statement of expenditure in this section.

_**6 5 2**_ _**Pre-accession assistance**_

6 5 2 0 Pre-accession assistance — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|193 854 938,05|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 15 02 and Article 15 01 01 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Chapter 15 02 of the statement of expenditure in this section.

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This item is intended to record revenue assigned to the non-repayable support of the Reform and Growth Facility for
the Western Balkans.

390/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**CHAPTER 6 5 — NEIGHBOURHOOD AND THE WORLD** _(cont'd)_

_**6 5 2**_ _(cont'd)_

6 5 2 1 _(cont'd)_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 15 03 and Article 15 03 01 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see also remarks for Chapter 15 03 of the statement of expenditure in this section.

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|58 360,65|

_Remarks_

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

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 0**_ _**Special contributions and refunds**_

6 6 0 0 EFTA contributions — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|745 522 464,20|

_Remarks_

This item is intended to record contributions from the European Free Trade Association Member States resulting from
their financial participation in certain activities of the Union in accordance with Article 82 of and Protocol 32 to the
Agreement on the European Economic Area.

The total contribution planned is shown in the summary presented for information in an annex to the statement of
expenditure in this section.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 391/2434

# EN OJ L, 27.2.2025

COMMISSION

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

_**6 6 0**_ _(cont'd)_

6 6 0 0 _(cont'd)_

Contributions by the European Free Trade Association Member States are made available to the Commission in
accordance with Articles 1, 2 and 3 of Protocol 32 to the Agreement on the European Economic Area.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional
appropriations to finance the expenditure to which this revenue is assigned.

_Reference acts_

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

6 6 0 1 Innovation Fund — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|1 633 577 442,54|

_Remarks_

This item is intended to record the external assigned revenue of the Innovation Fund (IF). This revenue results from the
auctioning of the allowances and the unspent amounts from the previous NER300 fund in accordance with Article 10
and Article 10a(8) of Directive 2003/87/EC. The external assigned revenue becoming available on this item is intended
to cover all expenditure related to the implementation tasks carried out by the Commission.

For financial year 2025, it is provisionally estimated that an amount of EUR 12,3 million will be needed in order to
finance the contribution to the expenditure for the European Climate, Infrastructure and Environment Executive
Agency’s (CINEA) staff and administration, incurred as a result of the Agency’s role in the management of the
Innovation Fund financed from Item 16 01 02 74.

The appropriation from Article 16 01 02 will cover the administrative and management costs incurred in relation to
the Innovation Fund implementation activities and preparatory activities for the implementation of the Social Climate
Fund, in particular costs for external personnel in headquarters.

As regards the operational expenditure for financial year 2025 financed from Article 16 03 01, calls for proposals for
projects and competitive bidding for fixed premiums of EUR 4 800 000 000 are planned during that year.

_Legal basis_

Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for
greenhouse gas emissions allowance trading within the Union and amending Council Directive 96/61/EC (OJ L 275,
[25.10.2003, p. 32, ELI: http://data.europa.eu/eli/dir/2003/87/oj).](http://data.europa.eu/eli/dir/2003/87/oj)

392/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

_**6 6 0**_ _(cont'd)_

6 6 0 1 _(cont'd)_

Regulation (EU) 2023/955 of the European Parliament and of the Council of 10 May 2023 establishing a Social
[Climate Fund and amending Regulation (EU) 2021/1060 (OJ L 130, 16.5.2023, p. 1, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2023/955/oj)
[2023/955/oj).](http://data.europa.eu/eli/reg/2023/955/oj)

_Reference acts_

Commission Regulation (EU) No 1031/2010 of 12 November 2010 on the timing, administration and other aspects
of auctioning of greenhouse gas emission allowances pursuant to Directive 2003/87/EC of the European Parliament
and of the Council establishing a system for greenhouse gas emission allowances trading within the Union (OJ L 302,
[18.11.2010, p. 1, ELI: http://data.europa.eu/eli/reg/2010/1031/oj).](http://data.europa.eu/eli/reg/2010/1031/oj)

Commission Delegated Regulation (EU) 2019/856 of 26 February 2019 supplementing Directive 2003/87/EC of the
European Parliament and of the Council with regard to the operation of the Innovation Fund (OJ L 140, 28.5.2019,
[p. 6, ELI: http://data.europa.eu/eli/reg_del/2019/856/oj).](http://data.europa.eu/eli/reg_del/2019/856/oj)

Commission Decision of 25 March 2020 delegating the management of the revenues of the Innovation Fund to the
European Investment Bank (OJ C 133, 24.4.2020, p. 6).

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|1 253 125 931|2 103 163 556|9 081 795 393,15|

_Remarks_

This item is intended to record the net contributions from the United Kingdom resulting from the payments made in
accordance with Article 148 of the Agreement on the withdrawal of the United Kingdom of Great Britain and
Northern Ireland from the European Union and the European Atomic Energy Community.

The net contributions correspond to the differences between the amounts due by the United Kingdom to the Union
and the amounts due by the Union to the United Kingdom.

This item also accommodates the assigned revenue included in the United Kingdom’s contribution to the Union
budget.

The reference dates for payments by the United Kingdom to the Union or by the Union to the United Kingdom made
after 31 December 2020 shall be 30 June and 31 October of every year. Payments shall be made in four equal
monthly instalments for payments that have a reference date of 30 June and in eight equal monthly instalments for
payments that have a reference date of 31 October. All payments shall be made by the last working day of each
month, starting on the reference date or, where the reference date is not a working day, the last working day before the
reference date.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 393/2434

# EN OJ L, 27.2.2025

COMMISSION

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

_**6 6 0**_ _(cont'd)_

6 6 0 2 _(cont'd)_

_Reference acts_

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|234 691 883,—|

_Remarks_

This item is intended to record the contributions from the United Kingdom for participation in Union programmes
and activities after the transition period provided for in the Agreement on the withdrawal of the United Kingdom of
Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.

This includes, in particular, the Trade and Cooperation Agreement with the United Kingdom, which provides for a
financial contribution from the United Kingdom, consisting of a participation fee and an operational contribution.

In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional
appropriations to finance the expenditure to which this revenue is assigned.

_Reference acts_

Political declaration setting out the framework for the future relationship between the European Union and the United
Kingdom (OJ C 384 I, 12.11.2019, p. 178).

Trade and Cooperation Agreement between the European Union and the European Atomic Energy Community, of the
one part, and the United Kingdom of Great Britain and Northern Ireland, of the other part (OJ L 149, 30.4.2021,
[p. 10, ELI: http://data.europa.eu/eli/agree_internation/2021/689(1)/oj), and in particular Part Five thereof.](http://data.europa.eu/eli/agree_internation/2021/689(1)/oj)

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|36 874 795|36 874 795|36 874 794,83|

394/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

_**6 6 0**_ _(cont'd)_

6 6 0 4 _(cont'd)_

_Remarks_

This item is intended to record the annual contributions from the European Coal and Steel Community (ECSC) in
liquidation to the Union’s annual budget for the years 2021 to 2025 that are resulting from the application of the
Article 145 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from
the European Union and the European Atomic Energy Community.

Under this item, the Union is liable to the United Kingdom for its share in the net assets of the ECSC in liquidation on
31 December 2020 (EUR 184 373 974) and the related reimbursement shall be made in five equal annual instalments
(EUR 36 874 795) from 2021 to 2025.

These contributions from the ECSC in liquidation therefore aim at fully compensating the effects of the corresponding
reductions accounted for in the contributions to the Union’s annual budget of the United Kingdom, as recorded under
the item 6 6 0 2.

_Reference acts_

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

6 6 0 5 EFTA budget result

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This item is intended to record the EFTA budget result.

_Legal basis_

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

_**6 6 1**_ _**Solidarity mechanisms (special instruments)**_

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|10 033 998,71|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 395/2434

# EN OJ L, 27.2.2025

COMMISSION

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

_**6 6 1**_ _(cont'd)_

6 6 1 1 _(cont'd)_

_Remarks_

This item is intended to accommodate assigned revenue resulting from financial corrections and recoveries in
connection with the European Globalisation Adjustment Fund for Displaced Workers (EGF) interventions under the
current 2021-2027 MFF and previous MFFs.

The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to
provide additional appropriations to any budget line under the EGF of the statement of expenditure in this section.

_Legal basis_

For the legal basis, see the remarks for Articles 16 02 02 and 16 02 99 of the statement of expenditure in this section.

6 6 1 2 European Union Solidarity Fund — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|4 351 264,63|

_Remarks_

This item is intended to accommodate any revenue resulting from financial corrections and recoveries in connection
with the European Union Solidarity Fund (EUSF) interventions under the current 2021-2027 MFF and previous MFFs.

The amounts entered under this item will be recovered and used in accordance with Council Regulation (EC)
No 2012/2002.

_Legal basis_

For the legal basis, see the remarks for Article 16 02 01 of the statement of expenditure in this section.

_**6 6 2**_ _**Decentralised agencies — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|89 102 624,89|

_Remarks_

This article is intended to record revenue from decentralised agencies.

396/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

_**6 6 2**_ _(cont'd)_

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|41 540 375,09|

_Remarks_

This article is intended to record revenue from pilot projects, preparatory actions, prerogatives and other actions.

In accordance with Article 21 of the Financial Regulation, this revenue might give rise to the entry of additional
appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

_**6 6 4**_ _**Ukraine support**_

6 6 4 0 Ukraine Facility — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.||

_Remarks_

Former Article 664

This item is intended to record revenue assigned to the Ukraine Facility, such as financial contributions, revenue and
repayments from financial instruments, revenue from guarantee agreements and surplus of provisions for the Ukraine
Guarantee.

The amounts entered under this item will be recovered and used in accordance with the legal basis.

_Legal basis_

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

ELI: http://data.europa.eu/eli/budget/2025/31/oj 397/2434

# EN OJ L, 27.2.2025

COMMISSION

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

_**6 6 4**_ _(cont'd)_

6 6 4 1 Ukraine Support Instrument — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|||

_Remarks_

New item

This item is intended to record revenue assigned to financial support for the establishment of a cooperation
programme with Ukraine with a view to the recovery, reconstruction and modernisation of the Ukraine defence
technological and industrial base.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 09 and Article 14 01 07 of the
statement of expenditure in this section.

_Legal basis_

For the legal basis, see also remarks for Chapter 14 09 of the statement of expenditure in this section.

6 6 4 2 Ukraine Loan Cooperation Mechanism — Assigned Revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|||

_Remarks_

New item

This item is intended to record revenue assigned to the Ukraine Loan Cooperation Mechanism.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines under Chapter 14 11 of the statement of expenditure
in this section.

_Legal basis_

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

398/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS** _(cont'd)_

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|521 175 442,52|

_Remarks_

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

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

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|150 000 000|200 000 000|0,—|

_Remarks_

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

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

_**6 7 0**_ _**Completion for outstanding recovery orders prior to 2021**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|204 070 080,58|

_Remarks_

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

ELI: http://data.europa.eu/eli/budget/2025/31/oj 399/2434

# EN OJ L, 27.2.2025

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

400/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

|Title|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|
|---|---|---|---|---|---|---|---|
|Title|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10<br>11<br>12|RESEARCH AND INNOVATION<br>EUROPEAN STRATEGIC<br>INVESTMENTS<br>_Reserves (30 02 02)_<br>SINGLE MARKET<br>_Reserves (30 02 02)_<br>SPACE<br>REGIONAL DEVELOPMENT AND<br>COHESION<br>_Reserves (30 02 02)_<br>RECOVERY AND RESILIENCE<br>_Reserves (30 02 02)_<br>INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES<br>_Reserves (30 02 02)_<br>AGRICULTURE AND MARITIME<br>POLICY<br>_Reserves (30 02 02)_<br>ENVIRONMENT AND CLIMATE<br>ACTION<br>_Reserves (30 02 02)_<br>MIGRATION<br>BORDER MANAGEMENT<br>_Reserves (30 02 02)_<br>SECURITY<br>_Reserves (30 02 02)_|13 546 410 903<br>4 566 934 452<br>_1 791 000_|12 045 500 939<br>5 220 725 178<br>_1 791 000_|13 639 104 033<br>4 597 029 722<br>_1 830 000_|12 701 370 884<br>4 758 191 587<br>_1 830 000_|13 296 619 465,95<br>4 914 984 218,70|12 255 224 283,39<br>4 661 692 009,33|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10<br>11<br>12|RESEARCH AND INNOVATION<br>EUROPEAN STRATEGIC<br>INVESTMENTS<br>_Reserves (30 02 02)_<br>SINGLE MARKET<br>_Reserves (30 02 02)_<br>SPACE<br>REGIONAL DEVELOPMENT AND<br>COHESION<br>_Reserves (30 02 02)_<br>RECOVERY AND RESILIENCE<br>_Reserves (30 02 02)_<br>INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES<br>_Reserves (30 02 02)_<br>AGRICULTURE AND MARITIME<br>POLICY<br>_Reserves (30 02 02)_<br>ENVIRONMENT AND CLIMATE<br>ACTION<br>_Reserves (30 02 02)_<br>MIGRATION<br>BORDER MANAGEMENT<br>_Reserves (30 02 02)_<br>SECURITY<br>_Reserves (30 02 02)_|4 568 725 452|5 222 516 178|4 598 859 722|4 760 021 587|||
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10<br>11<br>12|RESEARCH AND INNOVATION<br>EUROPEAN STRATEGIC<br>INVESTMENTS<br>_Reserves (30 02 02)_<br>SINGLE MARKET<br>_Reserves (30 02 02)_<br>SPACE<br>REGIONAL DEVELOPMENT AND<br>COHESION<br>_Reserves (30 02 02)_<br>RECOVERY AND RESILIENCE<br>_Reserves (30 02 02)_<br>INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES<br>_Reserves (30 02 02)_<br>AGRICULTURE AND MARITIME<br>POLICY<br>_Reserves (30 02 02)_<br>ENVIRONMENT AND CLIMATE<br>ACTION<br>_Reserves (30 02 02)_<br>MIGRATION<br>BORDER MANAGEMENT<br>_Reserves (30 02 02)_<br>SECURITY<br>_Reserves (30 02 02)_|992 170 303<br>_863 000_|963 187 671<br>_863 000_|952 238 093<br>_545 338_|911 385 893<br>_1 295 619_|953 897 240,07|1 026 004 010,73|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10<br>11<br>12|RESEARCH AND INNOVATION<br>EUROPEAN STRATEGIC<br>INVESTMENTS<br>_Reserves (30 02 02)_<br>SINGLE MARKET<br>_Reserves (30 02 02)_<br>SPACE<br>REGIONAL DEVELOPMENT AND<br>COHESION<br>_Reserves (30 02 02)_<br>RECOVERY AND RESILIENCE<br>_Reserves (30 02 02)_<br>INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES<br>_Reserves (30 02 02)_<br>AGRICULTURE AND MARITIME<br>POLICY<br>_Reserves (30 02 02)_<br>ENVIRONMENT AND CLIMATE<br>ACTION<br>_Reserves (30 02 02)_<br>MIGRATION<br>BORDER MANAGEMENT<br>_Reserves (30 02 02)_<br>SECURITY<br>_Reserves (30 02 02)_|993 033 303|964 050 671|952 783 431|912 681 512|||
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10<br>11<br>12|RESEARCH AND INNOVATION<br>EUROPEAN STRATEGIC<br>INVESTMENTS<br>_Reserves (30 02 02)_<br>SINGLE MARKET<br>_Reserves (30 02 02)_<br>SPACE<br>REGIONAL DEVELOPMENT AND<br>COHESION<br>_Reserves (30 02 02)_<br>RECOVERY AND RESILIENCE<br>_Reserves (30 02 02)_<br>INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES<br>_Reserves (30 02 02)_<br>AGRICULTURE AND MARITIME<br>POLICY<br>_Reserves (30 02 02)_<br>ENVIRONMENT AND CLIMATE<br>ACTION<br>_Reserves (30 02 02)_<br>MIGRATION<br>BORDER MANAGEMENT<br>_Reserves (30 02 02)_<br>SECURITY<br>_Reserves (30 02 02)_|2 371 893 249<br>49 215 830 809|2 228 578 249<br>22 744 197 615<br>_3 000 000 000_|2 301 477 968<br>47 916 719 344|2 455 915 468<br>20 232 018 024|2 276 163 237,—<br>45 623 006 429,09|2 166 972 236,72<br>37 261 482 015,64|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10<br>11<br>12|RESEARCH AND INNOVATION<br>EUROPEAN STRATEGIC<br>INVESTMENTS<br>_Reserves (30 02 02)_<br>SINGLE MARKET<br>_Reserves (30 02 02)_<br>SPACE<br>REGIONAL DEVELOPMENT AND<br>COHESION<br>_Reserves (30 02 02)_<br>RECOVERY AND RESILIENCE<br>_Reserves (30 02 02)_<br>INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES<br>_Reserves (30 02 02)_<br>AGRICULTURE AND MARITIME<br>POLICY<br>_Reserves (30 02 02)_<br>ENVIRONMENT AND CLIMATE<br>ACTION<br>_Reserves (30 02 02)_<br>MIGRATION<br>BORDER MANAGEMENT<br>_Reserves (30 02 02)_<br>SECURITY<br>_Reserves (30 02 02)_||25 744 197 615|||||
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10<br>11<br>12|RESEARCH AND INNOVATION<br>EUROPEAN STRATEGIC<br>INVESTMENTS<br>_Reserves (30 02 02)_<br>SINGLE MARKET<br>_Reserves (30 02 02)_<br>SPACE<br>REGIONAL DEVELOPMENT AND<br>COHESION<br>_Reserves (30 02 02)_<br>RECOVERY AND RESILIENCE<br>_Reserves (30 02 02)_<br>INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES<br>_Reserves (30 02 02)_<br>AGRICULTURE AND MARITIME<br>POLICY<br>_Reserves (30 02 02)_<br>ENVIRONMENT AND CLIMATE<br>ACTION<br>_Reserves (30 02 02)_<br>MIGRATION<br>BORDER MANAGEMENT<br>_Reserves (30 02 02)_<br>SECURITY<br>_Reserves (30 02 02)_|6 185 249 512<br>_405 000_|6 071 211 850<br>_81 000_|4 733 197 475|4 667 293 665|2 702 465 225,35|2 434 470 969,92|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10<br>11<br>12|RESEARCH AND INNOVATION<br>EUROPEAN STRATEGIC<br>INVESTMENTS<br>_Reserves (30 02 02)_<br>SINGLE MARKET<br>_Reserves (30 02 02)_<br>SPACE<br>REGIONAL DEVELOPMENT AND<br>COHESION<br>_Reserves (30 02 02)_<br>RECOVERY AND RESILIENCE<br>_Reserves (30 02 02)_<br>INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES<br>_Reserves (30 02 02)_<br>AGRICULTURE AND MARITIME<br>POLICY<br>_Reserves (30 02 02)_<br>ENVIRONMENT AND CLIMATE<br>ACTION<br>_Reserves (30 02 02)_<br>MIGRATION<br>BORDER MANAGEMENT<br>_Reserves (30 02 02)_<br>SECURITY<br>_Reserves (30 02 02)_|6 185 654 512|6 071 292 850|||||
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10<br>11<br>12|RESEARCH AND INNOVATION<br>EUROPEAN STRATEGIC<br>INVESTMENTS<br>_Reserves (30 02 02)_<br>SINGLE MARKET<br>_Reserves (30 02 02)_<br>SPACE<br>REGIONAL DEVELOPMENT AND<br>COHESION<br>_Reserves (30 02 02)_<br>RECOVERY AND RESILIENCE<br>_Reserves (30 02 02)_<br>INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES<br>_Reserves (30 02 02)_<br>AGRICULTURE AND MARITIME<br>POLICY<br>_Reserves (30 02 02)_<br>ENVIRONMENT AND CLIMATE<br>ACTION<br>_Reserves (30 02 02)_<br>MIGRATION<br>BORDER MANAGEMENT<br>_Reserves (30 02 02)_<br>SECURITY<br>_Reserves (30 02 02)_|22 578 690 359|12 629 688 472|21 930 505 217<br>_2 158 000_|11 736 880 602<br>_1 693 000_|21 280 431 509,84|16 634 194 888,91|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10<br>11<br>12|RESEARCH AND INNOVATION<br>EUROPEAN STRATEGIC<br>INVESTMENTS<br>_Reserves (30 02 02)_<br>SINGLE MARKET<br>_Reserves (30 02 02)_<br>SPACE<br>REGIONAL DEVELOPMENT AND<br>COHESION<br>_Reserves (30 02 02)_<br>RECOVERY AND RESILIENCE<br>_Reserves (30 02 02)_<br>INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES<br>_Reserves (30 02 02)_<br>AGRICULTURE AND MARITIME<br>POLICY<br>_Reserves (30 02 02)_<br>ENVIRONMENT AND CLIMATE<br>ACTION<br>_Reserves (30 02 02)_<br>MIGRATION<br>BORDER MANAGEMENT<br>_Reserves (30 02 02)_<br>SECURITY<br>_Reserves (30 02 02)_|||21 932 663 217|11 738 573 602|||
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10<br>11<br>12|RESEARCH AND INNOVATION<br>EUROPEAN STRATEGIC<br>INVESTMENTS<br>_Reserves (30 02 02)_<br>SINGLE MARKET<br>_Reserves (30 02 02)_<br>SPACE<br>REGIONAL DEVELOPMENT AND<br>COHESION<br>_Reserves (30 02 02)_<br>RECOVERY AND RESILIENCE<br>_Reserves (30 02 02)_<br>INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES<br>_Reserves (30 02 02)_<br>AGRICULTURE AND MARITIME<br>POLICY<br>_Reserves (30 02 02)_<br>ENVIRONMENT AND CLIMATE<br>ACTION<br>_Reserves (30 02 02)_<br>MIGRATION<br>BORDER MANAGEMENT<br>_Reserves (30 02 02)_<br>SECURITY<br>_Reserves (30 02 02)_|54 275 729 627<br>_59 970 000_|51 323 915 051<br>_41 620 000_|54 877 338 434<br>_33 992 434_|53 417 242 974<br>_12 500 000_|54 559 094 211,19|55 710 328 930,66|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10<br>11<br>12|RESEARCH AND INNOVATION<br>EUROPEAN STRATEGIC<br>INVESTMENTS<br>_Reserves (30 02 02)_<br>SINGLE MARKET<br>_Reserves (30 02 02)_<br>SPACE<br>REGIONAL DEVELOPMENT AND<br>COHESION<br>_Reserves (30 02 02)_<br>RECOVERY AND RESILIENCE<br>_Reserves (30 02 02)_<br>INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES<br>_Reserves (30 02 02)_<br>AGRICULTURE AND MARITIME<br>POLICY<br>_Reserves (30 02 02)_<br>ENVIRONMENT AND CLIMATE<br>ACTION<br>_Reserves (30 02 02)_<br>MIGRATION<br>BORDER MANAGEMENT<br>_Reserves (30 02 02)_<br>SECURITY<br>_Reserves (30 02 02)_|54 335 699 627|51 365 535 051|54 911 330 868|53 429 742 974|||
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10<br>11<br>12|RESEARCH AND INNOVATION<br>EUROPEAN STRATEGIC<br>INVESTMENTS<br>_Reserves (30 02 02)_<br>SINGLE MARKET<br>_Reserves (30 02 02)_<br>SPACE<br>REGIONAL DEVELOPMENT AND<br>COHESION<br>_Reserves (30 02 02)_<br>RECOVERY AND RESILIENCE<br>_Reserves (30 02 02)_<br>INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES<br>_Reserves (30 02 02)_<br>AGRICULTURE AND MARITIME<br>POLICY<br>_Reserves (30 02 02)_<br>ENVIRONMENT AND CLIMATE<br>ACTION<br>_Reserves (30 02 02)_<br>MIGRATION<br>BORDER MANAGEMENT<br>_Reserves (30 02 02)_<br>SECURITY<br>_Reserves (30 02 02)_|2 387 733 244<br>_7 884 723_|718 090 328<br>_7 884 723_|2 390 751 181<br>_4 602 740_|692 218 743<br>_4 602 740_|2 321 487 156,12|603 442 006,77|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10<br>11<br>12|RESEARCH AND INNOVATION<br>EUROPEAN STRATEGIC<br>INVESTMENTS<br>_Reserves (30 02 02)_<br>SINGLE MARKET<br>_Reserves (30 02 02)_<br>SPACE<br>REGIONAL DEVELOPMENT AND<br>COHESION<br>_Reserves (30 02 02)_<br>RECOVERY AND RESILIENCE<br>_Reserves (30 02 02)_<br>INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES<br>_Reserves (30 02 02)_<br>AGRICULTURE AND MARITIME<br>POLICY<br>_Reserves (30 02 02)_<br>ENVIRONMENT AND CLIMATE<br>ACTION<br>_Reserves (30 02 02)_<br>MIGRATION<br>BORDER MANAGEMENT<br>_Reserves (30 02 02)_<br>SECURITY<br>_Reserves (30 02 02)_|2 395 617 967|725 975 051|2 395 353 921|696 821 483|||
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10<br>11<br>12|RESEARCH AND INNOVATION<br>EUROPEAN STRATEGIC<br>INVESTMENTS<br>_Reserves (30 02 02)_<br>SINGLE MARKET<br>_Reserves (30 02 02)_<br>SPACE<br>REGIONAL DEVELOPMENT AND<br>COHESION<br>_Reserves (30 02 02)_<br>RECOVERY AND RESILIENCE<br>_Reserves (30 02 02)_<br>INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES<br>_Reserves (30 02 02)_<br>AGRICULTURE AND MARITIME<br>POLICY<br>_Reserves (30 02 02)_<br>ENVIRONMENT AND CLIMATE<br>ACTION<br>_Reserves (30 02 02)_<br>MIGRATION<br>BORDER MANAGEMENT<br>_Reserves (30 02 02)_<br>SECURITY<br>_Reserves (30 02 02)_|2 102 838 998<br>2 611 565 026<br>_76 744 000_|1 399 443 074<br>1 727 760 680<br>_76 744 000_|1 654 842 429<br>2 233 873 320<br>_4 763 000_|1 527 756 176<br>1 717 221 345<br>_4 763 000_|1 641 685 329,99<br>2 085 294 421,90|1 187 431 094,40<br>1 409 898 571,28|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10<br>11<br>12|RESEARCH AND INNOVATION<br>EUROPEAN STRATEGIC<br>INVESTMENTS<br>_Reserves (30 02 02)_<br>SINGLE MARKET<br>_Reserves (30 02 02)_<br>SPACE<br>REGIONAL DEVELOPMENT AND<br>COHESION<br>_Reserves (30 02 02)_<br>RECOVERY AND RESILIENCE<br>_Reserves (30 02 02)_<br>INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES<br>_Reserves (30 02 02)_<br>AGRICULTURE AND MARITIME<br>POLICY<br>_Reserves (30 02 02)_<br>ENVIRONMENT AND CLIMATE<br>ACTION<br>_Reserves (30 02 02)_<br>MIGRATION<br>BORDER MANAGEMENT<br>_Reserves (30 02 02)_<br>SECURITY<br>_Reserves (30 02 02)_|2 688 309 026|1 804 504 680|2 238 636 320|1 721 984 345|||
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10<br>11<br>12|RESEARCH AND INNOVATION<br>EUROPEAN STRATEGIC<br>INVESTMENTS<br>_Reserves (30 02 02)_<br>SINGLE MARKET<br>_Reserves (30 02 02)_<br>SPACE<br>REGIONAL DEVELOPMENT AND<br>COHESION<br>_Reserves (30 02 02)_<br>RECOVERY AND RESILIENCE<br>_Reserves (30 02 02)_<br>INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES<br>_Reserves (30 02 02)_<br>AGRICULTURE AND MARITIME<br>POLICY<br>_Reserves (30 02 02)_<br>ENVIRONMENT AND CLIMATE<br>ACTION<br>_Reserves (30 02 02)_<br>MIGRATION<br>BORDER MANAGEMENT<br>_Reserves (30 02 02)_<br>SECURITY<br>_Reserves (30 02 02)_|777 565 635<br>_15 758 000_|702 765 087<br>_15 758 000_|732 863 010<br>_2 041 000_|734 410 168<br>_2 041 000_|685 067 042,05|579 933 527,28|
|01<br>02<br>03<br>04<br>05<br>06<br>07<br>08<br>09<br>10<br>11<br>12|RESEARCH AND INNOVATION<br>EUROPEAN STRATEGIC<br>INVESTMENTS<br>_Reserves (30 02 02)_<br>SINGLE MARKET<br>_Reserves (30 02 02)_<br>SPACE<br>REGIONAL DEVELOPMENT AND<br>COHESION<br>_Reserves (30 02 02)_<br>RECOVERY AND RESILIENCE<br>_Reserves (30 02 02)_<br>INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES<br>_Reserves (30 02 02)_<br>AGRICULTURE AND MARITIME<br>POLICY<br>_Reserves (30 02 02)_<br>ENVIRONMENT AND CLIMATE<br>ACTION<br>_Reserves (30 02 02)_<br>MIGRATION<br>BORDER MANAGEMENT<br>_Reserves (30 02 02)_<br>SECURITY<br>_Reserves (30 02 02)_|793 323 635|718 523 087|734 904 010|736 451 168|||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 401/2434

# EN OJ L, 27.2.2025

|Title|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|
|---|---|---|---|---|---|---|---|
|Title|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|13<br>14<br>15<br>16<br>20<br>21<br>30|DEFENCE<br>_Reserves (30 01 01)_<br>EXTERNAL ACTION<br>PRE-ACCESSION ASSISTANCE<br>_Reserves (30 01 01, 30 02 02)_<br>EXPENDITURE OUTSIDE THE<br>ANNUAL CEILINGS SET OUT IN<br>THE MULTIANNUAL FINANCIAL<br>FRAMEWORK<br>ADMINISTRATIVE EXPENDITURE<br>OF THE EUROPEAN COMMISSION<br>_Reserves (30 01 01)_<br>EUROPEAN SCHOOLS AND<br>PENSIONS<br>RESERVES<br>**Total**<br>**_Of which Reserves (30 01 01,_**<br>**_30 02 02)_**|1 837 329 625<br>_1 936 000_|1 422 695 607<br>_1 936 000_|1 964 366 749|1 301 055 196|1 427 914 001,—|790 754 479,98|
|13<br>14<br>15<br>16<br>20<br>21<br>30|DEFENCE<br>_Reserves (30 01 01)_<br>EXTERNAL ACTION<br>PRE-ACCESSION ASSISTANCE<br>_Reserves (30 01 01, 30 02 02)_<br>EXPENDITURE OUTSIDE THE<br>ANNUAL CEILINGS SET OUT IN<br>THE MULTIANNUAL FINANCIAL<br>FRAMEWORK<br>ADMINISTRATIVE EXPENDITURE<br>OF THE EUROPEAN COMMISSION<br>_Reserves (30 01 01)_<br>EUROPEAN SCHOOLS AND<br>PENSIONS<br>RESERVES<br>**Total**<br>**_Of which Reserves (30 01 01,_**<br>**_30 02 02)_**|1 839 265 625|1 424 631 607|||||
|13<br>14<br>15<br>16<br>20<br>21<br>30|DEFENCE<br>_Reserves (30 01 01)_<br>EXTERNAL ACTION<br>PRE-ACCESSION ASSISTANCE<br>_Reserves (30 01 01, 30 02 02)_<br>EXPENDITURE OUTSIDE THE<br>ANNUAL CEILINGS SET OUT IN<br>THE MULTIANNUAL FINANCIAL<br>FRAMEWORK<br>ADMINISTRATIVE EXPENDITURE<br>OF THE EUROPEAN COMMISSION<br>_Reserves (30 01 01)_<br>EUROPEAN SCHOOLS AND<br>PENSIONS<br>RESERVES<br>**Total**<br>**_Of which Reserves (30 01 01,_**<br>**_30 02 02)_**|13 639 588 325<br>2 668 657 472|12 239 680 189<br>2 186 577 786|14 113 539 967<br>2 116 460 033<br>_501 000 000_|13 316 536 039<br>1 974 621 274<br>_23 893 000_|15 194 020 998,76<br>2 524 980 574,48|12 174 813 178,64<br>2 292 442 795,88|
|13<br>14<br>15<br>16<br>20<br>21<br>30|DEFENCE<br>_Reserves (30 01 01)_<br>EXTERNAL ACTION<br>PRE-ACCESSION ASSISTANCE<br>_Reserves (30 01 01, 30 02 02)_<br>EXPENDITURE OUTSIDE THE<br>ANNUAL CEILINGS SET OUT IN<br>THE MULTIANNUAL FINANCIAL<br>FRAMEWORK<br>ADMINISTRATIVE EXPENDITURE<br>OF THE EUROPEAN COMMISSION<br>_Reserves (30 01 01)_<br>EUROPEAN SCHOOLS AND<br>PENSIONS<br>RESERVES<br>**Total**<br>**_Of which Reserves (30 01 01,_**<br>**_30 02 02)_**|||2 617 460 033|1 998 514 274|||
|13<br>14<br>15<br>16<br>20<br>21<br>30|DEFENCE<br>_Reserves (30 01 01)_<br>EXTERNAL ACTION<br>PRE-ACCESSION ASSISTANCE<br>_Reserves (30 01 01, 30 02 02)_<br>EXPENDITURE OUTSIDE THE<br>ANNUAL CEILINGS SET OUT IN<br>THE MULTIANNUAL FINANCIAL<br>FRAMEWORK<br>ADMINISTRATIVE EXPENDITURE<br>OF THE EUROPEAN COMMISSION<br>_Reserves (30 01 01)_<br>EUROPEAN SCHOOLS AND<br>PENSIONS<br>RESERVES<br>**Total**<br>**_Of which Reserves (30 01 01,_**<br>**_30 02 02)_**|4 370 386 642<br>4 453 513 702<br>_3 771 288_|3 328 576 975<br>4 453 513 702<br>_3 771 288_|4 817 544 032<br>4 221 841 225|3 824 805 032<br>4 221 841 225|1 575 681 465,17<br>4 026 676 826,16|1 253 626 615,89<br>4 026 676 826,16|
|13<br>14<br>15<br>16<br>20<br>21<br>30|DEFENCE<br>_Reserves (30 01 01)_<br>EXTERNAL ACTION<br>PRE-ACCESSION ASSISTANCE<br>_Reserves (30 01 01, 30 02 02)_<br>EXPENDITURE OUTSIDE THE<br>ANNUAL CEILINGS SET OUT IN<br>THE MULTIANNUAL FINANCIAL<br>FRAMEWORK<br>ADMINISTRATIVE EXPENDITURE<br>OF THE EUROPEAN COMMISSION<br>_Reserves (30 01 01)_<br>EUROPEAN SCHOOLS AND<br>PENSIONS<br>RESERVES<br>**Total**<br>**_Of which Reserves (30 01 01,_**<br>**_30 02 02)_**|4 457 284 990|4 457 284 990|||||
|13<br>14<br>15<br>16<br>20<br>21<br>30|DEFENCE<br>_Reserves (30 01 01)_<br>EXTERNAL ACTION<br>PRE-ACCESSION ASSISTANCE<br>_Reserves (30 01 01, 30 02 02)_<br>EXPENDITURE OUTSIDE THE<br>ANNUAL CEILINGS SET OUT IN<br>THE MULTIANNUAL FINANCIAL<br>FRAMEWORK<br>ADMINISTRATIVE EXPENDITURE<br>OF THE EUROPEAN COMMISSION<br>_Reserves (30 01 01)_<br>EUROPEAN SCHOOLS AND<br>PENSIONS<br>RESERVES<br>**Total**<br>**_Of which Reserves (30 01 01,_**<br>**_30 02 02)_**|3 123 166 218<br>2 468 602 448|3 123 166 218<br>5 415 467 878|2 878 721 330<br>2 250 988 912|2 878 721 330<br>1 718 889 886|2 623 796 350,01<br>0,—|2 623 796 350,01<br>0,—|
|13<br>14<br>15<br>16<br>20<br>21<br>30|DEFENCE<br>_Reserves (30 01 01)_<br>EXTERNAL ACTION<br>PRE-ACCESSION ASSISTANCE<br>_Reserves (30 01 01, 30 02 02)_<br>EXPENDITURE OUTSIDE THE<br>ANNUAL CEILINGS SET OUT IN<br>THE MULTIANNUAL FINANCIAL<br>FRAMEWORK<br>ADMINISTRATIVE EXPENDITURE<br>OF THE EUROPEAN COMMISSION<br>_Reserves (30 01 01)_<br>EUROPEAN SCHOOLS AND<br>PENSIONS<br>RESERVES<br>**Total**<br>**_Of which Reserves (30 01 01,_**<br>**_30 02 02)_**|||||||
|13<br>14<br>15<br>16<br>20<br>21<br>30|DEFENCE<br>_Reserves (30 01 01)_<br>EXTERNAL ACTION<br>PRE-ACCESSION ASSISTANCE<br>_Reserves (30 01 01, 30 02 02)_<br>EXPENDITURE OUTSIDE THE<br>ANNUAL CEILINGS SET OUT IN<br>THE MULTIANNUAL FINANCIAL<br>FRAMEWORK<br>ADMINISTRATIVE EXPENDITURE<br>OF THE EUROPEAN COMMISSION<br>_Reserves (30 01 01)_<br>EUROPEAN SCHOOLS AND<br>PENSIONS<br>RESERVES<br>**Total**<br>**_Of which Reserves (30 01 01,_**<br>**_30 02 02)_**|** 194 173 856 549**|** 149 944 742 549**|** 190 323 402 474**|** 144 788 375 511**|**179 713 265 702,83**|**159 093 184 791,59**|
|13<br>14<br>15<br>16<br>20<br>21<br>30|DEFENCE<br>_Reserves (30 01 01)_<br>EXTERNAL ACTION<br>PRE-ACCESSION ASSISTANCE<br>_Reserves (30 01 01, 30 02 02)_<br>EXPENDITURE OUTSIDE THE<br>ANNUAL CEILINGS SET OUT IN<br>THE MULTIANNUAL FINANCIAL<br>FRAMEWORK<br>ADMINISTRATIVE EXPENDITURE<br>OF THE EUROPEAN COMMISSION<br>_Reserves (30 01 01)_<br>EUROPEAN SCHOOLS AND<br>PENSIONS<br>RESERVES<br>**Total**<br>**_Of which Reserves (30 01 01,_**<br>**_30 02 02)_**|**_169 123 011_**|**_3 150 449 011_**|**_550 932 512_**|**_52 618 359_**|||

402/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 01_

**RESEARCH AND INNOVATION**

ELI: http://data.europa.eu/eli/budget/2025/31/oj 403/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**TITLE 01**

**RESEARCH AND INNOVATION**

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

|Title<br>Chapter|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|01 01<br>01 02<br>01 03<br>01 04<br>01 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘RESEARCH AND INNOVATION’<br>CLUSTER<br>HORIZON EUROPE<br>EURATOM RESEARCH AND<br>TRAINING PROGRAMME<br>INTERNATIONAL<br>THERMONUCLEAR<br>EXPERIMENTAL REACTOR<br>(ITER)<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 01 — Total**|923 548 509<br>11 954 817 041<br>179 970 284<br>478 335 069<br>9 740 000|923 548 509<br> 10 311 721 397<br>155 937 711<br>633 898 679<br>20 394 643|928 921 030<br> 12 083 920 975<br>173 779 602<br>428 002 426<br>24 480 000|928 921 030<br> 11 019 597 632<br>225 098 883<br>500 873 254<br>26 880 085|850 339 858,38<br>11 698 579 348,44<br>178 721 687,13<br>542 128 572,—<br>26 850 000,—|850 339 858,38<br>10 880 311 676,52<br>116 054 813,32<br>399 509 002,—<br>9 008 933,17|
|01 01<br>01 02<br>01 03<br>01 04<br>01 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘RESEARCH AND INNOVATION’<br>CLUSTER<br>HORIZON EUROPE<br>EURATOM RESEARCH AND<br>TRAINING PROGRAMME<br>INTERNATIONAL<br>THERMONUCLEAR<br>EXPERIMENTAL REACTOR<br>(ITER)<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 01 — Total**|**13 546 410 903**|** 12 045 500 939**|** 13 639 104 033**|** 12 701 370 884**|**13 296 619 465,95**|**12 255 224 283,39**|

404/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**TITLE 01**

**RESEARCH AND INNOVATION**

**CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|2024 appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|---|
|01 01<br>**_01 01 01_**<br>01 01 01 01<br>01 01 01 02<br>01 01 01 03<br>01 01 01 11<br>01 01 01 12<br>01 01 01 13<br>01 01 01 71<br>01 01 01 72<br>01 01 01 73<br>01 01 01 74<br>01 01 01 76|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘RESEARCH AND INNOVATION’<br>CLUSTER<br>**_Support expenditure for Horizon Europe_**<br>Expenditure related to officials and temporary<br>staff implementing Horizon Europe — Indirect<br>research<br>External personnel implementing Horizon<br>Europe — Indirect research<br>Other management expenditure for Horizon<br>Europe — Indirect research<br>Expenditure related to officials and temporary<br>staff implementing Horizon Europe — Direct<br>research<br>External personnel implementing Horizon<br>Europe — Direct research<br>Other management expenditure for Horizon<br>Europe — Direct research<br>European Research Council Executive Agency<br>— Contribution from Horizon Europe<br>European Research Executive Agency —<br>Contribution from Horizon Europe<br>European Health and Digital Executive Agency<br>— Contribution from Horizon Europe<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from Horizon Europe<br>European Innovation Council and SMEs<br>Executive Agency — Contribution from<br>Horizon Europe<br>_Article 01 01 01 — Subtotal_|1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1|183 316 689<br>51 576 953<br>71 976 616<br>175 287 000<br>37 531 000<br>51 615 000<br>65 902 740<br>100 173 387<br>23 478 508<br>15 583 572<br>31 068 666|176 044 594<br>50 540 220<br>84 431 831<br>173 348 000<br>39 037 000<br>63 334 000<br>58 954 160<br>102 627 538<br>21 014 977<br>14 153 165<br>29 682 072|160 278 250,97<br>43 859 543,79<br>70 009 131,56<br>160 118 000,—<br>37 630 000,—<br>50 583 971,08<br>58 383 160,—<br>93 953 057,56<br>17 329 464,12<br>14 787 511,—<br>28 499 209,—|87,43<br>85,04<br>97,27<br>91,35<br>100,26<br>98<br>88,59<br>93,79<br>73,81<br>94,89<br>91,73|
|01 01<br>**_01 01 01_**<br>01 01 01 01<br>01 01 01 02<br>01 01 01 03<br>01 01 01 11<br>01 01 01 12<br>01 01 01 13<br>01 01 01 71<br>01 01 01 72<br>01 01 01 73<br>01 01 01 74<br>01 01 01 76|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘RESEARCH AND INNOVATION’<br>CLUSTER<br>**_Support expenditure for Horizon Europe_**<br>Expenditure related to officials and temporary<br>staff implementing Horizon Europe — Indirect<br>research<br>External personnel implementing Horizon<br>Europe — Indirect research<br>Other management expenditure for Horizon<br>Europe — Indirect research<br>Expenditure related to officials and temporary<br>staff implementing Horizon Europe — Direct<br>research<br>External personnel implementing Horizon<br>Europe — Direct research<br>Other management expenditure for Horizon<br>Europe — Direct research<br>European Research Council Executive Agency<br>— Contribution from Horizon Europe<br>European Research Executive Agency —<br>Contribution from Horizon Europe<br>European Health and Digital Executive Agency<br>— Contribution from Horizon Europe<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from Horizon Europe<br>European Innovation Council and SMEs<br>Executive Agency — Contribution from<br>Horizon Europe<br>_Article 01 01 01 — Subtotal_|1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1|807 510 131|813 167 557|735 431 299,08|91,07|
|01 01<br>**_01 01 01_**<br>01 01 01 01<br>01 01 01 02<br>01 01 01 03<br>01 01 01 11<br>01 01 01 12<br>01 01 01 13<br>01 01 01 71<br>01 01 01 72<br>01 01 01 73<br>01 01 01 74<br>01 01 01 76|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘RESEARCH AND INNOVATION’<br>CLUSTER<br>**_Support expenditure for Horizon Europe_**<br>Expenditure related to officials and temporary<br>staff implementing Horizon Europe — Indirect<br>research<br>External personnel implementing Horizon<br>Europe — Indirect research<br>Other management expenditure for Horizon<br>Europe — Indirect research<br>Expenditure related to officials and temporary<br>staff implementing Horizon Europe — Direct<br>research<br>External personnel implementing Horizon<br>Europe — Direct research<br>Other management expenditure for Horizon<br>Europe — Direct research<br>European Research Council Executive Agency<br>— Contribution from Horizon Europe<br>European Research Executive Agency —<br>Contribution from Horizon Europe<br>European Health and Digital Executive Agency<br>— Contribution from Horizon Europe<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from Horizon Europe<br>European Innovation Council and SMEs<br>Executive Agency — Contribution from<br>Horizon Europe<br>_Article 01 01 01 — Subtotal_|1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1|||||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 405/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|2024 appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|---|
|**_01 01 02_**<br>01 01 02 01<br>01 01 02 02<br>01 01 02 03<br>01 01 02 11<br>01 01 02 12<br>01 01 02 13<br>**_01 01 03_**<br>01 01 03 01<br>01 01 03 02<br>01 01 03 03|**_Support expenditure for the Euratom Research_**<br>**_and Training Programme_**<br>Expenditure related to officials and temporary<br>staff implementing the Euratom Research and<br>Training Programme — Indirect research<br>External personnel implementing the Euratom<br>Research and Training Programme — Indirect<br>research<br>Other management expenditure for the Euratom<br>Research and Training Programme — Indirect<br>research<br>Expenditure related to officials and temporary<br>staff implementing the Euratom Research and<br>Training Programme — Direct research<br>External personnel implementing the Euratom<br>Research and Training Programme — Direct<br>research<br>Other management expenditure for the Euratom<br>Research and Training Programme — Direct<br>research<br>_Article 01 01 02 — Subtotal_<br>**_Support expenditure for the International_**<br>**_Thermonuclear Experimental Reactor (ITER)_**<br>Expenditure related to officials and temporary<br>staff implementing ITER<br>External personnel implementing ITER<br>Other management expenditure for ITER<br>_Article 01 01 03 — Subtotal_<br>**Chapter 01 01 — Total**|1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1|8 079 088<br>349 210<br>1 457 468<br>55 977 000<br>10 455 000<br>31 550 000|7 699 869<br>321 130<br>1 453 002<br>55 277 000<br>10 455 000<br>32 250 000|7 432 595,—<br>314 441,—<br>1 560 269,—<br>56 477 000,—<br>10 455 000,—<br>31 050 000,—|92<br>90,04<br>107,05<br>100,89<br>100<br>98,42|
|**_01 01 02_**<br>01 01 02 01<br>01 01 02 02<br>01 01 02 03<br>01 01 02 11<br>01 01 02 12<br>01 01 02 13<br>**_01 01 03_**<br>01 01 03 01<br>01 01 03 02<br>01 01 03 03|**_Support expenditure for the Euratom Research_**<br>**_and Training Programme_**<br>Expenditure related to officials and temporary<br>staff implementing the Euratom Research and<br>Training Programme — Indirect research<br>External personnel implementing the Euratom<br>Research and Training Programme — Indirect<br>research<br>Other management expenditure for the Euratom<br>Research and Training Programme — Indirect<br>research<br>Expenditure related to officials and temporary<br>staff implementing the Euratom Research and<br>Training Programme — Direct research<br>External personnel implementing the Euratom<br>Research and Training Programme — Direct<br>research<br>Other management expenditure for the Euratom<br>Research and Training Programme — Direct<br>research<br>_Article 01 01 02 — Subtotal_<br>**_Support expenditure for the International_**<br>**_Thermonuclear Experimental Reactor (ITER)_**<br>Expenditure related to officials and temporary<br>staff implementing ITER<br>External personnel implementing ITER<br>Other management expenditure for ITER<br>_Article 01 01 03 — Subtotal_<br>**Chapter 01 01 — Total**|1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1|107 867 766|107 456 001|107 289 305,—|99,46|
|**_01 01 02_**<br>01 01 02 01<br>01 01 02 02<br>01 01 02 03<br>01 01 02 11<br>01 01 02 12<br>01 01 02 13<br>**_01 01 03_**<br>01 01 03 01<br>01 01 03 02<br>01 01 03 03|**_Support expenditure for the Euratom Research_**<br>**_and Training Programme_**<br>Expenditure related to officials and temporary<br>staff implementing the Euratom Research and<br>Training Programme — Indirect research<br>External personnel implementing the Euratom<br>Research and Training Programme — Indirect<br>research<br>Other management expenditure for the Euratom<br>Research and Training Programme — Indirect<br>research<br>Expenditure related to officials and temporary<br>staff implementing the Euratom Research and<br>Training Programme — Direct research<br>External personnel implementing the Euratom<br>Research and Training Programme — Direct<br>research<br>Other management expenditure for the Euratom<br>Research and Training Programme — Direct<br>research<br>_Article 01 01 02 — Subtotal_<br>**_Support expenditure for the International_**<br>**_Thermonuclear Experimental Reactor (ITER)_**<br>Expenditure related to officials and temporary<br>staff implementing ITER<br>External personnel implementing ITER<br>Other management expenditure for ITER<br>_Article 01 01 03 — Subtotal_<br>**Chapter 01 01 — Total**|1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1|6 260 760<br>255 750<br>1 654 102|6 120 000<br>244 237<br>1 933 235|5 821 795,—<br>236 879,—<br>1 560 580,30|92,99<br>92,62<br>94,35|
|**_01 01 02_**<br>01 01 02 01<br>01 01 02 02<br>01 01 02 03<br>01 01 02 11<br>01 01 02 12<br>01 01 02 13<br>**_01 01 03_**<br>01 01 03 01<br>01 01 03 02<br>01 01 03 03|**_Support expenditure for the Euratom Research_**<br>**_and Training Programme_**<br>Expenditure related to officials and temporary<br>staff implementing the Euratom Research and<br>Training Programme — Indirect research<br>External personnel implementing the Euratom<br>Research and Training Programme — Indirect<br>research<br>Other management expenditure for the Euratom<br>Research and Training Programme — Indirect<br>research<br>Expenditure related to officials and temporary<br>staff implementing the Euratom Research and<br>Training Programme — Direct research<br>External personnel implementing the Euratom<br>Research and Training Programme — Direct<br>research<br>Other management expenditure for the Euratom<br>Research and Training Programme — Direct<br>research<br>_Article 01 01 02 — Subtotal_<br>**_Support expenditure for the International_**<br>**_Thermonuclear Experimental Reactor (ITER)_**<br>Expenditure related to officials and temporary<br>staff implementing ITER<br>External personnel implementing ITER<br>Other management expenditure for ITER<br>_Article 01 01 03 — Subtotal_<br>**Chapter 01 01 — Total**|1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1|8 170 612|8 297 472|7 619 254,30|93,25|
|**_01 01 02_**<br>01 01 02 01<br>01 01 02 02<br>01 01 02 03<br>01 01 02 11<br>01 01 02 12<br>01 01 02 13<br>**_01 01 03_**<br>01 01 03 01<br>01 01 03 02<br>01 01 03 03|**_Support expenditure for the Euratom Research_**<br>**_and Training Programme_**<br>Expenditure related to officials and temporary<br>staff implementing the Euratom Research and<br>Training Programme — Indirect research<br>External personnel implementing the Euratom<br>Research and Training Programme — Indirect<br>research<br>Other management expenditure for the Euratom<br>Research and Training Programme — Indirect<br>research<br>Expenditure related to officials and temporary<br>staff implementing the Euratom Research and<br>Training Programme — Direct research<br>External personnel implementing the Euratom<br>Research and Training Programme — Direct<br>research<br>Other management expenditure for the Euratom<br>Research and Training Programme — Direct<br>research<br>_Article 01 01 02 — Subtotal_<br>**_Support expenditure for the International_**<br>**_Thermonuclear Experimental Reactor (ITER)_**<br>Expenditure related to officials and temporary<br>staff implementing ITER<br>External personnel implementing ITER<br>Other management expenditure for ITER<br>_Article 01 01 03 — Subtotal_<br>**Chapter 01 01 — Total**|1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1|**923 548 509**|**928 921 030**|**850 339 858,38**|**92,07**|

406/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_Remarks_

Appropriations under this chapter are intended to cover expenditure of an administrative nature (salaries, studies,
meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the
programmes or measures coming under this cluster, and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**01 01 01**_ _**Support expenditure for Horizon Europe**_

_Remarks_

Besides the expenditure described in this chapter, this appropriation is also intended to cover expenditure relating to
officials, temporary and external staff as well as other administrative expenditure for the management of the specific
research and innovation programme — Horizon Europe, in the form of indirect and direct actions, including
administrative expenditure incurred by staff posted in Union delegations.

_Legal basis_

See Chapter 01 02.

01 01 01 01 Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|183 316 689|176 044 594|160 278 250,97|

_Remarks_

This appropriation is intended to cover expenditure relating to officials and temporary staff implementing the specific
research and innovation programme — Horizon Europe and occupying posts on the authorised establishment plans
engaged in indirect research actions, including officials and temporary staff posted in Union delegations.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 407/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 01 _(cont'd)_

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

EFTA-EEA 5 041 209 6 6 0 0

Candidate countries and Western Balkan
potential candidates

1 139 323 6 0 1 0

Other countries 38 296 032 6 0 1 0

01 01 01 02 External personnel implementing Horizon Europe — Indirect research

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|51 576 953|50 540 220|43 859 543,79|

_Remarks_

This appropriation is intended to cover expenditure on external personnel implementing the specific research and
innovation programme — Horizon Europe in the form of indirect actions, including external personnel posted in
Union delegations and the salary and other associated costs of the President of the European Research Council.

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

Proceeds from EURI 2 532 474 5 0 4 0

EFTA-EEA 1 488 009 6 6 0 0

Candidate countries and Western Balkan
potential candidates

337 697 6 0 1 0

Other countries 11 350 994 6 0 1 0

Other assigned revenue 38 896 6 0 1 0

01 01 01 03 Other management expenditure for Horizon Europe — Indirect research

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|71 976 616|84 431 831|70 009 131,56|

408/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover other administrative expenditure for the management of the specific research
and innovation programme — Horizon Europe, in the form of indirect actions, including other administrative
expenditure incurred by staff posted in Union delegations.

It is also intended to cover expenditure on technical and administrative assistance relating to the management of the
programme, such as conferences, translations, workshops, seminars, missions, training, and representation expenses,
studies, meetings of experts, information and publications and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

It is also intended to cover expenditure related to the development and maintenance of IT systems needed for the
management and implementation of the programme.

It will also cover building-related expenditure of Commission services managing the programme.

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

Proceeds from EURI 829 630 5 0 4 0

EFTA-EEA 2 002 172 6 6 0 0

Candidate countries and Western Balkan
potential candidates

462 902 6 0 1 0

Other countries 15 559 515 6 0 1 0

01 01 01 11 Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|175 287 000|173 348 000|160 118 000,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 409/2434

# EN OJ L, 27.2.2025

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 11 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure relating to officials and temporary staff occupying posts on the
authorised establishment plan of the Joint Research Centre (JRC) and implementing the specific research and
innovation programme — Horizon Europe, and in particular:

— direct action, consisting of research activities, scientific and technical support activities, and exploratory research

activities undertaken in the establishments of the JRC and in Union delegations,

— indirect action, consisting of programmes implemented as part of the JRC’s activities conducted on a competitive

basis.

Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory
provisions, including expenses related to the entry into service, change in the place of employment and termination of
service.

This appropriation can be supplemented by appropriations that the JRC will receive by participating on a competitive
basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a
competitive nature conducted by the JRC shall consist of:

— activities carried out following grant or procurement procedures,

— activities on behalf of third parties,

— activities undertaken under an administrative agreement with other institutions or other Commission

departments for the provision of technical-scientific services.

Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in
respect of activities in support of the Union’s policies and work for third parties carried out by the JRC.

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

EFTA-EEA 4 820 393 6 6 0 0

Other countries 31 919 763 6 0 1 0

01 01 01 12 External personnel implementing Horizon Europe — Direct research

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|37 531 000|39 037 000|37 630 000,—|

410/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 12 _(cont'd)_

_Remarks_

This appropriation is intended to cover the expenditure relating to external personnel not on the establishment plan of
the Joint Research Centre (JRC), i.e. contract staff, grant holders, seconded national experts and visiting scientists,
including external personnel posted in Union delegations, implementing the specific research and innovation
programme — Horizon Europe.

This appropriation can be supplemented by appropriations that the JRC will receive by participating on a competitive
basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a
competitive nature conducted by the JRC shall consist of:

— activities carried out following grant or procurement procedures,

— activities on behalf of third parties,

— activities undertaken under an administrative agreement with other institutions or other Commission

departments for the provision of technical-scientific services.

Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in
respect of activities in support of the Union’s policies and work for third parties carried out by the JRC.

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

EFTA-EEA 1 032 103 6 6 0 0

Other countries 8 434 395 6 0 1 0

Other assigned revenue 410 000 6 0 1 0

01 01 01 13 Other management expenditure for Horizon Europe — Direct research

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|51 615 000|63 334 000|50 583 971,08|

_Remarks_

This appropriation is intended to cover:

— staff-related expenditure not covered by Items 01 01 01 11 and 01 01 01 12 including missions, training, medical

and social services, expenditure on organising competitions, interviewing candidates and representation costs,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 411/2434

# EN OJ L, 27.2.2025

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 13 _(cont'd)_

— expenditure in respect of all resources used for the implementation of the Joint Research Centre (JRC) activities;

this includes:

— expenses related to the operation and functioning of JRC directorates: regular maintenance of buildings,

technical infrastructure and scientific equipment; utilities and fluids; heating, cooling and ventilation;
workshop materials and equipment; cleaning of sites, roads and buildings; waste management, etc.,

— expenses related to the administrative support of JRC directorates: furniture; stationery; telecommunications;

documentation and publications; transport; miscellaneous supplies; general insurance, etc.,

— expenses related to the safety and security of the sites: health and safety at work; radioprotection; fire

brigade, etc.,

— IT-related expenditure: computer rooms; hardware and software; networking services; information systems;

helpdesk and assistance to users, etc.,

— non-recurrent costs: renovation, rehabilitation and construction works on the JRC sites. It addresses expenses

such as exceptional maintenance costs, renovation works and adaptation to new standards,

— expenditure in respect of all resources for the financing of major research infrastructure projects, in particular the

construction of new buildings, the complete refurbishment of existing buildings and the purchase of important
equipment related to the technical infrastructure of the sites.

This appropriation can be supplemented by appropriations that the JRC will receive by participating on a competitive
basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a
competitive nature conducted by the JRC shall consist of:

— activities carried out following grant or procurement procedures,

— activities on behalf of third parties,

— activities undertaken under an administrative agreement with other institutions or other Commission

departments for the provision of technical-scientific services.

Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in
respect of activities in support of the Union’s policies and work for third parties carried out by the JRC.

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

EFTA-EEA 1 419 413 6 6 0 0

Other countries 9 399 092 6 0 1 0

Other assigned revenue 1 653 000 6 0 1 0

412/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 71 European Research Council Executive Agency — Contribution from Horizon Europe

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|65 902 740|58 954 160|58 383 160,—|

_Remarks_

This appropriation is intended to cover the operating costs of the European Research Council Executive Agency
incurred as a result of the Executive Agency’s role in the implementation of the specific research and innovation
programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

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

EFTA-EEA 1 812 325 6 6 0 0

Candidate countries and Western Balkan
potential candidates

411 068 6 0 1 0

Other countries 13 795 921 6 0 1 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://](http://data.europa.eu/eli/reg/2003/58/oj)
[data.europa.eu/eli/reg/2003/58/oj).](http://data.europa.eu/eli/reg/2003/58/oj)

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
[Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1, ELI: http://data.](http://data.europa.eu/eli/reg/2006/1906/oj)
[europa.eu/eli/reg/2006/1906/oj).](http://data.europa.eu/eli/reg/2006/1906/oj)

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and
[demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1, ELI: http://data.europa.eu/eli/dec/2006/1982/oj).](http://data.europa.eu/eli/dec/2006/1982/oj)

Council Decision 2006/972/EC of 19 December 2006 concerning the specific programme: Ideas implementing the
Seventh Framework Programme of the European Community for research, technological development and
[demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 243, ELI: http://data.europa.eu/eli/dec/2006/](http://data.europa.eu/eli/dec/2006/972/oj)
[972/oj).](http://data.europa.eu/eli/dec/2006/972/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 413/2434

# EN OJ L, 27.2.2025

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 71 _(cont'd)_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing
Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013,
[p. 965, ELI: http://data.europa.eu/eli/dec/2013/743/oj).](http://data.europa.eu/eli/dec/2013/743/oj)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1, ELI: http://data.europa.eu/eli/reg/2015/1017/oj).](http://data.europa.eu/eli/reg/2015/1017/oj)

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
[15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).](http://data.europa.eu/eli/dec_impl/2021/173/oj)

See Chapter 01 02.

_Reference acts_

Commission Decision C(2021) 950 of 12 February 2021 delegating powers to the European Research Council
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of frontier research comprising, in particular, implementation of appropriations entered in the general budget of
the Union.

01 01 01 72 European Research Executive Agency — Contribution from Horizon Europe

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|100 173 387|102 627 538|93 953 057,56|

_Remarks_

This appropriation is intended to cover the operating costs of the European Research Executive Agency incurred as a
result of the Executive Agency’s role in the implementation of the specific research and innovation programme —
Horizon Europe (2021-2027) and the completion of its predecessor programmes.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

414/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 72 _(cont'd)_

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

EFTA-EEA 2 754 768 6 6 0 0

Candidate countries and Western Balkan
potential candidates

669 114 6 0 1 0

Other countries 22 490 908 6 0 1 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://](http://data.europa.eu/eli/reg/2003/58/oj)
[data.europa.eu/eli/reg/2003/58/oj).](http://data.europa.eu/eli/reg/2003/58/oj)

Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual
programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29,
[ELI: http://data.europa.eu/eli/dec/2003/1230/oj).](http://data.europa.eu/eli/dec/2003/1230/oj)

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
[Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15, ELI: http://data.](http://data.europa.eu/eli/dec/2006/1639/oj)
[europa.eu/eli/dec/2006/1639/oj).](http://data.europa.eu/eli/dec/2006/1639/oj)

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
[Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1, ELI: http://data.](http://data.europa.eu/eli/reg/2006/1906/oj)
[europa.eu/eli/reg/2006/1906/oj).](http://data.europa.eu/eli/reg/2006/1906/oj)

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and
[demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1, ELI: http://data.europa.eu/eli/dec/2006/1982/oj).](http://data.europa.eu/eli/dec/2006/1982/oj)

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme Cooperation implementing
the Seventh Framework Programme of the European Community for research, technological development and
[demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86, ELI: http://data.europa.eu/eli/dec/2006/](http://data.europa.eu/eli/dec/2006/971/oj)
[971/oj).](http://data.europa.eu/eli/dec/2006/971/oj)

Council Decision 2006/973/EC of 19 December 2006 concerning the specific programme People implementing the
Seventh Framework Programme of the European Community for research, technological development and
[demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 270, ELI: http://data.europa.eu/eli/dec/2006/](http://data.europa.eu/eli/dec/2006/973/oj)
[973/oj).](http://data.europa.eu/eli/dec/2006/973/oj)

Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the
Seventh Framework Programme of the European Community for research, technological development and
[demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299, ELI: http://data.europa.eu/eli/dec/2006/](http://data.europa.eu/eli/dec/2006/974/oj)
[974/oj).](http://data.europa.eu/eli/dec/2006/974/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 415/2434

# EN OJ L, 27.2.2025

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 72 _(cont'd)_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing
Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013,
[p. 965, ELI: http://data.europa.eu/eli/dec/2013/743/oj).](http://data.europa.eu/eli/dec/2013/743/oj)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1, ELI: http://data.europa.eu/eli/reg/2015/1017/oj).](http://data.europa.eu/eli/reg/2015/1017/oj)

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
[15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).](http://data.europa.eu/eli/dec_impl/2021/173/oj)

See Chapter 01 02.

_Reference acts_

Commission Decision C(2021) 952 of 12 February 2021 delegating powers to the European Research Executive
Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of
Research and Innovation, Research of the Fund for Coal and Steel and Information Provision and Promotion Measures
concerning Agricultural Products comprising, in particular, implementation of appropriations entered in the general
budget of the Union.

01 01 01 73 European Health and Digital Executive Agency — Contribution from Horizon Europe

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|23 478 508|21 014 977|17 329 464,12|

_Remarks_

This appropriation is intended to cover the operating costs of the European Health and Digital Executive Agency
incurred as a result of the Executive Agency’s role in the implementation of the specific research and innovation
programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.

416/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 73 _(cont'd)_

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

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

Proceeds from EURI 2 152 700 5 0 4 0

EFTA-EEA 704 858 6 6 0 0

Candidate countries and Western Balkan
potential candidates

162 963 6 0 1 0

Other countries 5 477 678 6 0 1 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://](http://data.europa.eu/eli/reg/2003/58/oj)
[data.europa.eu/eli/reg/2003/58/oj).](http://data.europa.eu/eli/reg/2003/58/oj)

Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual
programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29,
[ELI: http://data.europa.eu/eli/dec/2003/1230/oj).](http://data.europa.eu/eli/dec/2003/1230/oj)

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
[Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15, ELI: http://data.](http://data.europa.eu/eli/dec/2006/1639/oj)
[europa.eu/eli/dec/2006/1639/oj).](http://data.europa.eu/eli/dec/2006/1639/oj)

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
[Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1, ELI: http://data.](http://data.europa.eu/eli/reg/2006/1906/oj)
[europa.eu/eli/reg/2006/1906/oj).](http://data.europa.eu/eli/reg/2006/1906/oj)

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and
[demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1, ELI: http://data.europa.eu/eli/dec/2006/1982/oj).](http://data.europa.eu/eli/dec/2006/1982/oj)

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme Cooperation implementing
the Seventh Framework Programme of the European Community for research, technological development and
[demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86, ELI: http://data.europa.eu/eli/dec/2006/](http://data.europa.eu/eli/dec/2006/971/oj)
[971/oj).](http://data.europa.eu/eli/dec/2006/971/oj)

Council Decision 2006/973/EC of 19 December 2006 concerning the specific programme People implementing the
Seventh Framework Programme of the European Community for research, technological development and
[demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 270, ELI: http://data.europa.eu/eli/dec/2006/](http://data.europa.eu/eli/dec/2006/973/oj)
[973/oj).](http://data.europa.eu/eli/dec/2006/973/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 417/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 73 _(cont'd)_

Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the
Seventh Framework Programme of the European Community for research, technological development and
[demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299, ELI: http://data.europa.eu/eli/dec/2006/](http://data.europa.eu/eli/dec/2006/974/oj)
[974/oj).](http://data.europa.eu/eli/dec/2006/974/oj)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing
Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013,
[p. 965, ELI: http://data.europa.eu/eli/dec/2013/743/oj).](http://data.europa.eu/eli/dec/2013/743/oj)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1, ELI: http://data.europa.eu/eli/reg/2015/1017/oj).](http://data.europa.eu/eli/reg/2015/1017/oj)

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
[15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).](http://data.europa.eu/eli/dec_impl/2021/173/oj)

See Chapter 01 02.

_Reference acts_

Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital,
comprising, in particular, implementation of appropriations entered in the general budget of the Union.

01 01 01 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|15 583 572|14 153 165|14 787 511,—|

418/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 74 _(cont'd)_

_Remarks_

This appropriation is intended to cover the operating costs of the European Climate, Infrastructure and Environment
Executive Agency incurred as a result of the Executive Agency’s role in the implementation of the specific research
and innovation programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

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

Proceeds from EURI 1 595 470 5 0 4 0

EFTA-EEA 472 423 6 6 0 0

Candidate countries and Western Balkan
potential candidates

107 346 6 0 1 0

Other countries 3 608 232 6 0 1 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://](http://data.europa.eu/eli/reg/2003/58/oj)
[data.europa.eu/eli/reg/2003/58/oj).](http://data.europa.eu/eli/reg/2003/58/oj)

Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual
programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29,
[ELI: http://data.europa.eu/eli/dec/2003/1230/oj).](http://data.europa.eu/eli/dec/2003/1230/oj)

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
[Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15, ELI: http://data.](http://data.europa.eu/eli/dec/2006/1639/oj)
[europa.eu/eli/dec/2006/1639/oj).](http://data.europa.eu/eli/dec/2006/1639/oj)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing
Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013,
[p. 965, ELI: http://data.europa.eu/eli/dec/2013/743/oj).](http://data.europa.eu/eli/dec/2013/743/oj)

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
[15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).](http://data.europa.eu/eli/dec_impl/2021/173/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 419/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 74 _(cont'd)_

See Chapter 01 02.

_Reference acts_

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure
and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union
programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation;
environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising,
in particular, implementation of appropriations entered in the general budget of the Union and those stemming from
external assigned revenue.

01 01 01 76 European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|31 068 666|29 682 072|28 499 209,—|

_Remarks_

This appropriation is intended to cover the operating costs of the European Innovation Council and SMEs Executive
Agency incurred as a result of the Executive Agency’s role in the implementation of the specific research and
innovation programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

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

Proceeds from EURI 2 545 130 5 0 4 0

EFTA-EEA 924 379 6 6 0 0

Candidate countries and Western Balkan
potential candidates

209 972 6 0 1 0

Other countries 7 046 925 6 0 1 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://](http://data.europa.eu/eli/reg/2003/58/oj)
[data.europa.eu/eli/reg/2003/58/oj).](http://data.europa.eu/eli/reg/2003/58/oj)

420/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 76 _(cont'd)_

Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual
programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29,
[ELI: http://data.europa.eu/eli/dec/2003/1230/oj).](http://data.europa.eu/eli/dec/2003/1230/oj)

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
[Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15, ELI: http://data.](http://data.europa.eu/eli/dec/2006/1639/oj)
[europa.eu/eli/dec/2006/1639/oj).](http://data.europa.eu/eli/dec/2006/1639/oj)

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
[Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1, ELI: http://data.](http://data.europa.eu/eli/reg/2006/1906/oj)
[europa.eu/eli/reg/2006/1906/oj).](http://data.europa.eu/eli/reg/2006/1906/oj)

Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the
Seventh Framework Programme of the European Community for research, technological development and
[demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1, ELI: http://data.europa.eu/eli/dec/2006/1982/oj).](http://data.europa.eu/eli/dec/2006/1982/oj)

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme Cooperation implementing
the Seventh Framework Programme of the European Community for research, technological development and
[demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86, ELI: http://data.europa.eu/eli/dec/2006/](http://data.europa.eu/eli/dec/2006/971/oj)
[971/oj).](http://data.europa.eu/eli/dec/2006/971/oj)

Council Decision 2006/973/EC of 19 December 2006 concerning the specific programme People implementing the
Seventh Framework Programme of the European Community for research, technological development and
[demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 270, ELI: http://data.europa.eu/eli/dec/2006/](http://data.europa.eu/eli/dec/2006/973/oj)
[973/oj).](http://data.europa.eu/eli/dec/2006/973/oj)

Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the
Seventh Framework Programme of the European Community for research, technological development and
[demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299, ELI: http://data.europa.eu/eli/dec/2006/](http://data.europa.eu/eli/dec/2006/974/oj)
[974/oj).](http://data.europa.eu/eli/dec/2006/974/oj)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing
Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013,
[p. 965, ELI: http://data.europa.eu/eli/dec/2013/743/oj).](http://data.europa.eu/eli/dec/2013/743/oj)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1, ELI: http://data.europa.eu/eli/reg/2015/1017/oj).](http://data.europa.eu/eli/reg/2015/1017/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 421/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 01**_ _(cont'd)_

01 01 01 76 _(cont'd)_

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
[15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).](http://data.europa.eu/eli/dec_impl/2021/173/oj)

See Chapter 01 02.

_Reference acts_

Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and
SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes
in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular,
implementation of appropriations entered in the general budget of the Union.

_**01 01 02**_ _**Support expenditure for the Euratom Research and Training Programme**_

_Remarks_

Besides the expenditure described in this chapter, this appropriation is also intended to cover expenditure related to
officials, temporary staff as well as other administrative expenditure for the management of the Euratom Research and
Training Programme, in the form of indirect and direct actions under the nuclear programmes, including
administrative support expenditure incurred by staff posted in Union delegations.

_Legal basis_

See Chapter 01 03.

01 01 02 01 Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme —
Indirect research

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|8 079 088|7 699 869|7 432 595,—|

422/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 02**_ _(cont'd)_

01 01 02 01 _(cont'd)_

_Remarks_

This appropriation covers expenditure relating to officials and temporary staff implementing the Euratom Research
and Training Programme who occupy posts on the authorised establishment plans and are engaged in indirect
research action, including staff posted in Union delegations.

01 01 02 02 External personnel implementing the Euratom Research and Training Programme — Indirect research

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|349 210|321 130|314 441,—|

_Remarks_

This appropriation is intended to cover expenditure on external personnel implementing the Euratom Research and
Training Programme, in the form of indirect research actions, including external personnel posted in Union
delegations.

01 01 02 03 Other management expenditure for the Euratom Research and Training Programme — Indirect research

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 457 468|1 453 002|1 560 269,—|

_Remarks_

This appropriation is intended to cover other administrative expenditure for all the management and implementation
of the Euratom Research and Training Programme, in the form of indirect actions under the nuclear programmes,
including other administrative expenditure incurred by staff posted in Union delegations.

It is also intended to cover expenditure on technical and administrative assistance relating to the management of the
programme, such as conferences, workshops, seminars, translations, missions, training, and representation expenses,
studies, meetings of experts, information and publications and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 423/2434

# EN OJ L, 27.2.2025

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 02**_ _(cont'd)_

01 01 02 03 _(cont'd)_

It will also cover building-related expenditure of Commission services managing the programme as well the
development and maintenance of programme-specific and corporate IT systems needed for the implementation of the

programme.

01 01 02 11 Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme —
Direct research

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|55 977 000|55 277 000|56 477 000,—|

_Remarks_

Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory
provisions, including expenses related to the entry into service, change in the place of employment and termination of
service.

This appropriation is intended to cover expenditure relating to officials and temporary staff occupying posts on the
authorised establishment plan of the Joint Research Centre (JRC) and implementing the Euratom Research and
Training programme, and in particular:

— direct action, consisting of research activities, scientific and technical support activities, and exploratory research

activities undertaken in the establishments of the JRC and in Union delegations,

— indirect action, consisting of programmes implemented as part of the JRC’s activities conducted on a competitive

basis.

Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory
provisions, including expenses related to the entry into service, change in the place of employment and termination of
service.

This appropriation can be supplemented by appropriations that the JRC will receive by participating on a competitive
basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a
competitive nature conducted by the JRC shall consist of:

— activities carried out following grant or procurement procedures,

— activities on behalf of third parties,

— activities undertaken under an administrative agreement with other institutions or other Commission

departments for the provision of technical-scientific services.

424/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 02**_ _(cont'd)_

01 01 02 11 _(cont'd)_

Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in
respect of activities in support of the Union’s policies and work for third parties carried out by the JRC.

01 01 02 12 External personnel implementing the Euratom Research and Training Programme — Direct research

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|10 455 000|10 455 000|10 455 000,—|

_Remarks_

This appropriation is intended to cover the expenditure relating to external personnel occupying posts which are not
on the establishment plan of the Joint Research Centre (JRC), i.e. contract staff, grant holders, seconded national
experts and visiting scientists, including external personnel posted in Union delegations, implementing the Euratom
Research and Training Programme.

This appropriation can be supplemented by appropriations that the JRC will receive by participating on a competitive
basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a
competitive nature conducted by the JRC shall consist of:

— activities carried out following grant or procurement procedures,

— activities on behalf of third parties,

— activities undertaken under an administrative agreement with other institutions or other Commission

departments for the provision of technical-scientific services.

Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in
respect of activities in support of the Union’s policies and work for third parties carried out by the JRC.

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

Other assigned revenue 116 000 6 0 1 1

ELI: http://data.europa.eu/eli/budget/2025/31/oj 425/2434

# EN OJ L, 27.2.2025

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 02**_ _(cont'd)_

01 01 02 13 Other management expenditure for the Euratom Research and Training Programme — Direct research

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|31 550 000|32 250 000|31 050 000,—|

_Remarks_

This appropriation is intended to cover:

— staff-related expenditure not covered by Items 01 01 02 11 and 01 01 02 12, including on missions, training,

medical and social services, expenditure on organising competitions, interviewing candidates and representation
costs,

— expenditure in respect of all resources used for the implementation of the Joint Research Centre (JRC) activities;

this includes:

— expenses related to the operation and functioning of JRC directorates: regular maintenance of buildings,

technical infrastructure and scientific equipment; utilities and fluids; heating, cooling and ventilation;
workshop materials and equipment; cleaning of sites, roads and buildings; waste management, etc.,

— expenses related to the administrative support of JRC directorates: furniture; stationery; telecommunications;

documentation and publications; transport; miscellaneous supplies; general insurance, etc.,

— expenses related to the safety and security of the sites: health and safety at work; radioprotection; fire

brigade, etc.,

— IT-related expenditure: computer rooms; hardware and software; networking services; information systems;

helpdesk and assistance to users, etc.,

— non-recurrent costs: renovation, rehabilitation and construction works on the JRC sites. It addresses expenses

such as exceptional maintenance costs, renovation works and adaptation to new standards.

— expenditure in respect of all resources for the financing of major research infrastructure projects, in particular the

construction of new buildings, the complete refurbishment of existing buildings and the purchase of important
equipment related to the technical infrastructure of the sites.

This appropriation can be supplemented by appropriations that the JRC will receive by participating on a competitive
basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a
competitive nature conducted by the JRC shall consist of:

— activities carried out following grant or procurement procedures,

— activities on behalf of third parties,

426/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 02**_ _(cont'd)_

01 01 02 13 _(cont'd)_

— activities undertaken under an administrative agreement with other institutions or other Commission

departments for the provision of technical-scientific services.

Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in
respect of activities in support of the Union’s policies and work for third parties carried out by the JRC.

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

Other assigned revenue 613 000 6 0 1 1

_**01 01 03**_ _**Support expenditure for the International Thermonuclear Experimental Reactor (ITER)**_

_Remarks_

Besides the expenditure described in this chapter, appropriations under this article are intended to cover expenditure
relating to officials, temporary and external staff who occupy posts on the authorised establishment plans and are
engaged in indirect action under the nuclear programmes, including officials and temporary staff posted in Union
delegations, as well as other administrative expenditure for the ITER project.

_Legal basis_

See Chapter 01 04.

01 01 03 01 Expenditure related to officials and temporary staff implementing ITER

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|6 260 760|6 120 000|5 821 795,—|

_Remarks_

This appropriation is intended to cover expenditure relating to officials and temporary staff implementing the ITER
project who occupy posts on the authorised establishment plans and are engaged in indirect research action, including
officials and temporary staff posted outside the Union.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 427/2434

# EN OJ L, 27.2.2025

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER** _(cont'd)_

_**01 01 03**_ _(cont'd)_

01 01 03 02 External personnel implementing ITER

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|255 750|244 237|236 879,—|

_Remarks_

This appropriation is intended to cover expenditure on external personnel implementing the ITER project, in the form
of indirect research actions, including external personnel posted outside the Union.

01 01 03 03 Other management expenditure for ITER

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 654 102|1 933 235|1 560 580,30|

_Remarks_

This appropriation is intended to cover other administrative expenditure for all management of the ITER project, in the
form of indirect research actions, including other administrative expenditure incurred by staff posted outside the
Union.

This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objectives of the project or measures coming under this item and any other
expenditure on technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts.

It is also intended to cover expenditure on technical and administrative assistance relating to the identification,
preparation, management, monitoring, audit and supervision of the project, such as conferences, workshops,
seminars, missions, training and representation expenses and the development and maintenance of IT systems needed
for the management and implementation of the project.

It is also intended to cover building-related expenditure of Commission services managing the project.

428/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 — HORIZON EUROPE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|01 02<br>**_01 02 01_**<br>01 02 01 01<br>01 02 01 02<br>01 02 01 03<br>**_01 02 02_**<br>01 02 02 10<br>01 02 02 11<br>01 02 02 12<br>01 02 02 20<br>01 02 02 30<br>01 02 02 31<br>01 02 02 40<br>01 02 02 41<br>01 02 02 42|HORIZON EUROPE<br>**_Excellent Science (Pillar_**<br>**_I)_**<br>European Research<br>Council<br>Marie Skłodowska-Curie<br>Actions<br>Research infrastructures<br>_Article 01 02 01 —_<br>_Subtotal_<br>**_Global Challenges and_**<br>**_European Industrial_**<br>**_Competitiveness (Pillar_**<br>**_II)_**<br>Cluster ‘Health’<br>Cluster ‘Health’ —<br>Innovative Health<br>Initiative Joint<br>Undertaking<br>Cluster ‘Health’ — Global<br>Health EDCTP3 Joint<br>Undertaking<br>Cluster ‘Culture,<br>Creativity and Inclusive<br>Society’<br>Cluster ‘Civil Security for<br>Society’<br>Cluster ‘Civil Security for<br>Society’ — European<br>Cybersecurity Industrial,<br>Technology and Research<br>Competence Centre<br>Cluster ‘Digital, Industry<br>and Space’<br>Cluster ‘Digital, Industry<br>and Space’ — European<br>High-Performance<br>Computing Joint<br>Undertaking (EuroHPC)<br>Cluster ‘Digital, Industry<br>and Space’ — Chips Joint<br>Undertaking|1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1|2 156 005 580<br>886 731 249<br>326 467 793|1 986 861 960<br>830 831 376<br>253 673 246|2 176 231 124<br>899 754 891<br>328 973 816|1 363 118 896<br>622 716 236<br>290 535 859|2 163 729 993,29<br>880 673 195,71<br>311 270 713,—|1 552 081 961,83<br>628 329 038,45<br>177 194 573,08|78,12<br>75,63<br>69,85|
|01 02<br>**_01 02 01_**<br>01 02 01 01<br>01 02 01 02<br>01 02 01 03<br>**_01 02 02_**<br>01 02 02 10<br>01 02 02 11<br>01 02 02 12<br>01 02 02 20<br>01 02 02 30<br>01 02 02 31<br>01 02 02 40<br>01 02 02 41<br>01 02 02 42|HORIZON EUROPE<br>**_Excellent Science (Pillar_**<br>**_I)_**<br>European Research<br>Council<br>Marie Skłodowska-Curie<br>Actions<br>Research infrastructures<br>_Article 01 02 01 —_<br>_Subtotal_<br>**_Global Challenges and_**<br>**_European Industrial_**<br>**_Competitiveness (Pillar_**<br>**_II)_**<br>Cluster ‘Health’<br>Cluster ‘Health’ —<br>Innovative Health<br>Initiative Joint<br>Undertaking<br>Cluster ‘Health’ — Global<br>Health EDCTP3 Joint<br>Undertaking<br>Cluster ‘Culture,<br>Creativity and Inclusive<br>Society’<br>Cluster ‘Civil Security for<br>Society’<br>Cluster ‘Civil Security for<br>Society’ — European<br>Cybersecurity Industrial,<br>Technology and Research<br>Competence Centre<br>Cluster ‘Digital, Industry<br>and Space’<br>Cluster ‘Digital, Industry<br>and Space’ — European<br>High-Performance<br>Computing Joint<br>Undertaking (EuroHPC)<br>Cluster ‘Digital, Industry<br>and Space’ — Chips Joint<br>Undertaking|1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1|3 369 204 622|3 071 366 582|3 404 959 831|2 276 370 991|3 355 673 902,—|2 357 605 573,36|76,76|
|01 02<br>**_01 02 01_**<br>01 02 01 01<br>01 02 01 02<br>01 02 01 03<br>**_01 02 02_**<br>01 02 02 10<br>01 02 02 11<br>01 02 02 12<br>01 02 02 20<br>01 02 02 30<br>01 02 02 31<br>01 02 02 40<br>01 02 02 41<br>01 02 02 42|HORIZON EUROPE<br>**_Excellent Science (Pillar_**<br>**_I)_**<br>European Research<br>Council<br>Marie Skłodowska-Curie<br>Actions<br>Research infrastructures<br>_Article 01 02 01 —_<br>_Subtotal_<br>**_Global Challenges and_**<br>**_European Industrial_**<br>**_Competitiveness (Pillar_**<br>**_II)_**<br>Cluster ‘Health’<br>Cluster ‘Health’ —<br>Innovative Health<br>Initiative Joint<br>Undertaking<br>Cluster ‘Health’ — Global<br>Health EDCTP3 Joint<br>Undertaking<br>Cluster ‘Culture,<br>Creativity and Inclusive<br>Society’<br>Cluster ‘Civil Security for<br>Society’<br>Cluster ‘Civil Security for<br>Society’ — European<br>Cybersecurity Industrial,<br>Technology and Research<br>Competence Centre<br>Cluster ‘Digital, Industry<br>and Space’<br>Cluster ‘Digital, Industry<br>and Space’ — European<br>High-Performance<br>Computing Joint<br>Undertaking (EuroHPC)<br>Cluster ‘Digital, Industry<br>and Space’ — Chips Joint<br>Undertaking|1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1|606 711 903<br>209 622 908<br>176 882 121<br>303 327 857<br>217 787 942<br>p.m.<br>1 222 056 174<br>123 080 935<br>462 140 236|372 417 399<br>103 318 524<br>102 945 130<br>208 435 227<br>179 482 388<br>p.m.<br>697 812 416<br>3 327 217<br>490 508 982|675 549 025<br>176 590 534<br>144 172 417<br>306 612 665<br>204 320 873<br>p.m.<br>1 174 980 475<br>125 227 913<br>518 806 492|328 118 657<br>71 264 652<br>72 244 509<br>268 344 237<br>147 613 948<br>p.m.<br>1 200 212 079<br>60 830 207<br>292 802 657|536 134 454,81<br>201 384 810,—<br>133 693 568,—<br>263 019 297,72<br>179 433 633,08<br>0,—<br>1 181 015 216,34<br>122 390 944,—<br>490 897 463,—|230 332 178,70<br>79 241 354,—<br>49 651 034,51<br>238 273 944,42<br>162 513 749,75<br>0,—<br>965 823 665,27<br>136 246 524,—<br>267 276 208,—|61,85<br>76,70<br>48,23<br>114,32<br>90,55<br>138,41<br>4 094,91<br>54,49|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 429/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**01 02 02**<br>01 02 02 43<br>01 02 02 50<br>01 02 02 51<br>01 02 02 52<br>01 02 02 53<br>01 02 02 54<br>01 02 02 60<br>01 02 02 61<br>01 02 02 70<br>**_01 02 03_**<br>01 02 03 01<br>01 02 03 02|_(cont'd)_<br>Cluster ‘Digital, Industry<br>and Space’ — Smart<br>Networks and Services<br>Joint Undertaking<br>Cluster ‘Climate, Energy<br>and Mobility’<br>Cluster ‘Climate, Energy<br>and Mobility’ — Single<br>European Sky ATM<br>Research 3 Joint<br>Undertaking<br>Cluster ‘Climate, Energy<br>and Mobility’ — Clean<br>Aviation Joint<br>Undertaking<br>Cluster ‘Climate, Energy<br>and Mobility’ — Europe’s<br>Rail Joint Undertaking<br>Cluster ‘Climate, Energy<br>and Mobility’ — Clean<br>Hydrogen Joint<br>Undertaking<br>Cluster ‘Food,<br>Bioeconomy, Natural<br>Resources, Agriculture<br>and Environment’<br>Cluster ‘Food,<br>Bioeconomy, Natural<br>Resources, Agriculture<br>and Environment’ —<br>Circular Bio-based Europe<br>Joint Undertaking<br>Non-nuclear direct<br>actions of the Joint<br>Research Centre<br>_Article 01 02 02 —_<br>_Subtotal_<br>**_Innovative Europe (Pillar_**<br>**_III)_**<br>European Innovation<br>Council<br>European innovation<br>ecosystems|1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1|121 836 972<br>1 071 810 007<br>87 689 782<br>403 415 384<br>87 888 739<br>88 378 873<br>1 050 374 287<br>117 088 457<br>20 333 598|121 249 430<br>775 474 477<br>90 587 212<br>342 789 895<br>30 905 930<br>49 104 694<br>579 722 608<br>153 408 608<br>30 000 000|127 335 018<br>1 309 842 641<br>91 088 542<br>148 885 217<br>103 994 557<br>116 986 367<br>1 061 696 938<br>144 173 389<br>32 830 192|127 551 391<br>942 153 278<br>80 381 002<br>22 611 527<br>70 949 557<br>84 483 044<br>793 950 581<br>153 717 118<br>30 000 000|131 204 255,—<br>1 108 861 903,95<br>86 511 174,—<br>231 570 000,—<br>91 734 167,—<br>195 179 077,—<br>1 042 611 523,29<br>147 800 000,—<br>28 070 016,—|133 182 881,40<br>475 413 816,07<br>71 872 743,—<br>365 442 622,—<br>72 216 259,—<br>216 703 846,—<br>642 719 347,31<br>84 309 840,—<br>23 656 519,56|109,84<br>61,31<br>79,34<br>106,61<br>233,66<br>441,31<br>110,87<br>54,96<br>78,86|
|**01 02 02**<br>01 02 02 43<br>01 02 02 50<br>01 02 02 51<br>01 02 02 52<br>01 02 02 53<br>01 02 02 54<br>01 02 02 60<br>01 02 02 61<br>01 02 02 70<br>**_01 02 03_**<br>01 02 03 01<br>01 02 03 02|_(cont'd)_<br>Cluster ‘Digital, Industry<br>and Space’ — Smart<br>Networks and Services<br>Joint Undertaking<br>Cluster ‘Climate, Energy<br>and Mobility’<br>Cluster ‘Climate, Energy<br>and Mobility’ — Single<br>European Sky ATM<br>Research 3 Joint<br>Undertaking<br>Cluster ‘Climate, Energy<br>and Mobility’ — Clean<br>Aviation Joint<br>Undertaking<br>Cluster ‘Climate, Energy<br>and Mobility’ — Europe’s<br>Rail Joint Undertaking<br>Cluster ‘Climate, Energy<br>and Mobility’ — Clean<br>Hydrogen Joint<br>Undertaking<br>Cluster ‘Food,<br>Bioeconomy, Natural<br>Resources, Agriculture<br>and Environment’<br>Cluster ‘Food,<br>Bioeconomy, Natural<br>Resources, Agriculture<br>and Environment’ —<br>Circular Bio-based Europe<br>Joint Undertaking<br>Non-nuclear direct<br>actions of the Joint<br>Research Centre<br>_Article 01 02 02 —_<br>_Subtotal_<br>**_Innovative Europe (Pillar_**<br>**_III)_**<br>European Innovation<br>Council<br>European innovation<br>ecosystems|1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1|6 370 426 175|4 331 490 137|6 463 093 255|4 747 228 444|6 171 511 503,19|4 214 876 532,99|97,31|
|**01 02 02**<br>01 02 02 43<br>01 02 02 50<br>01 02 02 51<br>01 02 02 52<br>01 02 02 53<br>01 02 02 54<br>01 02 02 60<br>01 02 02 61<br>01 02 02 70<br>**_01 02 03_**<br>01 02 03 01<br>01 02 03 02|_(cont'd)_<br>Cluster ‘Digital, Industry<br>and Space’ — Smart<br>Networks and Services<br>Joint Undertaking<br>Cluster ‘Climate, Energy<br>and Mobility’<br>Cluster ‘Climate, Energy<br>and Mobility’ — Single<br>European Sky ATM<br>Research 3 Joint<br>Undertaking<br>Cluster ‘Climate, Energy<br>and Mobility’ — Clean<br>Aviation Joint<br>Undertaking<br>Cluster ‘Climate, Energy<br>and Mobility’ — Europe’s<br>Rail Joint Undertaking<br>Cluster ‘Climate, Energy<br>and Mobility’ — Clean<br>Hydrogen Joint<br>Undertaking<br>Cluster ‘Food,<br>Bioeconomy, Natural<br>Resources, Agriculture<br>and Environment’<br>Cluster ‘Food,<br>Bioeconomy, Natural<br>Resources, Agriculture<br>and Environment’ —<br>Circular Bio-based Europe<br>Joint Undertaking<br>Non-nuclear direct<br>actions of the Joint<br>Research Centre<br>_Article 01 02 02 —_<br>_Subtotal_<br>**_Innovative Europe (Pillar_**<br>**_III)_**<br>European Innovation<br>Council<br>European innovation<br>ecosystems|1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1|1 146 651 703<br>85 079 638|997 038 133<br>73 820 646|1 166 817 277<br>84 132 515|844 837 697<br>65 066 252|1 159 787 387,—<br>67 631 453,—|711 952 100,03<br>32 669 655,07|71,41<br>44,26|

430/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 —** **HORIZON EUROPE** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**01 02 03**<br>01 02 03 03<br>**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**<br>**_01 02 99_**<br>01 02 99 01|_(cont'd)_<br>European Institute of<br>Innovation and<br>Technology (EIT)<br>_Article 01 02 03 —_<br>_Subtotal_<br>**_Widening participation_**<br>**_and strengthening the_**<br>**_European Research Area_**<br>Widening participation<br>and spreading excellence<br>Reforming and enhancing<br>the European R&I system<br>_Article 01 02 04 —_<br>_Subtotal_<br>**_Horizontal operational_**<br>**_activities_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>research programmes<br>(prior to 2021)<br>_Article 01 02 99 —_<br>_Subtotal_<br>**Chapter 01 02 — Total**|1<br>1<br>1<br>1<br>1|409 933 366|343 836 535|409 405 758|409 266 819|392 016 307,—|351 093 932,—|102,11|
|**01 02 03**<br>01 02 03 03<br>**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**<br>**_01 02 99_**<br>01 02 99 01|_(cont'd)_<br>European Institute of<br>Innovation and<br>Technology (EIT)<br>_Article 01 02 03 —_<br>_Subtotal_<br>**_Widening participation_**<br>**_and strengthening the_**<br>**_European Research Area_**<br>Widening participation<br>and spreading excellence<br>Reforming and enhancing<br>the European R&I system<br>_Article 01 02 04 —_<br>_Subtotal_<br>**_Horizontal operational_**<br>**_activities_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>research programmes<br>(prior to 2021)<br>_Article 01 02 99 —_<br>_Subtotal_<br>**Chapter 01 02 — Total**|1<br>1<br>1<br>1<br>1|1 641 664 707|1 414 695 314|1 660 355 550|1 319 170 768|1 619 435 147,—|1 095 715 687,10|77,45|
|**01 02 03**<br>01 02 03 03<br>**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**<br>**_01 02 99_**<br>01 02 99 01|_(cont'd)_<br>European Institute of<br>Innovation and<br>Technology (EIT)<br>_Article 01 02 03 —_<br>_Subtotal_<br>**_Widening participation_**<br>**_and strengthening the_**<br>**_European Research Area_**<br>Widening participation<br>and spreading excellence<br>Reforming and enhancing<br>the European R&I system<br>_Article 01 02 04 —_<br>_Subtotal_<br>**_Horizontal operational_**<br>**_activities_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>research programmes<br>(prior to 2021)<br>_Article 01 02 99 —_<br>_Subtotal_<br>**Chapter 01 02 — Total**|1<br>1<br>1<br>1<br>1|392 594 591<br>50 198 093|231 262 642<br>47 657 816|391 704 081<br>50 081 028|335 137 773<br>58 719 798|384 196 308,74<br>47 766 200,76|184 596 403,60<br>56 854 464,47|79,82<br>119,30|
|**01 02 03**<br>01 02 03 03<br>**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**<br>**_01 02 99_**<br>01 02 99 01|_(cont'd)_<br>European Institute of<br>Innovation and<br>Technology (EIT)<br>_Article 01 02 03 —_<br>_Subtotal_<br>**_Widening participation_**<br>**_and strengthening the_**<br>**_European Research Area_**<br>Widening participation<br>and spreading excellence<br>Reforming and enhancing<br>the European R&I system<br>_Article 01 02 04 —_<br>_Subtotal_<br>**_Horizontal operational_**<br>**_activities_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>research programmes<br>(prior to 2021)<br>_Article 01 02 99 —_<br>_Subtotal_<br>**Chapter 01 02 — Total**|1<br>1<br>1<br>1<br>1|442 792 684|278 920 458|441 785 109|393 857 571|431 962 509,50|241 450 868,07|86,57|
|**01 02 03**<br>01 02 03 03<br>**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**<br>**_01 02 99_**<br>01 02 99 01|_(cont'd)_<br>European Institute of<br>Innovation and<br>Technology (EIT)<br>_Article 01 02 03 —_<br>_Subtotal_<br>**_Widening participation_**<br>**_and strengthening the_**<br>**_European Research Area_**<br>Widening participation<br>and spreading excellence<br>Reforming and enhancing<br>the European R&I system<br>_Article 01 02 04 —_<br>_Subtotal_<br>**_Horizontal operational_**<br>**_activities_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>research programmes<br>(prior to 2021)<br>_Article 01 02 99 —_<br>_Subtotal_<br>**Chapter 01 02 — Total**|1<br>1<br>1<br>1<br>1|130 728 853<br>p.m.|100 957 408<br>1 114 291 498|113 727 230<br>p.m.|133 881 913<br>2 149 087 945|119 996 286,75<br>0,—|122 406 483,19<br>2 848 256 531,81|121,25<br>255,61|
|**01 02 03**<br>01 02 03 03<br>**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**<br>**_01 02 99_**<br>01 02 99 01|_(cont'd)_<br>European Institute of<br>Innovation and<br>Technology (EIT)<br>_Article 01 02 03 —_<br>_Subtotal_<br>**_Widening participation_**<br>**_and strengthening the_**<br>**_European Research Area_**<br>Widening participation<br>and spreading excellence<br>Reforming and enhancing<br>the European R&I system<br>_Article 01 02 04 —_<br>_Subtotal_<br>**_Horizontal operational_**<br>**_activities_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>research programmes<br>(prior to 2021)<br>_Article 01 02 99 —_<br>_Subtotal_<br>**Chapter 01 02 — Total**|1<br>1<br>1<br>1<br>1|p.m.|1 114 291 498|p.m.|2 149 087 945|0,—|2 848 256 531,81|255,61|
|**01 02 03**<br>01 02 03 03<br>**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**<br>**_01 02 99_**<br>01 02 99 01|_(cont'd)_<br>European Institute of<br>Innovation and<br>Technology (EIT)<br>_Article 01 02 03 —_<br>_Subtotal_<br>**_Widening participation_**<br>**_and strengthening the_**<br>**_European Research Area_**<br>Widening participation<br>and spreading excellence<br>Reforming and enhancing<br>the European R&I system<br>_Article 01 02 04 —_<br>_Subtotal_<br>**_Horizontal operational_**<br>**_activities_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>research programmes<br>(prior to 2021)<br>_Article 01 02 99 —_<br>_Subtotal_<br>**Chapter 01 02 — Total**|1<br>1<br>1<br>1<br>1|**11 954 817 041**|**10 311 721 397**|**12 083 920 975**|**11 019 597 632**|**11 698 579 348,44**|**10 880 311 676,52**|**105,51**|

_Remarks_

Horizon Europe – the Framework Programme for Research and Innovation aims at delivering scientific, technological,
economic and societal impact from the Union’s investments in research and innovation so as to strengthen the
scientific and technological bases of the Union and foster its competitiveness in all Member States including in its
industry, deliver on the Union’s strategic priorities, contribute to the realisation of Union objectives and policies,
contribute to tackling global challenges, including the Sustainable Development Goals by following the principles of
Agenda 2030 and the Paris Agreement, and strengthen the European Research Area. Horizon Europe shall thus
maximise Union added value by focusing on objectives and activities that cannot be effectively realised by Member
States acting alone, but in cooperation.

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**CHAPTER 01 02 — HORIZON EUROPE** _(cont'd)_

Horizon Europe shall:

— develop, promote and advance scientific excellence, support the creation and diffusion of high-quality new

fundamental and applied knowledge, skills, technologies and solutions, training and mobility of researchers,
attract talent at all levels and contribute to full engagement of the Union’s talent pool in actions supported under
Horizon Europe,

— generate knowledge, strengthen the impact of research and innovation in developing, supporting and

implementing Union policies and support the access to and uptake of innovative solutions in European industry,
notably in SMEs, and in society to address global challenges, including climate change and the Sustainable
Development Goals,

— foster all forms of innovation, facilitate technological development, demonstration and knowledge and technology

transfer, strengthen deployment and exploitation of innovative solutions,

— optimise Horizon Europe’s delivery for strengthening and increasing the impact and attractiveness of the

European Research Area, to foster the excellence-based participations from all Member States, including low R&I
performing Member States, in Horizon Europe and to facilitate collaborative links in European research and
innovation.

Horizon Europe shall ensure the effective promotion of equal opportunities for all and the implementation of gender
mainstreaming, including the integration of the gender dimension in R&I content.

Horizon Europe shall be implemented in synergy with other Union programmes while aiming for maximal
administrative simplification.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of
the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of
appropriations for this programme under this title for a total amount of EUR 5 412 000 000 in commitments. Such
amounts had to be legally committed before the end of 2023 with the exception of administrative expenditure for
which the amounts are indicated in the budget remarks of the relevant budget lines under this title.

_Legal basis_

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to
[support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2020/2094/oj)
[eu/eli/reg/2020/2094/oj).](http://data.europa.eu/eli/reg/2020/2094/oj)

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 — HORIZON EUROPE** _(cont'd)_

Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon
Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and
dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (OJ L 170, 12.5.2021, p. 1,
[ELI: http://data.europa.eu/eli/reg/2021/695/oj).](http://data.europa.eu/eli/reg/2021/695/oj)

Council Decision (EU) 2021/764 of 10 May 2021 establishing the Specific Programme implementing Horizon Europe
– the Framework Programme for Research and Innovation, and repealing Decision 2013/743/EU (OJ L 167 I,
[12.5.2021, p. 1, ELI: http://data.europa.eu/eli/dec/2021/764/oj).](http://data.europa.eu/eli/dec/2021/764/oj)

Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the
Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing
Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom)
[No 480/2009 (OJ L 209, 14.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/947/oj).](http://data.europa.eu/eli/reg/2021/947/oj)

Regulation (EU) 2021/2115 of the European Parliament and of the Council of 2 December 2021 establishing rules on
support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic
Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for
Rural Development (EAFRD) and repealing Regulations (EU) No 1305/2013 (EU) No 1307/2013 (OJ L 435,
[6.12.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/2115/oj).](http://data.europa.eu/eli/reg/2021/2115/oj)

_**01 02 01**_ _**Excellent Science (Pillar I)**_

_Remarks_

This pillar of Horizon Europe aims to promote scientific excellence, attract the best talent to Europe, provide
appropriate support to early stage researchers and support the creation and diffusion of scientific excellence, highquality knowledge, methodologies and skills, technologies and solutions to global social, environmental and economic
challenges.

This pillar consists of:

— the European Research Council (ERC),

— Marie Skłodowska-Curie Actions (MSCA),

— research infrastructures.

01 02 01 01 European Research Council

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 156 005 580|1 986 861 960|2 176 231 124|1 363 118 896|2 163 729 993,29|1 552 081 961,83|

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**CHAPTER 01 02 — HORIZON EUROPE** _(cont'd)_

_**01 02 01**_ _(cont'd)_

01 02 01 01 _(cont'd)_

_Remarks_

This appropriation is intended to provide attractive and flexible funding to enable talented and creative individual
researchers, with an emphasis on early stage researchers, and their teams to pursue the most promising avenues at the
frontier of science, regardless of their nationality and country of origin and on the basis of Union-wide competition
based solely on the criterion of excellence.

The activities of the European Research Council shall support frontier research, in a bottom-up manner, carried out
across all fields by principal investigators and their teams in competition at the European level, including early-stage
career researchers.

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

EFTA-EEA 59 290 153 6 6 0 0

Candidate countries and Western Balkan
potential candidates

10 040 502 6 0 1 0

Other countries 761 452 817 6 0 1 0

In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 20 000 000 in commitment
appropriations, corresponding to the additional top-up of EUR 100 million in 2018 prices agreed in the context of
the Multiannual Financial Framework revision, is available for this item further to decommitments made in 2019 as a
result of total or partial non-implementation of research projects.

01 02 01 02 Marie Skłodowska-Curie Actions

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|886 731 249|830 831 376|899 754 891|622 716 236|880 673 195,71|628 329 038,45|

_Remarks_

This appropriation is intended to cover the following activities and actions:

Under Horizon Europe, the Marie Skłodowska-Curie Actions (MSCA) continue to support the career development and
training of researchers through trans-national, cross-sectoral and interdisciplinary mobility. This will be achieved, inter
alia, through the development of excellent and innovative doctoral training programmes, postdoctoral fellowships and
collaborative projects, which promote high-quality training, employment and mentoring standards for researchers at
all stages of their careers, and cooperation between academic and non-academic organisations in Europe and beyond.

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_**01 02 01**_ _(cont'd)_

01 02 01 02 _(cont'd)_

The MSCA will contribute to the Commission’s political priorities and missions, with specific focus on the European
Green Deal, the Digital Agenda and Making Europe Stronger in the World.

The Commission will inform stakeholders and interested parties worldwide about the MSCA and facilitate their
participation in Horizon Europe. The Commission will also continue to inform the public about the positive impact
of MSCA-funded research projects on their daily lives and to motivate pupils and students to consider a career in
science and research. In addition, it will support the MSCA alumni as well as a network of national contact points
dedicated to the MSCA.

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

EFTA-EEA 24 385 109 6 6 0 0

Candidate countries and Western Balkan
potential candidates

8 192 676 6 0 1 0

Other countries 352 825 338 6 0 1 0

01 02 01 03 Research infrastructures

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|326 467 793|253 673 246|328 973 816|290 535 859|311 270 713,—|177 194 573,08|

_Remarks_

This appropriation is intended to endow Europe with world-class sustainable research infrastructures open and
accessible to all researchers in Europe and beyond, which fully exploit their potential for scientific advance and
innovation. Key objectives are to reduce the fragmentation of the research and innovation ecosystem, avoiding
duplication of effort, and to better coordinate the design, development, accessibility and use of research
infrastructures, including those financed from the European Regional Development Fund.

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

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**CHAPTER 01 02 — HORIZON EUROPE** _(cont'd)_

_**01 02 01**_ _(cont'd)_

01 02 01 03 _(cont'd)_

EFTA-EEA 8 977 864 6 6 0 0

Candidate countries and Western Balkan
potential candidates

1 009 328 6 0 1 0

Other countries 60 583 085 6 0 1 0

_**01 02 02**_ _**Global Challenges and European Industrial Competitiveness (Pillar II)**_

_Remarks_

This pillar is intended to support the creation and better diffusion of high-quality new knowledge, technologies and
sustainable solutions, reinforce the competitiveness of European industry, strengthen the impact of research and
innovation in developing, supporting and implementing Union policies, and support the uptake of innovative
solutions in industry, notably in SMEs and start-ups, and in society to address global challenges.

To maximise impact flexibility and synergies, research and innovation activities shall be organised in six clusters,
interconnected through pan-European research infrastructures, which individually and together will incentivise
interdisciplinary, cross-sectoral, cross-policy, cross border and international cooperation.

This pillar consists of the following six clusters:

— Health,

— Culture, Creativity and Inclusive Society,

— Civil Security for Society,

— Digital, Industry and Space,

— Climate, Energy and Mobility,

— Food, Bioeconomy, Natural Resources, Agriculture and Environment,

and the non-nuclear direct actions of the Joint Research Centre.

Social sciences and humanities shall be fully integrated across all clusters, including specific and dedicated activities.
Activities from a broad range of Technology Readiness Levels, including lower Technology Readiness Levels, will be
covered in this pillar of Horizon Europe. Each cluster contributes towards several Sustainable Development Goals; and
many of those goals are supported by more than one cluster. Gender equality is a crucial factor in order to obtain
sustainable economic growth; it is therefore important to integrate a gender perspective in all global challenges.

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**CHAPTER 01 02 — HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

01 02 02 10 Cluster ‘Health’

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|606 711 903|372 417 399|675 549 025|328 118 657|536 134 454,81|230 332 178,70|

_Remarks_

This appropriation is intended to cover activities to improve and protect the health and well-being of citizens at all
ages. It is to be used to generate new knowledge, develop innovative solutions, and ensure where relevant the
integration of a gender perspective to:

— prevent, diagnose, monitor, treat and cure diseases,

— develop health technologies,

— mitigate health risks,

— protect populations,

— promote good health and well-being, also in the work place,

— make public health systems more cost effective, equitable and sustainable,

— prevent and tackle poverty-related diseases, and supporting and enabling patients’ participation and self
management.

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

EFTA-EEA 16 684 577 6 6 0 0

Candidate countries and Western Balkan
potential candidates

2 982 040 6 0 1 0

Other countries 259 300 777 6 0 1 0

In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 3 334 771 in commitment
appropriations, corresponding to the additional top-up of EUR 100 million in 2018 prices agreed in the context of
the Multiannual Financial Framework revision, is available for this item further to decommitments made in 2019 as a
result of total or partial non-implementation of research projects.

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 — HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

01 02 02 11 Cluster ‘Health’ — Innovative Health Initiative Joint Undertaking

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|209 622 908|103 318 524|176 590 534|71 264 652|201 384 810,—|79 241 354,—|

_Remarks_

The Innovative Health Initiative Joint Undertaking shall contribute to the implementation of Horizon Europe, in
particular cluster ‘Health’. It will help create a Union-wide health research and innovation ecosystem that facilitates the
translation of scientific knowledge into tangible innovations. It will foster the development of safe, effective, peoplecentred and cost-effective products and services that target key unmet public health needs and drive cross-sectoral
health innovation for a globally competitive European health industry. It will cover prevention, diagnostics, treatment
and disease management affecting the population of the Union including the Europe’s Beating Cancer Plan. The
initiative will contribute to reaching the objectives of the new Industrial Strategy for Europe and the Pharmaceutical
Strategy for Europe.

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

EFTA-EEA 5 764 630 6 6 0 0

_Legal basis_

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe
and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU)
[No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/reg/2021/2085/oj)
[reg/2021/2085/oj).](http://data.europa.eu/eli/reg/2021/2085/oj)

01 02 02 12 Cluster ‘Health’ — Global Health EDCTP3 Joint Undertaking

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|176 882 121|102 945 130|144 172 417|72 244 509|133 693 568,—|49 651 034,51|

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_**01 02 02**_ _(cont'd)_

01 02 02 12 _(cont'd)_

_Remarks_

The Global Health EDCTP3 Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular
cluster ‘Health’. It will deliver new solutions for reducing the burden of infectious diseases in sub-Saharan Africa, and
strengthen research capacities to prepare for and respond to re-emerging infectious diseases in sub-Saharan Africa and
across the world.

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

EFTA-EEA 4 864 258 6 6 0 0

_Legal basis_

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe
and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU)
[No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/reg/2021/2085/oj)
[reg/2021/2085/oj).](http://data.europa.eu/eli/reg/2021/2085/oj)

01 02 02 20 Cluster ‘Culture, Creativity and Inclusive Society’

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|303 327 857|208 435 227|306 612 665|268 344 237|263 019 297,72|238 273 944,42|

_Remarks_

This appropriation is intended to strengthen democratic values, including the rule of law and fundamental rights,
safeguarding our cultural heritage, exploring the potential of cultural and creative sectors, and promote socioeconomic transformations that contribute to inclusion and growth, including migration management and integration
of migrants.

This appropriation is also intended to cover an increase required for a better integration of gender perspective.

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

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 — HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

01 02 02 20 _(cont'd)_

EFTA-EEA 8 341 516 6 6 0 0

Candidate countries and Western Balkan
potential candidates

1 379 761 6 0 1 0

Other countries 29 240 286 6 0 1 0

In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 14 577 532 in commitment
appropriations, corresponding to the originally agreed Multiannual Financial Framework, is available for this item
further to decommitments made in 2023 as a result of total or partial non-implementation of research projects. It is
supplemented by an amount of EUR 1 103 071 in commitment appropriations, corresponding to the additional
top-up of EUR 100 million in 2018 prices agreed in the context of the Multiannual Financial Framework revision,
further to decommitments made in 2019 as a result of total or partial non-implementation of research projects.

01 02 02 30 Cluster ‘Civil Security for Society’

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|217 787 942|179 482 388|204 320 873|147 613 948|179 433 633,08|162 513 749,75|

_Remarks_

This appropriation is intended to respond to the challenges arising from persistent security threats, including
cybercrime, as well as natural and man-made disasters. Research and innovation activities under this cluster will have
an exclusive focus on civil applications. Coordination with Union-funded defence research will be sought in order to
strengthen synergies, recognizing that there are areas of dual-use technology. Due attention will be given to the
human understanding and perception of security. Security research responds to the commitment of the Rome Agenda
to work towards ‘a safe and secure Europe’, contributing to a genuine and effective Security Union.

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

EFTA-EEA 5 989 168 6 6 0 0

Candidate countries and Western Balkan
potential candidates

1 597 046 6 0 1 0

Other countries 32 646 076 6 0 1 0

440/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 — HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

01 02 02 30 _(cont'd)_

In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 772 117 in commitment
appropriations, corresponding to the additional top-up of EUR 100 million in 2018 prices agreed in the context of
the Multiannual Financial Framework revision, is available for this item further to decommitments made in 2019 as a
result of total or partial non-implementation of research projects.

01 02 02 31 Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence Centre

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

The European Cybersecurity Industrial, Technology and Research Competence Centre shall contribute to the
implementation of the cybersecurity part of the Digital Europe Programme and of Horizon Europe. The objective of
the Centre is to enhance cybersecurity capabilities, knowledge and infrastructures at the service of industries, the
public sector and research communities.

_Legal basis_

Regulation (EU) 2021/694 of the European Parliament and of the Council of 29 April 2021 establishing the Digital
[Europe Programme and repealing Decision (EU) 2015/2240 (OJ L 166, 11.5.2021, p. 1, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/reg/2021/694/oj)
[reg/2021/694/oj).](http://data.europa.eu/eli/reg/2021/694/oj)

Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon
Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and
dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (OJ L 170, 12.5.2021, p. 1,
[ELI: http://data.europa.eu/eli/reg/2021/695/oj).](http://data.europa.eu/eli/reg/2021/695/oj)

Regulation (EU) 2021/887 of the European Parliament and of the Council of 20 May 2021 establishing the European
Cybersecurity Industrial, Technology and Research Competence Centre and the Network of National Coordination
[Centres (OJ L 202, 8.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/887/oj).](http://data.europa.eu/eli/reg/2021/887/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 441/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 — HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

01 02 02 40 Cluster ‘Digital, Industry and Space’

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 222 056 174|697 812 416|1 174 980 475|1 200 212 079|1 181 015 216,34|965 823 665,27|

_Remarks_

This appropriation is intended to reinforce capacities and secure Europe’s sovereignty in key enabling technologies for
digitisation and production, and in space technology, all along the value chain; build a competitive, digital, low-carbon
and circular industry; ensure a sustainable supply of raw materials; develop advanced materials and provide the basis
for advances and innovation in global societal challenges.

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

EFTA-EEA 33 606 545 6 6 0 0

Candidate countries and Western Balkan
potential candidates

12 419 346 6 0 1 0

Other countries 283 541 593 6 0 1 0

In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 36 484 802 in commitment
appropriations, corresponding to the originally agreed Multiannual Financial Framework, is available for this item
further to decommitments made in 2023 as a result of total or partial non-implementation of research projects. It is
supplemented by an amount of EUR 6 771 000 in commitment appropriations, corresponding to the additional
top-up of EUR 100 million in 2018 prices agreed in the context of the Multiannual Financial Framework revision,
further to decommitments made in 2019 as a result of total or partial non-implementation of research projects.

01 02 02 41 Cluster ‘Digital, Industry and Space’ — European High-Performance Computing Joint Undertaking (EuroHPC)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|123 080 935|3 327 217|125 227 913|60 830 207|122 390 944,—|136 246 524,—|

442/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 — HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

01 02 02 41 _(cont'd)_

_Remarks_

The European High-Performance Computing Joint Undertaking (EuroHPC) shall contribute to the implementation of
Horizon Europe, in particular cluster ‘Digital, Industry and Space’. It shall have the objective of putting Europe back at
the forefront of supercomputing technology and of providing researchers, industry, SMEs and public authorities with
access to world-class supercomputers unleashing their innovation and transformation potential.

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

EFTA-EEA 3 384 726 6 6 0 0

_Legal basis_

Council Regulation (EU) 2021/1173 of 13 July 2021 on establishing the European High Performance Computing Joint
[Undertaking and repealing Regulation (EU) 2018/1488 (OJ L 256, 19.7.2021, p. 3, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2021/1173/oj)
[2021/1173/oj).](http://data.europa.eu/eli/reg/2021/1173/oj)

01 02 02 42 Cluster ‘Digital, Industry and Space’ — Chips Joint Undertaking

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|462 140 236|490 508 982|518 806 492|292 802 657|490 897 463,—|267 276 208,—|

_Remarks_

The Chips Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Digital,
Industry and Space’ with the aim of supporting:

— large-scale capacity building throughout investment into cross-border and openly accessible research,

development and innovation infrastructure set up in the Union to enable the development of cutting-edge and
next-generation semiconductor technologies that will reinforce the Union’s advanced design, systems integration,
and chips production capabilities, including emphasis on start-ups and scale-ups,

— key digital technologies that encompass electronic components, their design, manufacture and integration in

systems and the software that defines how they work. The overarching objective of this partnership is to support
the digital transformation of all economic and societal sectors, make the transformation work for Europe and
support the European Green Deal.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 443/2434

# EN OJ L, 27.2.2025

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 — HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

01 02 02 42 _(cont'd)_

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

EFTA-EEA 12 708 856 6 6 0 0

In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 19 939 311 in commitment
appropriations, corresponding to the originally agreed Multiannual Financial Framework, is available for this item
further to decommitments made in 2023 as a result of total or partial non-implementation of research projects.

_Legal basis_

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe
and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU)
[No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/reg/2021/2085/oj)
[reg/2021/2085/oj).](http://data.europa.eu/eli/reg/2021/2085/oj)

Regulation (EU) 2023/1781 of the European Parliament and of the Council of 13 September 2023 establishing a
framework of measures for strengthening Europe’s semiconductor ecosystem and amending Regulation
[(EU) 2021/694 (Chips Act) (OJ L 229, 18.9.2023, p. 1, ELI: http://data.europa.eu/eli/reg/2023/1781/oj).](http://data.europa.eu/eli/reg/2023/1781/oj)

Council Regulation (EU) 2023/1782 of 25 July 2023 amending Regulation (EU) 2021/2085 establishing the Joint
[Undertakings under Horizon Europe, as regards the Chips Joint Undertaking (OJ L 229, 18.9.2023, p. 55, ELI: http://](http://data.europa.eu/eli/reg/2023/1782/oj)
[data.europa.eu/eli/reg/2023/1782/oj).](http://data.europa.eu/eli/reg/2023/1782/oj)

01 02 02 43 Cluster ‘Digital, Industry and Space’ — Smart Networks and Services Joint Undertaking

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|121 836 972|121 249 430|127 335 018|127 551 391|131 204 255,—|133 182 881,40|

_Remarks_

The Smart Networks and Services Joint Undertaking shall contribute to the implementation of Horizon Europe, in
particular cluster ‘Digital, Industry and Space’. This partnership will support technological sovereignty for smart
networks and services in line with the new Industrial Strategy for Europe and the 5G cybersecurity toolbox. It aims to
help resolve societal challenges and to enable the digital and green transition. For the COVID-19 crisis, it will support
technologies that respond to both the health crisis and the economic recovery. The partnership will enable European
players to develop the technology capacities for 6G systems as a basis for future digital services towards 2030.

444/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 — HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

01 02 02 43 _(cont'd)_

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

EFTA-EEA 3 350 517 6 6 0 0

_Legal basis_

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe
and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU)
[No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/reg/2021/2085/oj)
[reg/2021/2085/oj).](http://data.europa.eu/eli/reg/2021/2085/oj)

01 02 02 50 Cluster ‘Climate, Energy and Mobility’

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 071 810 007|775 474 477|1 309 842 641|942 153 278|1 108 861 903,95|475 413 816,07|

_Remarks_

This appropriation is intended to cover the fight against climate change by better understanding its causes, evolution,
risks, impacts and opportunities, and by making the energy and transport sectors more climate and environmentfriendly, more efficient and competitive, smarter, safer and more resilient.

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

EFTA-EEA 29 474 775 6 6 0 0

Candidate countries and Western Balkan
potential candidates

10 130 576 6 0 1 0

Other countries 263 797 242 6 0 1 0

In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 1 886 016 in commitment
appropriations, corresponding to the originally agreed Multiannual Financial Framework, is available for this item
further to decommitments made in 2023 as a result of total or partial non-implementation of research projects. It is
supplemented by an amount of EUR 6 661 857 in commitment appropriations, corresponding to the additional
top-up of EUR 100 million in 2018 prices agreed in the context of the Multiannual Financial Framework revision,
further to decommitments made in 2019 as a result of total or partial non-implementation of research projects.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 445/2434

# EN OJ L, 27.2.2025

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 — HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

01 02 02 51 Cluster ‘Climate, Energy and Mobility’ — Single European Sky ATM Research 3 Joint Undertaking

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|87 689 782|90 587 212|91 088 542|80 381 002|86 511 174,—|71 872 743,—|

_Remarks_

The Single European Sky ATM Research 3 Joint Undertaking shall contribute to the implementation of Horizon
Europe, in particular cluster ‘Climate, Energy and Mobility’. The initiative aims to digitally transform air traffic
management, to make European airspace the most efficient and environmentally friendly sky to fly in the world and
to support the competitiveness and recovery of Europe’s aviation sector following the COVID-19 crisis. Its objectives
are: improving connectivity, air-ground integration and automation, increasing flexibility and scalability of airspace
management and the safe integration of unmanned aircraft.

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

EFTA-EEA 2 411 469 6 6 0 0

_Legal basis_

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe
and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU)
[No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/reg/2021/2085/oj)
[reg/2021/2085/oj).](http://data.europa.eu/eli/reg/2021/2085/oj)

01 02 02 52 Cluster ‘Climate, Energy and Mobility’ — Clean Aviation Joint Undertaking

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|403 415 384|342 789 895|148 885 217|22 611 527|231 570 000,—|365 442 622,—|

446/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 — HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

01 02 02 52 _(cont'd)_

_Remarks_

The Clean Aviation Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster
‘Climate, Energy and Mobility’. It puts aviation on course for climate neutrality, by accelerating the development,
integration, and validation of mainly disruptive research and innovation solutions so that they can be deployed as
soon as possible. It also aims to develop the next generation of ultra-efficient low-carbon aircraft, with novel power
sources, engines, and systems, which will emerge from the research and demonstration phase at a high technologyreadiness level.

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

EFTA-EEA 11 093 923 6 6 0 0

_Legal basis_

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe
and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU)
[No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/reg/2021/2085/oj)
[reg/2021/2085/oj).](http://data.europa.eu/eli/reg/2021/2085/oj)

01 02 02 53 Cluster ‘Climate, Energy and Mobility’ — Europe’s Rail Joint Undertaking

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|87 888 739|30 905 930|103 994 557|70 949 557|91 734 167,—|72 216 259,—|

_Remarks_

The Europe’s Rail Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster
‘Climate, Energy and Mobility’. It will speed up the development and deployment of innovative technologies
(especially digital and automation) to achieve a more attractive, user friendly, competitive, affordable, easy to
maintain, efficient European rail system and deliver on European Green Deal objectives, for example, shift a
substantial part of the 75 % of inland freight carried by road towards transport by rail and inland waterways.

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

EFTA-EEA 2 416 940 6 6 0 0

ELI: http://data.europa.eu/eli/budget/2025/31/oj 447/2434

# EN OJ L, 27.2.2025

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 — HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

01 02 02 53 _(cont'd)_

_Legal basis_

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe
and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU)
[No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/reg/2021/2085/oj)
[reg/2021/2085/oj).](http://data.europa.eu/eli/reg/2021/2085/oj)

01 02 02 54 Cluster ‘Climate, Energy and Mobility’ — Clean Hydrogen Joint Undertaking

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|88 378 873|49 104 694|116 986 367|84 483 044|195 179 077,—|216 703 846,—|

_Remarks_

The Clean Hydrogen Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster
‘Climate, Energy and Mobility’. It will accelerate the development and deployment of European value chain for clean
hydrogen technologies, contributing to a sustainable, decarbonised and fully integrated energy system. The main focus
is placed on producing, distributing and storing clean hydrogen, and supplying hard-to-decarbonise sectors such as
heavy industries and heavy-duty transport applications.

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

EFTA-EEA 2 430 419 6 6 0 0

_Legal basis_

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe
and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU)
[No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/reg/2021/2085/oj)
[reg/2021/2085/oj).](http://data.europa.eu/eli/reg/2021/2085/oj)

448/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 — HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

01 02 02 60 Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 050 374 287|579 722 608|1 061 696 938|793 950 581|1 042 611 523,29|642 719 347,31|

_Remarks_

This appropriation is intended to build a knowledge base and deliver solutions to: protect the environment; restore,
sustainably manage natural and biological resources from land, inland waters and sea to stop biodiversity erosion;
address food and nutrition security for all, support the transition to a low-carbon, resource-efficient and circular
economy; and develop a sustainable bioeconomy.

These activities will help to maintain and enhance biodiversity and secure the long-term provision of ecosystem
services, such as climate change adaptation and mitigation and carbon sequestration (both on land and sea). They will
help reduce greenhouse gas and other emissions, waste and pollution from primary production (both terrestrial and
aquatic), the use of hazardous substances, processing, consumption and other human activities. Activities will also
foster participatory approaches to research and innovation, including the multi-actor approach and develop
knowledge, and innovation systems at local, regional, national and European levels.

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

EFTA-EEA 28 885 293 6 6 0 0

Candidate countries and Western Balkan
potential candidates

6 888 901 6 0 1 0

Other countries 106 714 500 6 0 1 0

In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 4 330 897 in commitment
appropriations, corresponding to the additional top-up of EUR 100 million in 2018 prices agreed in the context of
the Multiannual Financial Framework revision, is available for this item further to decommitments made in 2019 as a
result of total or partial non-implementation of research projects.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 449/2434

# EN OJ L, 27.2.2025

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 — HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

01 02 02 61 Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’ — Circular Bio-based Europe Joint
Undertaking

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|117 088 457|153 408 608|144 173 389|153 717 118|147 800 000,—|84 309 840,—|

_Remarks_

The Circular Bio-based Europe Joint Undertaking shall contribute to the implementation of Horizon Europe, in
particular cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’. It aims to develop and
expand the sustainable sourcing and conversion of biomass into biobased products by focusing on multiscale
biorefinery processing, and, by applying circular economy approaches such as utilisation of biological waste from
agriculture, industry and municipal sectors. It also aims to support the deployment of bio-based innovation at
regional level with the active involvement of local actors and with a view to reviving rural, coastal and peripheral
regions.

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

EFTA-EEA 3 219 933 6 6 0 0

_Legal basis_

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe
and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU)
[No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/reg/2021/2085/oj)
[reg/2021/2085/oj).](http://data.europa.eu/eli/reg/2021/2085/oj)

01 02 02 70 Non-nuclear direct actions of the Joint Research Centre

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 333 598|30 000 000|32 830 192|30 000 000|28 070 016,—|23 656 519,56|

_Remarks_

This appropriation is intended to cover the scientific and technical support and research activities carried out by the
Joint Research Centre (JRC).

450/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 02 — HORIZON EUROPE** _(cont'd)_

_**01 02 02**_ _(cont'd)_

01 02 02 70 _(cont'd)_

High-quality and trusted scientific evidence is essential for good public policies. New initiatives and proposals for
Union legislation need transparent, comprehensive and balanced evidence, whereas implementation of policies needs
evidence to measure and monitor their impact and progress.

The JRC adds value to Union policies because its science is excellent, multi-disciplinary and independent of national,
private and other external interests. Serving all areas of Union policy, it provides the cross-sectoral support that
policymakers need to tackle increasingly complex societal challenges. The JRC’s independence from special interests
combined with its scientific-technical reference role enable it to facilitate consensus building between stakeholders and
other actors such as citizens, and policymakers. With its capacity to respond rapidly to policy needs, the JRC’s activities
are complementary to indirect actions aimed at supporting longer-term policy objectives.

The JRC performs its own research and is a strategic manager of knowledge, information, data and competences to
deliver high quality and relevant evidence for smarter policies. To achieve this, the JRC works together with the best
organisations worldwide, and with international, national and regional experts and stakeholders. Its research
contributes to the general objectives and priorities of Horizon Europe, provides independent scientific knowledge,
advice and technical support for Union policies throughout the policy cycle, and is focused on Union policy priorities,
supporting a Europe that is safe and secure, prosperous and sustainable, social and stronger on the global scene.

This appropriation covers specific expenditure relating to research and support activities, including the purchase of
scientific and technical equipment, subcontracting of scientific and technical services, access to information and
acquisition of consumables. This includes expenditure on scientific infrastructure directly incurred for the projects
concerned, as well as expenses of external users accessing JRC physical research infrastructures in order to conduct
research, undertake experimental development, or provide education and training.

It also covers expenditure of any type concerning research and scientific support tasks relating to activities under this
item entrusted to the JRC within the framework of its participation on a competitive basis in support of Union
policies and on behalf of outside bodies.

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

EFTA-EEA 559 174 6 6 0 0

Candidate countries and Western Balkan
potential candidates

1 622 020 6 0 1 0

Other countries 50 766 928 6 0 1 0

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_**01 02 03**_ _**Innovative Europe (Pillar III)**_

_Remarks_

This pillar shall foster all forms of innovation, including non-technological innovation, primarily within SMEs
including start-ups, by facilitating technological development, demonstration and knowledge transfer, and strengthen
deployment of innovative solutions.

This pillar shall also provide for the activities developed under the European Institute of Innovation and Technology
(EIT), in particular through its Knowledge and Innovation Communities (KICs). Systematic synergies shall be ensured
between the European Innovation Council (EIC) and the EIT. Innovative companies stemming from an EIT KIC may be
channelled to the EIC to create a pipeline of not yet bankable innovations, while high potential innovative companies
funded by the EIC that are not already engaged in one of the EIT KICs may be offered access to this additional support.

Whilst the EIC and the EIT KICs may directly support innovations across the Union, the overall environment from
which European innovations are nurtured and emerge must be further developed and enhanced: findings in
fundamental research lead to market-creating innovations. It must be a common European endeavour to support
innovation all across Europe, and in all dimensions and forms, including through complementary Union national and
regional policies (including through effective synergies with the European Regional Development Fund and smart
specialisation strategies) and resources whenever possible. Hence, this pillar provides also for renewed and reinforced
coordination and cooperation mechanisms with Member States and associated countries, but also with private
initiatives, in order to support all actors of European innovation ecosystems, including at regional and local level.

Additionally, as a continued effort to enhance risk-finance capacities for research and innovation in Europe, this pillar
will closely link with the InvestEU Programme. Building on the successes and the experiences gained under Horizon
2020 InnovFin, as well as under the European Fund for Strategic Investments, the InvestEU Programme will enhance
access to risk finance for bankable entities, as well as for investors.

01 02 03 01 European Innovation Council

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 146 651 703|997 038 133|1 166 817 277|844 837 697|1 159 787 387,—|711 952 100,03|

_Remarks_

The European Innovation Council (EIC) is intended to focus mainly on breakthrough and disruptive innovation,
targeting especially market-creating innovation, while also supporting all types of innovation, including incremental.

The EIC shall:

— identify, develop and deploy high risk innovations of all kinds including incremental, with a strong focus on

breakthrough, disruptive and deep-tech innovations that have the potential to become market-creating
innovations, and

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— support the rapid scale-up of innovative companies mainly SMEs, including start-ups and in exceptional cases

small mid-caps at Union and international levels along the pathway from ideas to market.

Where relevant, the EIC shall contribute to the activities supported under other parts of Horizon Europe, in particular
in Pillar II.

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

EFTA-EEA 31 532 922 6 6 0 0

Candidate countries and Western Balkan
potential candidates

2 110 824 6 0 1 0

Other countries 160 674 356 6 0 1 0

01 02 03 02 European innovation ecosystems

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|85 079 638|73 820 646|84 132 515|65 066 252|67 631 453,—|32 669 655,07|

_Remarks_

This appropriation is intended to contribute to support all types of innovation, reach out to all innovators across the
Union and provide them with adequate support through:

— the development of an effective innovation ecosystem at Union level,

— the encouragement of cooperation and networking, and the exchange of ideas and knowledge,

— the development of open innovation processes in organisations,

— supporting funding and skills among national, regional and local innovation ecosystems.

Activities will include connecting with national and regional innovation actors and supporting the implementation of
joint cross-border innovation programmes by Member States, regions and associated countries. This should be
implemented in synergy, inter alia, with support from the European Regional Development Fund for innovation ecosystems and interregional partnerships around smart specialisation topics.

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_**01 02 03**_ _(cont'd)_

01 02 03 02 _(cont'd)_

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

EFTA-EEA 2 339 690 6 6 0 0

Candidate countries and Western Balkan
potential candidates

53 856 6 0 1 0

Other countries 5 966 282 6 0 1 0

01 02 03 03 European Institute of Innovation and Technology (EIT)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|409 933 366|343 836 535|409 405 758|409 266 819|392 016 307,—|351 093 932,—|

_Remarks_

This appropriation is intended to cover EIT’s staff and administrative expenditure, and operational expenditure relating
to the work programme, including the Knowledge and Innovation Communities (KICs) designated by the EIT.

The overall mission of the EIT is to boost sustainable European economic growth and competitiveness by reinforcing
the innovation capacity of the Member States and the Union. In particular, the EIT reinforces the Union’s innovation
capacity and addresses societal challenges through the integration of the knowledge triangle of higher education,
research and innovation. The EIT operates through its KICs: large-scale European partnerships which address specific
societal challenges by bringing together education, research and business organisations. The EIT provides grants to the
KICs, monitors their activities, supports cross-KIC collaboration and disseminates results and good practices.

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

EFTA-EEA 11 273 168 6 6 0 0

Candidate countries and Western Balkan
potential candidates

519 262 6 0 1 0

Other countries 74 386 462 6 0 1 0

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_**01 02 03**_ _(cont'd)_

01 02 03 03 _(cont'd)_

_Legal basis_

Regulation (EU) 2021/819 of the European Parliament and of the Council of 20 May 2021 on the European Institute
[of Innovation and Technology (OJ L 189, 28.5.2021, p. 61, ELI: http://data.europa.eu/eli/reg/2021/819/oj).](http://data.europa.eu/eli/reg/2021/819/oj)

Decision 2021/820 of the European Parliament and of the Council of 20 May 2021 on the Strategic Innovation
Agenda of the European Institute of Innovation and Technology (EIT) 2021-2027: Boosting the Innovation Talent and
[Capacity of Europe and repealing Decision No 1312/2013/EU (OJ L 189, 28.5.2021, p. 91, ELI: http://data.europa.eu/](http://data.europa.eu/eli/dec/2021/820/oj)
[eli/dec/2021/820/oj).](http://data.europa.eu/eli/dec/2021/820/oj)

_**01 02 04**_ _**Widening participation and strengthening the European Research Area**_

_Remarks_

The appropriations under this Article will support activities that contribute to attracting talent, fostering brain
circulation and preventing brain drain, as well as a more knowledge-based and innovative and gender-equal Europe at
the forefront of global competition and fostering transnational cooperation and thereby optimise national strengths
and potential across the whole Europe. It will support a well-performing European Research Area, where knowledge
and a highly skilled workforce circulate freely in a balanced manner, where the outcomes of R&I are widely
disseminated to, as well as understood and trusted by, informed citizens, and where Union policy, notably R&I policy,
is based on high quality scientific evidence.

It shall also support activities aimed at:

— improving the quality of proposals from legal entities from low R&I performing Member States, such as

professional pre-proposal checks and advice,

— boosting the activities of national contact points to support international networking,

— activities aimed at supporting legal entities from low R&I performing Member States to join already selected

collaborative projects.

01 02 04 01 Widening participation and spreading excellence

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|392 594 591|231 262 642|391 704 081|335 137 773|384 196 308,74|184 596 403,60|

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_**01 02 04**_ _(cont'd)_

01 02 04 01 _(cont'd)_

_Remarks_

This appropriation is intended to reduce disparities and the existing divide in research and innovation performance by
sharing knowledge and expertise across the Union by helping widening countries and the Union’s outermost regions
to attain a competitive position in the global value chains and the Union to fully benefit from the R&I potential of all
Member States. Further action, for example through the promotion of openness and diversity of project consortia, is
therefore needed to counter the trend for closed collaborations, which can exclude large number of promising
institutions and individuals, including newcomers, and to exploit the potential of the Union’s talent pool by
maximising and sharing the benefits of research and innovation across the Union.

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

EFTA-EEA 10 796 351 6 6 0 0

Candidate countries and Western Balkan
potential candidates

17 196 367 6 0 1 0

Other countries 8 996 901 6 0 1 0

01 02 04 02 Reforming and enhancing the European R&I system

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|50 198 093|47 657 816|50 081 028|58 719 798|47 766 200,76|56 854 464,47|

_Remarks_

This appropriation is intended to mutually reinforce and complement policy reforms at national level through the
development of Union-level policy initiatives, research, networking, partnering, coordination, data collection and
monitoring and evaluation.

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

EFTA-EEA 1 380 448 6 6 0 0

Candidate countries and Western Balkan
potential candidates

567 707 6 0 1 0

Other countries 18 299 025 6 0 1 0

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_**01 02 05**_ _**Horizontal operational activities**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|130 728 853|100 957 408|113 727 230|133 881 913|119 996 286,75|122 406 483,19|

_Remarks_

This appropriation is intended to cover actions of a horizontal nature which support the preparation, monitoring,
control, audit, evaluation and other activities and expenditures necessary for the management and implementation of
Horizon Europe as well as evaluating the achievement of its objectives. It may also cover activities linked to
information technology, including corporate information technology tools, communication and dissemination, as
well as making use of results to support innovation and competitiveness, and support for independent experts
evaluating project proposals. This may also entail cross-cutting activities involving several priorities of Horizon
Europe.

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

EFTA-EEA 3 595 043 6 6 0 0

Candidate countries and Western Balkan
potential candidates

890 387 6 0 1 0

Other countries 29 928 543 6 0 1 0

_**01 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

01 02 99 01 Completion of previous research programmes (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 114 291 498|p.m.|2 149 087 945|0,—|2 848 256 531,81|

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_**01 02 99**_ _(cont'd)_

01 02 99 01 _(cont'd)_

_Legal basis_

Decision No 456/2005/EC of the European Parliament and of the Council of 9 March 2005 establishing a multiannual
Community programme to make digital content in Europe more accessible, usable and exploitable (OJ L 79,
[24.3.2005, p. 1, ELI: http://data.europa.eu/eli/dec/2005/456(1)/oj).](http://data.europa.eu/eli/dec/2005/456(1)/oj)

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
[Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15, ELI: http://data.](http://data.europa.eu/eli/dec/2006/1639/oj)
[europa.eu/eli/dec/2006/1639/oj).](http://data.europa.eu/eli/dec/2006/1639/oj)

Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the
rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework
[Programme and for the dissemination of research results (2007 to 2013) (OJ L 391, 30.12.2006, p. 1, ELI: http://data.](http://data.europa.eu/eli/reg/2006/1906/oj)
[europa.eu/eli/reg/2006/1906/oj).](http://data.europa.eu/eli/reg/2006/1906/oj)

Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme ‘Cooperation’
implementing the Seventh Framework Programme of the European Community for research, technological
[development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86, ELI: http://data.europa.eu/](http://data.europa.eu/eli/dec/2006/971/oj)
[eli/dec/2006/971/oj).](http://data.europa.eu/eli/dec/2006/971/oj)

Council Decision 2006/972/EC of 19 December 2006 concerning the Specific Programme: Ideas implementing the
Seventh Framework Programme of the European Community for research, technological development and
[demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 243, ELI: http://data.europa.eu/eli/dec/2006/](http://data.europa.eu/eli/dec/2006/972/oj)
[972/oj).](http://data.europa.eu/eli/dec/2006/972/oj)

Council Decision 2006/973/EC of 19 December 2006 concerning the Specific Programme ‘People’ implementing the
Seventh Framework Programme of the European Community for research, technological development and
[demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 272, ELI: http://data.europa.eu/eli/dec/2006/](http://data.europa.eu/eli/dec/2006/973/oj)
[973/oj).](http://data.europa.eu/eli/dec/2006/973/oj)

Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: ‘Capacities’ implementing the
Seventh Framework Programme of the European Community for research, technological development and
[demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299, ELI: http://data.europa.eu/eli/dec/2006/](http://data.europa.eu/eli/dec/2006/974/oj)
[974/oj).](http://data.europa.eu/eli/dec/2006/974/oj)

Council Decision 2006/975/EC of 19 December 2006 concerning the Specific Programme to be carried out by means
of direct actions by the Joint Research Centre under the Seventh Framework Programme of the European Community
for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 368,
[ELI: http://data.europa.eu/eli/dec/2006/975/oj).](http://data.europa.eu/eli/dec/2006/975/oj)

Council Regulation (EC) No 219/2007 of 27 February 2007 on the establishment of a Joint Undertaking to develop
[the new generation European air traffic management system (SESAR) (OJ L 64, 2.3.2007, p. 1, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2007/219/oj)
[eu/eli/reg/2007/219/oj).](http://data.europa.eu/eli/reg/2007/219/oj)

Council Regulation (EC) No 71/2008 of 20 December 2007 setting up the Clean Sky Joint Undertaking (OJ L 30,
[4.2.2008, p. 1, ELI: http://data.europa.eu/eli/reg/2008/71/oj).](http://data.europa.eu/eli/reg/2008/71/oj)

Council Regulation (EC) No 72/2008 of 20 December 2007 setting up the ENIAC Joint Undertaking (OJ L 30,
[4.2.2008, p. 21, ELI: http://data.europa.eu/eli/reg/2008/72/oj).](http://data.europa.eu/eli/reg/2008/72/oj)

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Council Regulation (EC) No 73/2008 of 20 December 2007 setting up the Joint Undertaking for the implementation
[of the Joint Technology Initiative on Innovative Medicines (OJ L 30, 4.2.2008, p. 38, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2008/73/oj)
[2008/73/oj).](http://data.europa.eu/eli/reg/2008/73/oj)

Council Regulation (EC) No 74/2008 of 20 December 2007 on the establishment of the ‘ARTEMIS Joint Undertaking’
[to implement a Joint Technology Initiative in Embedded Computing Systems (OJ L 30, 4.2.2008, p. 52, ELI: http://](http://data.europa.eu/eli/reg/2008/74/oj)
[data.europa.eu/eli/reg/2008/74/oj).](http://data.europa.eu/eli/reg/2008/74/oj)

Regulation (EC) No 294/2008 of the European Parliament and of the Council of 11 March 2008 establishing the
[European Institute of Innovation and Technology (OJ L 97, 9.4.2008, p. 1, ELI: http://data.europa.eu/eli/reg/2008/](http://data.europa.eu/eli/reg/2008/294/oj)
[294/oj).](http://data.europa.eu/eli/reg/2008/294/oj)

Council Regulation (EC) No 521/2008 of 30 May 2008 setting up the Fuel Cells and Hydrogen Joint Undertaking
[(OJ L 153, 12.6.2008, p. 1, ELI: http://data.europa.eu/eli/reg/2008/521/oj).](http://data.europa.eu/eli/reg/2008/521/oj)

Council Regulation (EC) No 1361/2008 of 16 December 2008 amending Regulation (EC) No 219/2007 on the
establishment of a joint undertaking to develop the new generation European air traffic management system (SESAR)
[(OJ L 352, 31.12.2008, p. 12, ELI: http://data.europa.eu/eli/reg/2008/1361/oj).](http://data.europa.eu/eli/reg/2008/1361/oj)

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing
Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013,
[p. 965, ELI: http://data.europa.eu/eli/dec/2013/743/oj).](http://data.europa.eu/eli/dec/2013/743/oj)

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the
rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and
[Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81, ELI: http://data.](http://data.europa.eu/eli/reg/2013/1290/oj)
[europa.eu/eli/reg/2013/1290/oj).](http://data.europa.eu/eli/reg/2013/1290/oj)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104, ELI: http://data.europa.eu/eli/reg/2013/1291/oj).](http://data.europa.eu/eli/reg/2013/1291/oj)

Council Regulation (EU) No 557/2014 of 6 May 2014 establishing the Innovative Medicines Initiative 2 Joint
[Undertaking (OJ L 169, 7.6.2014, p. 54, ELI: http://data.europa.eu/eli/reg/2014/557/oj).](http://data.europa.eu/eli/reg/2014/557/oj)

Council Regulation (EU) No 558/2014 of 6 May 2014 establishing the Clean Sky 2 Joint Undertaking (OJ L 169,
[7.6.2014, p. 77, ELI: http://data.europa.eu/eli/reg/2014/558/oj).](http://data.europa.eu/eli/reg/2014/558/oj)

Council Regulation (EU) No 559/2014 of 6 May 2014 establishing the Fuel Cells and Hydrogen 2 Joint Undertaking
[(OJ L 169, 7.6.2014, p. 108, ELI: http://data.europa.eu/eli/reg/2014/559/oj).](http://data.europa.eu/eli/reg/2014/559/oj)

Council Regulation (EU) No 560/2014 of 6 May 2014 establishing the Bio-based Industries Joint Undertaking
[(OJ L 169, 7.6.2014, p. 130, ELI: http://data.europa.eu/eli/reg/2014/560/oj).](http://data.europa.eu/eli/reg/2014/560/oj)

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01 02 99 01 _(cont'd)_

Council Regulation (EU) No 561/2014 of 6 May 2014 establishing the ECSEL Joint Undertaking (OJ L 169, 7.6.2014,
[p. 152, ELI: http://data.europa.eu/eli/reg/2014/561/oj).](http://data.europa.eu/eli/reg/2014/561/oj)

Council Regulation (EU) No 642/2014 of 16 June 2014 establishing the Shift2Rail Joint Undertaking (OJ L 177,
[17.6.2014, p. 9, ELI: http://data.europa.eu/eli/reg/2014/642/oj).](http://data.europa.eu/eli/reg/2014/642/oj)

Council Regulation (EU) No 721/2014 of 16 June 2014 amending Regulation (EC) No 219/2007 on the establishment
of a Joint Undertaking to develop the new generation European air traffic management system (SESAR) as regards the
[extension of the Joint Undertaking until 2024 (OJ L 192, 1.7.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/](http://data.europa.eu/eli/reg/2014/721/oj)
[721/oj).](http://data.europa.eu/eli/reg/2014/721/oj)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1, ELI: http://data.europa.eu/eli/reg/2015/1017/oj).](http://data.europa.eu/eli/reg/2015/1017/oj)

Council Regulation (EU) 2018/1488 of 28 September 2018 establishing the European High Performance Computing
[Joint Undertaking (OJ L 252, 8.10.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/1488/oj).](http://data.europa.eu/eli/reg/2018/1488/oj)

_Reference acts_

European Parliament resolution of 12 July 2007 on the TRIPS Agreement and access to medicines (OJ C 175 E,
10.7.2008, p. 591).

Commission Implementing Decision C(2013) 8632 of 10 December 2013 adopting the 2014-2015 work programme
in the framework of the Specific Programme Implementing Horizon 2020 — The Framework Programme for
Research and Innovation (2014-2020) in relation to the specific objective ‘Strengthening frontier research, through
the activities of the European Research Council’.

Commission Decision C(2013) 8915 of 12 December 2013 establishing the European Research Council (OJ C 373,
20.12.2013, p. 23).

Commission Decision C(2013) 9428 of 20 December 2013 on delegating powers to the European Research Council
Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field
of frontier research comprising, in particular, implementation of appropriations entered in the general budget of the
Union.

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|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|01 03<br>**_01 03 01_**<br>**_01 03 02_**<br>**_01 03 03_**<br>**_01 03 99_**<br>01 03 99 01|EURATOM RESEARCH<br>AND TRAINING<br>PROGRAMME<br>**_Fusion research and_**<br>**_development_**<br>**_Nuclear fission, safety_**<br>**_and radiation_**<br>**_protection (indirect_**<br>**_actions)_**<br>**_Nuclear direct actions_**<br>**_of the Joint Research_**<br>**_Centre_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>Euratom research<br>programmes (prior to<br>2021)<br>_Article 01 03 99 —_<br>_Subtotal_<br>**Chapter 01 03 — Total**|1<br>1<br>1<br>1|118 014 152<br>53 900 750<br>8 055 382<br>p.m.|120 746 214<br>15 740 189<br>7 500 000<br>11 951 308|113 764 360<br>51 959 861<br>8 055 381<br>p.m.|91 863 251<br>66 460 535<br>7 400 000<br>59 375 097|110 561 358,—<br>60 054 175,40<br>8 106 153,73<br>0,—|86 828 460,47<br>3 010 022,31<br>7 318 703,75<br>18 897 626,79|71,91<br>19,12<br>97,58<br>158,12|
|01 03<br>**_01 03 01_**<br>**_01 03 02_**<br>**_01 03 03_**<br>**_01 03 99_**<br>01 03 99 01|EURATOM RESEARCH<br>AND TRAINING<br>PROGRAMME<br>**_Fusion research and_**<br>**_development_**<br>**_Nuclear fission, safety_**<br>**_and radiation_**<br>**_protection (indirect_**<br>**_actions)_**<br>**_Nuclear direct actions_**<br>**_of the Joint Research_**<br>**_Centre_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>Euratom research<br>programmes (prior to<br>2021)<br>_Article 01 03 99 —_<br>_Subtotal_<br>**Chapter 01 03 — Total**|1<br>1<br>1<br>1|p.m.|11 951 308|p.m.|59 375 097|0,—|18 897 626,79|158,12|
|01 03<br>**_01 03 01_**<br>**_01 03 02_**<br>**_01 03 03_**<br>**_01 03 99_**<br>01 03 99 01|EURATOM RESEARCH<br>AND TRAINING<br>PROGRAMME<br>**_Fusion research and_**<br>**_development_**<br>**_Nuclear fission, safety_**<br>**_and radiation_**<br>**_protection (indirect_**<br>**_actions)_**<br>**_Nuclear direct actions_**<br>**_of the Joint Research_**<br>**_Centre_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>Euratom research<br>programmes (prior to<br>2021)<br>_Article 01 03 99 —_<br>_Subtotal_<br>**Chapter 01 03 — Total**|1<br>1<br>1<br>1|**179 970 284**|**155 937 711**|**173 779 602**|**225 098 883**|**178 721 687,13**|**116 054 813,32**|**74,42**|

_Remarks_

Appropriations under this chapter are intended to cover the Research and Training Programme of the European
Atomic Energy Community for the period 2021-2025 (the ‘Euratom Programme’). The Euratom Programme supports
nuclear research and training activities. The Euratom Programme is aimed at enhancing nuclear safety, security and
protection from ionising radiation, including through safe waste management and decommissioning activities. The
Programme focuses also on the development of fusion energy, a potentially inexhaustible and climate-friendly energy
source. The Euratom Programme provides, through the Joint Research Centre (JRC), important independent scientific
advice in support of the implementation of Union policies in the nuclear field. The Euratom Programme also seeks to
strengthen the Union’s nuclear competences, expertise and knowledge management and pursues improvements in the
areas of education, training and access to research infrastructure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
associated with the Euratom Programme for participating in the Euratom Programme, and any other assigned revenue
entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation
under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 03 — EURATOM RESEARCH AND TRAINING PROGRAMME** _(cont'd)_

_Legal basis_

Council Regulation (Euratom) 2021/765 of 10 May 2021 establishing the Research and Training Programme of the
European Atomic Energy Community for the period 2021-2025 complementing Horizon Europe – the Framework
Programme for Research and Innovation and repealing Regulation (Euratom) 2018/1563 (OJ L 167 I, 12.5.2021,
[p. 81, ELI: http://data.europa.eu/eli/reg/2021/765/oj).](http://data.europa.eu/eli/reg/2021/765/oj)

_**01 03 01**_ _**Fusion research and development**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|118 014 152|120 746 214|113 764 360|91 863 251|110 561 358,—|86 828 460,47|

_Remarks_

This appropriation aims to foster the development of fusion energy as a potential future energy source for electricity
production and contribute to the implementation of the European fusion roadmap. A co-funded European
Partnership in fusion research will implement this roadmap towards the goal of fusion electricity production by the
second half of this century. The fusion research and development activity contributes also to maintaining and further
developing expertise and competence in the field in the Union.

_**01 03 02**_ _**Nuclear fission, safety and radiation protection (indirect actions)**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|53 900 750|15 740 189|51 959 861|66 460 535|60 054 175,40|3 010 022,31|

_Remarks_

This appropriation aims to improve and support nuclear safety, security, safeguards, radiation protection, safe spent
fuel and radioactive waste management and decommissioning, including the safe and secure use of nuclear power and
of non-power applications of ionising radiation. It also contributes to maintaining and further developing expertise
and competence in the field in the Union.

462/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 03 — EURATOM RESEARCH AND TRAINING PROGRAMME** _(cont'd)_

_**01 03 03**_ _**Nuclear direct actions of the Joint Research Centre**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|8 055 382|7 500 000|8 055 381|7 400 000|8 106 153,73|7 318 703,75|

_Remarks_

This appropriation is intended to cover the scientific and technical support and research activities carried out by the
Joint Research Centre (JRC) to implement the Euratom Research and Training Programme. That programme shall
contribute to the achievement of its specific objectives:

— improve the safe and secure use of nuclear energy and non-power applications of ionising radiation, including

nuclear safety, security, safeguards, radiation protection, safe spent fuel and radioactive waste management and
decommissioning,

— maintain and further develop expertise and competence in the Community,

— support the policy of the Community on nuclear safety, safeguards and security.

This appropriation also addresses the activities necessary for implementing safeguards pursuant to Chapter 7 of Title II
of the Euratom Treaty and the obligations arising from the Treaty on the Non-Proliferation of Nuclear Weapons and
implementation of the Commission’s programme to support the International Atomic Energy Agency (IAEA).

It covers specific expenditure relating to research and support activities, including the purchase of scientific and
technical equipment, subcontracting of scientific and technical services, access to information and acquisition of
consumables. This includes expenditure on scientific infrastructure directly incurred for the projects concerned, as
well as expenses linked to the cost of the use of JRC physical research infrastructures by external users accessing them
in order to conduct research, undertake experimental development, or provide education and training.

This appropriation also covers expenditure of any type concerning research and scientific support tasks relating to
activities under this article entrusted to the JRC within the framework of its participation on a competitive basis in
support of Union policies and on behalf of outside bodies.

_**01 03 99**_ _**Completion of previous programmes and activities**_

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 03 — EURATOM RESEARCH AND TRAINING PROGRAMME** _(cont'd)_

_**01 03 99**_ _(cont'd)_

01 03 99 01 Completion of previous Euratom research programmes (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|11 951 308|p.m.|59 375 097|0,—|18 897 626,79|

_Legal basis_

Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the
European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400,
[30.12.2006, p. 60, ELI: http://data.europa.eu/eli/dec/2006/970/oj).](http://data.europa.eu/eli/dec/2006/970/oj)

Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of
undertakings, research centres and universities in action under the Seventh Framework Programme of the European
Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1,
[ELI: http://data.europa.eu/eli/reg/2006/1908/oj).](http://data.europa.eu/eli/reg/2006/1908/oj)

Council Decision 2006/976/Euratom of 19 December 2006 concerning the Specific Programme implementing the
Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and
[training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 404, ELI: http://data.europa.eu/eli/dec/2006/976/oj).](http://data.europa.eu/eli/dec/2006/976/oj)

Council Decision 2006/977/Euratom of 19 December 2006 concerning the Specific Programme to be carried out by
means of direct actions by the Joint Research Centre implementing the Seventh Framework Programme of the
European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400,
[30.12.2006, p. 434, ELI: http://data.europa.eu/eli/dec/2006/977/oj).](http://data.europa.eu/eli/dec/2006/977/oj)

Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of
undertakings, research centres and universities in indirect actions under the Framework Programme of the European
Atomic Energy Community and for the dissemination of research results (2012 to 2013) (OJ L 47, 18.2.2012, p. 1,
[ELI: http://data.europa.eu/eli/reg/2012/139/oj).](http://data.europa.eu/eli/reg/2012/139/oj)

Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European
Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 25,
[ELI: http://data.europa.eu/eli/dec/2012/93(1)/oj).](http://data.europa.eu/eli/dec/2012/93(1)/oj)

Council Decision 2012/94/Euratom of 19 December 2011 concerning the Specific Programme, to be carried out by
means of indirect actions, implementing the Framework Programme of the European Atomic Energy Community for
[nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 33, ELI: http://data.europa.eu/eli/dec/](http://data.europa.eu/eli/dec/2012/94(1)/oj)
[2012/94(1)/oj).](http://data.europa.eu/eli/dec/2012/94(1)/oj)

464/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 03 — EURATOM RESEARCH AND TRAINING PROGRAMME** _(cont'd)_

_**01 03 99**_ _(cont'd)_

01 03 99 01 _(cont'd)_

Council Decision 2012/95/Euratom of 19 December 2011 concerning the specific programme, to be carried out by
means of direct actions by the Joint Research Centre, implementing the Framework Programme of the European
Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 40,
[ELI: http://data.europa.eu/eli/dec/2012/95(1)/oj).](http://data.europa.eu/eli/dec/2012/95(1)/oj)

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the
rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and
[Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81, ELI: http://data.](http://data.europa.eu/eli/reg/2013/1290/oj)
[europa.eu/eli/reg/2013/1290/oj).](http://data.europa.eu/eli/reg/2013/1290/oj)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104, ELI: http://data.europa.eu/eli/reg/2013/1291/oj), and in particular](http://data.europa.eu/eli/reg/2013/1291/oj)
Article 5(4) thereof.

Council Regulation (Euratom) No 1314/2013 of 16 December 2013 on the Research and Training Programme of the
European Atomic Energy Community (2014-2018) complementing the Horizon 2020 Framework Programme for
[Research and Innovation (OJ L 347, 20.12.2013, p. 948, ELI: http://data.europa.eu/eli/reg/2013/1314/oj).](http://data.europa.eu/eli/reg/2013/1314/oj)

Council Regulation (Euratom) 2018/1563 of 15 October 2018 on the Research and Training Programme of the
European Atomic Energy Community (2019–2020) complementing the Horizon 2020 Framework Programme for
[Research and Innovation, and repealing Regulation (Euratom) No 1314/2013 (OJ L 262, 19.10.2018, p. 1, ELI: http://](http://data.europa.eu/eli/reg/2018/1563/oj)
[data.europa.eu/eli/reg/2018/1563/oj).](http://data.europa.eu/eli/reg/2018/1563/oj)

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 04 — INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|01 04<br>**_01 04 01_**<br>**_01 04 99_**<br>01 04 99 01|INTERNATIONAL<br>THERMONUCLEAR<br>EXPERIMENTAL<br>REACTOR (ITER)<br>**_Construction,_**<br>**_operation and_**<br>**_exploitation of the_**<br>**_ITER facilities —_**<br>**_European Joint_**<br>**_Undertaking for ITER_**<br>**_— and the_**<br>**_Development of Fusion_**<br>**_Energy_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>ITER activities (prior to<br>2021)<br>_Article 01 04 99 —_<br>_Subtotal_<br>**Chapter 01 04 — Total**|1<br>1|478 335 069<br>p.m.|633 898 679<br>p.m.|428 002 426<br>p.m.|354 482 428<br>146 390 826|542 128 572,—<br>0,—|249 509 002,—<br>150 000 000,—|39,36|
|01 04<br>**_01 04 01_**<br>**_01 04 99_**<br>01 04 99 01|INTERNATIONAL<br>THERMONUCLEAR<br>EXPERIMENTAL<br>REACTOR (ITER)<br>**_Construction,_**<br>**_operation and_**<br>**_exploitation of the_**<br>**_ITER facilities —_**<br>**_European Joint_**<br>**_Undertaking for ITER_**<br>**_— and the_**<br>**_Development of Fusion_**<br>**_Energy_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>ITER activities (prior to<br>2021)<br>_Article 01 04 99 —_<br>_Subtotal_<br>**Chapter 01 04 — Total**|1<br>1|p.m.|p.m.|p.m.|146 390 826|0,—|150 000 000,—||
|01 04<br>**_01 04 01_**<br>**_01 04 99_**<br>01 04 99 01|INTERNATIONAL<br>THERMONUCLEAR<br>EXPERIMENTAL<br>REACTOR (ITER)<br>**_Construction,_**<br>**_operation and_**<br>**_exploitation of the_**<br>**_ITER facilities —_**<br>**_European Joint_**<br>**_Undertaking for ITER_**<br>**_— and the_**<br>**_Development of Fusion_**<br>**_Energy_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>ITER activities (prior to<br>2021)<br>_Article 01 04 99 —_<br>_Subtotal_<br>**Chapter 01 04 — Total**|1<br>1|**478 335 069**|**633 898 679**|**428 002 426**|**500 873 254**|**542 128 572,—**|**399 509 002,—**|**63,02**|

_Remarks_

The ITER project aims to demonstrate fusion as a viable and sustainable source of energy by building and operating an
experimental fusion reactor as a major step towards the creation of prototype reactors for fusion power stations that
are safe, sustainable, environmentally responsible and economically viable. Fusion is expected to play an important
role in Europe’s future energy landscape as a climate friendly energy source. It is particularly important following the
2015 Paris Agreement on climate change and the Union commitment to lead the way in decarbonising the economy
and tackling climate change in a cost effective manner. In this regard, it will contribute to the European Green Deal
objective of no net greenhouse gas emissions in 2050 and will foster the mobilisation of European high-tech
industries, which are involved in the construction of ITER and provide the Union with a global competitive advantage
in this promising sector.

The European Joint Undertaking for ITER and the Development of Fusion for Energy has been established by
Decision 2007/198/Euratom. The tasks of the Joint Undertaking are as follows:

— to provide the contribution of Euratom to the ITER International Fusion Energy Organisation,

— to provide the contribution of Euratom to broader approach activities with Japan for the rapid realisation of

fusion energy,

— to prepare and coordinate a programme of activities in preparation for the construction of a demonstration fusion

reactor and related facilities.

466/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 04 — INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER)** _(cont'd)_

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Council Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Undertaking for ITER and the
[Development of Fusion Energy and conferring advantages upon it (OJ L 90, 30.3.2007, p. 58, ELI: http://data.europa.](http://data.europa.eu/eli/dec/2007/198/oj)
[eu/eli/dec/2007/198/oj).](http://data.europa.eu/eli/dec/2007/198/oj)

_**01 04 01**_ _**Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — and the**_
_**Development of Fusion Energy**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|478 335 069|633 898 679|428 002 426|354 482 428|542 128 572,—|249 509 002,—|

_Remarks_

This appropriation is intended to cover the administrative and running costs of the European Joint Undertaking for
ITER- and the Development of Fusion Energy (Fusion for Energy).

_**01 04 99**_ _**Completion of previous programmes and activities**_

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

01 04 99 01 Completion of previous ITER activities (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|146 390 826|0,—|150 000 000,—|

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 04 — INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER)** _(cont'd)_

_**01 04 99**_ _(cont'd)_

01 04 99 01 _(cont'd)_

_Legal basis_

Council Decision of 25 September 2006 concerning the conclusion, by the Commission, of the Agreement on the
Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project,
of the Arrangement on Provisional Application of the Agreement on the Establishment of the ITER International
Fusion Energy Organisation for the Joint Implementation on the ITER Project and of the Agreement on the Privileges
and Immunities of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER
Project.

Commission Decision 2006/943/Euratom of 17 November 2006 on Provisional Application of the Agreement on the
Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project
and of the Agreement on Privileges and Immunities of the ITER International Fusion Energy Organisation for the Joint
[Implementation of the ITER Project (OJ L 358, 16.12.2006, p. 60, ELI: http://data.europa.eu/eli/dec/2006/943/oj).](http://data.europa.eu/eli/dec/2006/943/oj)

Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the
European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400,
[30.12.2006, p. 60, ELI: http://data.europa.eu/eli/dec/2006/970/oj).](http://data.europa.eu/eli/dec/2006/970/oj)

Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of
undertakings, research centres and universities in action under the Seventh Framework Programme of the European
Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1,
[ELI: http://data.europa.eu/eli/reg/2006/1908/oj).](http://data.europa.eu/eli/reg/2006/1908/oj)

Council Decision 2006/976/Euratom of 19 December 2006 concerning the Specific Programme implementing the
Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and
[training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 404, ELI: http://data.europa.eu/eli/dec/2006/976/oj).](http://data.europa.eu/eli/dec/2006/976/oj)

Council Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Undertaking for ITER and the
[Development of Fusion Energy and conferring advantages upon it (OJ L 90, 30.3.2007, p. 58, ELI: http://data.europa.](http://data.europa.eu/eli/dec/2007/198/oj)
[eu/eli/dec/2007/198/oj).](http://data.europa.eu/eli/dec/2007/198/oj)

Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European
Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 25,
[ELI: http://data.europa.eu/eli/dec/2012/93(1)/oj).](http://data.europa.eu/eli/dec/2012/93(1)/oj)

Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of
undertakings, research centres and universities in indirect actions under the Framework Programme of the European
Atomic Energy Community and for the dissemination of research results (2012 to 2013) (OJ L 47, 18.2.2012, p. 1,
[ELI: http://data.europa.eu/eli/reg/2012/139/oj).](http://data.europa.eu/eli/reg/2012/139/oj)

Council Decision 2012/94/Euratom of 19 December 2011 concerning the specific programme, to be carried out by
means of indirect actions, implementing the Framework Programme of the European Atomic Energy Community for
[nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 33, ELI: http://data.europa.eu/eli/dec/](http://data.europa.eu/eli/dec/2012/94(1)/oj)
[2012/94(1)/oj).](http://data.europa.eu/eli/dec/2012/94(1)/oj)

468/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|01 20<br>**_01 20 01_**<br>**_01 20 02_**<br>**_01 20 03_**<br>01 20 03 01<br>01 20 03 02<br>01 20 03 03<br>01 20 03 04<br>01 20 03 05<br>**_01 20 99_**<br>01 20 99 01|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Research programme<br>for steel<br>Research programme<br>for coal<br>Provision of services<br>and work on behalf of<br>outside bodies — Joint<br>Research Centre<br>Scientific and technical<br>support for Union<br>policies on a<br>competitive basis —<br>Joint Research Centre<br>Operation of the high-<br>flux reactor (HFR) —<br>HFR supplementary<br>research programme<br>_Article 01 20 03 —_<br>_Subtotal_<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>supplementary research<br>programmes (prior to<br>2020)<br>_Article 01 20 99 —_<br>_Subtotal_<br>**Chapter 01 20 — Total**|1<br>1<br>1<br>1<br>1<br>1<br>1<br>1|8 240 000<br>1 500 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|8 629 209<br>11 765 434<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|6 380 000<br>18 100 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|9 218 807<br>17 661 278<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|6 350 000,—<br>20 500 000,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|3 548 929,05<br>5 460 004,12<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|41,13<br>46,41|
|01 20<br>**_01 20 01_**<br>**_01 20 02_**<br>**_01 20 03_**<br>01 20 03 01<br>01 20 03 02<br>01 20 03 03<br>01 20 03 04<br>01 20 03 05<br>**_01 20 99_**<br>01 20 99 01|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Research programme<br>for steel<br>Research programme<br>for coal<br>Provision of services<br>and work on behalf of<br>outside bodies — Joint<br>Research Centre<br>Scientific and technical<br>support for Union<br>policies on a<br>competitive basis —<br>Joint Research Centre<br>Operation of the high-<br>flux reactor (HFR) —<br>HFR supplementary<br>research programme<br>_Article 01 20 03 —_<br>_Subtotal_<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>supplementary research<br>programmes (prior to<br>2020)<br>_Article 01 20 99 —_<br>_Subtotal_<br>**Chapter 01 20 — Total**|1<br>1<br>1<br>1<br>1<br>1<br>1<br>1|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|01 20<br>**_01 20 01_**<br>**_01 20 02_**<br>**_01 20 03_**<br>01 20 03 01<br>01 20 03 02<br>01 20 03 03<br>01 20 03 04<br>01 20 03 05<br>**_01 20 99_**<br>01 20 99 01|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Research programme<br>for steel<br>Research programme<br>for coal<br>Provision of services<br>and work on behalf of<br>outside bodies — Joint<br>Research Centre<br>Scientific and technical<br>support for Union<br>policies on a<br>competitive basis —<br>Joint Research Centre<br>Operation of the high-<br>flux reactor (HFR) —<br>HFR supplementary<br>research programme<br>_Article 01 20 03 —_<br>_Subtotal_<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>supplementary research<br>programmes (prior to<br>2020)<br>_Article 01 20 99 —_<br>_Subtotal_<br>**Chapter 01 20 — Total**|1<br>1<br>1<br>1<br>1<br>1<br>1<br>1|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|01 20<br>**_01 20 01_**<br>**_01 20 02_**<br>**_01 20 03_**<br>01 20 03 01<br>01 20 03 02<br>01 20 03 03<br>01 20 03 04<br>01 20 03 05<br>**_01 20 99_**<br>01 20 99 01|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Research programme<br>for steel<br>Research programme<br>for coal<br>Provision of services<br>and work on behalf of<br>outside bodies — Joint<br>Research Centre<br>Scientific and technical<br>support for Union<br>policies on a<br>competitive basis —<br>Joint Research Centre<br>Operation of the high-<br>flux reactor (HFR) —<br>HFR supplementary<br>research programme<br>_Article 01 20 03 —_<br>_Subtotal_<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>supplementary research<br>programmes (prior to<br>2020)<br>_Article 01 20 99 —_<br>_Subtotal_<br>**Chapter 01 20 — Total**|1<br>1<br>1<br>1<br>1<br>1<br>1<br>1|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|01 20<br>**_01 20 01_**<br>**_01 20 02_**<br>**_01 20 03_**<br>01 20 03 01<br>01 20 03 02<br>01 20 03 03<br>01 20 03 04<br>01 20 03 05<br>**_01 20 99_**<br>01 20 99 01|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Research programme<br>for steel<br>Research programme<br>for coal<br>Provision of services<br>and work on behalf of<br>outside bodies — Joint<br>Research Centre<br>Scientific and technical<br>support for Union<br>policies on a<br>competitive basis —<br>Joint Research Centre<br>Operation of the high-<br>flux reactor (HFR) —<br>HFR supplementary<br>research programme<br>_Article 01 20 03 —_<br>_Subtotal_<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>supplementary research<br>programmes (prior to<br>2020)<br>_Article 01 20 99 —_<br>_Subtotal_<br>**Chapter 01 20 — Total**|1<br>1<br>1<br>1<br>1<br>1<br>1<br>1|**9 740 000**|**20 394 643**|**24 480 000**|**26 880 085**|**26 850 000,—**|**9 008 933,17**|**44,17**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 469/2434

# EN OJ L, 27.2.2025

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**01 20 01**_ _**Pilot projects**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|8 240 000|8 629 209|6 380 000|9 218 807|6 350 000,—|3 548 929,05|

_Remarks_

This appropriation is intended to finance the implementation of pilot projects of an experimental nature, designed to
test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PP 01.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_**01 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 500 000|11 765 434|18 100 000|17 661 278|20 500 000,—|5 460 004,12|

_Remarks_

This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PA 01.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

470/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**01 20 03**_ _**Other actions**_

_Remarks_

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

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this article.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

01 20 03 01 Research programme for steel

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

The steel research programme activity aims to improve steel production processes with a view to enhancing product
quality and increasing productivity. Reducing emissions, energy consumption and the environmental impact as well as
enhancing the use of raw materials and the conservation of resources shall form an integral part of the improvements
sought.

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

Other assigned revenue 81 120 000 6 0 1 4

_Legal basis_

Council Decision 2008/376/EC of 29 April 2008 on the adoption of the Research Fund of the RFCS and on the
[multiannual technical guidelines for this programme (OJ L 130, 20.5.2008, p. 7, ELI: http://data.europa.eu/eli/dec/](http://data.europa.eu/eli/dec/2008/376/oj)
[2008/376/oj).](http://data.europa.eu/eli/dec/2008/376/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 471/2434

# EN OJ L, 27.2.2025

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**01 20 03**_ _(cont'd)_

01 20 03 02 Research programme for coal

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

The coal research programme activity aims to reduce the total costs of mining production, improve the quality of the
products and reduce the costs of using coal. Research projects shall also aim to achieve scientific and technological
progress with a view to gaining a better understanding of the behaviour and control of deposits in relation to rock
pressure, gas emissions, the risk of explosion, ventilation and all other factors affecting mining operations. Research
projects with these objectives shall present the prospect of results applicable in the short- or medium-term to a
substantial part of Union production.

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

Other assigned revenue 29 880 000 6 0 1 4

_Legal basis_

Council Decision 2008/376/EC of 29 April 2008 on the adoption of the Research Programme of the Research Fund
for Coal and Steel and on the multiannual technical guidelines for this programme (OJ L 130, 20.5.2008, p. 7, ELI:
[http://data.europa.eu/eli/dec/2008/376/oj).](http://data.europa.eu/eli/dec/2008/376/oj)

01 20 03 03 Provision of services and work on behalf of outside bodies — Joint Research Centre

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

472/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**01 20 03**_ _(cont'd)_

01 20 03 03 _(cont'd)_

_Remarks_

This item is intended to receive the appropriations required for expenditure specific to the various tasks performed on
behalf of outside bodies. It includes research and supply of services under contract to third parties, such as industry,
national or regional authorities, as well as contracts in the context of Member States’ research programmes. This may
cover the following:

— the provision of supplies, services and work carried out in general against payment, including certified reference

materials,

— the operation of facilities for the benefit of Member States, including the irradiation for outside bodies in the high
flux reactor (HFR) at the Petten establishment of the Joint Research Centre,

— the performance of research activities and the provision of services additional to the specific research

programmes, including the industrial clubs for which the partners from industry must pay an enrolment fee and
annual subscriptions,

— cooperation agreements with third parties.

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

Other assigned revenue 9 000 000 6 0 1 0, 6 0 1 1, 6 7 0

_Legal basis_

Council Decision 89/340/EEC of 3 May 1989 concerning work for third parties performed by the Joint Research
[Centre relevant to the European Economic Community (OJ L 142, 25.5.1989, p. 10, ELI: http://data.europa.eu/eli/dec/](http://data.europa.eu/eli/dec/1989/340/oj)
[1989/340/oj).](http://data.europa.eu/eli/dec/1989/340/oj)

Council conclusions of 26 April 1994 on the role of the Joint Research Centre (JRC) (OJ C 126, 7.5.1994, p. 1).

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj), and in particular Article 21 thereof.](http://data.europa.eu/eli/reg/2024/2509/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 473/2434

# EN OJ L, 27.2.2025

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**01 20 03**_ _(cont'd)_

01 20 03 04 Scientific and technical support for Union policies on a competitive basis — Joint Research Centre

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This item is intended to receive the appropriations required for expenditure specific to the various scientific support
tasks performed by the Joint Research Centre on a competitive basis in support of the Union policies, outside Horizon
Europe.

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

Other assigned revenue 81 000 000 6 0 1 0, 6 0 1 1, 6 7 0

_Legal basis_

Council Decision 89/340/EEC of 3 May 1989 concerning work for third parties performed by the Joint Research
[Centre relevant to the European Economic Community (OJ L 142, 25.5.1989, p. 10, ELI: http://data.europa.eu/eli/dec/](http://data.europa.eu/eli/dec/1989/340/oj)
[1989/340/oj).](http://data.europa.eu/eli/dec/1989/340/oj)

Council conclusions of 26 April 1994 on the role of the Joint Research Centre (JRC) (OJ C 126, 7.5.1994, p. 1).

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj), and in particular Article 21 thereof.](http://data.europa.eu/eli/reg/2024/2509/oj)

01 20 03 05 Operation of the high-flux reactor (HFR) — HFR supplementary research programme

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

474/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**01 20 03**_ _(cont'd)_

01 20 03 05 _(cont'd)_

_Remarks_

This appropriation is intended to cover part of expenses of any kind incurred during the implementation of the highflux reactor (HFR) supplementary research programme.

The scientific and technical objectives of the HFR supplementary research programme are the following:

— to ensure the safe and reliable operation of the HFR in order to guarantee the availability of the neutron flux for

experimental purposes,

— to allow efficient use of HFR by research institutes in a broad range of areas: improvement of safety of nuclear

reactors, health (including the development of medical isotopes), nuclear fusion, fundamental research and
training and waste management, including the possibility to study the safety issues of nuclear fuels for reactor
systems of interest to Europe.

The HFR supplementary research programme also allows the HFR to act as a training facility hosting doctoral and
post-doctoral fellows in performing their research activities through national or European programmes.

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

Other assigned revenue 7 200 000 6 0 1 3

_Legal basis_

Council Decision (Euratom) 2020/960 of 29 June 2020 on the adoption of the 2020-2023 high flux reactor
supplementary research programme at Petten to be implemented by the Joint Research Centre for the European
[Atomic Energy Community (OJ L 211, 3.7.2020, p. 14, ELI: http://data.europa.eu/eli/dec/2020/960/oj).](http://data.europa.eu/eli/dec/2020/960/oj)

_**01 20 99**_ _**Completion of previous programmes and activities**_

_Remarks_

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

ELI: http://data.europa.eu/eli/budget/2025/31/oj 475/2434

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**01 20 99**_ _(cont'd)_

01 20 99 01 Completion of previous supplementary research programmes (prior to 2020)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Legal basis_

Council Decision 84/1/Euratom, EEC of 22 December 1983 adopting a research programme to be implemented by the
Joint Research Centre for the European Atomic Energy Community and for the European Economic Community
[(1984 to 1987) (OJ L 3, 5.1.1984, p. 21, ELI: http://data.europa.eu/eli/dec/1984/1(1)/oj).](http://data.europa.eu/eli/dec/1984/1(1)/oj)

Council Decision 88/523/Euratom of 14 October 1988 adopting a supplementary research programme to be
implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 286, 20.10.1988,
[p. 37, ELI: http://data.europa.eu/eli/dec/1988/523/oj).](http://data.europa.eu/eli/dec/1988/523/oj)

Council Decision 92/275/Euratom of 29 April 1992 adopting a supplementary research programme to be
implemented by the Joint Research Centre for the European Atomic Energy Community (1992-1995) (OJ L 141,
[23.5.1992, p. 27, ELI: http://data.europa.eu/eli/dec/1992/275/oj).](http://data.europa.eu/eli/dec/1992/275/oj)

Council Decision 96/419/Euratom of 27 June 1996 adopting a supplementary research programme to be
implemented by the Joint Research Centre for the European Atomic Energy Community (1996-1999) (OJ L 172,
[11.7.1996, p. 23, ELI: http://data.europa.eu/eli/dec/1996/419/oj).](http://data.europa.eu/eli/dec/1996/419/oj)

Council Decision 2000/100/Euratom of 24 January 2000 adopting a supplementary research programme to be
implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 29, 4.2.2000, p. 24,
[ELI: http://data.europa.eu/eli/dec/2000/100(1)/oj).](http://data.europa.eu/eli/dec/2000/100(1)/oj)

Council Decision 2004/185/Euratom of 19 February 2004 concerning the adoption of a supplementary research
programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 57,
[25.2.2004, p. 25, ELI: http://data.europa.eu/eli/dec/2004/185/oj).](http://data.europa.eu/eli/dec/2004/185/oj)

Council Decision 2007/773/Euratom of 26 November 2007 on a one year extension of the supplementary research
programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 312,
[30.11.2007, p. 29, ELI: http://data.europa.eu/eli/dec/2007/773/oj).](http://data.europa.eu/eli/dec/2007/773/oj)

Council Decision 2009/410/Euratom of 25 May 2009 on the adoption of a supplementary research programme to be
implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 132, 29.5.2009, p. 13,
[ELI: http://data.europa.eu/eli/dec/2009/410/oj).](http://data.europa.eu/eli/dec/2009/410/oj)

476/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 01 — RESEARCH AND INNOVATION_

**CHAPTER 01 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**01 20 99**_ _(cont'd)_

01 20 99 01 _(cont'd)_

Council Decision 2012/709/Euratom of 13 November 2012 on the adoption of the 2012-2015 High Flux Reactor
supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy
[Community (OJ L 321, 20.11.2012, p. 59, ELI: http://data.europa.eu/eli/dec/2012/709/oj).](http://data.europa.eu/eli/dec/2012/709/oj)

Council Decision (Euratom) 2017/956 of 29 May 2017 on the adoption of the 2016-2019 high flux reactor
supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy
[Community (OJ L 144, 7.6.2017, p. 23, ELI: http://data.europa.eu/eli/dec/2017/956/oj).](http://data.europa.eu/eli/dec/2017/956/oj)

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# EN OJ L, 27.2.2025

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_TITLE 02_

**EUROPEAN STRATEGIC INVESTMENTS**

478/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**TITLE 02**

**EUROPEAN STRATEGIC INVESTMENTS**

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

|Title<br>Chapter|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|02 01<br>02 02<br>02 03<br>02 04<br>02 10<br>02 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘EUROPEAN STRATEGIC<br>INVESTMENTS’ CLUSTER<br>INVESTEU FUND<br>CONNECTING EUROPE<br>FACILITY (CEF)<br>DIGITAL EUROPE<br>PROGRAMME<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 02 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|49 408 894<br>377 220 132<br>2 804 566 109<br>1 071 618 308<br>229 689 581<br>_1 791 000_|49 408 894<br>528 753 456<br> 3 265 785 081<br> 1 110 396 836<br>229 689 581<br>_1 791 000_|39 372 626<br>346 546 000<br> 2 709 087 504<br> 1 248 094 557<br>215 647 352<br>_1 830 000_|39 372 626<br>345 692 531<br> 2 990 696 407<br> 1 131 846 036<br>215 647 352<br>_1 830 000_|36 414 895,52<br>339 742 000,—<br>2 976 091 063,38<br>1 323 753 996,—<br>206 303 565,—|36 414 895,52<br>382 072 032,40<br>3 151 669 987,84<br>829 095 691,95<br>218 303 565,—|
|02 01<br>02 02<br>02 03<br>02 04<br>02 10<br>02 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘EUROPEAN STRATEGIC<br>INVESTMENTS’ CLUSTER<br>INVESTEU FUND<br>CONNECTING EUROPE<br>FACILITY (CEF)<br>DIGITAL EUROPE<br>PROGRAMME<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 02 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|231 480 581|231 480 581|217 477 352|217 477 352|206 303 565,—|218 303 565,—|
|02 01<br>02 02<br>02 03<br>02 04<br>02 10<br>02 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘EUROPEAN STRATEGIC<br>INVESTMENTS’ CLUSTER<br>INVESTEU FUND<br>CONNECTING EUROPE<br>FACILITY (CEF)<br>DIGITAL EUROPE<br>PROGRAMME<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 02 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|34 431 428|36 691 330|38 281 683|34 936 635|32 678 698,80|44 135 836,62|
|02 01<br>02 02<br>02 03<br>02 04<br>02 10<br>02 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘EUROPEAN STRATEGIC<br>INVESTMENTS’ CLUSTER<br>INVESTEU FUND<br>CONNECTING EUROPE<br>FACILITY (CEF)<br>DIGITAL EUROPE<br>PROGRAMME<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 02 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|** 4 566 934 452**|** 5 220 725 178**|** 4 597 029 722**|** 4 758 191 587**|**4 914 984 218,70**|**4 661 692 009,33**|
|02 01<br>02 02<br>02 03<br>02 04<br>02 10<br>02 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘EUROPEAN STRATEGIC<br>INVESTMENTS’ CLUSTER<br>INVESTEU FUND<br>CONNECTING EUROPE<br>FACILITY (CEF)<br>DIGITAL EUROPE<br>PROGRAMME<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 02 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**_1 791 000_**|**_1 791 000_**|**_1 830 000_**|**_1 830 000_**|||
|02 01<br>02 02<br>02 03<br>02 04<br>02 10<br>02 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘EUROPEAN STRATEGIC<br>INVESTMENTS’ CLUSTER<br>INVESTEU FUND<br>CONNECTING EUROPE<br>FACILITY (CEF)<br>DIGITAL EUROPE<br>PROGRAMME<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 02 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|** 4 568 725 452**|** 5 222 516 178**|** 4 598 859 722**|** 4 760 021 587**|**4 914 984 218,70**|**4 661 692 009,33**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 479/2434

# EN OJ L, 27.2.2025

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**TITLE 02**

**EUROPEAN STRATEGIC INVESTMENTS**

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

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|2024 appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|---|
|02 01<br>**_02 01 10_**<br>**_02 01 21_**<br>02 01 21 01<br>02 01 21 02<br>02 01 21 74<br>**_02 01 22_**<br>02 01 22 01<br>02 01 22 74<br>**_02 01 23_**<br>02 01 23 01|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘EUROPEAN STRATEGIC<br>INVESTMENTS’ CLUSTER<br>**_Support expenditure for the InvestEU_**<br>**_Programme_**<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Transport_**<br>Support expenditure for the Connecting Europe<br>Facility — Transport<br>Support expenditure for the Secretariat for<br>performance review<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Connecting Europe Facility —<br>Transport<br>_Article 02 01 21 — Subtotal_<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Energy_**<br>Support expenditure for the Connecting Europe<br>Facility — Energy<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Connecting Europe Facility — Energy<br>_Article 02 01 22 — Subtotal_<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Digital_**<br>Support expenditure for the Connecting Europe<br>Facility — Digital|1<br>1<br>1<br>1<br>1<br>1<br>1|1 000 000<br>2 164 864<br>1 337 500<br>7 810 100|1 000 000<br>2 122 416<br>7 946 000|1 000 000,—<br>1 974 219,60<br>7 477 687,—|100<br>91,19<br>95,74|
|02 01<br>**_02 01 10_**<br>**_02 01 21_**<br>02 01 21 01<br>02 01 21 02<br>02 01 21 74<br>**_02 01 22_**<br>02 01 22 01<br>02 01 22 74<br>**_02 01 23_**<br>02 01 23 01|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘EUROPEAN STRATEGIC<br>INVESTMENTS’ CLUSTER<br>**_Support expenditure for the InvestEU_**<br>**_Programme_**<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Transport_**<br>Support expenditure for the Connecting Europe<br>Facility — Transport<br>Support expenditure for the Secretariat for<br>performance review<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Connecting Europe Facility —<br>Transport<br>_Article 02 01 21 — Subtotal_<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Energy_**<br>Support expenditure for the Connecting Europe<br>Facility — Energy<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Connecting Europe Facility — Energy<br>_Article 02 01 22 — Subtotal_<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Digital_**<br>Support expenditure for the Connecting Europe<br>Facility — Digital|1<br>1<br>1<br>1<br>1<br>1<br>1|11 312 464|10 068 416|9 451 906,60|83,55|
|02 01<br>**_02 01 10_**<br>**_02 01 21_**<br>02 01 21 01<br>02 01 21 02<br>02 01 21 74<br>**_02 01 22_**<br>02 01 22 01<br>02 01 22 74<br>**_02 01 23_**<br>02 01 23 01|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘EUROPEAN STRATEGIC<br>INVESTMENTS’ CLUSTER<br>**_Support expenditure for the InvestEU_**<br>**_Programme_**<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Transport_**<br>Support expenditure for the Connecting Europe<br>Facility — Transport<br>Support expenditure for the Secretariat for<br>performance review<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Connecting Europe Facility —<br>Transport<br>_Article 02 01 21 — Subtotal_<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Energy_**<br>Support expenditure for the Connecting Europe<br>Facility — Energy<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Connecting Europe Facility — Energy<br>_Article 02 01 22 — Subtotal_<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Digital_**<br>Support expenditure for the Connecting Europe<br>Facility — Digital|1<br>1<br>1<br>1<br>1<br>1<br>1|1 948 378<br>3 350 505|2 039 344<br>3 001 000|1 718 856,23<br>3 156 950,—|88,22<br>94,22|
|02 01<br>**_02 01 10_**<br>**_02 01 21_**<br>02 01 21 01<br>02 01 21 02<br>02 01 21 74<br>**_02 01 22_**<br>02 01 22 01<br>02 01 22 74<br>**_02 01 23_**<br>02 01 23 01|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘EUROPEAN STRATEGIC<br>INVESTMENTS’ CLUSTER<br>**_Support expenditure for the InvestEU_**<br>**_Programme_**<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Transport_**<br>Support expenditure for the Connecting Europe<br>Facility — Transport<br>Support expenditure for the Secretariat for<br>performance review<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Connecting Europe Facility —<br>Transport<br>_Article 02 01 21 — Subtotal_<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Energy_**<br>Support expenditure for the Connecting Europe<br>Facility — Energy<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Connecting Europe Facility — Energy<br>_Article 02 01 22 — Subtotal_<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Digital_**<br>Support expenditure for the Connecting Europe<br>Facility — Digital|1<br>1<br>1<br>1<br>1<br>1<br>1|5 298 883|5 040 344|4 875 806,23|92,02|
|02 01<br>**_02 01 10_**<br>**_02 01 21_**<br>02 01 21 01<br>02 01 21 02<br>02 01 21 74<br>**_02 01 22_**<br>02 01 22 01<br>02 01 22 74<br>**_02 01 23_**<br>02 01 23 01|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘EUROPEAN STRATEGIC<br>INVESTMENTS’ CLUSTER<br>**_Support expenditure for the InvestEU_**<br>**_Programme_**<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Transport_**<br>Support expenditure for the Connecting Europe<br>Facility — Transport<br>Support expenditure for the Secretariat for<br>performance review<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Connecting Europe Facility —<br>Transport<br>_Article 02 01 21 — Subtotal_<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Energy_**<br>Support expenditure for the Connecting Europe<br>Facility — Energy<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Connecting Europe Facility — Energy<br>_Article 02 01 22 — Subtotal_<br>**_Support expenditure for the Connecting_**<br>**_Europe Facility — Digital_**<br>Support expenditure for the Connecting Europe<br>Facility — Digital|1<br>1<br>1<br>1<br>1<br>1<br>1|1 083 558|1 061 208|996 639,66|91,98|

480/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|2024 appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|---|
|**02 01 23**<br>02 01 23 73<br>**_02 01 30_**<br>02 01 30 01<br>02 01 30 73<br>**_02 01 40_**<br>02 01 40 74|_(cont'd)_<br>European Health and Digital Executive Agency<br>— Contribution from the Connecting Europe<br>Facility — Digital<br>_Article 02 01 23 — Subtotal_<br>**_Support expenditure for the Digital Europe_**<br>**_Programme_**<br>Support expenditure for the Digital Europe<br>Programme<br>European Health and Digital Executive Agency<br>— Contribution from the Digital Europe<br>Programme<br>_Article 02 01 30 — Subtotal_<br>**_Support expenditure for other actions_**<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the renewable energy financing<br>mechanism<br>_Article 02 01 40 — Subtotal_<br>**Chapter 02 01 — Total**|1<br>1<br>1<br>1|5 072 654|4 528 027|4 051 074,10|79,86|
|**02 01 23**<br>02 01 23 73<br>**_02 01 30_**<br>02 01 30 01<br>02 01 30 73<br>**_02 01 40_**<br>02 01 40 74|_(cont'd)_<br>European Health and Digital Executive Agency<br>— Contribution from the Connecting Europe<br>Facility — Digital<br>_Article 02 01 23 — Subtotal_<br>**_Support expenditure for the Digital Europe_**<br>**_Programme_**<br>Support expenditure for the Digital Europe<br>Programme<br>European Health and Digital Executive Agency<br>— Contribution from the Digital Europe<br>Programme<br>_Article 02 01 30 — Subtotal_<br>**_Support expenditure for other actions_**<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the renewable energy financing<br>mechanism<br>_Article 02 01 40 — Subtotal_<br>**Chapter 02 01 — Total**|1<br>1<br>1<br>1|6 156 212|5 589 235|5 047 713,76|81,99|
|**02 01 23**<br>02 01 23 73<br>**_02 01 30_**<br>02 01 30 01<br>02 01 30 73<br>**_02 01 40_**<br>02 01 40 74|_(cont'd)_<br>European Health and Digital Executive Agency<br>— Contribution from the Connecting Europe<br>Facility — Digital<br>_Article 02 01 23 — Subtotal_<br>**_Support expenditure for the Digital Europe_**<br>**_Programme_**<br>Support expenditure for the Digital Europe<br>Programme<br>European Health and Digital Executive Agency<br>— Contribution from the Digital Europe<br>Programme<br>_Article 02 01 30 — Subtotal_<br>**_Support expenditure for other actions_**<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the renewable energy financing<br>mechanism<br>_Article 02 01 40 — Subtotal_<br>**Chapter 02 01 — Total**|1<br>1<br>1<br>1|19 175 251<br>6 466 084|11 896 402<br>5 778 229|8 801 642,57<br>7 237 826,36|45,90<br>111,94|
|**02 01 23**<br>02 01 23 73<br>**_02 01 30_**<br>02 01 30 01<br>02 01 30 73<br>**_02 01 40_**<br>02 01 40 74|_(cont'd)_<br>European Health and Digital Executive Agency<br>— Contribution from the Connecting Europe<br>Facility — Digital<br>_Article 02 01 23 — Subtotal_<br>**_Support expenditure for the Digital Europe_**<br>**_Programme_**<br>Support expenditure for the Digital Europe<br>Programme<br>European Health and Digital Executive Agency<br>— Contribution from the Digital Europe<br>Programme<br>_Article 02 01 30 — Subtotal_<br>**_Support expenditure for other actions_**<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the renewable energy financing<br>mechanism<br>_Article 02 01 40 — Subtotal_<br>**Chapter 02 01 — Total**|1<br>1<br>1<br>1|25 641 335|17 674 631|16 039 468,93|62,55|
|**02 01 23**<br>02 01 23 73<br>**_02 01 30_**<br>02 01 30 01<br>02 01 30 73<br>**_02 01 40_**<br>02 01 40 74|_(cont'd)_<br>European Health and Digital Executive Agency<br>— Contribution from the Connecting Europe<br>Facility — Digital<br>_Article 02 01 23 — Subtotal_<br>**_Support expenditure for the Digital Europe_**<br>**_Programme_**<br>Support expenditure for the Digital Europe<br>Programme<br>European Health and Digital Executive Agency<br>— Contribution from the Digital Europe<br>Programme<br>_Article 02 01 30 — Subtotal_<br>**_Support expenditure for other actions_**<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the renewable energy financing<br>mechanism<br>_Article 02 01 40 — Subtotal_<br>**Chapter 02 01 — Total**|1<br>1<br>1<br>1|p.m.|p.m.|0,—||
|**02 01 23**<br>02 01 23 73<br>**_02 01 30_**<br>02 01 30 01<br>02 01 30 73<br>**_02 01 40_**<br>02 01 40 74|_(cont'd)_<br>European Health and Digital Executive Agency<br>— Contribution from the Connecting Europe<br>Facility — Digital<br>_Article 02 01 23 — Subtotal_<br>**_Support expenditure for the Digital Europe_**<br>**_Programme_**<br>Support expenditure for the Digital Europe<br>Programme<br>European Health and Digital Executive Agency<br>— Contribution from the Digital Europe<br>Programme<br>_Article 02 01 30 — Subtotal_<br>**_Support expenditure for other actions_**<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the renewable energy financing<br>mechanism<br>_Article 02 01 40 — Subtotal_<br>**Chapter 02 01 — Total**|1<br>1<br>1<br>1|p.m.|p.m.|0,—||
|**02 01 23**<br>02 01 23 73<br>**_02 01 30_**<br>02 01 30 01<br>02 01 30 73<br>**_02 01 40_**<br>02 01 40 74|_(cont'd)_<br>European Health and Digital Executive Agency<br>— Contribution from the Connecting Europe<br>Facility — Digital<br>_Article 02 01 23 — Subtotal_<br>**_Support expenditure for the Digital Europe_**<br>**_Programme_**<br>Support expenditure for the Digital Europe<br>Programme<br>European Health and Digital Executive Agency<br>— Contribution from the Digital Europe<br>Programme<br>_Article 02 01 30 — Subtotal_<br>**_Support expenditure for other actions_**<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the renewable energy financing<br>mechanism<br>_Article 02 01 40 — Subtotal_<br>**Chapter 02 01 — Total**|1<br>1<br>1<br>1|**49 408 894**|**39 372 626**|**36 414 895,52**|**73,70**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure of an administrative nature, such as studies,
meetings of experts, information and publications directly linked to the achievement of the objectives of the
programmes or measures coming under this cluster, and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 481/2434

# EN OJ L, 27.2.2025

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER** _(cont'd)_

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**02 01 10**_ _**Support expenditure for the InvestEU Programme**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 000 000|1 000 000|1 000 000,—|

_Remarks_

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover expenses for
preparation, monitoring, control, audit, evaluation and other activities for managing the InvestEU Programme and
evaluating the achievement of its objectives. It may, moreover, cover expenses relating to studies, meetings of experts,
information and communication actions, including corporate communication of the political priorities of the Union,
insofar as they are related to the objectives of the InvestEU Programme, as well as expenses linked to information
technology networks focusing on information processing and exchange, including information technology tools and
other technical and administrative assistance needed in connection with the management of the InvestEU Programme.
These costs include, _inter alia_, various studies, external evaluations, monitoring visits and audits, communication, as
well as the organisation of the Advisory Board meetings, of InvestEU Investment Committee meetings, InvestEU
working groups and of the EU Sustainable Investment Summit.

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

Proceeds from EURI 500 000 5 0 4 0

EFTA-EEA 41 250 6 6 0 0

_Legal basis_

See Chapter 02 02.

_**02 01 21**_ _**Support expenditure for the Connecting Europe Facility — Transport**_

02 01 21 01 Support expenditure for the Connecting Europe Facility — Transport

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 164 864|2 122 416|1 974 219,60|

482/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER** _(cont'd)_

_**02 01 21**_ _(cont'd)_

02 01 21 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation
of the Connecting Europe Facility and the sector-specific guidelines, such as preparatory, monitoring, control, audit
and evaluation activities including corporate information and technology systems. This appropriation may also be
used to finance measures supporting the preparation of projects or measures linked to the achievement of the
objectives of that facility.

02 01 21 02 Support expenditure for the Secretariat for performance review

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 337 500|||

_Remarks_

_New item_

This appropriation is intended to cover in particular:

— qualified technical and expert support to the Performance Review Board for advice and assistance in the

development and implementation of the performance and charging schemes, including analysis and report
writing; secretariat and administrative support to the Performance Review Board, including administrative and
financial support staff to the Secretariat; secretariat and administrative and technical support to the NSA
Cooperation Board, including analysis and report writing; this covers expenditure incurred on external personnel
(contract staff, seconded national experts or agency staff), including support expenditure (expenses for
representation, training, meetings, missions relating to the external personnel financed from this appropriation),

— costs for experts including allowances, subsistence and travel costs,

— expenditure on IT covering both equipment and services,

— costs for consultancy services, for audit and evaluation services and external studies, for technical assistance, for

data provision and for the implementation of Single European Sky performance and charging schemes,

— meetings of experts and the participation of stakeholders in ad hoc meetings, seminars and conferences and

support to events in relation to the implementation of Single European Sky performance and charging schemes.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 483/2434

# EN OJ L, 27.2.2025

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER** _(cont'd)_

_**02 01 21**_ _(cont'd)_

02 01 21 02 _(cont'd)_

_Legal basis_

Regulation (EU) 2024/2803 of the European Parliament and of the Council of 23 October 2024 on the
[implementation of the Single European Sky (OJ L, 2024/2803, 11.11.2024, ELI: http://data.europa.eu/eli/reg/2024/](http://data.europa.eu/eli/reg/2024/2803/oj)
[2803/oj).](http://data.europa.eu/eli/reg/2024/2803/oj)

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
22 September 2020, amending Regulation (EU) 2018/1139 as regards the capacity of the European Union Aviation
Safety Agency to act as Performance Review Body of the Single European Sky (COM(2020) 577 final).

02 01 21 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe
Facility — Transport

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|7 810 100|7 946 000|7 477 687,—|

_Remarks_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the European Climate, Infrastructure and Environment Executive Agency as a result of its participation in the
management of the Connecting Europe Facility and the completion of its predecessor programmes.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://](http://data.europa.eu/eli/reg/2003/58/oj)
[data.europa.eu/eli/reg/2003/58/oj).](http://data.europa.eu/eli/reg/2003/58/oj)

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
[15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).](http://data.europa.eu/eli/dec_impl/2021/173/oj)

484/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER** _(cont'd)_

_**02 01 21**_ _(cont'd)_

02 01 21 74 _(cont'd)_

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

See Chapter 02 03.

_Reference acts_

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure
and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union
programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation;
environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising,
in particular, implementation of appropriations entered in the general budget of the Union and those stemming from
external assigned revenue.

_**02 01 22**_ _**Support expenditure for the Connecting Europe Facility — Energy**_

02 01 22 01 Support expenditure for the Connecting Europe Facility — Energy

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 948 378|2 039 344|1 718 856,23|

_Remarks_

This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation
of the Connecting Europe Facility and the sector-specific guidelines, such as preparatory, monitoring, control, audit
and evaluation activities including corporate information and technology systems.

This appropriation may also be used to finance measures supporting the preparation of projects or measures linked to
the achievement of the objectives of that facility.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 485/2434

# EN OJ L, 27.2.2025

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER** _(cont'd)_

_**02 01 22**_ _(cont'd)_

02 01 22 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe
Facility — Energy

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|3 350 505|3 001 000|3 156 950,—|

_Remarks_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the European Climate, Infrastructure and Environment Executive Agency as a result of its participation in the
management of the Connecting Europe Facility (CEF) and the completion of its predecessor programmes.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://](http://data.europa.eu/eli/reg/2003/58/oj)
[data.europa.eu/eli/reg/2003/58/oj).](http://data.europa.eu/eli/reg/2003/58/oj)

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
[15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).](http://data.europa.eu/eli/dec_impl/2021/173/oj)

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

See Chapter 02 03.

_Reference acts_

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure
and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union
programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation;
environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising,
in particular, implementation of appropriations entered in the general budget of the Union and those stemming from
external assigned revenue.

486/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER** _(cont'd)_

_**02 01 23**_ _**Support expenditure for the Connecting Europe Facility — Digital**_

02 01 23 01 Support expenditure for the Connecting Europe Facility — Digital

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 083 558|1 061 208|996 639,66|

_Remarks_

This appropriation is intended to cover expenditure supporting actions directly linked to the achievement of the
objectives of the Connecting Europe Facility (CEF) such as communication, conferences, workshops, seminars, studies,
meetings of experts, information and publications, translations, software and databases or measures coming under this
item, and any other expenditure on technical and administrative assistance not involving public authority tasks
outsourced by the Commission under ad hoc service contracts.

It is also intended to cover expenditure related to the development and maintenance of IT systems, including corporate
IT needed for the management and implementation of CEF.

It is also intended to cover expenditure on technical and administrative assistance relating to the identification,
preparation, management, monitoring, audit and supervision of those actions.

02 01 23 73 European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|5 072 654|4 528 027|4 051 074,10|

_Remarks_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the European Health and Digital Executive Agency as a result of its participation in the management of the
Connecting Europe Facility (CEF) and the completion of its predecessor programmes.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://](http://data.europa.eu/eli/reg/2003/58/oj)
[data.europa.eu/eli/reg/2003/58/oj).](http://data.europa.eu/eli/reg/2003/58/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 487/2434

# EN OJ L, 27.2.2025

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER** _(cont'd)_

_**02 01 23**_ _(cont'd)_

02 01 23 73 _(cont'd)_

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
[15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).](http://data.europa.eu/eli/dec_impl/2021/173/oj)

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

See Chapter 02 03.

_Reference acts_

Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital,
comprising, in particular, implementation of appropriations entered in the general budget of the Union.

_**02 01 30**_ _**Support expenditure for the Digital Europe Programme**_

_Legal basis_

See Chapter 02 04

02 01 30 01 Support expenditure for the Digital Europe Programme

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|19 175 251|11 896 402|8 801 642,57|

488/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER** _(cont'd)_

_**02 01 30**_ _(cont'd)_

02 01 30 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure supporting actions directly linked to the achievement of the
objectives of the Digital Europe Programme such as communication, conferences, workshops, seminars, studies,
meetings of experts, information and publications, translations, software and databases or measures coming under
this item, and any other expenditure on technical and administrative assistance not involving public authority tasks
outsourced by the Commission under ad hoc service contracts.

It is also intended to cover expenditure related to the development and maintenance of IT systems including corporate
IT needed for the management and implementation of the programme.

It is also intended to cover expenditure on technical and administrative assistance relating to the identification,
preparation, management, monitoring, audit and supervision of that programme or those actions.

It is also intended to cover expenditure on external staff (contract staff, seconded national experts or agency staff)
including missions relating to the external personnel financed from this appropriation, in particular in the context of
Regulation (EU) 2024/1689 of the European Parliament and of the Council of 13 June 2024 laying down harmonised
rules on artificial intelligence and amending Regulations (EC) No 300/2008, (EU) No 167/2013, (EU) No 168/2013,
(EU) 2018/858, (EU) 2018/1139 and (EU) 2019/2144 and Directives 2014/90/EU, (EU) 2016/797 and
[(EU) 2020/1828 (Artificial Intelligence Act) (OJ L, 2024/1689, 12.7.2024, ELI: http://data.europa.eu/eli/reg/2024/](http://data.europa.eu/eli/reg/2024/1689/oj)
[1689/oj).](http://data.europa.eu/eli/reg/2024/1689/oj)

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

EFTA-EEA 534 990 6 6 0 0

Candidate countries and Western Balkan
potential candidates

476 588 6 0 2 2

02 01 30 73 European Health and Digital Executive Agency — Contribution from the Digital Europe Programme

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|6 466 084|5 778 229|7 237 826,36|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 489/2434

# EN OJ L, 27.2.2025

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER** _(cont'd)_

_**02 01 30**_ _(cont'd)_

02 01 30 73 _(cont'd)_

_Remarks_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the European Health and Digital Executive Agency as a result of its participation in the management of the Digital
Europe Programme.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

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

EFTA-EEA 180 404 6 6 0 0

Candidate countries and Western Balkan
potential candidates

_Legal basis_

213 319 6 0 2 2

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://](http://data.europa.eu/eli/reg/2003/58/oj)
[data.europa.eu/eli/reg/2003/58/oj).](http://data.europa.eu/eli/reg/2003/58/oj)

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
[15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).](http://data.europa.eu/eli/dec_impl/2021/173/oj)

See Chapter 02 04.

_Reference acts_

Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital,
comprising, in particular, implementation of appropriations entered in the general budget of the Union.

490/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER** _(cont'd)_

_**02 01 40**_ _**Support expenditure for other actions**_

_Remarks_

This appropriation is intended to cover expenses for preparation, monitoring, control, audit, evaluation and other
activities for managing the European Fund for Strategic Investments (EFSI) and evaluating the achievement of its
objectives. Moreover, it may cover expenses relating to studies, meetings of experts, information and communication
actions, including corporate communication of the political priorities of the Union, insofar as they are related to the
objectives of EFSI, as well as expenses linked to information technology networks focusing on information processing
and exchange, including information technology tools and other technical and administrative assistance needed in
connection with the management of EFSI.

02 01 40 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the renewable energy
financing mechanism

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the European Climate, Infrastructure and Environment Executive Agency as a result of its participation in the
management of the Union renewable energy financing mechanism.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

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

Other assigned revenue 1 304 644 6 0 2 1

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://](http://data.europa.eu/eli/reg/2003/58/oj)
[data.europa.eu/eli/reg/2003/58/oj).](http://data.europa.eu/eli/reg/2003/58/oj)

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
[15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).](http://data.europa.eu/eli/dec_impl/2021/173/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 491/2434

# EN OJ L, 27.2.2025

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER** _(cont'd)_

_**02 01 40**_ _(cont'd)_

02 01 40 74 _(cont'd)_

_Reference acts_

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure
and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union
programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation;
environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising,
in particular, implementation of appropriations entered in the general budget of the Union and those stemming from
external assigned revenue.

492/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 — INVESTEU FUND**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|02 02<br>**_02 02 01_**<br>**_02 02 02_**<br>**_02 02 03_**<br>**_02 02 99_**<br>02 02 99 01<br>02 02 99 02<br>02 02 99 03<br>02 02 99 04<br>02 02 99 05|INVESTEU FUND<br>**_Guarantee for the_**<br>**_InvestEU Fund_**<br>**_EU guarantee from the_**<br>**_InvestEU Fund –_**<br>**_Provisioning of the_**<br>**_common provisioning_**<br>**_fund_**<br>**_InvestEU Advisory Hub,_**<br>**_InvestEU Portal and_**<br>**_accompanying measures_**<br>**_Completion of previous_**<br>**_financial instruments —_**<br>**_Provisioning of the_**<br>**_common provisioning_**<br>**_fund_**<br>Completion of previous<br>programmes in the field<br>of small and medium-<br>sized enterprises,<br>including the Programme<br>for the Competitiveness<br>of Enterprises and small<br>and medium-sized<br>enterprises (COSME)<br>(prior to 2021) —<br>Financial instruments<br>Completion of the<br>European Union<br>Programme for<br>Employment and Social<br>Innovation (EaSI) (prior to<br>2021) — Financial<br>instruments under the<br>Microfinance and Social<br>Entrepreneurship axis<br>Completion of previous<br>research programmes<br>(prior to 2021) —<br>Financial instruments<br>Completion of previous<br>Euratom research<br>programmes (prior to<br>2021) — Financial<br>instruments<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) — Energy<br>programmes (prior to<br>2021) — Financial<br>instruments|1<br>1<br>1<br>1<br>1<br>1<br>1<br>1|p.m.<br>312 490 104<br>64 730 028<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>350 000 000<br>48 700 000<br>52 800 000<br>p.m.<br>48 917 476<br>p.m.<br>p.m.|p.m.<br>294 046 000<br>52 500 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>150 000 000<br>26 286 578<br>47 800 000<br>2 992 382<br>84 866 801<br>p.m.<br>p.m.|0,—<br>339 742 000,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|0,—<br>170 351 067,98<br>12 628 578,61<br>71 401 209,—<br>6 623 624,59<br>91 471 356,25<br>0,—<br>0,—|48,67<br>25,93<br>135,23<br>186,99|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 493/2434

# EN OJ L, 27.2.2025

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 —** **INVESTEU FUND** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**02 02 99**<br>02 02 99 06<br>02 02 99 07<br>02 02 99 08<br>02 02 99 09<br>02 02 99 10<br>02 02 99 11<br>02 02 99 12|_(cont'd)_<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) —<br>Transport programmes<br>(prior to 2021) —<br>Financial instruments<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) — ICT<br>programmes (prior to<br>2021) — Financial<br>instruments<br>Completion of previous<br>actions and programmes<br>related to media, culture<br>and language (prior to<br>2021) — Financial<br>instruments<br>Completion of previous<br>programmes in the field<br>of environment and<br>climate action (LIFE)<br>(prior to 2021) —<br>Financial instruments<br>Completion of previous<br>Erasmus programmes<br>(prior to 2021) —<br>Financial instruments<br>Completion of previous<br>energy projects to aid<br>economic recovery<br>(2007-2013) — Financial<br>instruments<br>Completion of the<br>European Fund for<br>Strategic Investments<br>(EFSI)<br>_Article 02 02 99 —_<br>_Subtotal_<br>**Chapter 02 02 — Total**|1<br>1<br>1<br>1<br>1<br>1<br>1|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>13 500 000<br>11 271 739<br>p.m.<br>p.m.<br>p.m.<br>3 564 241|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>10 000 000<br>18 616 496<br>p.m.<br>p.m.<br>p.m.<br>5 130 274|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|1 083 988,92<br>10 238 630,64<br>6 937 131,—<br>2 000 000,—<br>0,—<br>0,—<br>9 336 445,41|75,84<br>61,54<br>261,95|
|**02 02 99**<br>02 02 99 06<br>02 02 99 07<br>02 02 99 08<br>02 02 99 09<br>02 02 99 10<br>02 02 99 11<br>02 02 99 12|_(cont'd)_<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) —<br>Transport programmes<br>(prior to 2021) —<br>Financial instruments<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) — ICT<br>programmes (prior to<br>2021) — Financial<br>instruments<br>Completion of previous<br>actions and programmes<br>related to media, culture<br>and language (prior to<br>2021) — Financial<br>instruments<br>Completion of previous<br>programmes in the field<br>of environment and<br>climate action (LIFE)<br>(prior to 2021) —<br>Financial instruments<br>Completion of previous<br>Erasmus programmes<br>(prior to 2021) —<br>Financial instruments<br>Completion of previous<br>energy projects to aid<br>economic recovery<br>(2007-2013) — Financial<br>instruments<br>Completion of the<br>European Fund for<br>Strategic Investments<br>(EFSI)<br>_Article 02 02 99 —_<br>_Subtotal_<br>**Chapter 02 02 — Total**|1<br>1<br>1<br>1<br>1<br>1<br>1|p.m.|130 053 456|p.m.|169 405 953|0,—|199 092 385,81|153,09|
|**02 02 99**<br>02 02 99 06<br>02 02 99 07<br>02 02 99 08<br>02 02 99 09<br>02 02 99 10<br>02 02 99 11<br>02 02 99 12|_(cont'd)_<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) —<br>Transport programmes<br>(prior to 2021) —<br>Financial instruments<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) — ICT<br>programmes (prior to<br>2021) — Financial<br>instruments<br>Completion of previous<br>actions and programmes<br>related to media, culture<br>and language (prior to<br>2021) — Financial<br>instruments<br>Completion of previous<br>programmes in the field<br>of environment and<br>climate action (LIFE)<br>(prior to 2021) —<br>Financial instruments<br>Completion of previous<br>Erasmus programmes<br>(prior to 2021) —<br>Financial instruments<br>Completion of previous<br>energy projects to aid<br>economic recovery<br>(2007-2013) — Financial<br>instruments<br>Completion of the<br>European Fund for<br>Strategic Investments<br>(EFSI)<br>_Article 02 02 99 —_<br>_Subtotal_<br>**Chapter 02 02 — Total**|1<br>1<br>1<br>1<br>1<br>1<br>1|**377 220 132**|**528 753 456**|**346 546 000**|**345 692 531**|**339 742 000,—**|**382 072 032,40**|**72,26**|

_Remarks_

Appropriations under this chapter are intended to cover the costs of a Union guarantee provided under the InvestEU
Fund for financing and investment operations carried out in support of the Union’s internal policies. It also covers the
costs for an advisory support mechanism to support the development of investable projects and access to financing
and to provide related capacity building (InvestEU Advisory Hub). Finally, it also covers the costs of a database
granting visibility to projects for which project promoters seek financing and which provides investors with
information about investment opportunities (InvestEU Portal).

494/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 — INVESTEU FUND** _(cont'd)_

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of
the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of
appropriations for this programme under this title for a total amount of EUR 6 074 000 000 in commitments in
current prices. Such amounts had to be legally committed before the end of 2023, with the exception of
administrative expenditure for which the amounts are indicated in the budget remarks of the relevant budget lines
under this title.

Moreover, in accordance with Regulation (EU) 2021/523, resources from the additional allocation provided in
accordance with Article 5 of and Annex II to Regulation (EU, Euratom) 2020/2093 give rise to the provision of
appropriations for this fund.

Furthermore, any revenues, repayments and recoveries from financial instruments established by programmes referred
to in Annex IV to Regulation (EU) 2021/523, may be used for the provisioning of the EU guarantee, taking into
account the relevant provisions of Regulation (EU) 2021/1229 of the European Parliament and of the Council of
14 July 2021 on the public sector loan facility under the Just Transition Mechanism (OJ L 274, 30.7.2021, p. 1, ELI:
[http://data.europa.eu/eli/reg/2021/1229/oj) concerning the budget for 2021-2027.](http://data.europa.eu/eli/reg/2021/1229/oj)

_Legal basis_

Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial
[framework for the years 2021 to 2027 (OJ L 433 I, 22.12.2020, p. 11, ELI: http://data.europa.eu/eli/reg/2020/](http://data.europa.eu/eli/reg/2020/2093/oj)
[2093/oj).](http://data.europa.eu/eli/reg/2020/2093/oj)

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to
[support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2020/2094/oj)
[eu/eli/reg/2020/2094/oj).](http://data.europa.eu/eli/reg/2020/2094/oj)

Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU
[Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2021/523/oj)
[2021/523/oj).](http://data.europa.eu/eli/reg/2021/523/oj)

Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon
Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and
dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (OJ L 170, 12.5.2021, p. 1,
[ELI: http://data.europa.eu/eli/reg/2021/695/oj).](http://data.europa.eu/eli/reg/2021/695/oj)

Council Decision (EU) 2021/764 of 10 May 2021 establishing the Specific Programme implementing Horizon Europe
– the Framework Programme for Research and Innovation, and repealing Decision 2013/743/EU (OJ L 167I,
[12.5.2021, p. 1, ELI: http://data.europa.eu/eli/dec/2021/764/oj).](http://data.europa.eu/eli/dec/2021/764/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 495/2434

# EN OJ L, 27.2.2025

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 — INVESTEU FUND** _(cont'd)_

Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the
Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing
Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom)
[No 480/2009 (OJ L 209, 14.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/947/oj).](http://data.europa.eu/eli/reg/2021/947/oj)

Regulation (EU) 2021/2115 of the European Parliament and of the Council of 2 December 2021 establishing rules on
support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic
Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for
Rural Development (EAFRD) and repealing Regulations (EU) No 1305/2013 (EU) No 1307/2013 (OJ L 435,
[6.12.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/2115/oj).](http://data.europa.eu/eli/reg/2021/2115/oj)

Regulation (EU) 2024/795 of the European Parliament and of the Council of 29 February 2024 establishing the
Strategic Technologies for Europe Platform (STEP), and amending Directive 2003/87/EC and Regulations
(EU) 2021/1058, (EU) 2021/1056, (EU) 2021/1057, (EU) No 1303/2013, (EU) No 223/2014, (EU) 2021/1060,
[(EU) 2021/523, (EU) 2021/695, (EU) 2021/697 and (EU) 2021/241 (OJ L, 2024/795, 29.2.2024, ELI: http://data.](http://data.europa.eu/eli/reg/2024/795/oj)
[europa.eu/eli/reg/2024/795/oj).](http://data.europa.eu/eli/reg/2024/795/oj)

_**02 02 01**_ _**Guarantee for the InvestEU Fund**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This article will only receive appropriations in the event that the European Investment Bank or other implementing
partners make calls on the InvestEU Fund guarantee, in excess of the available resources of the common provisioning
fund.

_**02 02 02**_ _**EU guarantee from the InvestEU Fund – Provisioning of the common provisioning fund**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|312 490 104|350 000 000|294 046 000|150 000 000|339 742 000,—|170 351 067,98|

_Remarks_

This appropriation is intended to cover the EU guarantee provisioning and other costs related to the implementation
of the EU guarantee from the InvestEU Fund.

496/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 — INVESTEU FUND** _(cont'd)_

_**02 02 02**_ _(cont'd)_

Moreover, contributions from two Member States (Romania and Greece) were received in 2022 and additional yearly
contributions from Member States will increase the corresponding appropriations under this article.

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

Other assigned revenue 247 756 024 6 0 2 0

_**02 02 03**_ _**InvestEU Advisory Hub, InvestEU Portal and accompanying measures**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|64 730 028|48 700 000|52 500 000|26 286 578|0,—|12 628 578,61|

_Remarks_

This appropriation is intended to cover payments to advisory partners (including the European Investment Bank as
well as national promotional banks and international financial institutions) for the implementation of the different
advisory initiatives under the InvestEU Advisory Hub as well as the costs of the activities related to the InvestEU
Portal, communication as well as IT development and maintenance activities. This appropriation is also intended to
cover the costs related to the functioning and remuneration of the InvestEU Investment Committee as well as the
costs related to the Technical Assessment Unit of the EIB supporting the Commission primarily in assessing the
overall riskiness of the financial products implemented with the EU guarantee support under the InvestEU Fund.

Moreover, contributions from two Member States (Romania and Greece) were received in 2022 and additional yearly
contributions will increase the corresponding appropriations under this article.

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

EFTA-EEA 93 500 6 6 0 0

Other assigned revenue 4 926 000 6 0 2 0

ELI: http://data.europa.eu/eli/budget/2025/31/oj 497/2434

# EN OJ L, 27.2.2025

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 — INVESTEU FUND** _(cont'd)_

_**02 02 99**_ _**Completion of previous financial instruments — Provisioning of the common provisioning fund**_

_Remarks_

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

02 02 99 01 Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for
the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021) — Financial
instruments

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|52 800 000|p.m.|47 800 000|0,—|71 401 209,—|

_Legal basis_

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
[Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15, ELI: http://data.](http://data.europa.eu/eli/dec/2006/1639/oj)
[europa.eu/eli/dec/2006/1639/oj).](http://data.europa.eu/eli/dec/2006/1639/oj)

Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a
Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020)
[and repealing Decision No 1639/2006/EC (OJ L 347, 20.12.2013, p. 33, ELI: http://data.europa.eu/eli/reg/2013/](http://data.europa.eu/eli/reg/2013/1287/oj)
[1287/oj), and in particular Article 3(1), point (d), thereof.](http://data.europa.eu/eli/reg/2013/1287/oj)

02 02 99 02 Completion of the European Union Programme for Employment and Social Innovation (EaSI) (prior to 2021) —
Financial instruments under the Microfinance and Social Entrepreneurship axis

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|2 992 382|0,—|6 623 624,59|

_Legal basis_

Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European
Union Programme for Employment and Social Innovation (‘EaSI’) and amending Decision No 283/2010/EU
establishing a European Progress Microfinance Facility for employment and social inclusion (OJ L 347, 20.12.2013,
[p. 238, ELI: http://data.europa.eu/eli/reg/2013/1296/oj).](http://data.europa.eu/eli/reg/2013/1296/oj)

498/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 — INVESTEU FUND** _(cont'd)_

_**02 02 99**_ _(cont'd)_

02 02 99 03 Completion of previous research programmes (prior to 2021) — Financial instruments

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|48 917 476|p.m.|84 866 801|0,—|91 471 356,25|

_Legal basis_

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon
2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing
Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013,
[p. 965, ELI: http://data.europa.eu/eli/dec/2013/743/oj), and in particular Article 3(2), point (b), thereof.](http://data.europa.eu/eli/dec/2013/743/oj)

Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing
Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision
[No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104, ELI: http://data.europa.eu/eli/reg/2013/1291/oj).](http://data.europa.eu/eli/reg/2013/1291/oj)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1, ELI: http://data.europa.eu/eli/reg/2015/1017/oj).](http://data.europa.eu/eli/reg/2015/1017/oj)

02 02 99 04 Completion of previous Euratom research programmes (prior to 2021) — Financial instruments

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Legal basis_

Council Regulation (Euratom) No 1314/2013 of 16 December 2013 on the Research and Training Programme of the
European Atomic Energy Community (2014-2018) complementing the Horizon 2020 Framework Programme for
[Research and Innovation (OJ L 347, 20.12.2013, p. 948, ELI: http://data.europa.eu/eli/reg/2013/1314/oj), and in](http://data.europa.eu/eli/reg/2013/1314/oj)
particular Article 3(2), points (a) to (d), thereof.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 499/2434

# EN OJ L, 27.2.2025

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 — INVESTEU FUND** _(cont'd)_

_**02 02 99**_ _(cont'd)_

02 02 99 04 _(cont'd)_

Council Regulation (Euratom) 2018/1563 of 15 October 2018 on the Research and Training Programme of the
European Atomic Energy Community (2019–2020) complementing the Horizon 2020 Framework Programme for
[Research and Innovation, and repealing Regulation (Euratom) No 1314/2013 (OJ L 262, 19.10.2018, p. 1, ELI: http://](http://data.europa.eu/eli/reg/2018/1563/oj)
[data.europa.eu/eli/reg/2018/1563/oj).](http://data.europa.eu/eli/reg/2018/1563/oj)

02 02 99 05 Completion of previous Connecting Europe Facility (CEF) — Energy programmes (prior to 2021) — Financial
instruments

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007
[and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129, ELI: http://data.europa.eu/eli/reg/2013/1316/oj).](http://data.europa.eu/eli/reg/2013/1316/oj)

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1, ELI: http://data.europa.eu/eli/reg/2015/1017/oj).](http://data.europa.eu/eli/reg/2015/1017/oj)

02 02 99 06 Completion of previous Connecting Europe Facility (CEF) — Transport programmes (prior to 2021) — Financial
instruments

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|1 083 988,92|

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007
[and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129, ELI: http://data.europa.eu/eli/reg/2013/1316/oj), and in](http://data.europa.eu/eli/reg/2013/1316/oj)
particular Article 14 thereof.

500/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 — INVESTEU FUND** _(cont'd)_

_**02 02 99**_ _(cont'd)_

02 02 99 06 _(cont'd)_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1, ELI: http://data.europa.eu/eli/reg/2015/1017/oj).](http://data.europa.eu/eli/reg/2015/1017/oj)

_Reference acts_

Commission Decision C(2007) 6382 of 17 December 2007 on the conclusion of a Cooperation Agreement between
the Commission and the European Investment Bank in respect of the Loan Guarantee Instrument for TEN-T Projects.

02 02 99 07 Completion of previous Connecting Europe Facility (CEF) — ICT programmes (prior to 2021) — Financial
instruments

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|13 500 000|p.m.|10 000 000|0,—|10 238 630,64|

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007
[and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129, ELI: http://data.europa.eu/eli/reg/2013/1316/oj), and in](http://data.europa.eu/eli/reg/2013/1316/oj)
particular Article 7(4) thereof.

Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for
trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC
[(OJ L 86, 21.3.2014, p. 14, ELI: http://data.europa.eu/eli/reg/2014/283/oj), and in particular Article 6 (7) thereof and](http://data.europa.eu/eli/reg/2014/283/oj)
Section 2 of the Annex thereto.

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1, ELI: http://data.europa.eu/eli/reg/2015/1017/oj).](http://data.europa.eu/eli/reg/2015/1017/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 501/2434

# EN OJ L, 27.2.2025

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 — INVESTEU FUND** _(cont'd)_

_**02 02 99**_ _(cont'd)_

02 02 99 08 Completion of previous actions and programmes related to media, culture and language (prior to 2021) — Financial
instruments

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|11 271 739|p.m.|18 616 496|0,—|6 937 131,—|

_Legal basis_

Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Creative Europe Programme (2014 to 2020) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and
[No 1041/2009/EC (OJ L 347, 20.12.2013, p. 221, ELI: http://data.europa.eu/eli/reg/2013/1295/oj).](http://data.europa.eu/eli/reg/2013/1295/oj)

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

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|2 000 000,—|

_Legal basis_

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the
establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC)
[No 614/2007 (OJ L 347, 20.12.2013, p. 185, ELI: http://data.europa.eu/eli/reg/2013/1293/oj).](http://data.europa.eu/eli/reg/2013/1293/oj)

02 02 99 10 Completion of previous Erasmus programmes (prior to 2021) — Financial instruments

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

502/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 — INVESTEU FUND** _(cont'd)_

_**02 02 99**_ _(cont'd)_

02 02 99 10 _(cont'd)_

_Legal basis_

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions
[No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2013/1288/oj)
[eu/eli/reg/2013/1288/oj).](http://data.europa.eu/eli/reg/2013/1288/oj)

02 02 99 11 Completion of previous energy projects to aid economic recovery (2007-2013) — Financial instruments

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Legal basis_

Regulation (EC) No 663/2009 of the European Parliament and of the Council of 13 July 2009 establishing a
programme to aid economic recovery by granting Community financial assistance to projects in the field of energy
[(OJ L 200, 31.7.2009, p. 31, ELI: http://data.europa.eu/eli/reg/2009/663/oj).](http://data.europa.eu/eli/reg/2009/663/oj)

02 02 99 12 Completion of the European Fund for Strategic Investments (EFSI)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|3 564 241|p.m.|5 130 274|0,—|9 336 445,41|

_Legal basis_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 – the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1, ELI: http://data.europa.eu/eli/reg/2015/1017/oj).](http://data.europa.eu/eli/reg/2015/1017/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 503/2434

# EN OJ L, 27.2.2025

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 02 — INVESTEU FUND** _(cont'd)_

_**02 02 99**_ _(cont'd)_

02 02 99 12 _(cont'd)_

_Reference acts_

Communication from the Commission to the European Parliament, the Council, the European Central Bank, the
European Economic and Social Committee, the Committee of the Regions and the European Investment bank of
26 November 2014 — An Investment Plan for Europe (COM(2014) 903 final).

Commission Decision C(2016) 165 of 21 January 2016 approving the asset management guidelines of the guarantee
fund of the European Fund for Strategic Investments.

Communication from the Commission to the European Parliament, the European Council, the Council, the European
Economic and Social Committee and the Committee of the Regions of 1 June 2016 — Europe investing again —
Taking stock of the Investment Plan for Europe and next steps (COM(2016) 359 final).

Communication from the Commission to the European Parliament, the Council, the European Central Bank, the
European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of
14 September 2016 – Strengthening European Investments for jobs and growth: Towards a second phase of the
European Fund for Strategic Investments and a European External Investment Plan (COM(2016) 581 final).

Communication from the Commission to the European Parliament, the Council, the European Economic and Social
Committee and the Committee of the Regions of 29 November 2016 — Investment Plan for Europe: evaluations give
evidence to support its reinforcement (COM(2016) 764 final).

Communication from the Commission to the European Parliament, the Council, the European Central Bank, the
European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of
22 November 2018 — Investment Plan for Europe: stock-taking and next steps (COM(2018) 771 final).

504/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 03 — CONNECTING EUROPE FACILITY (CEF)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|02 03<br>**_02 03 01_**<br>**_02 03 02_**<br>**_02 03 03_**<br>02 03 03 01<br>02 03 03 02<br>**_02 03 99_**<br>02 03 99 01<br>02 03 99 02<br>02 03 99 03<br>02 03 99 04|CONNECTING EUROPE<br>FACILITY (CEF)<br>**_Connecting Europe_**<br>**_Facility (CEF) —_**<br>**_Transport_**<br>**_Connecting Europe_**<br>**_Facility (CEF) — Energy_**<br>**_Connecting Europe_**<br>**_Facility (CEF) — Digital_**<br>Connecting Europe<br>Facility (CEF) — Digital<br>European High-<br>Performance Computing<br>joint undertaking<br>(EuroHPC)<br>_Article 02 03 03 —_<br>_Subtotal_<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) —<br>Transport activities (prior<br>to 2021)<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) — Energy<br>activities (prior to 2021)<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) — ICT<br>activities (prior to 2021)<br>Completion of previous<br>energy projects to aid<br>economic recovery<br>(2007-2013)<br>_Article 02 03 99 —_<br>_Subtotal_<br>**Chapter 02 03 — Total**|1<br>1<br>1<br>1<br>1<br>1<br>1<br>1|1 662 889 897<br>921 494 831<br>210 181 381<br>10 000 000|1 381 351 969<br>312 736 495<br>172 237 825<br>p.m.|1 747 181 785<br>880 366 912<br>81 538 807<br>p.m.|1 435 000 000<br>367 775 000<br>129 563 739<br>p.m.|2 271 104 627,18<br>421 321 882,20<br>283 664 554,—<br>0,—|1 389 929 666,60<br>234 433 819,01<br>65 137 841,54<br>50 000 000,—|100,62<br>74,96<br>37,82|
|02 03<br>**_02 03 01_**<br>**_02 03 02_**<br>**_02 03 03_**<br>02 03 03 01<br>02 03 03 02<br>**_02 03 99_**<br>02 03 99 01<br>02 03 99 02<br>02 03 99 03<br>02 03 99 04|CONNECTING EUROPE<br>FACILITY (CEF)<br>**_Connecting Europe_**<br>**_Facility (CEF) —_**<br>**_Transport_**<br>**_Connecting Europe_**<br>**_Facility (CEF) — Energy_**<br>**_Connecting Europe_**<br>**_Facility (CEF) — Digital_**<br>Connecting Europe<br>Facility (CEF) — Digital<br>European High-<br>Performance Computing<br>joint undertaking<br>(EuroHPC)<br>_Article 02 03 03 —_<br>_Subtotal_<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) —<br>Transport activities (prior<br>to 2021)<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) — Energy<br>activities (prior to 2021)<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) — ICT<br>activities (prior to 2021)<br>Completion of previous<br>energy projects to aid<br>economic recovery<br>(2007-2013)<br>_Article 02 03 99 —_<br>_Subtotal_<br>**Chapter 02 03 — Total**|1<br>1<br>1<br>1<br>1<br>1<br>1<br>1|220 181 381|172 237 825|81 538 807|129 563 739|283 664 554,—|115 137 841,54|66,85|
|02 03<br>**_02 03 01_**<br>**_02 03 02_**<br>**_02 03 03_**<br>02 03 03 01<br>02 03 03 02<br>**_02 03 99_**<br>02 03 99 01<br>02 03 99 02<br>02 03 99 03<br>02 03 99 04|CONNECTING EUROPE<br>FACILITY (CEF)<br>**_Connecting Europe_**<br>**_Facility (CEF) —_**<br>**_Transport_**<br>**_Connecting Europe_**<br>**_Facility (CEF) — Energy_**<br>**_Connecting Europe_**<br>**_Facility (CEF) — Digital_**<br>Connecting Europe<br>Facility (CEF) — Digital<br>European High-<br>Performance Computing<br>joint undertaking<br>(EuroHPC)<br>_Article 02 03 03 —_<br>_Subtotal_<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) —<br>Transport activities (prior<br>to 2021)<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) — Energy<br>activities (prior to 2021)<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) — ICT<br>activities (prior to 2021)<br>Completion of previous<br>energy projects to aid<br>economic recovery<br>(2007-2013)<br>_Article 02 03 99 —_<br>_Subtotal_<br>**Chapter 02 03 — Total**|1<br>1<br>1<br>1<br>1<br>1<br>1<br>1|p.m.<br>p.m.<br>p.m.<br>p.m.|1 005 000 000<br>390 000 000<br>4 458 792<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|673 700 000<br>350 270 000<br>16 087 668<br>18 300 000|0,—<br>0,—<br>0,—<br>0,—|1 096 069 913,27<br>267 336 661,20<br>26 674 226,31<br>22 087 859,91|109,06<br>68,55<br>598,24|
|02 03<br>**_02 03 01_**<br>**_02 03 02_**<br>**_02 03 03_**<br>02 03 03 01<br>02 03 03 02<br>**_02 03 99_**<br>02 03 99 01<br>02 03 99 02<br>02 03 99 03<br>02 03 99 04|CONNECTING EUROPE<br>FACILITY (CEF)<br>**_Connecting Europe_**<br>**_Facility (CEF) —_**<br>**_Transport_**<br>**_Connecting Europe_**<br>**_Facility (CEF) — Energy_**<br>**_Connecting Europe_**<br>**_Facility (CEF) — Digital_**<br>Connecting Europe<br>Facility (CEF) — Digital<br>European High-<br>Performance Computing<br>joint undertaking<br>(EuroHPC)<br>_Article 02 03 03 —_<br>_Subtotal_<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) —<br>Transport activities (prior<br>to 2021)<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) — Energy<br>activities (prior to 2021)<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) — ICT<br>activities (prior to 2021)<br>Completion of previous<br>energy projects to aid<br>economic recovery<br>(2007-2013)<br>_Article 02 03 99 —_<br>_Subtotal_<br>**Chapter 02 03 — Total**|1<br>1<br>1<br>1<br>1<br>1<br>1<br>1|p.m.|1 399 458 792|p.m.|1 058 357 668|0,—|1 412 168 660,69|100,91|
|02 03<br>**_02 03 01_**<br>**_02 03 02_**<br>**_02 03 03_**<br>02 03 03 01<br>02 03 03 02<br>**_02 03 99_**<br>02 03 99 01<br>02 03 99 02<br>02 03 99 03<br>02 03 99 04|CONNECTING EUROPE<br>FACILITY (CEF)<br>**_Connecting Europe_**<br>**_Facility (CEF) —_**<br>**_Transport_**<br>**_Connecting Europe_**<br>**_Facility (CEF) — Energy_**<br>**_Connecting Europe_**<br>**_Facility (CEF) — Digital_**<br>Connecting Europe<br>Facility (CEF) — Digital<br>European High-<br>Performance Computing<br>joint undertaking<br>(EuroHPC)<br>_Article 02 03 03 —_<br>_Subtotal_<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) —<br>Transport activities (prior<br>to 2021)<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) — Energy<br>activities (prior to 2021)<br>Completion of previous<br>Connecting Europe<br>Facility (CEF) — ICT<br>activities (prior to 2021)<br>Completion of previous<br>energy projects to aid<br>economic recovery<br>(2007-2013)<br>_Article 02 03 99 —_<br>_Subtotal_<br>**Chapter 02 03 — Total**|1<br>1<br>1<br>1<br>1<br>1<br>1<br>1|**2 804 566 109**|**3 265 785 081**|**2 709 087 504**|**2 990 696 407**|**2 976 091 063,38**|**3 151 669 987,84**|**96,51**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 505/2434

# EN OJ L, 27.2.2025

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 03 — CONNECTING EUROPE FACILITY (CEF)** _(cont'd)_

_Remarks_

Appropriations under this chapter are intended to cover actions focused on the development and modernisation of the
trans-European networks in the fields of transport, energy and digital and to facilitate cross-border cooperation in the
field of renewable energy, taking into account the long-term decarbonisation commitments and with an emphasis on
synergies among sectors.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

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

_**02 03 01**_ _**Connecting Europe Facility (CEF) — Transport**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 662 889 897|1 381 351 969|1 747 181 785|1 435 000 000|2 271 104 627,18|1 389 929 666,60|

_Remarks_

This appropriation is intended to cover actions to contribute to the development of projects of common interest
relating to efficient, interconnected and multimodal networks and infrastructure for smart, interoperable, sustainable,
inclusive, accessible, safe and secure mobility. Those projects will be implemented mainly through calls for proposals
under multiannual work programmes constituting financing decisions within the meaning of Article 110 of the
Financial Regulation.

This appropriation will support actions that take into account the long-term decarbonisation commitments of the
Union. The implementation will take the form of studies, works and other accompanying measures necessary for the
management and delivery of the CEF, in line with the sector specific guidelines, i.e. the TEN-T Guidelines.

Eligible actions will relate to the development of efficient, interconnected and multimodal networks in railways, inland
waterways, maritime ports and road infrastructure along the TEN-T core network and for cross-border links, maritime
ports and inland ports located on the TEN-T comprehensive network. Moreover, support will be provided to smart,
interoperable, sustainable, multimodal, inclusive, accessible, safe and secure mobility, such as Motorways of the Sea,
telematics application systems for all transport modes, new technologies and innovation with a specific focus on
alternative fuels infrastructures, actions to remove interoperability barriers and actions improving transport
infrastructure accessibility and resilience.

506/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 03 — CONNECTING EUROPE FACILITY (CEF)** _(cont'd)_

_**02 03 01**_ _(cont'd)_

Assigned revenue received may give rise to additional appropriations under this budget line in accordance with
Article 22(1) of the Financial Regulation.

_Legal basis_

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

_**02 03 02**_ _**Connecting Europe Facility (CEF) — Energy**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|921 494 831|312 736 495|880 366 912|367 775 000|421 321 882,20|234 433 819,01|

_Remarks_

This appropriation is intended to cover the costs of energy infrastructure projects of common interest and projects of
mutual interest relating to further integration of an efficient and competitive internal energy market, interoperability
of networks across borders and sectors, facilitating decarbonisation of the economy, promoting energy efficiency and
ensuring security of supply, and projects aiming to facilitate cross-border cooperation in the area of energy, including
renewable energy.

_Legal basis_

Regulation (EU) No 347/2013 of the European Parliament and of the Council of 17 April 2013 on guidelines for
trans-European energy infrastructure and repealing Decision No 1364/2006/EC and amending Regulations (EC)
[No 713/2009, (EC) No 714/2009 and (EC) No 715/2009 (OJ L 115, 25.4.2013, p. 39, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/reg/2013/347/oj)
[reg/2013/347/oj).](http://data.europa.eu/eli/reg/2013/347/oj)

Regulation (EU) 2022/869 of the European Parliament and of the Council of 30 May 2022 on guidelines for transEuropean energy infrastructure, amending Regulations (EC) No 715/2009, (EU) 2019/942 and (EU) 2019/943 and
Directives 2009/73/EC and (EU) 2019/944, and repealing Regulation (EU) No 347/2013 (OJ L 152, 3.6.2022, p. 45,
[ELI: http://data.europa.eu/eli/reg/2022/869/oj).](http://data.europa.eu/eli/reg/2022/869/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 507/2434

# EN OJ L, 27.2.2025

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 03 — CONNECTING EUROPE FACILITY (CEF)** _(cont'd)_

_**02 03 03**_ _**Connecting Europe Facility (CEF) — Digital**_

02 03 03 01 Connecting Europe Facility (CEF) — Digital

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|210 181 381|172 237 825|81 538 807|129 563 739|283 664 554,—|65 137 841,54|

_Remarks_

This appropriation is intended to cover actions to contribute to the development of projects of common interest
relating to the deployment of safe and secure very high-capacity digital networks and 5G systems, to the increased
capacity and resilience of digital backbone networks in Union territory, as well to the digitalisation of transport and
energy networks.

Actions foreseen under CEF include: the deployment of and access to very high-capacity networks, including 5G
systems, capable of providing Gigabit connectivity in areas where socioeconomic drivers are located; the provision of
very high-quality local wireless connectivity in local communities that is free of charge and without discriminatory
conditions; uninterrupted coverage with 5G systems of all major transport paths, including the trans-European
transport networks; the deployment of new or significant upgrades of existing backbone networks including
submarine cables, within and between Member States and between the Union and third countries; and supporting
operational digital platforms directly associated with transport or energy infrastructures.

This appropriation may also be used for technical and administrative assistance for the implementation of CEF, such as
preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems.

02 03 03 02 European High-Performance Computing joint undertaking (EuroHPC)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|10 000 000|p.m.|p.m.|p.m.|0,—|50 000 000,—|

_Remarks_

This appropriation is intended to cover actions to build up and strengthen the Union’s high-performance computing
and data processing capacities, and ensure their wide use both in areas of public interest such as health, climate,
environment, and security, and by industry, notably SMEs. More concretely, the Connecting Europe Facility
appropriation should be used to fund part of the activities of the federation of supercomputing services pillar, i.e. the
interconnection of the high performance computing, quantum computing and data resources, as well as the
interconnection with the Union’s common European data spaces and secure cloud infrastructures.

508/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 03 — CONNECTING EUROPE FACILITY (CEF)** _(cont'd)_

_**02 03 03**_ _(cont'd)_

02 03 03 02 _(cont'd)_

_Legal basis_

Council Regulation (EU) 2021/1173 of 13 July 2021 on establishing the European High Performance Computing Joint
[Undertaking and repealing Regulation (EU) 2018/1488 (OJ L 256, 19.7.2021, p. 3, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2021/1173/oj)
[2021/1173/oj).](http://data.europa.eu/eli/reg/2021/1173/oj)

_**02 03 99**_ _**Completion of previous programmes and activities**_

_Remarks_

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

02 03 99 01 Completion of previous Connecting Europe Facility (CEF) — Transport activities (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 005 000 000|p.m.|673 700 000|0,—|1 096 069 913,27|

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007
[and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129, ELI: http://data.europa.eu/eli/reg/2013/1316/oj), and in](http://data.europa.eu/eli/reg/2013/1316/oj)
particular Article 4(2), point (c), thereof.

02 03 99 02 Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|390 000 000|p.m.|350 270 000|0,—|267 336 661,20|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 509/2434

# EN OJ L, 27.2.2025

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 03 — CONNECTING EUROPE FACILITY (CEF)** _(cont'd)_

_**02 03 99**_ _(cont'd)_

02 03 99 02 _(cont'd)_

_Legal basis_

Decision No 1364/2006/EC of the European Parliament and of the Council of 6 September 2006 laying down
guidelines for trans-European energy networks and repealing Decision 96/391/EC and Decision No 1229/2003/EC
[(OJ L 262, 22.9.2006, p. 1, ELI: http://data.europa.eu/eli/dec/2006/1364/oj).](http://data.europa.eu/eli/dec/2006/1364/oj)

Regulation (EC) No 680/2007 of the European Parliament and of the Council of 20 June 2007 laying down general
rules for the granting of Community financial aid in the field of the trans-European transport and energy networks
[(OJ L 162, 22.6.2007, p. 1, ELI: http://data.europa.eu/eli/reg/2007/680/oj).](http://data.europa.eu/eli/reg/2007/680/oj)

Regulation (EU) No 347/2013 of the European Parliament and of the Council of 17 April 2013 on guidelines for
trans-European energy infrastructure and repealing Decision No 1364/2006/EC and amending Regulations (EC)
[No 713/2009, (EC) No 714/2009 and (EC) No 715/2009 (OJ L 115, 25.4.2013, p. 39, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/reg/2013/347/oj)
[reg/2013/347/oj).](http://data.europa.eu/eli/reg/2013/347/oj)

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007
[and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129, ELI: http://data.europa.eu/eli/reg/2013/1316/oj), and in](http://data.europa.eu/eli/reg/2013/1316/oj)
particular Article 4(3), point (c), thereof.

02 03 99 03 Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|4 458 792|p.m.|16 087 668|0,—|26 674 226,31|

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007
[and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129, ELI: http://data.europa.eu/eli/reg/2013/1316/oj), and in](http://data.europa.eu/eli/reg/2013/1316/oj)
particular Article 5(2), point (a), thereof.

Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for
trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC
[(OJ L 86, 21.3.2014, p. 14, ELI: http://data.europa.eu/eli/reg/2014/283/oj), and in particular Article 6(9) thereof and](http://data.europa.eu/eli/reg/2014/283/oj)
Section 3 of the Annex thereto.

510/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 03 — CONNECTING EUROPE FACILITY (CEF)** _(cont'd)_

_**02 03 99**_ _(cont'd)_

02 03 99 03 _(cont'd)_

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1, ELI: http://data.europa.eu/eli/reg/2015/1017/oj).](http://data.europa.eu/eli/reg/2015/1017/oj)

02 03 99 04 Completion of previous energy projects to aid economic recovery (2007-2013)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|18 300 000|0,—|22 087 859,91|

_Legal basis_

Regulation (EC) No 663/2009 of the European Parliament and of the Council of 13 July 2009 establishing a
programme to aid economic recovery by granting Community financial assistance to projects in the field of energy
[(OJ L 200, 31.7.2009, p. 31, ELI: http://data.europa.eu/eli/reg/2009/663/oj).](http://data.europa.eu/eli/reg/2009/663/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 511/2434

# EN OJ L, 27.2.2025

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 04 — DIGITAL EUROPE PROGRAMME**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|02 04<br>**_02 04 01_**<br>02 04 01 10<br>02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11<br>**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02<br>**_02 04 06_**<br>02 04 06 10<br>02 04 06 11|DIGITAL EUROPE<br>PROGRAMME<br>**_Cybersecurity_**<br>Cybersecurity<br>European Cybersecurity<br>Industrial, Technology<br>and Research<br>Competence Centre<br>_Article 02 04 01 —_<br>_Subtotal_<br>**_High-performance_**<br>**_computing_**<br>High-performance<br>computing<br>High-Performance<br>Computing Joint<br>Undertaking (EuroHPC)<br>_Article 02 04 02 —_<br>_Subtotal_<br>**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment /<br>Interoperability<br>_Article 02 04 05 —_<br>_Subtotal_<br>**_Semiconductors_**<br>Semiconductors – Chips<br>Fund InvestEU<br>Semiconductors – Chips<br>Joint Undertaking<br>_Article 02 04 06 —_<br>_Subtotal_|1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1|15 638 000<br>117 419 850|24 578 097<br>186 753 417|30 596 172<br>211 267 742|61 630 890<br>188 759 099|44 361 553,—<br>159 003 443,—|60 258 303,47<br>123 976 015,82|245,17<br>66,38|
|02 04<br>**_02 04 01_**<br>02 04 01 10<br>02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11<br>**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02<br>**_02 04 06_**<br>02 04 06 10<br>02 04 06 11|DIGITAL EUROPE<br>PROGRAMME<br>**_Cybersecurity_**<br>Cybersecurity<br>European Cybersecurity<br>Industrial, Technology<br>and Research<br>Competence Centre<br>_Article 02 04 01 —_<br>_Subtotal_<br>**_High-performance_**<br>**_computing_**<br>High-performance<br>computing<br>High-Performance<br>Computing Joint<br>Undertaking (EuroHPC)<br>_Article 02 04 02 —_<br>_Subtotal_<br>**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment /<br>Interoperability<br>_Article 02 04 05 —_<br>_Subtotal_<br>**_Semiconductors_**<br>Semiconductors – Chips<br>Fund InvestEU<br>Semiconductors – Chips<br>Joint Undertaking<br>_Article 02 04 06 —_<br>_Subtotal_|1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1|133 057 850|211 331 514|241 863 914|250 389 989|203 364 996,—|184 234 319,29|87,18|
|02 04<br>**_02 04 01_**<br>02 04 01 10<br>02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11<br>**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02<br>**_02 04 06_**<br>02 04 06 10<br>02 04 06 11|DIGITAL EUROPE<br>PROGRAMME<br>**_Cybersecurity_**<br>Cybersecurity<br>European Cybersecurity<br>Industrial, Technology<br>and Research<br>Competence Centre<br>_Article 02 04 01 —_<br>_Subtotal_<br>**_High-performance_**<br>**_computing_**<br>High-performance<br>computing<br>High-Performance<br>Computing Joint<br>Undertaking (EuroHPC)<br>_Article 02 04 02 —_<br>_Subtotal_<br>**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment /<br>Interoperability<br>_Article 02 04 05 —_<br>_Subtotal_<br>**_Semiconductors_**<br>Semiconductors – Chips<br>Fund InvestEU<br>Semiconductors – Chips<br>Joint Undertaking<br>_Article 02 04 06 —_<br>_Subtotal_|1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1|17 406 899<br>196 174 937|21 592 133<br>4 988 415|20 528 765<br>76 436 413|39 321 721<br>91 210 337|16 232 897,—<br>327 579 870,—|23 977 828,80<br>222 883 260,—|111,05<br>4 468,02|
|02 04<br>**_02 04 01_**<br>02 04 01 10<br>02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11<br>**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02<br>**_02 04 06_**<br>02 04 06 10<br>02 04 06 11|DIGITAL EUROPE<br>PROGRAMME<br>**_Cybersecurity_**<br>Cybersecurity<br>European Cybersecurity<br>Industrial, Technology<br>and Research<br>Competence Centre<br>_Article 02 04 01 —_<br>_Subtotal_<br>**_High-performance_**<br>**_computing_**<br>High-performance<br>computing<br>High-Performance<br>Computing Joint<br>Undertaking (EuroHPC)<br>_Article 02 04 02 —_<br>_Subtotal_<br>**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment /<br>Interoperability<br>_Article 02 04 05 —_<br>_Subtotal_<br>**_Semiconductors_**<br>Semiconductors – Chips<br>Fund InvestEU<br>Semiconductors – Chips<br>Joint Undertaking<br>_Article 02 04 06 —_<br>_Subtotal_|1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1|213 581 836|26 580 548|96 965 178|130 532 058|343 812 767,—|246 861 088,80|928,73|
|02 04<br>**_02 04 01_**<br>02 04 01 10<br>02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11<br>**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02<br>**_02 04 06_**<br>02 04 06 10<br>02 04 06 11|DIGITAL EUROPE<br>PROGRAMME<br>**_Cybersecurity_**<br>Cybersecurity<br>European Cybersecurity<br>Industrial, Technology<br>and Research<br>Competence Centre<br>_Article 02 04 01 —_<br>_Subtotal_<br>**_High-performance_**<br>**_computing_**<br>High-performance<br>computing<br>High-Performance<br>Computing Joint<br>Undertaking (EuroHPC)<br>_Article 02 04 02 —_<br>_Subtotal_<br>**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment /<br>Interoperability<br>_Article 02 04 05 —_<br>_Subtotal_<br>**_Semiconductors_**<br>Semiconductors – Chips<br>Fund InvestEU<br>Semiconductors – Chips<br>Joint Undertaking<br>_Article 02 04 06 —_<br>_Subtotal_|1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1|175 536 000<br>52 377 977<br>94 101 741<br>26 451 971|296 074 677<br>94 856 611<br>113 282 273<br>25 585 559|295 067 000<br>64 892 032<br>93 251 536<br>25 470 611|251 060 083<br>81 364 187<br>125 401 247<br>24 075 186|226 300 456,07<br>66 902 708,—<br>138 805 244,93<br>23 789 959,—|213 089 296,95<br>22 060 720,18<br>71 368 445,11<br>17 632 688,31|71,97<br>23,26<br>63<br>68,92|
|02 04<br>**_02 04 01_**<br>02 04 01 10<br>02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11<br>**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02<br>**_02 04 06_**<br>02 04 06 10<br>02 04 06 11|DIGITAL EUROPE<br>PROGRAMME<br>**_Cybersecurity_**<br>Cybersecurity<br>European Cybersecurity<br>Industrial, Technology<br>and Research<br>Competence Centre<br>_Article 02 04 01 —_<br>_Subtotal_<br>**_High-performance_**<br>**_computing_**<br>High-performance<br>computing<br>High-Performance<br>Computing Joint<br>Undertaking (EuroHPC)<br>_Article 02 04 02 —_<br>_Subtotal_<br>**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment /<br>Interoperability<br>_Article 02 04 05 —_<br>_Subtotal_<br>**_Semiconductors_**<br>Semiconductors – Chips<br>Fund InvestEU<br>Semiconductors – Chips<br>Joint Undertaking<br>_Article 02 04 06 —_<br>_Subtotal_|1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1|120 553 712|138 867 832|118 722 147|149 476 433|162 595 203,93|89 001 133,42|64,09|
|02 04<br>**_02 04 01_**<br>02 04 01 10<br>02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11<br>**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02<br>**_02 04 06_**<br>02 04 06 10<br>02 04 06 11|DIGITAL EUROPE<br>PROGRAMME<br>**_Cybersecurity_**<br>Cybersecurity<br>European Cybersecurity<br>Industrial, Technology<br>and Research<br>Competence Centre<br>_Article 02 04 01 —_<br>_Subtotal_<br>**_High-performance_**<br>**_computing_**<br>High-performance<br>computing<br>High-Performance<br>Computing Joint<br>Undertaking (EuroHPC)<br>_Article 02 04 02 —_<br>_Subtotal_<br>**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment /<br>Interoperability<br>_Article 02 04 05 —_<br>_Subtotal_<br>**_Semiconductors_**<br>Semiconductors – Chips<br>Fund InvestEU<br>Semiconductors – Chips<br>Joint Undertaking<br>_Article 02 04 06 —_<br>_Subtotal_|1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1|30 000 000<br>346 510 933|30 000 000<br>312 685 654|30 000 000<br>400 584 286|63 000 000<br>206 023 286|35 000 000,—<br>285 777 865,—|2 000 000,—<br>71 712 028,—|6,67<br>22,93|
|02 04<br>**_02 04 01_**<br>02 04 01 10<br>02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11<br>**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02<br>**_02 04 06_**<br>02 04 06 10<br>02 04 06 11|DIGITAL EUROPE<br>PROGRAMME<br>**_Cybersecurity_**<br>Cybersecurity<br>European Cybersecurity<br>Industrial, Technology<br>and Research<br>Competence Centre<br>_Article 02 04 01 —_<br>_Subtotal_<br>**_High-performance_**<br>**_computing_**<br>High-performance<br>computing<br>High-Performance<br>Computing Joint<br>Undertaking (EuroHPC)<br>_Article 02 04 02 —_<br>_Subtotal_<br>**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment /<br>Interoperability<br>_Article 02 04 05 —_<br>_Subtotal_<br>**_Semiconductors_**<br>Semiconductors – Chips<br>Fund InvestEU<br>Semiconductors – Chips<br>Joint Undertaking<br>_Article 02 04 06 —_<br>_Subtotal_|1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1|376 510 933|342 685 654|430 584 286|269 023 286|320 777 865,—|73 712 028,—|21,51|
|02 04<br>**_02 04 01_**<br>02 04 01 10<br>02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11<br>**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02<br>**_02 04 06_**<br>02 04 06 10<br>02 04 06 11|DIGITAL EUROPE<br>PROGRAMME<br>**_Cybersecurity_**<br>Cybersecurity<br>European Cybersecurity<br>Industrial, Technology<br>and Research<br>Competence Centre<br>_Article 02 04 01 —_<br>_Subtotal_<br>**_High-performance_**<br>**_computing_**<br>High-performance<br>computing<br>High-Performance<br>Computing Joint<br>Undertaking (EuroHPC)<br>_Article 02 04 02 —_<br>_Subtotal_<br>**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment /<br>Interoperability<br>_Article 02 04 05 —_<br>_Subtotal_<br>**_Semiconductors_**<br>Semiconductors – Chips<br>Fund InvestEU<br>Semiconductors – Chips<br>Joint Undertaking<br>_Article 02 04 06 —_<br>_Subtotal_|1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1||||||||

512/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 04 —** **DIGITAL EUROPE PROGRAMME** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_02 04 99_**<br>02 04 99 01<br>02 04 99 02|**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes in the field<br>of interoperability<br>solutions for public<br>administrations,<br>businesses and citizens<br>(ISA) (prior to 2021)<br>Completion of the<br>European High-<br>Performance Computing<br>Joint Undertaking<br>(EuroHPC) under the<br>previous programme<br>Connecting Europe<br>Facility (CEF) — ICT<br>(prior to 2021)<br>_Article 02 04 99 —_<br>_Subtotal_<br>**Chapter 02 04 — Total**|1<br>1|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|137 105,31<br>0,—||
|**_02 04 99_**<br>02 04 99 01<br>02 04 99 02|**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes in the field<br>of interoperability<br>solutions for public<br>administrations,<br>businesses and citizens<br>(ISA) (prior to 2021)<br>Completion of the<br>European High-<br>Performance Computing<br>Joint Undertaking<br>(EuroHPC) under the<br>previous programme<br>Connecting Europe<br>Facility (CEF) — ICT<br>(prior to 2021)<br>_Article 02 04 99 —_<br>_Subtotal_<br>**Chapter 02 04 — Total**|1<br>1|p.m.|p.m.|p.m.|p.m.|0,—|137 105,31||
|**_02 04 99_**<br>02 04 99 01<br>02 04 99 02|**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes in the field<br>of interoperability<br>solutions for public<br>administrations,<br>businesses and citizens<br>(ISA) (prior to 2021)<br>Completion of the<br>European High-<br>Performance Computing<br>Joint Undertaking<br>(EuroHPC) under the<br>previous programme<br>Connecting Europe<br>Facility (CEF) — ICT<br>(prior to 2021)<br>_Article 02 04 99 —_<br>_Subtotal_<br>**Chapter 02 04 — Total**|1<br>1|**1 071 618 308**|**1 110 396 836**|**1 248 094 557**|**1 131 846 036**|**1 323 753 996,—**|**829 095 691,95**|**74,67**|

_Remarks_

Appropriations under this chapter are intended to cover actions focused on reinforcing Europe’s capacities in high
performance computing, artificial intelligence (AI), cybersecurity and advanced digital skills, development and
deployment of cutting-edge and next generation semiconductor and quantum technologies and ensuring their wide
use across the economy and society. Fostered simultaneously, these will help create a thriving data economy, promote
inclusiveness and equal opportunities for all and ensure value creation. Most importantly, the programme will
concentrate on the areas where no single Member State alone can ensure the level required for digital success. Focus
will be placed on those areas where public spending has the highest impact, notably on improving efficiency and
quality of services in areas of public interest such as health, environment, climate, mobility and public
administrations, and helping small and medium-sized enterprises (SMEs) to adapt to digital change.

The Digital Europe Programme will consider the added value of combining digital with other enabling technologies in
order to maximise benefits from digitisation.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 513/2434

# EN OJ L, 27.2.2025

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 04 — DIGITAL EUROPE PROGRAMME** _(cont'd)_

_Legal basis_

Regulation (EU) 2021/694 of the European Parliament and of the Council of 29 April 2021 establishing the Digital
[Europe Programme and repealing Decision (EU) 2015/2240 (OJ L 166, 11.5.2021, p. 1, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/reg/2021/694/oj)
[reg/2021/694/oj).](http://data.europa.eu/eli/reg/2021/694/oj)

Regulation (EU) 2024/1689 of the European Parliament and of the Council of 13 June 2024 laying down harmonised
rules on artificial intelligence and amending Regulations (EC) No 300/2008, (EU) No 167/2013, (EU) No 168/2013,
(EU) 2018/858, (EU) 2018/1139 and (EU) 2019/2144 and Directives 2014/90/EU, (EU) 2016/797 and
[(EU) 2020/1828 (Artificial Intelligence Act) (OJ L, 2024/1689, 12.7.2024, ELI: http://data.europa.eu/eli/reg/2024/](http://data.europa.eu/eli/reg/2024/1689/oj)
[1689/oj).](http://data.europa.eu/eli/reg/2024/1689/oj)

_**02 04 01**_ _**Cybersecurity**_

02 04 01 10 Cybersecurity

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 638 000|24 578 097|30 596 172|61 630 890|44 361 553,—|60 258 303,47|

_Remarks_

This appropriation is intended to cover actions to ensure that the essential capacities needed to secure the Union’s
digital economy, society and democracy are present and accessible to the Union’s public sector and businesses, and to
improve the competitiveness of the Union's cybersecurity industry. It includes the investments necessary for the
Quantum Communication Infrastructure.

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

EFTA-EEA 436 300 6 6 0 0

02 04 01 11 European Cybersecurity Industrial, Technology and Research Competence Centre

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|117 419 850|186 753 417|211 267 742|188 759 099|159 003 443,—|123 976 015,82|

514/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 04 — DIGITAL EUROPE PROGRAMME** _(cont'd)_

_**02 04 01**_ _(cont'd)_

02 04 01 11 _(cont'd)_

_Remarks_

The European Cybersecurity Industrial, Technology and Research Competence Centre contributes to the
implementation of the cybersecurity part of the Digital Europe Programme and of Horizon Europe. The objective of
the Centre is to enhance cybersecurity capabilities, knowledge and infrastructures at the service of industries, the
public sector and research communities.

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

EFTA-EEA 3 276 014 6 6 0 0

_Legal basis_

Regulation (EU) 2021/694 of the European Parliament and of the Council of 29 April 2021 establishing the Digital
[Europe Programme and repealing Decision (EU) 2015/2240 (OJ L 166, 11.5.2021, p. 1, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/reg/2021/694/oj)
[reg/2021/694/oj).](http://data.europa.eu/eli/reg/2021/694/oj)

Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon
Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and
dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (OJ L 170, 12.5.2021, p. 1,
[ELI: http://data.europa.eu/eli/reg/2021/695/oj).](http://data.europa.eu/eli/reg/2021/695/oj)

Regulation (EU) 2021/887 of the European Parliament and of the Council of 20 May 2021 establishing the European
Cybersecurity Industrial, Technology and Research Competence Centre and the Network of National Coordination
[Centres (OJ L 202, 8.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/887/oj).](http://data.europa.eu/eli/reg/2021/887/oj)

_**02 04 02**_ _**High-performance computing**_

02 04 02 10 High-performance computing

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|17 406 899|21 592 133|20 528 765|39 321 721|16 232 897,—|23 977 828,80|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 515/2434

# EN OJ L, 27.2.2025

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 04 — DIGITAL EUROPE PROGRAMME** _(cont'd)_

_**02 04 02**_ _(cont'd)_

02 04 02 10 _(cont'd)_

_Remarks_

This appropriation is intended to cover actions to build up and strengthen the Union’s high performance computing
and data processing capacities, and ensure their wide use both in areas of public interest such as health, climate,
environment and security, and by industry, notably SMEs.

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

EFTA-EEA 485 652 6 6 0 0

Candidate countries and Western Balkan
potential candidates

02 04 02 11 High-Performance Computing Joint Undertaking (EuroHPC)

_Figures (Differentiated appropriations)_

598 216 6 0 2 2

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|196 174 937|4 988 415|76 436 413|91 210 337|327 579 870,—|222 883 260,—|

_Remarks_

This appropriation is intended to cover actions to build up and strengthen the Union’s high-performance computing
and data processing capacities, and ensure their wide use both in areas of public interest such as health, climate,
environment, security, and by industry, notably SMEs.

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

EFTA-EEA 5 473 281 6 6 0 0

_Legal basis_

Council Regulation (EU) 2021/1173 of 13 July 2021 on establishing the European High Performance Computing Joint
[Undertaking and repealing Regulation (EU) 2018/1488 (OJ L 256, 19.7.2021, p. 3, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2021/1173/oj)
[2021/1173/oj).](http://data.europa.eu/eli/reg/2021/1173/oj)

516/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 04 — DIGITAL EUROPE PROGRAMME** _(cont'd)_

_**02 04 03**_ _**Artificial intelligence**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|175 536 000|296 074 677|295 067 000|251 060 083|226 300 456,07|213 089 296,95|

_Remarks_

This appropriation is intended to cover actions to develop capacity in AI in Europe in line with Regulation
(EU) 2022/2065 of the European Parliament and of the Council of 19 October 2022 on a Single Market For Digital
[Services and amending Directive 2000/31/EC (Digital Services Act) (OJ L 277, 27.10.2022, p. 1, ELI: http://data.](http://data.europa.eu/eli/reg/2022/2065/oj)
[europa.eu/eli/reg/2022/2065/oj) and Regulation (EU) 2022/1925 of the European Parliament and of the Council of](http://data.europa.eu/eli/reg/2022/2065/oj)
14 September 2022 on contestable and fair markets in the digital sector and amending Directives (EU) 2019/1937
[and (EU) 2020/1828 (Digital Markets Act) (OJ L 265, 12.10.2022, p. 1, ELI: http://data.europa.eu/eli/reg/2022/1925/](http://data.europa.eu/eli/reg/2022/1925/oj)
[oj). To this end, actions will focus on building up and reinforcing core AI capacities, with particular attention to data](http://data.europa.eu/eli/reg/2022/1925/oj)
resources and federated cloud infrastructure, by making them accessible to all businesses and public administrations.
Actions will also reinforce and foster links between existing AI testing and experimentation facilities in Member States
and will support the establishment of libraries of AI algorithms.

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

EFTA-EEA 4 897 454 6 6 0 0

Candidate countries and Western Balkan
potential candidates

_**02 04 04**_ _**Skills**_

_Figures (Differentiated appropriations)_

6 199 945 6 0 2 2

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|52 377 977|94 856 611|64 892 032|81 364 187|66 902 708,—|22 060 720,18|

_Remarks_

This appropriation is intended to cover actions to ensure that the current and future labour force can easily acquire
advanced digital skills, notably in high-performance computing, AI and cybersecurity, by offering students, graduates,
and existing workers the means to acquire and develop those skills, no matter where they are situated.

The Digital Europe Programme shall ensure the effective promotion of equal opportunities for all, and the
implementation of gender mainstreaming in its actions.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 517/2434

# EN OJ L, 27.2.2025

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 04 — DIGITAL EUROPE PROGRAMME** _(cont'd)_

_**02 04 04**_ _(cont'd)_

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

EFTA-EEA 1 461 346 6 6 0 0

Candidate countries and Western Balkan
potential candidates

_**02 04 05**_ _**Deployment**_

02 04 05 01 Deployment

_Figures (Differentiated appropriations)_

1 731 611 6 0 2 2

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|94 101 741|113 282 273|93 251 536|125 401 247|138 805 244,93|71 368 445,11|

_Remarks_

This appropriation is intended to cover actions to expand the best use of digital capacities, notably high-performance
computing, AI and cybersecurity, across the economy in areas of public interest and society, including the deployment
of interoperable solutions in areas of public interest, and to facilitate access to technology and know-how for all
businesses, notably SMEs.

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

EFTA-EEA 2 625 439 6 6 0 0

Candidate countries and Western Balkan
potential candidates

02 04 05 02 Deployment / Interoperability

_Figures (Differentiated appropriations)_

3 233 180 6 0 2 2

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|26 451 971|25 585 559|25 470 611|24 075 186|23 789 959,—|17 632 688,31|

518/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 04 — DIGITAL EUROPE PROGRAMME** _(cont'd)_

_**02 04 05**_ _(cont'd)_

02 04 05 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover the interoperability block of the Digital Europe Programme that is the
successor of the ISA [2 ] programme that ended in December 2020.

Interoperability of European public services concerns all levels of administration: Union-wide, national, regional and
local. The aim of the interoperability block of the Digital Europe Programme is to eliminate fragmentation of
European services, and to implement a holistic cross-sector and cross-border approach to interoperability. It will
facilitate and support the design, development, update, use and deployment of interoperable solutions and
frameworks by European public administrations, businesses and citizens. It will also offer public administrations
access to testing and piloting of digital technologies, including their cross-border use.

The interoperability block will be implemented in close cooperation and coordination in the context of the Digital
Europe Programme with DG CNECT, Member States and Commission services concerned via projects and
accompanying measures (awareness raising, promotion, community building, meetings of experts, etc.).

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

EFTA-EEA 738 010 6 6 0 0

Candidate countries and Western Balkan
potential candidates

_**02 04 06**_ _**Semiconductors**_

02 04 06 10 Semiconductors – Chips Fund InvestEU

_Figures (Differentiated appropriations)_

908 282 6 0 2 2

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|30 000 000|30 000 000|30 000 000|63 000 000|35 000 000,—|2 000 000,—|

_Remarks_

This appropriation is intended to cover actions to ensure that the essential capacities needed for the Chips Act, which
aims to establish a coherent framework for strengthening the Union’s semiconductor ecosystem, are in place. It will
enlarge the resilience of Europe’s semiconductor ecosystem and increase its global market share. It will facilitate early
adoption of new chips by European industry and increase its competitiveness.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 519/2434

# EN OJ L, 27.2.2025

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 04 — DIGITAL EUROPE PROGRAMME** _(cont'd)_

_**02 04 06**_ _(cont'd)_

02 04 06 10 _(cont'd)_

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

EFTA-EEA 837 000 6 6 0 0

_Legal basis_

Regulation (EU) 2023/1781 of the European Parliament and of the Council of 13 September 2023 establishing a
framework of measures for strengthening Europe’s semiconductor ecosystem and amending Regulation
[(EU) 2021/694 (Chips Act) (OJ L 229, 18.9.2023, p. 1, ELI: http://data.europa.eu/eli/reg/2023/1781/oj).](http://data.europa.eu/eli/reg/2023/1781/oj)

02 04 06 11 Semiconductors – Chips Joint Undertaking

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|346 510 933|312 685 654|400 584 286|206 023 286|285 777 865,—|71 712 028,—|

_Remarks_

The Chips Joint Undertaking contributes to the implementation of the Digital Europe Programme with the aim of
supporting large-scale capacity building throughout investment in cross-border and openly accessible research,
development and innovation infrastructure set up in the Union to enable the development of cutting-edge and nextgeneration semiconductor technologies that will reinforce the EU’s advanced design, systems integration, and chips
production capabilities, including an emphasis on start-ups and scale-ups.

The Chips Joint Undertaking will pool resources from the Union, Member States and third countries associated with
the existing Union programmes, as well as the private sector.

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

EFTA-EEA 9 667 655 6 6 0 0

_Legal basis_

Regulation (EU) 2023/1781 of the European Parliament and of the Council of 13 September 2023 establishing a
framework of measures for strengthening Europe’s semiconductor ecosystem and amending Regulation
[(EU) 2021/694 (Chips Act) (OJ L 229, 18.9.2023, p. 1, ELI: http://data.europa.eu/eli/reg/2023/1781/oj).](http://data.europa.eu/eli/reg/2023/1781/oj)

520/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 04 — DIGITAL EUROPE PROGRAMME** _(cont'd)_

_**02 04 06**_ _(cont'd)_

02 04 06 11 _(cont'd)_

Council Regulation (EU) 2023/1782 of 25 July 2023 amending Regulation (EU) 2021/2085 establishing the Joint
[Undertakings under Horizon Europe, as regards the Chips Joint Undertaking (OJ L 229, 18.9.2023, p. 55, ELI: http://](http://data.europa.eu/eli/reg/2023/1782/oj)
[data.europa.eu/eli/reg/2023/1782/oj).](http://data.europa.eu/eli/reg/2023/1782/oj)

_**02 04 99**_ _**Completion of previous programmes and activities**_

_Remarks_

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

02 04 99 01 Completion of previous programmes in the field of interoperability solutions for public administrations, businesses
and citizens (ISA) (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|137 105,31|

_Legal basis_

Decision No 922/2009/EC of the European Parliament and of the Council of 16 September 2009 on interoperability
[solutions for European public administrations (ISA) (OJ L 260, 3.10.2009, p. 20, ELI: http://data.europa.eu/eli/dec/](http://data.europa.eu/eli/dec/2009/922/oj)
[2009/922/oj).](http://data.europa.eu/eli/dec/2009/922/oj)

Decision (EU) 2015/2240 of the European Parliament and of the Council of 25 November 2015 establishing a
programme on interoperability solutions and common frameworks for European public administrations, businesses
and citizens (ISA [2 ] [programme) as a means for modernising the public sector (OJ L 318, 4.12.2015, p. 1, ELI: http://](http://data.europa.eu/eli/dec/2015/2240/oj)
[data.europa.eu/eli/dec/2015/2240/oj).](http://data.europa.eu/eli/dec/2015/2240/oj)

Regulation (EU) 2019/788 of the European Parliament and of the Council of 17 April 2019 on the European citizens’
[initiative (OJ L 130, 17.5.2019, p. 55, ELI: http://data.europa.eu/eli/reg/2019/788/oj).](http://data.europa.eu/eli/reg/2019/788/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 521/2434

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 04 — DIGITAL EUROPE PROGRAMME** _(cont'd)_

_**02 04 99**_ _(cont'd)_

02 04 99 02 Completion of the European High-Performance Computing Joint Undertaking (EuroHPC) under the previous
programme Connecting Europe Facility (CEF) — ICT (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Legal basis_

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007
[and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129, ELI: http://data.europa.eu/eli/reg/2013/1316/oj), and in](http://data.europa.eu/eli/reg/2013/1316/oj)
particular Article 4(4) thereof.

Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for
trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC
[(OJ L 86, 21.3.2014, p. 14, ELI: http://data.europa.eu/eli/reg/2014/283/oj) and in particular Article 6(1) to (6) thereof](http://data.europa.eu/eli/reg/2014/283/oj)
and Section 1 of the Annex thereto.

Council Regulation (EU) 2018/1488 of 28 September 2018 establishing the European High Performance Computing
[Joint Undertaking (OJ L 252, 8.10.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/1488/oj).](http://data.europa.eu/eli/reg/2018/1488/oj)

522/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 10 — DECENTRALISED AGENCIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**<br>**_02 10 06_**|DECENTRALISED<br>AGENCIES<br>**_European Union_**<br>**_Aviation Safety Agency_**<br>**_(EASA)_**<br>**_European Maritime_**<br>**_Safety Agency (EMSA)_**<br>_Reserves (30 02 02)_<br>**_European Union Agency_**<br>**_for Railways (ERA)_**<br>**_European Union Agency_**<br>**_for Cybersecurity_**<br>**_(ENISA)_**<br>**_Agency for Support for_**<br>**_BEREC (BEREC Office)_**<br>**_European Union Agency_**<br>**_for the Cooperation of_**<br>**_Energy Regulators_**<br>**_(ACER)_**<br>_Reserves (30 02 02)_<br>**Chapter 02 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1<br>1<br>1<br>1<br>1<br>1|44 223 064<br>98 823 621<br>_1 791 000_|44 223 064<br>98 823 621<br>_1 791 000_|44 743 806<br>88 999 498|44 743 806<br>88 999 498|44 010 818,—<br>85 683 819,—|44 010 818,—<br>85 683 819,—|99,52<br>86,70|
|02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**<br>**_02 10 06_**|DECENTRALISED<br>AGENCIES<br>**_European Union_**<br>**_Aviation Safety Agency_**<br>**_(EASA)_**<br>**_European Maritime_**<br>**_Safety Agency (EMSA)_**<br>_Reserves (30 02 02)_<br>**_European Union Agency_**<br>**_for Railways (ERA)_**<br>**_European Union Agency_**<br>**_for Cybersecurity_**<br>**_(ENISA)_**<br>**_Agency for Support for_**<br>**_BEREC (BEREC Office)_**<br>**_European Union Agency_**<br>**_for the Cooperation of_**<br>**_Energy Regulators_**<br>**_(ACER)_**<br>_Reserves (30 02 02)_<br>**Chapter 02 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1<br>1<br>1<br>1<br>1<br>1|100 614 621|100 614 621|88 999 498|88 999 498|85 683 819,—|85 683 819,—|85,16|
|02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**<br>**_02 10 06_**|DECENTRALISED<br>AGENCIES<br>**_European Union_**<br>**_Aviation Safety Agency_**<br>**_(EASA)_**<br>**_European Maritime_**<br>**_Safety Agency (EMSA)_**<br>_Reserves (30 02 02)_<br>**_European Union Agency_**<br>**_for Railways (ERA)_**<br>**_European Union Agency_**<br>**_for Cybersecurity_**<br>**_(ENISA)_**<br>**_Agency for Support for_**<br>**_BEREC (BEREC Office)_**<br>**_European Union Agency_**<br>**_for the Cooperation of_**<br>**_Energy Regulators_**<br>**_(ACER)_**<br>_Reserves (30 02 02)_<br>**Chapter 02 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1<br>1<br>1<br>1<br>1<br>1|29 622 042<br>25 843 013<br>8 108 852<br>23 068 989|29 622 042<br>25 843 013<br>8 108 852<br>23 068 989|28 918 805<br>25 059 409<br>7 900 908<br>20 024 926|28 918 805<br>25 059 409<br>7 900 908<br>20 024 926|27 348 636,—<br>24 154 889,—<br>7 647 494,—<br>17 457 909,—|27 348 636,—<br>36 154 889,—<br>7 647 494,—<br>17 457 909,—|92,33<br>139,90<br>94,31<br>75,68|
|02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**<br>**_02 10 06_**|DECENTRALISED<br>AGENCIES<br>**_European Union_**<br>**_Aviation Safety Agency_**<br>**_(EASA)_**<br>**_European Maritime_**<br>**_Safety Agency (EMSA)_**<br>_Reserves (30 02 02)_<br>**_European Union Agency_**<br>**_for Railways (ERA)_**<br>**_European Union Agency_**<br>**_for Cybersecurity_**<br>**_(ENISA)_**<br>**_Agency for Support for_**<br>**_BEREC (BEREC Office)_**<br>**_European Union Agency_**<br>**_for the Cooperation of_**<br>**_Energy Regulators_**<br>**_(ACER)_**<br>_Reserves (30 02 02)_<br>**Chapter 02 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1<br>1<br>1<br>1<br>1<br>1|||_1 830 000_|_1 830 000_||||
|02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**<br>**_02 10 06_**|DECENTRALISED<br>AGENCIES<br>**_European Union_**<br>**_Aviation Safety Agency_**<br>**_(EASA)_**<br>**_European Maritime_**<br>**_Safety Agency (EMSA)_**<br>_Reserves (30 02 02)_<br>**_European Union Agency_**<br>**_for Railways (ERA)_**<br>**_European Union Agency_**<br>**_for Cybersecurity_**<br>**_(ENISA)_**<br>**_Agency for Support for_**<br>**_BEREC (BEREC Office)_**<br>**_European Union Agency_**<br>**_for the Cooperation of_**<br>**_Energy Regulators_**<br>**_(ACER)_**<br>_Reserves (30 02 02)_<br>**Chapter 02 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1<br>1<br>1<br>1<br>1<br>1|23 068 989|23 068 989|21 854 926|21 854 926|17 457 909,—|17 457 909,—|75,68|
|02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**<br>**_02 10 06_**|DECENTRALISED<br>AGENCIES<br>**_European Union_**<br>**_Aviation Safety Agency_**<br>**_(EASA)_**<br>**_European Maritime_**<br>**_Safety Agency (EMSA)_**<br>_Reserves (30 02 02)_<br>**_European Union Agency_**<br>**_for Railways (ERA)_**<br>**_European Union Agency_**<br>**_for Cybersecurity_**<br>**_(ENISA)_**<br>**_Agency for Support for_**<br>**_BEREC (BEREC Office)_**<br>**_European Union Agency_**<br>**_for the Cooperation of_**<br>**_Energy Regulators_**<br>**_(ACER)_**<br>_Reserves (30 02 02)_<br>**Chapter 02 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1<br>1<br>1<br>1<br>1<br>1|**229 689 581**|**229 689 581**|**215 647 352**|**215 647 352**|**206 303 565,—**|**218 303 565,—**|**95,04**|
|02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**<br>**_02 10 06_**|DECENTRALISED<br>AGENCIES<br>**_European Union_**<br>**_Aviation Safety Agency_**<br>**_(EASA)_**<br>**_European Maritime_**<br>**_Safety Agency (EMSA)_**<br>_Reserves (30 02 02)_<br>**_European Union Agency_**<br>**_for Railways (ERA)_**<br>**_European Union Agency_**<br>**_for Cybersecurity_**<br>**_(ENISA)_**<br>**_Agency for Support for_**<br>**_BEREC (BEREC Office)_**<br>**_European Union Agency_**<br>**_for the Cooperation of_**<br>**_Energy Regulators_**<br>**_(ACER)_**<br>_Reserves (30 02 02)_<br>**Chapter 02 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1<br>1<br>1<br>1<br>1<br>1|**_1 791 000_**|**_1 791 000_**|**_1 830 000_**|**_1 830 000_**||||
|02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**<br>**_02 10 06_**|DECENTRALISED<br>AGENCIES<br>**_European Union_**<br>**_Aviation Safety Agency_**<br>**_(EASA)_**<br>**_European Maritime_**<br>**_Safety Agency (EMSA)_**<br>_Reserves (30 02 02)_<br>**_European Union Agency_**<br>**_for Railways (ERA)_**<br>**_European Union Agency_**<br>**_for Cybersecurity_**<br>**_(ENISA)_**<br>**_Agency for Support for_**<br>**_BEREC (BEREC Office)_**<br>**_European Union Agency_**<br>**_for the Cooperation of_**<br>**_Energy Regulators_**<br>**_(ACER)_**<br>_Reserves (30 02 02)_<br>**Chapter 02 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1<br>1<br>1<br>1<br>1<br>1|**231 480 581**|**231 480 581**|**217 477 352**|**217 477 352**|**206 303 565,—**|**218 303 565,—**|**94,31**|

_Remarks_

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative
expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 523/2434

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 10 — DECENTRALISED AGENCIES** _(cont'd)_

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts
repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on
the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in
Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122,
[10.5.2019, p. 1, ELI: http://data.europa.eu/eli/reg_del/2019/715/oj) and any other assigned revenue entered in the](http://data.europa.eu/eli/reg_del/2019/715/oj)
statement of revenue give rise to the provision of corresponding appropriations and to implementation under this
chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**02 10 01**_ _**European Union Aviation Safety Agency (EASA)**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|44 223 064|44 223 064|44 743 806|44 743 806|44 010 818,—|44 010 818,—|

_Remarks_

EASA is the Union’s agency for aviation safety. Its mission is to ensure the highest common level of safety protection
for Union citizens, ensure the highest common level of environmental protection, establish a single regulatory and
certification process among Member States, facilitate the internal aviation market and create a level playing field, and
work with other international aviation organisations and regulators.

The main activities of EASA include the collection and analysis of safety intelligence and performance data to derive
strategic action plans, the certification of aviation products and the approval of organisations in all aviation domains
(design, production, maintenance, training, air traffic management, etc.), the preparation of regulatory material setting
up common standards for aviation in Europe and the monitoring and inspections of the effective implementation of
such standards in the Member States and the Union’s neighbouring States that have signed aviation agreements with
the Union.

The tasks performed by EASA cover the whole spectrum of the Union’s aviation safety rules and have an important
international component as EASA is legally mandated to cooperate with international actors in order to achieve the
highest safety level for EU citizens globally (e.g. EU safety list, authorisation of third country operators, and
implementation of technical assistance programming towards third countries). Established in 2002, EASA is
composed of more than 800 aviation experts and administrators and it has 31 Member States (27 EU Member States
+ Switzerland, Iceland, Norway and Liechtenstein). It has four international offices in Montreal, Washington, Beijing
and Singapore. Typically, its budget consists mainly of fees and charges (64%), a subsidy from the Union (23%),
earmarked funds (11%) and third country contributions (2%).

524/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 10 — DECENTRALISED AGENCIES** _(cont'd)_

_**02 10 01**_ _(cont'd)_

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue article 6 6 2)|44 327 341<br>104 277|
|---|---|
|Amount entered in the budget|44 223 064|

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

EFTA-EEA 1 233 823 6 6 0 0

_Legal basis_

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

Regulation (EU) 2023/2405 of the European Parliament and of the Council of 18 October 2023 on ensuring a level
[playing field for sustainable air transport (ReFuelEU Aviation) (OJ L, 2023/2405, 31.10.2023, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2023/2405/oj)
[eu/eli/reg/2023/2405/oj).](http://data.europa.eu/eli/reg/2023/2405/oj)

_Reference acts_

Commission Regulation (EU) No 1178/2011 of 3 November 2011 laying down technical requirements and
administrative procedures related to civil aviation aircrew pursuant to Regulation (EC) No 216/2008 of the European
[Parliament and of the Council (OJ L 311, 25.11.2011, p. 1, ELI: http://data.europa.eu/eli/reg/2011/1178/oj).](http://data.europa.eu/eli/reg/2011/1178/oj)

Commission Implementing Regulation (EU) No 646/2012 of 16 July 2012 laying down detailed rules on fines and
periodic penalty payments pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council
[(OJ L 187, 17.7.2012, p.29, ELI: http://data.europa.eu/eli/reg_impl/2012/646/oj).](http://data.europa.eu/eli/reg_impl/2012/646/oj)

Commission Regulation (EU) No 748/2012 of 3 August 2012 laying down implementing rules for the airworthiness
and environmental certification of aircraft and related products, parts and appliances, as well as for the certification of
[design and production organisations (OJ L 224, 21.8.2012, p. 1, ELI: http://data.europa.eu/eli/reg/2012/748/oj).](http://data.europa.eu/eli/reg/2012/748/oj)

Commission Implementing Regulation (EU) No 923/2012 of 26 September 2012 laying down the common rules of
the air and operational provisions regarding services and procedures in air navigation and amending Implementing
Regulation (EU) No 1035/2011 and Regulations (EC) No 1265/2007, (EC) No 1794/2006, (EC) No 730/2006, (EC)
[No 1033/2006 and (EU) No 255/2010 (OJ L 281, 13.10.2012, p. 1, ELI: http://data.europa.eu/eli/reg_impl/2012/](http://data.europa.eu/eli/reg_impl/2012/923/oj)
[923/oj).](http://data.europa.eu/eli/reg_impl/2012/923/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 525/2434

# EN OJ L, 27.2.2025

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 10 — DECENTRALISED AGENCIES** _(cont'd)_

_**02 10 01**_ _(cont'd)_

Commission Regulation (EU) No 965/2012 of 5 October 2012 laying down technical requirements and administrative
procedures related to air operations pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the
[Council (OJ L 296, 25.10.2012, p. 1, ELI: http://data.europa.eu/eli/reg/2012/965/oj).](http://data.europa.eu/eli/reg/2012/965/oj)

Commission Implementing Regulation (EU) No 628/2013 of 28 June 2013 on working methods of the European
Aviation Safety Agency for conducting standardisation inspections and for monitoring the application of the rules of
Regulation (EC) No 216/2008 of the European Parliament and of the Council and repealing Commission Regulation
[(EC) No 736/2006 (OJ L 179, 29.6.2013, p. 46, ELI: http://data.europa.eu/eli/reg_impl/2013/628/oj).](http://data.europa.eu/eli/reg_impl/2013/628/oj)

Commission Regulation (EU) No 139/2014 of 12 February 2014 laying down requirements and administrative
procedures related to aerodromes pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the
[Council (OJ L 44, 14.2.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/139/oj).](http://data.europa.eu/eli/reg/2014/139/oj)

Commission Regulation (EU) No 452/2014 of 29 April 2014 laying down technical requirements and administrative
procedures related to air operations of third country operators pursuant to Regulation (EC) No 216/2008 of the
[European Parliament and of the Council (OJ L 133, 6.5.2014, p. 12, ELI: http://data.europa.eu/eli/reg/2014/452/oj).](http://data.europa.eu/eli/reg/2014/452/oj)

Commission Regulation (EU) No 1321/2014 of 26 November 2014 on the continuing airworthiness of aircraft and
aeronautical products, parts and appliances, and on the approval of organisations and personnel involved in these
[tasks (OJ L 362, 17.12.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/1321/oj).](http://data.europa.eu/eli/reg/2014/1321/oj)

Commission Regulation (EU) 2015/340 of 20 February 2015 laying down technical requirements and administrative
procedures relating to air traffic controllers’ licences and certificates pursuant to Regulation (EC) No 216/2008 of the
European Parliament and of the Council, amending Commission Implementing Regulation (EU) No 923/2012 and
[repealing Commission Regulation (EU) No 805/2011 (OJ L 63, 6.3.2015, p. 1, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2015/340/oj)
[2015/340/oj).](http://data.europa.eu/eli/reg/2015/340/oj)

Commission Implementing Regulation (EU) 2017/373 of 1 March 2017 laying down common requirements for
providers of air traffic management/air navigation services and other air traffic management network functions and
their oversight, repealing Regulation (EC) No 482/2008, Implementing Regulations (EU) No 1034/2011, (EU)
No 1035/2011 and (EU) 2016/1377 and amending Regulation (EU) No 677/2011 (OJ L 62, 8.3.2017, p. 1, ELI:
[http://data.europa.eu/eli/reg_impl/2017/373/oj).](http://data.europa.eu/eli/reg_impl/2017/373/oj)

Commission Implementing Regulation (EU) 2018/1048 of 18 July 2018 laying down airspace usage requirements and
[operating procedures concerning performance-based navigation (OJ L 189, 26.7.2018, p. 3, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg_impl/2018/1048/oj)
[eli/reg_impl/2018/1048/oj).](http://data.europa.eu/eli/reg_impl/2018/1048/oj)

Commission Implementing Regulation (EU) 2019/317 of 11 February 2019 laying down a performance and charging
scheme in the single European sky and repealing Implementing Regulations (EU) No 390/2013 and (EU) No 391/2013
[(OJ L 56, 25.2.2019, p. 1, ELI: http://data.europa.eu/eli/reg_impl/2019/317/oj).](http://data.europa.eu/eli/reg_impl/2019/317/oj)

Commission Delegated Regulation (EU) 2019/945 of 12 March 2019 on unmanned aircraft systems and on third[country operators of unmanned aircraft systems (OJ L 152, 11.6.2019, p. 1, ELI: http://data.europa.eu/eli/reg_del/](http://data.europa.eu/eli/reg_del/2019/945/oj)
[2019/945/oj).](http://data.europa.eu/eli/reg_del/2019/945/oj)

526/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 10 — DECENTRALISED AGENCIES** _(cont'd)_

_**02 10 01**_ _(cont'd)_

Commission Implementing Regulation (EU) 2019/947 of 24 May 2019 on the rules and procedures for the operation
[of unmanned aircraft (OJ L 152, 11.6.2019, p. 45, ELI: http://data.europa.eu/eli/reg_impl/2019/947/oj).](http://data.europa.eu/eli/reg_impl/2019/947/oj)

Commission Implementing Regulation (EU) 2019/2153 of 16 December 2019 on the fees and charges levied by the
European Union Aviation Safety Agency, and repealing Regulation (EU) No 319/2014 (OJ L 327, 17.12.2019, p. 36,
[ELI: http://data.europa.eu/eli/reg_impl/2019/2153/oj).](http://data.europa.eu/eli/reg_impl/2019/2153/oj)

Commission Implementing Regulation (EU) 2023/1770 of 12 September 2023 laying down provisions on aircraft
equipment required for the use of the Single European Sky airspace and operating rules related to the use of the Single
European Sky airspace and repealing Regulation (EC) No 29/2009 and Implementing Regulations (EU) No 1206/2011,
[(EU) No 1207/2011 and (EU) No 1079/2012 (OJ L 228, 15.9.2023, p. 39, ELI: http://data.europa.eu/eli/reg_impl/](http://data.europa.eu/eli/reg_impl/2023/1770/oj)
[2023/1770/oj).](http://data.europa.eu/eli/reg_impl/2023/1770/oj)

_**02 10 02**_ _**European Maritime Safety Agency (EMSA)**_

_Figures (Differentiated appropriations)_

|Col1|2025 appropriations|Col3|2024 appropriations|Col5|2023 out-turn|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|02 10 02<br>_Reserves (30 02 02)_<br>Total|98 823 621<br>_1 791 000_|98 823 621<br>_1 791 000_|88 999 498|88 999 498|85 683 819,—|85 683 819,—|
|02 10 02<br>_Reserves (30 02 02)_<br>Total|100 614 621|100 614 621|88 999 498|88 999 498|85 683 819,—|85 683 819,—|

_Remarks_

EMSA is the Union agency for maritime safety. It sits at the heart of the Union’s maritime safety network and fully
recognises the importance of effective collaboration with many different interests and, in particular, between Union
and international institutions, Member States’ administrations and the maritime industry.

EMSA’s activities include: providing technical and scientific assistance to the Member States and the Commission in the
proper development and implementation of Union legislation on maritime safety, security, prevention of pollution by
ships and maritime transport administrative simplification; monitoring the implementation of Union legislation
through visits and inspections; improving cooperation with and between Member States; building capacity of national
competent authorities; providing operational assistance, including developing, managing and maintaining integrated
maritime services related to ships, ship monitoring and enforcement; carrying out operational preparedness, detection
and response tasks with respect to pollution caused by ships and marine pollution by oil and gas installations; and, at
the request of the Commission, providing technical and operational assistance to third countries.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 527/2434

# EN OJ L, 27.2.2025

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 10 — DECENTRALISED AGENCIES** _(cont'd)_

_**02 10 02**_ _(cont'd)_

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|101 211 199<br>596 578|
|---|---|
|Amount entered in the budget|100 614 621|

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

EFTA-EEA 2 807 148 6 6 0 0

_Legal basis_

Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a
[European Maritime Safety Agency (OJ L 208, 5.8.2002, p. 1, ELI: http://data.europa.eu/eli/reg/2002/1406/oj).](http://data.europa.eu/eli/reg/2002/1406/oj)

Regulation (EU) No 911/2014 of the European Parliament and of the Council of 23 July 2014 on multiannual funding
for the action of the European Maritime Safety Agency in the field of response to marine pollution caused by ships and
[oil and gas installations (OJ L 257, 28.8.2014, p. 115, ELI: http://data.europa.eu/eli/reg/2014/911/oj).](http://data.europa.eu/eli/reg/2014/911/oj)

Regulation (EU) 2023/1805 of the European Parliament and of the Council of 13 September 2023 on the use of
renewable and low-carbon fuels in maritime transport, and amending Directive 2009/16/EC (OJ L 234, 22.9.2023,
[p. 48, ELI: http://data.europa.eu/eli/reg/2023/1805/oj).](http://data.europa.eu/eli/reg/2023/1805/oj)

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 1 June
2023, on the European Maritime Safety Agency and repealing Regulation (EC) No 1406/2002 (COM(2023) 269 final).

Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 1 June 2023,
amending Directive 2009/18/EC establishing the fundamental principles governing the investigation of accidents in
the maritime transport sector (COM(2023) 270 final).

Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 1 June 2023,
amending Directive 2009/16/EC on port State control (COM(2023) 271 final).

Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 1 June 2023,
amending Directive 2009/21/EC on compliance with flag State requirements (COM(2023) 272 final).

Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 1 June 2023,
amending Directive 2005/35/EC on ship-source pollution and on the introduction of penalties, including criminal
penalties, for pollution offences (COM(2023) 273 final).

528/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 10 — DECENTRALISED AGENCIES** _(cont'd)_

_**02 10 03**_ _**European Union Agency for Railways (ERA)**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|29 622 042|29 622 042|28 918 805|28 918 805|27 348 636,—|27 348 636,—|

_Remarks_

ERA contributes to the further development and effective functioning of a single European railway area without
frontiers, by guaranteeing a high level of railway safety and interoperability, while improving the competitive position
of the railway sector. In particular, the ERA contributes, on technical matters, to the implementation of Union
legislation by developing a common approach to safety on the Union rail system and by enhancing the level of
interoperability on the Union rail system. Further objectives of the ERA are to follow the reduction of national railway
rules in order to support the performance of national authorities acting in the fields of railway safety and
interoperability, to promote the optimisation of procedures, to monitor national safety authorities and conformity
assessment bodies and to manage and keep up-to-date a number of registers, which is vital for the smooth operation
of the European railway area.

The entry into force of the technical pillar of the Fourth Railway Package designated ERA as the Union authority
responsible for issuing authorisations for placing railway vehicles on the market, single safety certificates for railway
undertakings and track-side approvals of the European Rail Traffic Management System.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|29 733 355<br>111 313|
|---|---|
|Amount entered in the budget|29 622 042|

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

EFTA-EEA 826 455 6 6 0 0

_Legal basis_

Directive 2007/59/EC of the European Parliament and of the Council of 23 October 2007 on the certification of train
drivers operating locomotives and trains on the railway system in the Community (OJ L 315, 3.12.2007, p. 51, ELI:
[http://data.europa.eu/eli/dir/2007/59/oj).](http://data.europa.eu/eli/dir/2007/59/oj)

Regulation (EU) 2016/796 of the European Parliament and of the Council of 11 May 2016 on the European Union
[Agency for Railways and repealing Regulation (EC) No 881/2004 (OJ L 138, 26.5.2016, p. 1, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2016/796/oj)
[eu/eli/reg/2016/796/oj).](http://data.europa.eu/eli/reg/2016/796/oj)

Directive (EU) 2016/797 of the European Parliament and of the Council of 11 May 2016 on the interoperability of the
[rail system within the European Union (OJ L 138, 26.5.2016, p. 44, ELI: http://data.europa.eu/eli/dir/2016/797/oj).](http://data.europa.eu/eli/dir/2016/797/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 529/2434

# EN OJ L, 27.2.2025

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 10 — DECENTRALISED AGENCIES** _(cont'd)_

_**02 10 03**_ _(cont'd)_

Directive (EU) 2016/798 of the European Parliament and of the Council of 11 May 2016 on railway safety (OJ L 138,
[26.5.2016, p. 102, ELI: http://data.europa.eu/eli/dir/2016/798/oj).](http://data.europa.eu/eli/dir/2016/798/oj)

_Reference acts_

Commission Implementing Regulation (EU) 2018/764 of 2 May 2018 on the fees and charges payable to the European
[Union Agency for Railways and their conditions of payment (OJ L 129, 25.5.2018, p. 68, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg_impl/2018/764/oj)
[eli/reg_impl/2018/764/oj).](http://data.europa.eu/eli/reg_impl/2018/764/oj)

_**02 10 04**_ _**European Union Agency for Cybersecurity (ENISA)**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|25 843 013|25 843 013|25 059 409|25 059 409|24 154 889,—|36 154 889,—|

_Remarks_

ENISA was set up to enhance the capability of the Union, the Member States and, as a consequence, the business
community to prevent, address and respond to network and information security problems. In order to achieve this
goal, ENISA will be developing a high level of expertise and stimulating broad cooperation between actors from the
public and private sectors.

ENISA’s aim is to provide assistance and to deliver advice to the Commission and the Member States on issues related
to network and information security falling within its competencies and to assist the Commission, where called upon,
in the technical preparatory work for updating and developing Union legislation in the field of network and
information security.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|25 993 312<br>150 299|
|---|---|
|Amount entered in the budget|25 843 013|

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

EFTA-EEA 721 020 6 6 0 0

530/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 10 — DECENTRALISED AGENCIES** _(cont'd)_

_**02 10 04**_ _(cont'd)_

_Legal basis_

Regulation (EU) 2019/881 of the European Parliament and of the Council of 17 April 2019 on ENISA (the European
Union Agency for Cybersecurity) and on information and communications technology cybersecurity certification and
[repealing Regulation (EU) No 526/2013 (Cybersecurity Act) (OJ L 151, 7.6.2019, p. 15, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/reg/2019/881/oj)
[reg/2019/881/oj).](http://data.europa.eu/eli/reg/2019/881/oj)

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

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|8 108 852|8 108 852|7 900 908|7 900 908|7 647 494,—|7 647 494,—|

_Remarks_

The Body of European Regulators for Electronic Communications (BEREC) acts as a specialised and independent expert
advisory body assisting the Commission and the national regulatory authorities in the implementation of the Union
regulatory framework for electronic communications in order to promote a consistent regulatory approach across the
Union. BEREC is neither a Union body nor does it have legal personality.

The Agency for Support for BEREC (BEREC Office) is established as a Union body with legal personality,
providing BEREC with professional and administrative support in carrying out the tasks conferred on it by Regulation
(EU) 2018/1971.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue article 6 6 2)|8 125 577<br>16 725|
|---|---|
|Amount entered in the budget|8 108 852|

_Legal basis_

Regulation (EU) 2018/1971 of the European Parliament and of the Council of 11 December 2018 establishing the
Body of European Regulators for Electronic Communications (BEREC) and the Agency for Support for BEREC (BEREC
Office), amending Regulation (EU) 2015/2120 and repealing Regulation (EC) No 1211/2009 (OJ L 321, 17.12.2018,
[p. 1, ELI: http://data.europa.eu/eli/reg/2018/1971/oj).](http://data.europa.eu/eli/reg/2018/1971/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 531/2434

# EN OJ L, 27.2.2025

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 10 — DECENTRALISED AGENCIES** _(cont'd)_

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

_Figures (Differentiated appropriations)_

|Col1|2025 appropriations|Col3|2024 appropriations|Col5|2023 out-turn|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|02 10 06<br>_Reserves (30 02 02)_<br>Total|23 068 989|23 068 989|20 024 926<br>_1 830 000_|20 024 926<br>_1 830 000_|17 457 909,—|17 457 909,—|
|02 10 06<br>_Reserves (30 02 02)_<br>Total|23 068 989|23 068 989|21 854 926|21 854 926|17 457 909,—|17 457 909,—|

_Remarks_

ACER is an independent body and neutral arbiter on regulatory matters that can take binding decisions required for the
integration of the European Internal Energy Market, both for electricity and natural gas, and thereby supports the
European Green Deal and the construction of a more resilient Europe. ACER is entrusted with supervising wholesale
electricity and gas markets in order to prevent, detect and investigate market manipulations.

In close cooperation with national energy regulatory authorities, ACER ensures that market integration and the
implementation of Union legislation is achieved according to the Union’s energy policy objectives and regulatory
framework.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|23 417 551<br>348 562|
|---|---|
|Amount entered in the budget|23 068 989|

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

EFTA-EEA 643 625 6 6 0 0

_Legal basis_

Regulation (EU) No 1227/2011 of the European Parliament and of the Council of 25 October 2011 on wholesale
[energy market integrity and transparency (OJ L 326, 8.12.2011, p. 1, ELI: http://data.europa.eu/eli/reg/2011/1227/oj).](http://data.europa.eu/eli/reg/2011/1227/oj)

Regulation (EU) 2019/942 of the European Parliament and of the Council of 5 June 2019 establishing a European
[Union Agency for the Cooperation of Energy Regulators (OJ L 158, 14.6.2019, p. 22, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/reg/2019/942/oj)
[reg/2019/942/oj).](http://data.europa.eu/eli/reg/2019/942/oj)

Regulation (EU) 2022/869 of the European Parliament and of the Council of 30 May 2022 on guidelines for transEuropean energy infrastructure, amending Regulations (EC) 715/2009, (EU) 2019/942 and (EU) 2019/943 and
Directives 2009/73/EC and (EU) 2019/944, and repealing Regulation (EU) 347/2013 (OJ L 152, 3.6.2022, p. 45, ELI:
[http://data.europa.eu/eli/reg/2022/869/oj).](http://data.europa.eu/eli/reg/2022/869/oj)

532/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 10 — DECENTRALISED AGENCIES** _(cont'd)_

_**02 10 06**_ _(cont'd)_

Council Regulation (EU) 2022/2576 of 19 December 2022 enhancing solidarity through better coordination of gas
[purchases, reliable price benchmarks and exchanges of gas across borders (OJ L 335, 29.12.2022, p. 1, ELI: http://](http://data.europa.eu/eli/reg/2022/2576/oj)
[data.europa.eu/eli/reg/2022/2576/oj).](http://data.europa.eu/eli/reg/2022/2576/oj)

Council Regulation (EU) 2022/2578 of 22 December 2022 establishing a market correction mechanism to protect
[Union citizens and the economy against excessively high prices (OJ L 335, 29.12.2022, p. 45, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2022/2578/oj)
[eu/eli/reg/2022/2578/oj).](http://data.europa.eu/eli/reg/2022/2578/oj)

Regulation (EU) 2024/1747 of the European Parliament and of the Council of 13 June 2024 amending Regulations
[(EU) 2019/942 and (EU) 2019/943 as regards improving the Union’s electricity market design (OJ L, 2024/1747,](http://data.europa.eu/eli/reg/2024/1747/oj)
[26.6.2024, ELI: http://data.europa.eu/eli/reg/2024/1747/oj).](http://data.europa.eu/eli/reg/2024/1747/oj)

Regulation (EU) 2024/1787 of the European Parliament and of the Council of 13 June 2024 on the reduction of
[methane emissions in the energy sector and amending Regulation (EU) 2019/942 (OJ L, 2024/1787, 15.7.2024, ELI:](http://data.europa.eu/eli/reg/2024/1787/oj)
[http://data.europa.eu/eli/reg/2024/1787/oj).](http://data.europa.eu/eli/reg/2024/1787/oj)

Regulation (EU) 2024/1789 of the European Parliament and of the Council of 13 June 2024 on the internal markets
for renewable gas, natural gas and hydrogen, amending Regulations (EU) No 1227/2011, (EU) 2017/1938,
[(EU) 2019/942 and (EU) 2022/869 and Decision (EU) 2017/684 and repealing Regulation (EC) No 715/2009 (OJ L,](http://data.europa.eu/eli/reg/2024/1789/oj)
[2024/1789, 15.7.2024, ELI: http://data.europa.eu/eli/reg/2024/1789/oj).](http://data.europa.eu/eli/reg/2024/1789/oj)

_Reference acts_

Commission Decision (EU) 2020/2152 of 17 December 2020 on fees due to the European Union Agency for the
Cooperation of Energy Regulators for collecting, handling, processing and analysing of information reported under
[Regulation (EU) 1227/2011 of the European Parliament and of the Council (OJ L 428, 18.12.2020, p. 68, ELI: http://](http://data.europa.eu/eli/dec/2020/2152/oj)
[data.europa.eu/eli/dec/2020/2152/oj).](http://data.europa.eu/eli/dec/2020/2152/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 533/2434

# EN OJ L, 27.2.2025

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**CHAPTER 02 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|02 20<br>**_02 20 01_**<br>**_02 20 02_**<br>**_02 20 03_**<br>02 20 03 01<br>02 20 03 02<br>02 20 03 03<br>02 20 03 04<br>02 20 03 05<br>**_02 20 04_**<br>02 20 04 01<br>02 20 04 02|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>European Investment<br>Fund — Provision of<br>paid-up shares of<br>subscribed capital<br>European Investment<br>Fund — Callable portion<br>of subscribed capital<br>Nuclear safety —<br>Cooperation with the<br>European Investment<br>Bank<br>Union renewable energy<br>financing mechanism<br>Digital Services Act<br>(DSA) – Supervision of<br>very large online<br>platforms<br>_Article 02 20 03 —_<br>_Subtotal_<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and_**<br>**_specific powers_**<br>**_conferred on the_**<br>**_Commission_**<br>Support activities to the<br>European transport<br>policy, transport security<br>and passenger rights<br>including<br>communication<br>activities<br>Support activities for the<br>European energy policy<br>and internal energy<br>market|1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1|5 150 000<br>4 300 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|8 652 025<br>4 439 305<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|1 790 000<br>12 000 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|7 566 305<br>6 850 330<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|4 125 000,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>3 500 000,—|9 199 185,82<br>4 152 197,35<br>0,—<br>0,—<br>0,—<br>0,—<br>1 222 580,75|106,32<br>93,53|
|02 20<br>**_02 20 01_**<br>**_02 20 02_**<br>**_02 20 03_**<br>02 20 03 01<br>02 20 03 02<br>02 20 03 03<br>02 20 03 04<br>02 20 03 05<br>**_02 20 04_**<br>02 20 04 01<br>02 20 04 02|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>European Investment<br>Fund — Provision of<br>paid-up shares of<br>subscribed capital<br>European Investment<br>Fund — Callable portion<br>of subscribed capital<br>Nuclear safety —<br>Cooperation with the<br>European Investment<br>Bank<br>Union renewable energy<br>financing mechanism<br>Digital Services Act<br>(DSA) – Supervision of<br>very large online<br>platforms<br>_Article 02 20 03 —_<br>_Subtotal_<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and_**<br>**_specific powers_**<br>**_conferred on the_**<br>**_Commission_**<br>Support activities to the<br>European transport<br>policy, transport security<br>and passenger rights<br>including<br>communication<br>activities<br>Support activities for the<br>European energy policy<br>and internal energy<br>market|1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1|p.m.|p.m.|p.m.|p.m.|3 500 000,—|1 222 580,75||
|02 20<br>**_02 20 01_**<br>**_02 20 02_**<br>**_02 20 03_**<br>02 20 03 01<br>02 20 03 02<br>02 20 03 03<br>02 20 03 04<br>02 20 03 05<br>**_02 20 04_**<br>02 20 04 01<br>02 20 04 02|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>European Investment<br>Fund — Provision of<br>paid-up shares of<br>subscribed capital<br>European Investment<br>Fund — Callable portion<br>of subscribed capital<br>Nuclear safety —<br>Cooperation with the<br>European Investment<br>Bank<br>Union renewable energy<br>financing mechanism<br>Digital Services Act<br>(DSA) – Supervision of<br>very large online<br>platforms<br>_Article 02 20 03 —_<br>_Subtotal_<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and_**<br>**_specific powers_**<br>**_conferred on the_**<br>**_Commission_**<br>Support activities to the<br>European transport<br>policy, transport security<br>and passenger rights<br>including<br>communication<br>activities<br>Support activities for the<br>European energy policy<br>and internal energy<br>market|1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1|15 016 093<br>6 897 852|13 000 000<br>7 500 000|14 721 660<br>6 762 600|11 000 000<br>6 420 000|15 383 000,—<br>6 722 386,80|18 892 216,06<br>8 038 740,75|145,32<br>107,18|

534/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**02 20 04**<br>02 20 04 03|_(cont'd)_<br>Definition and<br>implementation of the<br>Union’s policy in the<br>field of electronic<br>communications<br>_Article 02 20 04 —_<br>_Subtotal_<br>**Chapter 02 20 — Total**|1|3 067 483|3 100 000|3 007 423|3 100 000|2 948 312,—|2 630 915,89|84,87|
|**02 20 04**<br>02 20 04 03|_(cont'd)_<br>Definition and<br>implementation of the<br>Union’s policy in the<br>field of electronic<br>communications<br>_Article 02 20 04 —_<br>_Subtotal_<br>**Chapter 02 20 — Total**|1|24 981 428|23 600 000|24 491 683|20 520 000|25 053 698,80|29 561 872,70|125,26|
|**02 20 04**<br>02 20 04 03|_(cont'd)_<br>Definition and<br>implementation of the<br>Union’s policy in the<br>field of electronic<br>communications<br>_Article 02 20 04 —_<br>_Subtotal_<br>**Chapter 02 20 — Total**|1|**34 431 428**|**36 691 330**|**38 281 683**|**34 936 635**|**32 678 698,80**|**44 135 836,62**|**120,29**|

_**02 20 01**_ _**Pilot projects**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|5 150 000|8 652 025|1 790 000|7 566 305|4 125 000,—|9 199 185,82|

_Remarks_

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to
test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PP 02.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_**02 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|4 300 000|4 439 305|12 000 000|6 850 330|0,—|4 152 197,35|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 535/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**02 20 02**_ _(cont'd)_

_Remarks_

This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PA 02

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_**02 20 03**_ _**Other actions**_

_Remarks_

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

02 20 03 01 European Investment Fund — Provision of paid-up shares of subscribed capital

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This item is intended to cover the financing of the capital subscribed by the Commission in the European Investment
Fund (EIF).

The EIF was created in 1994. Its founder members were the European Community, represented by the Commission,
the European Investment Bank (EIB) and a number of financial institutions.

_Legal basis_

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173,
[7.7.1994, p. 12, ELI: http://data.europa.eu/eli/dec/1994/375/oj).](http://data.europa.eu/eli/dec/1994/375/oj)

536/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**02 20 03**_ _(cont'd)_

02 20 03 01 _(cont'd)_

Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the
[European Investment Fund (OJ L 107, 25.4.2007, p. 5, ELI: http://data.europa.eu/eli/dec/2007/247/oj).](http://data.europa.eu/eli/dec/2007/247/oj)

Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the
[European Union in the capital increase of the European Investment Fund (OJ L 156, 24.5.2014, p. 1, ELI: http://data.](http://data.europa.eu/eli/dec/2014/562(2)/oj)
[europa.eu/eli/dec/2014/562(2)/oj).](http://data.europa.eu/eli/dec/2014/562(2)/oj)

Decision (EU) 2021/8 of the European Parliament and of the Council of 23 December 2020 authorising the
Commission to vote in favour of an increase in the authorised capital of the European Investment Fund (OJ L 3,
[7.1.2021, p. 1, ELI: http://data.europa.eu/eli/dec/2021/8/oj).](http://data.europa.eu/eli/dec/2021/8/oj)

Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU
[Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2021/523/oj)
[2021/523/oj).](http://data.europa.eu/eli/reg/2021/523/oj)

02 20 03 02 European Investment Fund — Callable portion of subscribed capital

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

The Union has currently subscribed 2 190 shares, which are paid in only at 20%, leaving a callable portion of
subscribed capital. This appropriation is intended to cover the financing in the event of a call on the amount of capital
subscribed by the Union.

_Legal basis_

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173,
[7.7.1994, p. 12, ELI: http://data.europa.eu/eli/dec/1994/375/oj).](http://data.europa.eu/eli/dec/1994/375/oj)

Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the
[European Investment Fund (OJ L 107, 25.4.2007, p. 5, ELI: http://data.europa.eu/eli/dec/2007/247/oj).](http://data.europa.eu/eli/dec/2007/247/oj)

Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the
[European Union in the capital increase of the European Investment Fund (OJ L 156, 24.5.2014, p. 1, ELI: http://data.](http://data.europa.eu/eli/dec/2014/562(2)/oj)
[europa.eu/eli/dec/2014/562(2)/oj).](http://data.europa.eu/eli/dec/2014/562(2)/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 537/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**02 20 03**_ _(cont'd)_

02 20 03 02 _(cont'd)_

Decision (EU) 2021/8 of the European Parliament and of the Council of 23 December 2020 authorising the
Commission to vote in favour of an increase in the authorised capital of the European Investment Fund (OJ L 3,
[7.1.2021, p. 1, ELI: http://data.europa.eu/eli/dec/2021/8/oj).](http://data.europa.eu/eli/dec/2021/8/oj)

Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU
[Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2021/523/oj)
[2021/523/oj).](http://data.europa.eu/eli/reg/2021/523/oj)

02 20 03 03 Nuclear safety — Cooperation with the European Investment Bank

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the financing of the technical and legal assistance necessary for the evaluation
of the safety, environmental, economic and financial aspects of the projects for which financing in the form of a
Euratom loan has been requested, including studies undertaken by the European Investment Bank (EIB). The measures
are also intended to enable loan contracts to be concluded and carried out.

Appropriation under this item will also be used to cover or temporarily pre-finance costs incurred by the Union in
concluding and carrying out operations linked with Euratom borrowing and lending operations.

Any revenue entered in Article 5 5 1 of the statement of revenue may give rise to the provision of additional
appropriations in accordance with Article 21(3) point (a) of the Financial Regulation.

_Legal basis_

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to contract Euratom loans for the
[purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9, ELI: http://data.europa.eu/](http://data.europa.eu/eli/dec/1977/270/oj)
[eli/dec/1977/270/oj).](http://data.europa.eu/eli/dec/1977/270/oj)

538/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**02 20 03**_ _(cont'd)_

02 20 03 04 Union renewable energy financing mechanism

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover support from the Union renewable energy financing mechanism with the aim
of closing the gap, in part or entirely, in relation to the national reference points, insofar as the renewable energy
generated by installations financed by the financing mechanism would be statistically attributed to the participating
Member States, reflecting their relative payments. That mechanism should facilitate the Member States with the
opportunity to increase the sectoral share of renewable energy in the electricity, heating, cooling and transport sector
to territories facing serious socio-economic challenges deriving from the transition process towards a climate-neutral
economy in the Union by 2050.

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

Other assigned revenue 40 000 000 6 6 8

_Legal basis_

Regulation (EU) 2018/1999 of the European Parliament and of the Council of 11 December 2018 on the Governance
of the Energy Union and Climate Action, amending Regulations (EC) No 663/2009 and (EC) No 715/2009 of the
European Parliament and of the Council, Directives 94/22/EC, 98/70/EC, 2009/31/EC, 2009/73/EC, 2010/31/EU,
2012/27/EU and 2013/30/EU of the European Parliament and of the Council, Council Directives 2009/119/EC and
(EU) 2015/652 and repealing Regulation (EU) No 525/2013 of the European Parliament and of the Council
[(OJ L 328, 21.12.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/1999/oj).](http://data.europa.eu/eli/reg/2018/1999/oj)

_Reference acts_

Commission Implementing Regulation (EU) 2020/1294 of 15 September 2020 on the Union renewable energy
[financing mechanism (OJ L 303, 17.9.2020, p. 1, ELI: http://data.europa.eu/eli/reg_impl/2020/1294/oj).](http://data.europa.eu/eli/reg_impl/2020/1294/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 539/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**02 20 03**_ _(cont'd)_

02 20 03 05 Digital Services Act (DSA) – Supervision of very large online platforms

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|3 500 000,—|1 222 580,75|

_Remarks_

This item is intended to receive the appropriations stemming from the supervisory fees paid by very large online
platforms and very large search engines and required to cover the costs incurred by the Commission in relation to its
supervisory tasks in accordance with Regulation (EU) 2022/2065. This may cover the expenditure related to:

— the designation of very large online platforms and very large online search engines,

— the setting up, maintenance and operation of databases,

— the setting up, maintenance and operation of the basic information and institutional infrastructure for the

cooperation among Digital Services Coordinators, the European Board for Digital Services and the Commission,

— additional human resources, such as contractual agents and seconded national experts, and

— other expenditure related to the fulfilment of the supervisory tasks envisaged in Regulation (EU) 2022/2065,

including missions.

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

DSA 58 219 790 6 6 8

_Legal basis_

Regulation (EU) 2022/2065 of the European Parliament and of the Council of 19 October 2022 on a Single Market
For Digital Services and amending Directive 2000/31/EC (Digital Services Act) (OJ L 277, 27.10.2022, p. 1, ELI:
[http://data.europa.eu/eli/reg/2022/2065/oj).](http://data.europa.eu/eli/reg/2022/2065/oj)

_**02 20 04**_ _**Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission**_

_Remarks_

Appropriations under this article are intended to finance expenditure related to tasks resulting from the Commission’s
prerogatives at institutional level.

540/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**02 20 04**_ _(cont'd)_

_Legal basis_

Article 58(2), point (d), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

02 20 04 01 Support activities to the European transport policy, transport security and passenger rights including communication
activities

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 016 093|13 000 000|14 721 660|11 000 000|15 383 000,—|18 892 216,06|

_Remarks_

This appropriation is intended to finance the activities necessary for the analysis, definition, promotion, monitoring,
evaluation and implementation of the Union’s transport policy, for all transport modes (road, rail, air, sea and inland
waterways). The main actions and objectives are intended to support the Union’s transport policy, including extension
to third countries.

This appropriation covers all transport sectors such as transport safety, internal market of transport, optimisation of
the transport network, multimodality, logistics, passengers’ rights and protection, the use of alternative fuels, clean
vehicles procurement and urban mobility, social and gender aspects as well as the safety and protection of transport

users.

This appropriation is intended to cover expenditure incurred by the Commission for collecting and processing
information of all kinds needed for the analysis, definition, promotion, monitoring, evaluation and implementation of
the rules and measures required to improve the security of inland, air and sea transport, including extension to third
countries, technical assistance and specific training.

The main objectives are to develop and apply security rules in the field of transport and in particular:

— measures to prevent malicious acts in the transport sector,

— approximation of legislation, technical standards and administrative monitoring practices relating to transport

security,

— definition of common indicators, methods and security objectives for the transport sector and collection of the

data necessary for such definition,

— monitoring of measures taken on transport security by the Member States, in all modes,

— international coordination on transport security,

— promoting research in the field of transport security.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 541/2434

# EN OJ L, 27.2.2025

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_TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS_

**CHAPTER 02 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**02 20 04**_ _(cont'd)_

02 20 04 01 _(cont'd)_

Support activities include studies, consultancy, evaluations and impact assessments, development and maintenance of
IT tools and databases, meetings of experts, information and communication including communication campaigns,
conferences and events.

This appropriation also covers expenditure on the establishment and operation of a corps of inspectors to check
compliance with the requirements of Union security legislation of airports, ports and port facilities in the Member
States, including extension to third countries, and of ships flying the flag of a Member State. This expenditure includes
the subsistence allowances and travel expenses of the Commission inspectors and the expenses of inspectors from the
Member States, borne in accordance with the provisions laid down in that legislation. The costs of training inspectors,
of preparatory meetings and of the supplies needed for inspections must, in particular, be added to that expenditure.

02 20 04 02 Support activities for the European energy policy and internal energy market

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|6 897 852|7 500 000|6 762 600|6 420 000|6 722 386,80|8 038 740,75|

_Remarks_

This appropriation is intended to cover expenditure incurred by the Commission to support the energy policy for
collecting and processing information of all kinds needed for the analysis, definition, promotion, monitoring,
financing, evaluation and implementation of a competitive, safe and sustainable European energy policy, of the
internal energy market and its extension to third countries, of all aspects of energy supply security in a European and
global perspective as well as the strengthening of the rights and protection of energy users by supplying quality
services at transparent and comparable prices.

The principal endorsed objectives are to implement a progressive common European policy in line with the Energy
Union strategy (COM(2015) 80 final) ensuring continuous energy supply security, good functioning of the internal
energy market and access to transport networks of energy, observation of the energy market, integrated governance
and monitoring, analysis of modelling including scenarios on the impact of policies considered and the strengthening
of the rights and protection of energy users, based on general and particular knowledge of global and European
energy markets for all energy types.

This appropriation is also intended to cover experts’ expenditure directly linked to the collection, validation and
analysis of necessary information on energy market observation, as well as expenditure on information and
communication, digital processing and visualisation of data, conferences and events promoting activities in the energy
sector, electronic and paper publications, audiovisual products as well as the development of different web-based and
social media activities directly linked to the achievement of the objective of the energy policy. This appropriation will
also support an enhanced energy dialogue with the Union’s key energy partners and international agencies in the field
of energy.

542/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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**CHAPTER 02 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**02 20 04**_ _(cont'd)_

02 20 04 03 Definition and implementation of the Union’s policy in the field of electronic communications

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 067 483|3 100 000|3 007 423|3 100 000|2 948 312,—|2 630 915,89|

_Remarks_

This appropriation is intended to cover expenditure on a set of measures designed to:

— develop electronic communications policy, and promote (including outside the Union), monitor and coordinate

the implementation of the regulatory framework with a view to completing the internal market, promoting
competition, investment and growth and protecting end users over the entire range of issues in the
e-communications field: economic analysis, impact assessment, policy development and regulatory compliance,

— develop policy and legislation with a particular focus on issues related to retail and consumer issues notably net

neutrality, switching, roaming, demand and use stimulation and universal service,

— promote, monitor and review the implementation of the Union roaming policy as established under Regulation

(EU) 2015/2120 of the European Parliament and of the Council of 25 November 2015 laying down measures
concerning open internet access and retail charges for regulated intra-EU communications and amending
[Directive 2002/22/EC and Regulation (EU) No 531/201 (OJ L 310, 26.11.2015, p. 1, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2015/2120/oj)
[eli/reg/2015/2120/oj),](http://data.europa.eu/eli/reg/2015/2120/oj)

— develop and implement consistent market-based regulations to be applied by national regulatory authorities and

to respond to individual notifications from those authorities, notably regarding relevant markets, competition
and appropriate regulatory intervention, in particular for next generation access networks,

— develop policies across the board which will ensure that Member States manage all uses of spectrum, including the

different internal market realms such as e-communications, 5G (including broadband internet), and innovation,

— promote and monitor the implementation of the regulatory framework for communication services, including the

mechanism provided for in Article 32 of Directive (EU) 2018/1972 of the European Parliament and of the
Council of 11 December 2018 establishing the European Electronic Communications Code (OJ L 321,
[17.12.2018, p. 36, ELI: http://data.europa.eu/eli/dir/2018/1972/oj),](http://data.europa.eu/eli/dir/2018/1972/oj)

— enable third countries to pursue a policy of opening up their markets to the same extent as in the Union,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 543/2434

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_**02 20 04**_ _(cont'd)_

02 20 04 03 _(cont'd)_

— promote and monitor the implementation of the radio spectrum policy programme (Decision No 243/2012/EU

of the European Parliament and of the Council of 14 March 2012 establishing a multiannual radio spectrum
[policy programme (OJ L 81, 21.3.2012, p. 7, ELI: http://data.europa.eu/eli/dec/2012/243(2)/oj),](http://data.europa.eu/eli/dec/2012/243(2)/oj)

— develop policies on copyright at Union level, including on Directive 96/9/EC of the European Parliament and of

[the Council of 11 March 1996 on the legal protection of databases (OJ L 77, 27.3.1996, p. 20, ELI: http://data.](http://data.europa.eu/eli/dir/1996/9/oj)
[europa.eu/eli/dir/1996/9/oj),](http://data.europa.eu/eli/dir/1996/9/oj)

— develop, implement and monitor policies in the context of the digital single market, on e-commerce in the Union,

in particular those related to Directive 2000/31/EC of the European Parliament and of the Council of 8 June 2000
on certain legal aspects of information society services, in particular electronic commerce, in the Internal Market
[(‘Directive on electronic commerce’) (OJ L 178, 17.7.2000, p. 1, ELI: http://data.europa.eu/eli/dir/2000/31/oj),](http://data.europa.eu/eli/dir/2000/31/oj)
including the assessment of legal and economic barriers stemming from the internal market framework for
electronic commerce or from related measures,

— support the implementation and take-up of policies in the context of eGovernment (in particular the

eGovernment Action Plan 2016-2020) and eIDAS (Regulation (EU) No 910/2014 of the European Parliament
and of the Council of 23 July 2014 on electronic identification and trust services for electronic transactions in the
[internal market and repealing Directive 1999/93/EC (OJ L 257, 28.8.2014, p. 73, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/reg/2014/910/oj)
[reg/2014/910/oj) in order to advance the quality and innovation of public administrations and accelerate the](http://data.europa.eu/eli/reg/2014/910/oj)
large-scale public and private sector use of trusted identification and trust services in the digital single market.

Those measures consist, inter alia _,_ in preparing analyses and progress reports, consulting stakeholders and the public,
preparing communications, legislative proposals and monitoring the application of legislation, translations of
notifications and consultations under Article 32 of Directive (EU) 2018/1972 of the European Parliament and of the
Council of 11 December 2018 establishing the European Electronic Communications Code (OJ L 321, 17.12.2018,
[p. 36, ELI: http://data.europa.eu/eli/dir/2018/1972/oj).](http://data.europa.eu/eli/dir/2018/1972/oj)

This appropriation is also intended to cover, in particular, contracts for analyses and expert reports, specific studies,
evaluation reports, coordination activities, grants and the part-financing of certain measures.

In addition, it is also intended to cover expenditure on meetings of experts, communication events, membership fees,
information and publications directly linked to the achievement of the objectives of the policy or measures coming
under this article, and any other expenditure on technical and administrative assistance not involving public authority
tasks outsourced by the Commission under ad hoc service contracts.

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

|Title<br>Chapter|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|03 01<br>03 02<br>03 03<br>03 04<br>03 05<br>03 10<br>03 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SINGLE MARKET’ CLUSTER<br>SINGLE MARKET<br>PROGRAMME<br>UNION ANTI-FRAUD<br>PROGRAMME<br>COOPERATION IN THE FIELD<br>OF TAXATION (FISCALIS)<br>COOPERATION IN THE FIELD<br>OF CUSTOMS (CUSTOMS)<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 03 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|28 458 116<br>585 420 884<br>27 351 001<br>38 900 876<br>138 129 000<br>153 610 426<br>_863 000_|28 458 116<br>587 296 046<br>30 633 000<br>30 538 313<br>112 361 841<br>153 610 426<br>_863 000_|29 548 000<br>573 302 000<br>25 505 999<br>38 132 232<br>135 414 000<br>131 995 862<br>_545 338_|29 548 000<br>572 297 738<br>23 211 637<br>30 137 501<br>104 538 141<br>131 995 862<br>_1 295 619_|25 229 267,83<br>608 661 192,72<br>24 849 987,31<br>35 873 004,81<br>120 853 302,40<br>123 730 485,—|25 229 267,83<br>684 913 300,36<br>25 337 388,55<br>35 645 847,—<br>114 098 281,22<br>123 730 484,04|
|03 01<br>03 02<br>03 03<br>03 04<br>03 05<br>03 10<br>03 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SINGLE MARKET’ CLUSTER<br>SINGLE MARKET<br>PROGRAMME<br>UNION ANTI-FRAUD<br>PROGRAMME<br>COOPERATION IN THE FIELD<br>OF TAXATION (FISCALIS)<br>COOPERATION IN THE FIELD<br>OF CUSTOMS (CUSTOMS)<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 03 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|154 473 426|154 473 426|132 541 200|133 291 481|123 730 485,—|123 730 484,04|
|03 01<br>03 02<br>03 03<br>03 04<br>03 05<br>03 10<br>03 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SINGLE MARKET’ CLUSTER<br>SINGLE MARKET<br>PROGRAMME<br>UNION ANTI-FRAUD<br>PROGRAMME<br>COOPERATION IN THE FIELD<br>OF TAXATION (FISCALIS)<br>COOPERATION IN THE FIELD<br>OF CUSTOMS (CUSTOMS)<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 03 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|20 300 000|20 289 929|18 340 000|19 657 014|14 700 000,—|17 049 441,73|
|03 01<br>03 02<br>03 03<br>03 04<br>03 05<br>03 10<br>03 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SINGLE MARKET’ CLUSTER<br>SINGLE MARKET<br>PROGRAMME<br>UNION ANTI-FRAUD<br>PROGRAMME<br>COOPERATION IN THE FIELD<br>OF TAXATION (FISCALIS)<br>COOPERATION IN THE FIELD<br>OF CUSTOMS (CUSTOMS)<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 03 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**992 170 303**|**963 187 671**|**952 238 093**|**911 385 893**|**953 897 240,07**|**1 026 004 010,73**|
|03 01<br>03 02<br>03 03<br>03 04<br>03 05<br>03 10<br>03 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SINGLE MARKET’ CLUSTER<br>SINGLE MARKET<br>PROGRAMME<br>UNION ANTI-FRAUD<br>PROGRAMME<br>COOPERATION IN THE FIELD<br>OF TAXATION (FISCALIS)<br>COOPERATION IN THE FIELD<br>OF CUSTOMS (CUSTOMS)<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 03 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**_863 000_**|**_863 000_**|**_545 338_**|**_1 295 619_**|||
|03 01<br>03 02<br>03 03<br>03 04<br>03 05<br>03 10<br>03 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SINGLE MARKET’ CLUSTER<br>SINGLE MARKET<br>PROGRAMME<br>UNION ANTI-FRAUD<br>PROGRAMME<br>COOPERATION IN THE FIELD<br>OF TAXATION (FISCALIS)<br>COOPERATION IN THE FIELD<br>OF CUSTOMS (CUSTOMS)<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 03 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**993 033 303**|**964 050 671**|**952 783 431**|**912 681 512**|**953 897 240,07**|**1 026 004 010,73**|

546/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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**CHAPTER 03 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|2024 appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|---|
|03 01<br>**_03 01 01_**<br>03 01 01 01<br>03 01 01 73<br>03 01 01 76<br>**_03 01 02_**<br>**_03 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SINGLE MARKET’ CLUSTER<br>**_Support expenditure for the Single Market_**<br>**_Programme_**<br>Support expenditure for the Single Market<br>Programme<br>European Health and Digital Executive Agency<br>— Contribution from the Single Market<br>Programme<br>European Innovation Council and SMEs<br>Executive Agency — Contribution from the<br>Single Market Programme<br>_Article 03 01 01 — Subtotal_<br>**_Support expenditure for Fiscalis_**<br>**_Support expenditure for Customs_**<br>**Chapter 03 01 — Total**|1<br>1<br>1<br>1<br>1|13 975 000<br>1 848 116<br>12 035 000|13 768 000<br>2 897 000<br>12 283 000|13 285 754,35<br>1 607 117,48<br>9 736 396,—|95,07<br>86,96<br>80,90|
|03 01<br>**_03 01 01_**<br>03 01 01 01<br>03 01 01 73<br>03 01 01 76<br>**_03 01 02_**<br>**_03 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SINGLE MARKET’ CLUSTER<br>**_Support expenditure for the Single Market_**<br>**_Programme_**<br>Support expenditure for the Single Market<br>Programme<br>European Health and Digital Executive Agency<br>— Contribution from the Single Market<br>Programme<br>European Innovation Council and SMEs<br>Executive Agency — Contribution from the<br>Single Market Programme<br>_Article 03 01 01 — Subtotal_<br>**_Support expenditure for Fiscalis_**<br>**_Support expenditure for Customs_**<br>**Chapter 03 01 — Total**|1<br>1<br>1<br>1<br>1|27 858 116|28 948 000|24 629 267,83|88,41|
|03 01<br>**_03 01 01_**<br>03 01 01 01<br>03 01 01 73<br>03 01 01 76<br>**_03 01 02_**<br>**_03 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SINGLE MARKET’ CLUSTER<br>**_Support expenditure for the Single Market_**<br>**_Programme_**<br>Support expenditure for the Single Market<br>Programme<br>European Health and Digital Executive Agency<br>— Contribution from the Single Market<br>Programme<br>European Innovation Council and SMEs<br>Executive Agency — Contribution from the<br>Single Market Programme<br>_Article 03 01 01 — Subtotal_<br>**_Support expenditure for Fiscalis_**<br>**_Support expenditure for Customs_**<br>**Chapter 03 01 — Total**|1<br>1<br>1<br>1<br>1|300 000<br>300 000|300 000<br>300 000|300 000,—<br>300 000,—|100<br>100|
|03 01<br>**_03 01 01_**<br>03 01 01 01<br>03 01 01 73<br>03 01 01 76<br>**_03 01 02_**<br>**_03 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SINGLE MARKET’ CLUSTER<br>**_Support expenditure for the Single Market_**<br>**_Programme_**<br>Support expenditure for the Single Market<br>Programme<br>European Health and Digital Executive Agency<br>— Contribution from the Single Market<br>Programme<br>European Innovation Council and SMEs<br>Executive Agency — Contribution from the<br>Single Market Programme<br>_Article 03 01 01 — Subtotal_<br>**_Support expenditure for Fiscalis_**<br>**_Support expenditure for Customs_**<br>**Chapter 03 01 — Total**|1<br>1<br>1<br>1<br>1|**28 458 116**|**29 548 000**|**25 229 267,83**|**88,65**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure of an administrative nature (such as studies,
meetings of experts, and information and publications) directly linked to the achievement of the objectives of the
programmes or measures coming under this cluster and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 547/2434

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_**03 01 01**_ _**Support expenditure for the Single Market Programme**_

03 01 01 01 Support expenditure for the Single Market Programme

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|13 975 000|13 768 000|13 285 754,35|

_Remarks_

This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation
of the Single Market Programme and the sector-specific guidelines, such as preparatory, monitoring, control, audit and
evaluation activities including corporate information and technology systems. This appropriation may also be used to
finance measures supporting the preparation of projects or measures linked to the achievement of the objectives of
the programme.

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

EFTA-EEA 389 903 6 6 0 0

_Legal basis_

See Chapter 03 02.

03 01 01 73 European Health and Digital Executive Agency — Contribution from the Single Market Programme

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 848 116|2 897 000|1 607 117,48|

_Remarks_

This appropriation is intended to cover the operating costs of the European Health and Digital Executive Agency
(HaDEA) incurred as a result of the HaDEA’s role in the implementation of the Single Market Programme
(2021-2027) and the completion of preceding programmes.

The establishment plan of the HaDEA is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://](http://data.europa.eu/eli/reg/2003/58/oj)
[data.europa.eu/eli/reg/2003/58/oj).](http://data.europa.eu/eli/reg/2003/58/oj)

548/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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_**03 01 01**_ _(cont'd)_

03 01 01 73 _(cont'd)_

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
[15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).](http://data.europa.eu/eli/dec_impl/2021/173/oj)

See Chapter 03 02.

_Reference acts_

Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital,
comprising, in particular, implementation of appropriations entered in the general budget of the Union.

03 01 01 76 European Innovation Council and SMEs Executive Agency — Contribution from the Single Market Programme

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|12 035 000|12 283 000|9 736 396,—|

_Remarks_

This appropriation is intended to cover the contribution for expenditure on staff and administration of the European
Innovation Council and SMEs Executive Agency (EISMEA), which will execute parts of the Single Market Programme
following a cost-benefit analysis and the completion of preceding programmes.

The establishment plan of the EISMEA is set out in Annex ‘Staff’ to this section.

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

EFTA-EEA 335 777 6 6 0 0

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_**03 01 01**_ _(cont'd)_

03 01 01 76 _(cont'd)_

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://](http://data.europa.eu/eli/reg/2003/58/oj)
[data.europa.eu/eli/reg/2003/58/oj).](http://data.europa.eu/eli/reg/2003/58/oj)

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
[15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).](http://data.europa.eu/eli/dec_impl/2021/173/oj)

See Chapter 03 02.

_Reference acts_

Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and
SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes
in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular,
implementation of appropriations entered in the general budget of the Union.

_**03 01 02**_ _**Support expenditure for Fiscalis**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|300 000|300 000|300 000,—|

_Remarks_

This appropriation is intended to cover expenditure on studies, IT (covering both equipment and services), meetings of
experts, information, communication and publications directly linked to the achievement of the objectives of the
programme or measures coming under this article, and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

_Legal basis_

See Chapter 03 04.

550/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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_**03 01 03**_ _**Support expenditure for Customs**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|300 000|300 000|300 000,—|

_Remarks_

This appropriation is intended to cover expenditure on studies, IT (covering both equipment and services), meetings of
experts, information, communication and publications directly linked to the achievement of the objectives of the
programme or measures coming under this article, and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

_Legal basis_

See Chapter 03 05.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 551/2434

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|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|03 02<br>**_03 02 01_**<br>03 02 01 01<br>03 02 01 02<br>03 02 01 03<br>03 02 01 04<br>03 02 01 05<br>03 02 01 06<br>03 02 01 07<br>**_03 02 02_**<br>**_03 02 03_**<br>03 02 03 01<br>03 02 03 02|SINGLE MARKET<br>PROGRAMME<br>**_Making the internal_**<br>**_market more effective_**<br>Operation and<br>development of the<br>internal market of goods<br>and services<br>Internal market<br>governance tools<br>Taxud regulatory work<br>support –<br>Implementation and<br>development of the<br>internal market<br>Company law<br>Competition policy for a<br>stronger Union in the<br>digital age<br>Implementation and<br>development of the<br>internal market for<br>financial services<br>Market surveillance<br>_Article 03 02 01 —_<br>_Subtotal_<br>**_Improving the_**<br>**_competitiveness of_**<br>**_enterprises, particularly_**<br>**_SMEs, and supporting_**<br>**_their access to markets_**<br>**_European_**<br>**_standardisation and_**<br>**_international financial_**<br>**_reporting and auditing_**<br>**_standards_**<br>European standardisation<br>International financial<br>and non-financial<br>reporting and auditing<br>standards<br>_Article 03 02 03 —_<br>_Subtotal_|1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1|24 985 000<br>5 720 000<br>3 450 000<br>1 060 000<br>22 000 000<br>6 010 000<br>16 545 271|20 662 707<br>5 595 788<br>4 497 523<br>956 591<br>23 000 000<br>5 300 000<br>8 849 617|26 568 000<br>5 670 000<br>3 400 000<br>1 050 000<br>19 999 000<br>5 460 000<br>14 779 000|24 900 000<br>6 900 000<br>3 453 233<br>1 592 289<br>19 000 000<br>5 460 000<br>11 400 000|26 041 946,25<br>5 212 876,26<br>2 949 736,57<br>1 050 000,—<br>19 895 094,90<br>5 189 195,51<br>11 548 458,98|21 465 136,40<br>4 177 712,91<br>1 711 881,89<br>504 725,58<br>21 396 024,36<br>5 220 448,25<br>5 319 859,38|103,88<br>74,66<br>38,06<br>52,76<br>93,03<br>98,50<br>60,11|
|03 02<br>**_03 02 01_**<br>03 02 01 01<br>03 02 01 02<br>03 02 01 03<br>03 02 01 04<br>03 02 01 05<br>03 02 01 06<br>03 02 01 07<br>**_03 02 02_**<br>**_03 02 03_**<br>03 02 03 01<br>03 02 03 02|SINGLE MARKET<br>PROGRAMME<br>**_Making the internal_**<br>**_market more effective_**<br>Operation and<br>development of the<br>internal market of goods<br>and services<br>Internal market<br>governance tools<br>Taxud regulatory work<br>support –<br>Implementation and<br>development of the<br>internal market<br>Company law<br>Competition policy for a<br>stronger Union in the<br>digital age<br>Implementation and<br>development of the<br>internal market for<br>financial services<br>Market surveillance<br>_Article 03 02 01 —_<br>_Subtotal_<br>**_Improving the_**<br>**_competitiveness of_**<br>**_enterprises, particularly_**<br>**_SMEs, and supporting_**<br>**_their access to markets_**<br>**_European_**<br>**_standardisation and_**<br>**_international financial_**<br>**_reporting and auditing_**<br>**_standards_**<br>European standardisation<br>International financial<br>and non-financial<br>reporting and auditing<br>standards<br>_Article 03 02 03 —_<br>_Subtotal_|1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1|79 770 271|68 862 226|76 926 000|72 705 522|71 887 308,47|59 795 788,77|86,83|
|03 02<br>**_03 02 01_**<br>03 02 01 01<br>03 02 01 02<br>03 02 01 03<br>03 02 01 04<br>03 02 01 05<br>03 02 01 06<br>03 02 01 07<br>**_03 02 02_**<br>**_03 02 03_**<br>03 02 03 01<br>03 02 03 02|SINGLE MARKET<br>PROGRAMME<br>**_Making the internal_**<br>**_market more effective_**<br>Operation and<br>development of the<br>internal market of goods<br>and services<br>Internal market<br>governance tools<br>Taxud regulatory work<br>support –<br>Implementation and<br>development of the<br>internal market<br>Company law<br>Competition policy for a<br>stronger Union in the<br>digital age<br>Implementation and<br>development of the<br>internal market for<br>financial services<br>Market surveillance<br>_Article 03 02 01 —_<br>_Subtotal_<br>**_Improving the_**<br>**_competitiveness of_**<br>**_enterprises, particularly_**<br>**_SMEs, and supporting_**<br>**_their access to markets_**<br>**_European_**<br>**_standardisation and_**<br>**_international financial_**<br>**_reporting and auditing_**<br>**_standards_**<br>European standardisation<br>International financial<br>and non-financial<br>reporting and auditing<br>standards<br>_Article 03 02 03 —_<br>_Subtotal_|1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1|128 946 729<br>24 341 000<br>9 620 000|162 549 667<br>19 199 948<br>8 800 000|128 361 000<br>22 616 000<br>9 659 000|125 000 000<br>22 400 000<br>9 090 815|139 324 541,02<br>22 349 140,09<br>8 995 799,45|160 235 170,82<br>16 464 569,23<br>8 373 105,38|98,58<br>85,75<br>95,15|
|03 02<br>**_03 02 01_**<br>03 02 01 01<br>03 02 01 02<br>03 02 01 03<br>03 02 01 04<br>03 02 01 05<br>03 02 01 06<br>03 02 01 07<br>**_03 02 02_**<br>**_03 02 03_**<br>03 02 03 01<br>03 02 03 02|SINGLE MARKET<br>PROGRAMME<br>**_Making the internal_**<br>**_market more effective_**<br>Operation and<br>development of the<br>internal market of goods<br>and services<br>Internal market<br>governance tools<br>Taxud regulatory work<br>support –<br>Implementation and<br>development of the<br>internal market<br>Company law<br>Competition policy for a<br>stronger Union in the<br>digital age<br>Implementation and<br>development of the<br>internal market for<br>financial services<br>Market surveillance<br>_Article 03 02 01 —_<br>_Subtotal_<br>**_Improving the_**<br>**_competitiveness of_**<br>**_enterprises, particularly_**<br>**_SMEs, and supporting_**<br>**_their access to markets_**<br>**_European_**<br>**_standardisation and_**<br>**_international financial_**<br>**_reporting and auditing_**<br>**_standards_**<br>European standardisation<br>International financial<br>and non-financial<br>reporting and auditing<br>standards<br>_Article 03 02 03 —_<br>_Subtotal_|1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1|33 961 000|27 999 948|32 275 000|31 490 815|31 344 939,54|24 837 674,61|88,71|
|03 02<br>**_03 02 01_**<br>03 02 01 01<br>03 02 01 02<br>03 02 01 03<br>03 02 01 04<br>03 02 01 05<br>03 02 01 06<br>03 02 01 07<br>**_03 02 02_**<br>**_03 02 03_**<br>03 02 03 01<br>03 02 03 02|SINGLE MARKET<br>PROGRAMME<br>**_Making the internal_**<br>**_market more effective_**<br>Operation and<br>development of the<br>internal market of goods<br>and services<br>Internal market<br>governance tools<br>Taxud regulatory work<br>support –<br>Implementation and<br>development of the<br>internal market<br>Company law<br>Competition policy for a<br>stronger Union in the<br>digital age<br>Implementation and<br>development of the<br>internal market for<br>financial services<br>Market surveillance<br>_Article 03 02 01 —_<br>_Subtotal_<br>**_Improving the_**<br>**_competitiveness of_**<br>**_enterprises, particularly_**<br>**_SMEs, and supporting_**<br>**_their access to markets_**<br>**_European_**<br>**_standardisation and_**<br>**_international financial_**<br>**_reporting and auditing_**<br>**_standards_**<br>European standardisation<br>International financial<br>and non-financial<br>reporting and auditing<br>standards<br>_Article 03 02 03 —_<br>_Subtotal_|1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1<br>1||||||||

552/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 02 —** **SINGLE MARKET PROGRAMME** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_03 02 04_**<br>03 02 04 01<br>03 02 04 02<br>**_03 02 05_**<br>**_03 02 06_**<br>**_03 02 99_**<br>03 02 99 01<br>03 02 99 02<br>03 02 99 03|**_Empowering consumer_**<br>**_and civil society and_**<br>**_ensuring high level of_**<br>**_consumer protection and_**<br>**_product safety including_**<br>**_the participation of end_**<br>**_users in financial_**<br>**_services policymaking_**<br>Ensuring high level of<br>consumer protection and<br>product safety<br>The participation of end<br>users in financial services<br>policymaking<br>_Article 03 02 04 —_<br>_Subtotal_<br>**_Producing and_**<br>**_disseminating high_**<br>**_quality statistics on_**<br>**_Europe_**<br>**_Contributing to a high_**<br>**_level of health and_**<br>**_welfare for humans,_**<br>**_animals and plants_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes in the field<br>of small and medium-<br>sized enterprises,<br>including the Programme<br>for the Competitiveness<br>of Enterprises and small<br>and medium-sized<br>enterprises (COSME)<br>(prior to 2021)<br>Completion of previous<br>measures in food and feed<br>safety, animal health,<br>animal welfare and plant<br>health (prior to 2021)<br>Completion of previous<br>activities and<br>programmes in the field<br>of consumers (prior to<br>2021)|1<br>1<br>1<br>1<br>1<br>1<br>1|24 849 000<br>1 695 000|29 514 892<br>1 495 000|24 048 000<br>1 495 000|22 470 831<br>1 495 000|23 647 999,96<br>1 495 000,—|19 281 838,40<br>1 623 287,—|65,33<br>108,58|
|**_03 02 04_**<br>03 02 04 01<br>03 02 04 02<br>**_03 02 05_**<br>**_03 02 06_**<br>**_03 02 99_**<br>03 02 99 01<br>03 02 99 02<br>03 02 99 03|**_Empowering consumer_**<br>**_and civil society and_**<br>**_ensuring high level of_**<br>**_consumer protection and_**<br>**_product safety including_**<br>**_the participation of end_**<br>**_users in financial_**<br>**_services policymaking_**<br>Ensuring high level of<br>consumer protection and<br>product safety<br>The participation of end<br>users in financial services<br>policymaking<br>_Article 03 02 04 —_<br>_Subtotal_<br>**_Producing and_**<br>**_disseminating high_**<br>**_quality statistics on_**<br>**_Europe_**<br>**_Contributing to a high_**<br>**_level of health and_**<br>**_welfare for humans,_**<br>**_animals and plants_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes in the field<br>of small and medium-<br>sized enterprises,<br>including the Programme<br>for the Competitiveness<br>of Enterprises and small<br>and medium-sized<br>enterprises (COSME)<br>(prior to 2021)<br>Completion of previous<br>measures in food and feed<br>safety, animal health,<br>animal welfare and plant<br>health (prior to 2021)<br>Completion of previous<br>activities and<br>programmes in the field<br>of consumers (prior to<br>2021)|1<br>1<br>1<br>1<br>1<br>1<br>1|26 544 000|31 009 892|25 543 000|23 965 831|25 142 999,96|20 905 125,40|67,41|
|**_03 02 04_**<br>03 02 04 01<br>03 02 04 02<br>**_03 02 05_**<br>**_03 02 06_**<br>**_03 02 99_**<br>03 02 99 01<br>03 02 99 02<br>03 02 99 03|**_Empowering consumer_**<br>**_and civil society and_**<br>**_ensuring high level of_**<br>**_consumer protection and_**<br>**_product safety including_**<br>**_the participation of end_**<br>**_users in financial_**<br>**_services policymaking_**<br>Ensuring high level of<br>consumer protection and<br>product safety<br>The participation of end<br>users in financial services<br>policymaking<br>_Article 03 02 04 —_<br>_Subtotal_<br>**_Producing and_**<br>**_disseminating high_**<br>**_quality statistics on_**<br>**_Europe_**<br>**_Contributing to a high_**<br>**_level of health and_**<br>**_welfare for humans,_**<br>**_animals and plants_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes in the field<br>of small and medium-<br>sized enterprises,<br>including the Programme<br>for the Competitiveness<br>of Enterprises and small<br>and medium-sized<br>enterprises (COSME)<br>(prior to 2021)<br>Completion of previous<br>measures in food and feed<br>safety, animal health,<br>animal welfare and plant<br>health (prior to 2021)<br>Completion of previous<br>activities and<br>programmes in the field<br>of consumers (prior to<br>2021)|1<br>1<br>1<br>1<br>1<br>1<br>1|75 700 000<br>240 498 884<br>p.m.<br>p.m.<br>p.m.|68 000 000<br>220 000 000<br>1 918 324<br>3 000 000<br>p.m.|75 700 000<br>234 497 000<br>p.m.<br>p.m.<br>p.m.|65 000 000<br>219 000 000<br>15 210 000<br>15 000 000<br>7 495|75 700 000,—<br>265 261 403,73<br>0,—<br>0,—<br>0,—|58 505 844,43<br>295 801 572,71<br>21 529 109,11<br>20 504 669,20<br>1 759 972,51|86,04<br>134,46<br>1 122,29<br>683,49|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 553/2434

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 02 —** **SINGLE MARKET PROGRAMME** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**03 02 99**<br>03 02 99 04<br>03 02 99 05<br>03 02 99 06|_(cont'd)_<br>Completion of previous<br>programmes related to<br>standardisation, financial<br>reporting and services,<br>auditing and statistics<br>(prior to 2021)<br>Completion of previous<br>activities in the field of<br>internal market and<br>financial services (prior to<br>2021)<br>Completion of previous<br>programmes related to<br>company law (prior to<br>2021)<br>_Article 03 02 99 —_<br>_Subtotal_<br>**Chapter 03 02 — Total**|1<br>1<br>1|p.m.<br>p.m.<br>p.m.|3 499 489<br>456 500<br>p.m.|p.m.<br>p.m.<br>p.m.|4 700 000<br>218 075<br>p.m.|0,—<br>0,—<br>0,—|19 320 126,82<br>1 552 472,98<br>165 773,—|552,08<br>340,08|
|**03 02 99**<br>03 02 99 04<br>03 02 99 05<br>03 02 99 06|_(cont'd)_<br>Completion of previous<br>programmes related to<br>standardisation, financial<br>reporting and services,<br>auditing and statistics<br>(prior to 2021)<br>Completion of previous<br>activities in the field of<br>internal market and<br>financial services (prior to<br>2021)<br>Completion of previous<br>programmes related to<br>company law (prior to<br>2021)<br>_Article 03 02 99 —_<br>_Subtotal_<br>**Chapter 03 02 — Total**|1<br>1<br>1|p.m.|8 874 313|p.m.|35 135 570|0,—|64 832 123,62|730,56|
|**03 02 99**<br>03 02 99 04<br>03 02 99 05<br>03 02 99 06|_(cont'd)_<br>Completion of previous<br>programmes related to<br>standardisation, financial<br>reporting and services,<br>auditing and statistics<br>(prior to 2021)<br>Completion of previous<br>activities in the field of<br>internal market and<br>financial services (prior to<br>2021)<br>Completion of previous<br>programmes related to<br>company law (prior to<br>2021)<br>_Article 03 02 99 —_<br>_Subtotal_<br>**Chapter 03 02 — Total**|1<br>1<br>1|**585 420 884**|**587 296 046**|**573 302 000**|**572 297 738**|**608 661 192,72**|**684 913 300,36**|**116,62**|

_Remarks_

Appropriations under this chapter are intended to contribute to the good functioning of the single market for goods
and services, including financial services, anti-money laundering and the free movement of capital, and to provide
high quality European statistics on all Union policies, as per the purpose of the Programme for the single market,
competitiveness of enterprises, including small and medium-sized enterprises, and European statistics (‘Single Market
Programme’). In particular, the programme will support the design, implementation and enforcement of the Union
legislation underpinning the proper functioning of the single market for goods and services, including financial
services, anti-money laundering and the free movement of capital, as well as capacity building, coordination of joint
actions between Member States and the Commission, and the international dimension of the internal market. It will
also support women’s participation and contribute to the empowerment of all actors of the single market: businesses,
citizens including consumers, civil society and public authorities. The Single Market Programme brings together six
preceding programmes from different policy areas, notably the grants and contracts part of the Programme for the
Competitiveness of Enterprises and small and medium-sized enterprises (COSME), programmes on consumer
protection, enhancing the participation of consumers and other end users in financial services policymaking, the
development of international financial, auditing and corporate reporting standards, measures to contribute to a high
level of health for humans, animals and plants along the food chain and in related areas, and European statistics. In
addition, the programme includes several other budgetary lines concerning, in particular market surveillance,
company law, contract and extra-contractual law, standardisation and support for competition policy, customs and
taxation. The impact assessment showed that one single programme will create synergies contributing to more agile
and efficient budgetary spending.

554/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 02 — SINGLE MARKET PROGRAMME** _(cont'd)_

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

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

_**03 02 01**_ _**Making the internal market more effective**_

03 02 01 01 Operation and development of the internal market of goods and services

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|24 985 000|20 662 707|26 568 000|24 900 000|26 041 946,25|21 465 136,40|

_Remarks_

This appropriation is intended to cover expenditure arising in connection with measures contributing to the
completion of the internal market and its operation and development, including:

— measures intended to make the operation of the internal market more effective and to ensure that citizens and

businesses have access to the most extensive rights and opportunities resulting from the opening up and
deepening of the internal market without borders and are able to exercise those rights and take advantage of
those opportunities in full, and monitoring and evaluation measures relating to the practical exercise by citizens
and businesses of their rights and opportunities with a view to identifying and facilitating the removal of any
obstacles which may be preventing them from exercising those rights in full,

— the comprehensive review of the regulatory framework with a view to making necessary changes and producing

an overall analysis of the effectiveness of the measures taken to further the sound operation of the internal
market and an evaluation of the overall impact of the internal market on businesses and the economy, including
the purchase of data and access by Commission departments to external databases, as well as targeted actions
aimed at improving understanding of the functioning of the internal market and rewarding active participation in
fostering its functioning,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 555/2434

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 02 — SINGLE MARKET PROGRAMME** _(cont'd)_

_**03 02 01**_ _(cont'd)_

03 02 01 01 _(cont'd)_

— developing new legislative acts to close gaps in the internal market for goods, particularly in the area of mobile

machinery, greater sectorial approximation in the fields of application of the ‘new approach’ directives, especially
the extension of the ‘new approach’ to other sectors,

— activities referred to in Chapter V of Regulation (EC) No 765/2008 of the European Parliament and of the Council

of 9 July 2008 setting out the requirements for accreditation and market surveillance relating to the marketing of
[products and repealing Regulation (EEC) No 339/93 (OJ L 218, 13.8.2008, p. 30, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/reg/2008/765/oj)
[reg/2008/765/oj), both for accreditation and CE marking,](http://data.europa.eu/eli/reg/2008/765/oj)

— activities referred to in Article 12 of Regulation (EU) 2019/515 of the European Parliament and of the Council of

19 March 2019 on the mutual recognition of goods lawfully marketed in another Member State and repealing
[Regulation (EC) No 764/2008 (OJ L 91, 29.3.2019, p. 1, ELI: http://data.europa.eu/eli/reg/2019/515/oj),](http://data.europa.eu/eli/reg/2019/515/oj)

— activities carried out under Regulation (EU) 2019/1020 of the European Parliament and of the Council of 20 June

2019 on market surveillance and compliance of products and amending Directive 2004/42/EC and Regulations
[(EC) No 765/2008 and (EU) No 305/2011 (OJ L 169, 25.6.2019, p. 1, ELI: http://data.europa.eu/eli/reg/2019/](http://data.europa.eu/eli/reg/2019/1020/oj)
[1020/oj), which include, inter alia, the operation of the European Union Product Compliance Network, the](http://data.europa.eu/eli/reg/2019/1020/oj)
cooperation between Member States and market surveillance authorities, the sectoral administrative cooperation
groups, Union-wide joint actions by market surveillance authorities, supporting Member States with their market
surveillance strategies, supporting the development of Union testing facilities, scientific support from the Joint
Research Centre (JRC), technical assistance for the verification and development of harmonised technical
specifications and developing Union IT tools,

— activities carried out under Regulation (EU) 2018/858 of the European Parliament and of the Council of 30 May

2018 on the approval and market surveillance of motor vehicles and their trailers, and of systems, components
and separate technical units intended for such vehicles, amending Regulations (EC) No 715/2007 and (EC)
[No 595/2009 and repealing Directive 2007/46/EC (OJ L 151, 14.6.2018, p. 1, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2018/858/oj)
[2018/858/oj), which include, inter alia, technical support to develop market surveillance rules, supporting the](http://data.europa.eu/eli/reg/2018/858/oj)
development of Union testing facilities, scientific support from the JRC, and developing Union IT tools,

— implementation and monitoring of the Union product legislation, in particular the following:

— Directive 2014/33/EU of the European Parliament and of the Council of 26 February 2014 on the

harmonisation of the laws of the Member States relating to lifts and safety components for lifts (OJ L 96,
[29.3.2014, p. 251, ELI: http://data.europa.eu/eli/dir/2014/33/oj),](http://data.europa.eu/eli/dir/2014/33/oj)

— Directive 2006/42/EC of the European Parliament and of the Council of 17 May 2006 on machinery, and

[amending Directive 95/16/EC (OJ L 157, 9.6.2006, p. 24, ELI: http://data.europa.eu/eli/dir/2006/42/oj),](http://data.europa.eu/eli/dir/2006/42/oj)

— Regulation (EU) 2016/425 of the European Parliament and of the Council of 9 March 2016 on personal

[protective equipment and repealing Council Directive 89/686/EEC (OJ L 81, 31.3.2016, p. 51, ELI: http://](http://data.europa.eu/eli/reg/2016/425/oj)
[data.europa.eu/eli/reg/2016/425/oj),](http://data.europa.eu/eli/reg/2016/425/oj)

556/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 02 — SINGLE MARKET PROGRAMME** _(cont'd)_

_**03 02 01**_ _(cont'd)_

03 02 01 01 _(cont'd)_

— Directive 2014/34/EU of the European Parliament and of the Council of 26 February 2014 on the

harmonisation of the laws of the Member States relating to equipment and protective systems intended for
[use in potentially explosive atmospheres (OJ L 96, 29.3.2014, p. 309, ELI: http://data.europa.eu/eli/dir/2014/](http://data.europa.eu/eli/dir/2014/34/oj)
[34/oj),](http://data.europa.eu/eli/dir/2014/34/oj)

— Regulation (EU) 2016/424 of the European Parliament and of the Council of 9 March 2016 on cableway

[installations and repealing Directive 2000/9/EC (OJ L 81, 31.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2016/424/oj)
[2016/424/oj),](http://data.europa.eu/eli/reg/2016/424/oj)

— Directive 2000/14/EC of the European Parliament and of the Council of 8 May 2000 on the approximation

of the laws of the Member States relating to the noise emission in the environment by equipment for use
[outdoors (OJ L 162, 3.7.2000, p. 1, ELI: http://data.europa.eu/eli/dir/2000/14/oj),](http://data.europa.eu/eli/dir/2000/14/oj)

— Directive 2014/53/EU of the European Parliament and of the Council of 16 April 2014 on the harmonisation

of the laws of the Member States relating to the making available on the market of radio equipment and
[repealing Directive 1999/5/EC (OJ L 153, 22.5.2014, p. 62, ELI: http://data.europa.eu/eli/dir/2014/53/oj),](http://data.europa.eu/eli/dir/2014/53/oj)

— Directive 2014/30/EU of the European Parliament and of the Council of 26 February 2014 on the

harmonisation of the laws of the Member States relating to electromagnetic compatibility (OJ L 96,
[29.3.2014, p. 79, ELI: http://data.europa.eu/eli/dir/2014/30/oj),](http://data.europa.eu/eli/dir/2014/30/oj)

— Directive 2014/35/EU of the European Parliament and of the Council of 26 February 2014 on the

harmonisation of the laws of the Member States relating to the making available on the market of electrical
[equipment designed for use within certain voltage limits (OJ L 96, 29.3.2014, p. 357, ELI: http://data.europa.](http://data.europa.eu/eli/dir/2014/35/oj)
[eu/eli/dir/2014/35/oj),](http://data.europa.eu/eli/dir/2014/35/oj)

— Directive 2013/53/EU of the European Parliament and of the Council of 20 November 2013 on recreational

[craft and personal watercraft and repealing Directive 94/25/EC (OJ L 354, 28.12.2013, p. 90, ELI: http://](http://data.europa.eu/eli/dir/2013/53/oj)
[data.europa.eu/eli/dir/2013/53/oj),](http://data.europa.eu/eli/dir/2013/53/oj)

— Regulation (EU) 2016/426 of the European Parliament and of the Council of 9 March 2016 on appliances

[burning gaseous fuels and repealing Directive 2009/142/EC (OJ L 81, 31.3.2016, p. 99, ELI: http://data.](http://data.europa.eu/eli/reg/2016/426/oj)
[europa.eu/eli/reg/2016/426/oj),](http://data.europa.eu/eli/reg/2016/426/oj)

— Directive 2014/68/EU of the European Parliament and of the Council of 15 May 2014 on the harmonisation

of the laws of the Member States relating to the making available on the market of pressure equipment
[(OJ L 189, 27.6.2014, p. 164, ELI: http://data.europa.eu/eli/dir/2014/68/oj),](http://data.europa.eu/eli/dir/2014/68/oj)

— Directive 2014/29/EU of the European Parliament and of the Council of 26 February 2014 on the

harmonisation of the laws of the Member States relating to the making available on the market of simple
[pressure vessels (OJ L 96, 29.3.2014, p. 45, ELI: http://data.europa.eu/eli/dir/2014/29/oj),](http://data.europa.eu/eli/dir/2014/29/oj)

— Council Directive 75/324/EEC of 20 May 1975 on the approximation of the laws of the Member States

[relating to aerosol dispensers (OJ L 147, 9.6.1975, p. 40, ELI: http://data.europa.eu/eli/dir/1975/324/oj),](http://data.europa.eu/eli/dir/1975/324/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 557/2434

# EN OJ L, 27.2.2025

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 02 — SINGLE MARKET PROGRAMME** _(cont'd)_

_**03 02 01**_ _(cont'd)_

03 02 01 01 _(cont'd)_

— implementation and monitoring of other Union legislation in the area of the single market for goods, in particular

Council Regulation (EC) No 2679/98 of 7 December 1998 on the functioning of the internal market in relation to
[the free movement of goods among the Member States (OJ L 337, 12.12.1998, p. 8, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/reg/1998/2679/oj)
[reg/1998/2679/oj), Council Directive 85/374/EEC of 25 July 1985 on the approximation of the laws, regulations](http://data.europa.eu/eli/reg/1998/2679/oj)
and administrative provisions of the Member States concerning liability for defective products (OJ L 210,
[7.8.1985, p.29, ELI: http://data.europa.eu/eli/dir/1985/374/oj) and Directive 2014/60/EU of the European](http://data.europa.eu/eli/dir/1985/374/oj)
Parliament and of the Council of 15 May 2014 on the return of cultural objects unlawfully removed from the
[territory of a Member State and amending Regulation (EU) No 1024/2012 (OJ L 159, 28.5.2014, p. 1, ELI: http://](http://data.europa.eu/eli/dir/2014/60/oj)
[data.europa.eu/eli/dir/2014/60/oj),](http://data.europa.eu/eli/dir/2014/60/oj)

— approximation of standards and maintenance and development of an information system for technical standards

and regulations, examination of the rules notified by Member States, EFTA States and Turkey and translation of
the draft technical regulations and related final texts,

— financing of administrative and technical coordination and of cooperation between the notified bodies, grants in

support of the European Technical Approval Organisation (EOTA), and of projects of Union interest undertaken
by outside bodies,

— development, monitoring and application of Union legislation on medical devices, cosmetics, foodstuffs, textile

products, chemicals, classification and labelling of substances and mixtures, good laboratory practice, motor
vehicles, toys, legal metrology, pre-packaging and the quality of the environment, aerosol dispensers, intellectual
property and information and publicity measures for greater awareness of Union legislation,

— application and development of Union legislation in the field of Directive 2009/125/EC of the European

Parliament and of the Council of 21 October 2009 establishing a framework for the setting of ecodesign
[requirements for energy-related products (OJ L 285, 31.10.2009, p. 10, ELI: http://data.europa.eu/eli/dir/2009/](http://data.europa.eu/eli/dir/2009/125/oj)
[125/oj),](http://data.europa.eu/eli/dir/2009/125/oj)

— participation in the negotiation of agreements on mutual recognition and, under European agreements, support

for the associate countries to allow them to adopt the _acquis_ of the Union,

— implementation measures for Regulation (EC) No 1907/2006 of the European Parliament and of the Council of

18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals
(REACH), establishing a European Chemicals Agency, amending Directive 1999/45/EC and repealing Council
Regulation (EEC) No 793/93 and Commission Regulation (EC) No 1488/94 as well as Council
Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/67/EEC, 93/105/EC and 2000/21/EC
[(OJ L 396, 30.12.2006, p. 1, ELI: http://data.europa.eu/eli/reg/2006/1907/oj), especially those resulting from the](http://data.europa.eu/eli/reg/2006/1907/oj)
2017 REACH REFIT evaluation,

— actions related to the follow-up to the fitness check of the most relevant chemicals legislation (excluding

Regulation (EC) No 1907/2006) (Commission Report of 25 June 2019 (COM(2019) 264) and to the other
relevant evaluations of specific pieces of Union chemicals legislation,

558/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 03 — SINGLE MARKET_

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_**03 02 01**_ _(cont'd)_

03 02 01 01 _(cont'd)_

— implementation and monitoring of the provisions in the area of public procurement especially in relation to the

transposition (completeness and compliance) of Directive 2014/23/EU of the European Parliament and of the
[Council of 26 February 2014 on the award of concession contracts (OJ L 94, 28.3.2014, p. 1, ELI: http://data.](http://data.europa.eu/eli/dir/2014/23/oj)
[europa.eu/eli/dir/2014/23/oj), Directive 2014/24/EU of the European Parliament and of the Council of](http://data.europa.eu/eli/dir/2014/23/oj)
26 February 2014 on public procurement and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65, ELI:
[http://data.europa.eu/eli/dir/2014/24/oj) and Directive 2014/25/EU of the European Parliament and of the](http://data.europa.eu/eli/dir/2014/24/oj)
Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal
[services sectors and repealing Directive 2004/17/EC (OJ L 94, 28.3.2014, p. 243, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/dir/2014/25/oj)
[dir/2014/25/oj), Implementing Regulation (EU) 2019/1780 on eForms and repealing Regulation (EU) 2015/1986](http://data.europa.eu/eli/dir/2014/25/oj)
[(OJ L 272, 25.10.2019, p. 7, ELI: http://data.europa.eu/eli/reg_impl/2019/1780/oj),](http://data.europa.eu/eli/reg_impl/2019/1780/oj)

— actions related to the implementation of Directive 2014/60/EU,

— implementation and monitoring of the provisions governing public contracts with a view to ensuring their

optimum operation and that tenders are genuinely open, including the awareness raising for and training of the
various parties to these contracts; the introduction and use of new technologies in the various fields of operation
of those contracts; the continuous adaptation of the legislative and regulatory framework in the light of
developments arising from those contracts, particularly the globalisation of markets and existing or future
international agreements,

— achieving a similar level of implementation and enforcement of Union legislation by national bodies, including

review bodies, in order to fight distortions of competition and to contribute to a level playing field,

— guaranteeing the completion and management of the internal market, especially as regards freedom of

establishment and free movement of services, recognition of professional qualifications, and intellectual property,
in particular trademarks, designs, patents, geographical indications, trade secrets and enforcement; evaluation of
measures in place and preparation of reviews contributing to the completion of the internal market for online
services (evaluation and review of Regulation (EU) 2019/1150 of the European Parliament and of the Council of
20 June 2019 on promoting fairness and transparency for business users of online intermediation services
[(OJ L 186, 11.7.2019, p. 57, ELI: http://data.europa.eu/eli/reg/2019/1150/oj) and evaluation of Regulation](http://data.europa.eu/eli/reg/2019/1150/oj)
(EU) 2018/302 of the European Parliament and of the Council of 28 February 2018 on addressing unjustified
geo-blocking and other forms of discrimination based on customers’ nationality, place of residence or place of
establishment within the internal market and amending Regulations (EC) No 2006/2004 and (EU) 2017/2394
[and Directive 2009/22/EC (OJ L 60 I, 2.3.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/302/oj); encouraging](http://data.europa.eu/eli/reg/2018/302/oj)
Member States’ efforts to remove obstacles to the internal market for retail services through communication
actions (high-level conference on retail); access to data on retail to support further policy development,

— analysis of the effects of removing obstacles to the internal market for services and of the effects of measures in

place as part of the follow-up to the progressive liberalisation of postal services, coordination of Union policies
on postal services with regard to international systems and in particular with regard to participants in Universal
Postal Union (UPU) activities, cooperation with central and eastern European countries, as well as analysis of the
practical implications of the application of the General Agreement on Trade in Services (GATS) provisions to the
postal sector and the overlap with UPU regulations,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 559/2434

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_TITLE 03 — SINGLE MARKET_

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_**03 02 01**_ _(cont'd)_

03 02 01 01 _(cont'd)_

— actions related to creative industries and their impacts on other sectors of the Union economy, including a

dialogue with such industries,

— actions related to the implementation and further development of Regulation (EU) 2019/1009 of the European

Parliament and of the Council of 5 June 2019 laying down rules on the making available on the market of EU
fertilising products and amending Regulations (EC) No 1069/2009 and (EC) No 1107/2009 and repealing
[Regulation (EC) No 2003/2003 (OJ L 170, 25.6.2019, p. 1, ELI: http://data.europa.eu/eli/reg/2019/1009/oj),](http://data.europa.eu/eli/reg/2019/1009/oj)

— actions related to the implementation of the Circular Economy Action Plan, including actions related to the

development of sustainable product policy such as development of ancillary databases, development of Union IT
tools and support from the JRC,

— actions related to the preparation and implementation of the batteries regulatory framework including the

possibility to develop related IT tools and databases,

— actions related to the implementation and further development of Regulation (EC) No 1272/2008 of the

European Parliament and of the Council of 16 December 2008 on classification, labelling and packaging of
substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC, and amending
[Regulation (EC) No 1907/2006 (OJ L 353, 31.12.2008, p. 1, ELI: http://data.europa.eu/eli/reg/2008/1272/oj).](http://data.europa.eu/eli/reg/2008/1272/oj)

— actions related to the implementation and further development of Regulation (EC) No 273/2004 of the European

[Parliament and of the Council of 11 February 2004 on drug precursors (OJ L 47, 18.2.2004, p. 1, ELI: http://data.](http://data.europa.eu/eli/reg/2004/273/oj)
[europa.eu/eli/reg/2004/273/oj),](http://data.europa.eu/eli/reg/2004/273/oj)

— actions related to the implementation and further development of Directive 2013/29/EU of the European

Parliament and of the Council of 12 June 2013 on the harmonisation of the laws of the Members States relating
[to the making available on the market of pyrotechnic articles (OJ L 178, 28.6.2013, p. 27, ELI: http://data.europa.](http://data.europa.eu/eli/dir/2013/29/oj)
[eu/eli/dir/2013/29/oj),](http://data.europa.eu/eli/dir/2013/29/oj)

— actions related to the implementation and further development of Directive 2014/28/EU of the European

Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States
relating to the making available on the market and supervision of explosives for civil uses (OJ L 96, 29.3.2014,
[p. 1, ELI: http://data.europa.eu/eli/dir/2014/28/oj),](http://data.europa.eu/eli/dir/2014/28/oj)

— actions related to the implementation and further development of Regulation (EC) No 2003/2003 of the

European Parliament and of the Council of 13 October 2003 relating to fertilisers (OJ L 304, 21.11.2003, p. 1,
[ELI: http://data.europa.eu/eli/reg/2003/2003/oj),](http://data.europa.eu/eli/reg/2003/2003/oj)

— actions related to the implementation and further development of Directive 2004/9/EC of the European

Parliament and of the Council of 11 February 2004 on the inspection and verification of good laboratory
[practice (GLP) (OJ L 50, 20.2.2004, p. 28, ELI: http://data.europa.eu/eli/dir/2004/9/oj),](http://data.europa.eu/eli/dir/2004/9/oj)

560/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 02 — SINGLE MARKET PROGRAMME** _(cont'd)_

_**03 02 01**_ _(cont'd)_

03 02 01 01 _(cont'd)_

— actions related to the implementation and further development of Directive 2004/10/EC of the European

Parliament and of the Council of 11 February 2004 on the harmonisation of laws, regulations and administrative
provisions relating to the application of the principles of good laboratory practice and the verification of their
[applications for tests on chemical substances (OJ L 50, 20.2.2004, p. 44, ELI: http://data.europa.eu/eli/dir/2004/](http://data.europa.eu/eli/dir/2004/10/oj)
[10/oj),](http://data.europa.eu/eli/dir/2004/10/oj)

— actions related to the implementation and further development of Regulation (EC) No 648/2004 of the European

[Parliament and of the Council of 31 March 2004 on detergents (OJ L 104, 8.4.2004, p. 1, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2004/648/oj)
[eu/eli/reg/2004/648/oj),](http://data.europa.eu/eli/reg/2004/648/oj)

— actions related to the implementation of the Chemicals Strategy for Sustainability Towards a Toxic-Free

Environment (COM(2020) 667 final),

— actions related to the implementation and further development of Regulation (EC) No 1223/2009 of the

European Parliament and of the Council of 30 November 2009 on cosmetic products (OJ L 342, 22.12.2009,
[p. 59, ELI: http://data.europa.eu/eli/reg/2009/1223/oj),](http://data.europa.eu/eli/reg/2009/1223/oj)

— setting up a support structure for an alliance or industrial consortia helping to bring novel low-emission

technologies to the market,

— activities related to the implementation of Directive (EU) 2015/1535 of the European Parliament and of the

Council of 9 September 2015 laying down a procedure for the provision of information in the field of technical
[regulations and of rules on Information Society services (OJ L 241, 17.9.2015, p. 1, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/dir/2015/1535/oj)
[dir/2015/1535/oj), in particular concerning translations,](http://data.europa.eu/eli/dir/2015/1535/oj)

— activities related to Directive 97/67/EC of the European Parliament and of the Council of 15 December 1997 on

common rules for the development of the internal market of Community postal services and the improvement of
[quality of service (OJ L 15, 21.1.1998, p. 14, ELI: http://data.europa.eu/eli/dir/1997/67/oj), concerning processing](http://data.europa.eu/eli/dir/1997/67/oj)
of personal data,

— implementation of Regulation (EU) 2018/644 of the European Parliament and of the Council of 18 April 2018 on

[cross-border parcel delivery services (OJ L 112, 2.5.2018, p. 19, ELI: http://data.europa.eu/eli/reg/2018/644/oj),](http://data.europa.eu/eli/reg/2018/644/oj)

— actions related to Regulation (EU) No 1257/2012 of the European Parliament and of the Council of 17 December

2012 implementing enhanced cooperation in the area of the creation of unitary patent protection (OJ L 361,
[31.12.2012, p. 1, ELI: http://data.europa.eu/eli/reg/2012/1257/oj),](http://data.europa.eu/eli/reg/2012/1257/oj)

— actions related to Council Regulation (EU) No 1260/2012 of 17 December 2012 implementing enhanced

cooperation in the area of the creation of unitary patent protection with regard to the applicable translation
[arrangements (OJ L 361, 31.12.2012, p. 89, ELI: http://data.europa.eu/eli/reg/2012/1260/oj), and](http://data.europa.eu/eli/reg/2012/1260/oj)

— actions related to the implementation of Regulation (EU) 2024/1735 of the European Parliament and of the

Council of 13 June 2024 on establishing a framework of measures for strengthening Europe’s net-zero
[technology manufacturing ecosystem and amending Regulation (EU) 2018/1724 (OJ L, 2024/1735, 28.6.2024,](http://data.europa.eu/eli/reg/2024/1735/oj)
[ELI: http://data.europa.eu/eli/reg/2024/1735/oj).](http://data.europa.eu/eli/reg/2024/1735/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 561/2434

# EN OJ L, 27.2.2025

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_TITLE 03 — SINGLE MARKET_

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_**03 02 01**_ _(cont'd)_

03 02 01 01 _(cont'd)_

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

EFTA-EEA 697 082 6 6 0 0

Candidate countries and Western Balkan
potential candidates

03 02 01 02 Internal market governance tools

_Figures (Differentiated appropriations)_

23 904 6 0 3 0

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|5 720 000|5 595 788|5 670 000|6 900 000|5 212 876,26|4 177 712,91|

_Remarks_

This appropriation is intended to cover expenditure arising from the management and development of the internal
market governance tools (Your Europe, Single Digital Gateway, Your Europe Advice, SOLVIT, the Internal Market
Information (IMI) system and the Single Market Scoreboard). These tools are providing a seamless range of services for
citizens, business and public authorities, that aim to ensure a better functioning of the internal market in practice. The
Your Europe online portal provides citizens and businesses with information on their Union rights in 23 languages of
the Union. Since December 2020, Your Europe serves as the entry point for Single Digital Gateway, adding
information on national and regional rights and procedures in English and the relevant national languages. Single
Digital Gateway is also working towards digitalising the most important administrative procedures for citizens and
businesses, including their accessibility cross-border, and establishing a system for the automated cross-border
exchange of evidence needed for those procedures. Your Europe Advice offers citizens and businesses free of charge
tailored advice on their rights in the internal market. SOLVIT is an informal problem-solving network, efficiently
dealing with cross-border problems faced by citizens or businesses that result from an incorrect application or
transposition of Union legislation by a Member State. SOLVIT also identifies wider issues and reports on such issues as
detected in the SOLVIT-IMI database. IMI is a multilingual online application for administrative cooperation between
Member States within the internal market, making it easy for authorities to exchange information and work together,
on the basis of simple and unified procedures in their own language. The Single Market Scoreboard, showing Member
States’ performance in the most relevant policy areas and for internal market governance tools, is being developed to
provide an even more complete vision of the internal market.

562/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 03 — SINGLE MARKET_

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_**03 02 01**_ _(cont'd)_

03 02 01 02 _(cont'd)_

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

EFTA-EEA 159 588 6 6 0 0

03 02 01 03 Taxud regulatory work support – Implementation and development of the internal market

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 450 000|4 497 523|3 400 000|3 453 233|2 949 736,57|1 711 881,89|

_Remarks_

This appropriation is intended to cover studies, consultations, evaluations, analysis and impact assessments, meetings
of experts, activities in customs classification, the acquisition of information and data, investment in software, the cost
of translations, expenditure on IT covering both equipment and services, the production and development of publicity,
awareness-raising and training materials, communication and publications directly linked to the achievement of the
measures coming under this item, and any other expenditure on technical and administrative assistance not involving
public authority tasks outsourced by the Commission under ad hoc service contracts.

This appropriation is intended to cover expenditure arising in connection with measures contributing to the
completion, operation and development of the internal market. It supports Union customs policy and taxation policy
and includes actions complementary to those of the Customs and Fiscalis programmes.

03 02 01 04 Company law

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 060 000|956 591|1 050 000|1 592 289|1 050 000,—|504 725,58|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 563/2434

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_TITLE 03 — SINGLE MARKET_

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_**03 02 01**_ _(cont'd)_

03 02 01 04 _(cont'd)_

_Remarks_

This appropriation is intended to cover measures which aim to make the internal market more effective, inter alia in
the light of the digital transformation, by:

— supporting the development of the Union regulatory framework in the areas of company law and corporate

governance, and contract and extra-contractual law, with a view to making businesses, especially SMEs, more
efficient and competitive, while providing protection for stakeholders affected by company operations, and with a
view to reacting to emerging policy challenges;

— supporting the appropriate evaluation, implementation and enforcement of the relevant acquis, informing and

assisting stakeholders and promoting information exchange in the area;

— supporting the Commission’s initiatives in support of a clear and well-adapted legal framework for the data

economy and innovation;

— promoting the correct and full implementation and application by the Member States of the Union legal

framework for anti-money laundering and countering the financing of terrorism and the development of future
policies to address new challenges in those fields, as well as supporting relevant activities of international
organisations of European interest.

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

EFTA-EEA 29 574 6 6 0 0

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

EFTA-EEA 29 574 6 6 0 0

03 02 01 05 Competition policy for a stronger Union in the digital age

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|22 000 000|23 000 000|19 999 000|19 000 000|19 895 094,90|21 396 024,36|

564/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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_**03 02 01**_ _(cont'd)_

03 02 01 05 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure contributing to the effective enforcement, implementation,
development, modernisation and communication of Union competition policy. It is intended to tackle the
implications for competition and the functioning of the internal market resulting from the ongoing globalisation and
transformation of the economy and business environment, in particular, the exponential growth and use of data, the
increase of artificial intelligence and other digital tools and expertise. It should support networks and cooperation
with national authorities and courts, as well as outreach activities to stakeholders.

That expenditure may include:

— development, maintenance, acquisition and modernisation of digital tools, big data and artificial intelligence

solutions and related equipment and services,

— market data gathering, analyses and acquisition of other information sources,

— expertise, studies, surveys, consultations and market intelligence,

— capacity building, development and strengthening cooperation and cooperation structures with and between

enforcement bodies, national courts and other relevant Member State authorities, third country authorities and
international organisations,

— outreach activities and related services and material,

— other general expenditure directly linked to the achievement of the objectives of the programme and activities of

the Directorate-General for Competition.

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

EFTA-EEA 613 800 6 6 0 0

Candidate countries and Western Balkan
potential candidates

18 575 6 0 3 0

03 02 01 06 Implementation and development of the internal market for financial services

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|6 010 000|5 300 000|5 460 000|5 460 000|5 189 195,51|5 220 448,25|

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**CHAPTER 03 02 — SINGLE MARKET PROGRAMME** _(cont'd)_

_**03 02 01**_ _(cont'd)_

03 02 01 06 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure arising in connection with measures contributing to the
completion of the internal market and its operation, strengthening, improvement and development in the area of
financial services, financial stability, pensions, payment systems and the capital markets union, including sustainable
finance. It shall contribute to making the internal market more effective, facilitating the prevention and removal of
obstacles, supporting the development, implementation and enforcement of Union law in the areas of financial
services (including market surveillance) and the free movement of capital. It shall also contribute to the development
of governance tools.

The appropriation shall cover expenditure arising from the Commission’s monitoring of financial markets and
financial stability, the assessment of the implementation of Union legislation by Member States, the evaluation of
whether existing legislation is fit for purpose and the identification of potential areas of action where new risks or
opportunities emerge. This shall include the international dimension of Union policies. It may also cover expenditure
to facilitate the involvement of stakeholders throughout the policy cycle. Such activities rely on the production of
analyses, studies, training materials, surveys, conformity assessments, evaluations and statistics. The appropriation
shall also, where necessary, cover the procurement of data and the cost of access to external databases; the
development and maintenance of IT systems, including licences and internal charge-backs, and IT support to internal
and external users of these systems; information and communication activities and tools; participation in meetings
including of international organisations and associations; the costs of membership of bodies, organisations and
associations; consultations and meetings; and any other assistance required to ensure the required operation,
strengthening, improvement and development of the internal market.

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

EFTA-EEA 167 679 6 6 0 0

03 02 01 07 Market surveillance

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|16 545 271|8 849 617|14 779 000|11 400 000|11 548 458,98|5 319 859,38|

566/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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**CHAPTER 03 02 — SINGLE MARKET PROGRAMME** _(cont'd)_

_**03 02 01**_ _(cont'd)_

03 02 01 07 _(cont'd)_

_Remarks_

Within the internal market, the free movement of goods is the most developed of all four fundamental freedoms.
However, the increasing number of illegal and non-compliant products on the market distorts competition and puts
consumers at risk. Many businesses disregard the rules either through a lack of knowledge or intentionally to gain a
competitive advantage.

Market surveillance ensures that non-food products on the Union market do not endanger European consumers and
workers. It also ensures the protection of other public interests such as the environment, security and fairness in trade.

Under the Single Market Programme, support to market surveillance measures in the Union seeks to strengthen
product compliance by providing the right incentives to entrepreneurs, intensifying compliance checks and controls
of products at the external borders, and promoting closer cross-border cooperation between market surveillance
enforcement authorities.

The Single Market Programme also contributes to the consolidation of the existing framework for market surveillance
activities, to encourage joint actions of authorities from different Member States, to improve the exchange of
information and to promote convergence and closer integration of activities.

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

EFTA-EEA 461 613 6 6 0 0

Candidate countries and Western Balkan
potential candidates

15 753 6 0 3 0

_**03 02 02**_ _**Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|128 946 729|162 549 667|128 361 000|125 000 000|139 324 541,02|160 235 170,82|

_Remarks_

This appropriation is intended to support the competitiveness of enterprises, in particular that of SMEs, and to support
their growth.

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_**03 02 02**_ _(cont'd)_

The implemented measures will include:

— networks and clusters bringing together a variety of stakeholders and support to strategically connect ecosystems,

— various forms of support for SMEs, including for social economy enterprises to foster access to markets and global

value chains, entrepreneurship, the modernisation of industry and the competitiveness of sectors,

— various forms of support for SMEs, including for social economy enterprises, to empower their investments in

green and social sustainability that benefits the local and regional economic ecosystem,

— information sharing, dissemination, awareness raising and advisory services to increase SMEs’ competitiveness

and help them participate in the single market and beyond.

Projects will seek to improve conditions for SMEs and contribute to a favourable business environment, including
through capacity building, support to SME internationalisation, industrial transformation, skills development, and
value chain collaboration, and help them increase their competitiveness and sustainability. They will rely on the
services provided by clusters, entrepreneurship and business support networks.

In addition, projects will be put in place to support the implementation of the SME Relief Package, the SME Strategy for
a sustainable and digital Europe and the New Industrial Strategy for Europe; as well as current Commission priorities,
including the European Green Deal and Better Regulation.

Support actions directly linked to the achievement of the programme-specific objectives are also considered for
funding: meetings (including workshops), studies, information and publications and participation in study groups.

Key activities that have proven expertise and success in reaching and supporting SMEs will continue to be central.

The Enterprise Europe Network (EEN) will be further strengthened and supported, and will use its expertise to enable
SMEs to improve their competitiveness and develop their business in the single market and beyond. EEN services will
be further adapted and widened, to suit SME needs in respect of new policy priorities such as digitalisation, internatio­
nalisation, the circular economy and skills. EEN will help SMEs and scale-ups understand sustainability issues, and put
in place strategies and business plans to adapt and compete successfully.

Joint Cluster Initiatives will be used as a strategic tool for supporting the competitiveness, scaling up of SMEs,
supported by the European Cluster Collaboration Platform and its European Resource Efficiency Knowledge Centre
(EREK). By connecting specialised ecosystems, clusters create new business opportunities for SMEs and integrate them
better in European and global strategic value chains. Support will be provided for the development of transnational
partnership strategies and the implementation of joint activities, including for channelling direct support to SMEs for
encouraging the uptake of advanced technologies, low-carbon solutions, and skills upgrading.

The ‘Erasmus for Young Entrepreneurs’ mobility scheme enables new or aspiring entrepreneurs to gain business
experience by matching with an experienced entrepreneur from another country and thus allow the strengthening of
entrepreneurial talents. It helps tackle unemployment and enables existing SMEs to create jobs and increase their
turnover by expanding and internationalising their business.

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_**03 02 02**_ _(cont'd)_

Sustainable tourism will receive a special focus through sectorial support actions. The Union will support, inter alia:

— actions related to the implementation of Regulation (EU) 2024/1735 of the European Parliament and of the

Council of 13 June 2024 on establishing a framework of measures for strengthening Europe’s net-zero
[technology manufacturing ecosystem and amending Regulation (EU) 2018/1724 (OJ L, 2024/1735, 28.6.2024,](http://data.europa.eu/eli/reg/2024/1735/oj)
[ELI: http://data.europa.eu/eli/reg/2024/1735/oj), in particular in relation to skills,](http://data.europa.eu/eli/reg/2024/1735/oj)

— actions to build capacity of tourism businesses, in particular SMEs, in areas such as sustainability, digitalisation

and innovation,

— actions to promote cross-border cooperation and peer learning among tourism stakeholders and public

authorities responsible for tourism,

— foresight and socio-economic analysis regarding, inter alia, the long-term competitiveness of the tourism sector

and promotion of Union tourism businesses.

The Programme is intended to ensure the effective promotion of equal opportunities for all, and the implementation of
gender mainstreaming in its actions.

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

EFTA-EEA 3 597 614 6 6 0 0

Candidate countries and Western Balkan
potential candidates

4 965 848 6 0 3 0

_**03 02 03**_ _**European standardisation and international financial reporting and auditing standards**_

03 02 03 01 European standardisation

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|24 341 000|19 199 948|22 616 000|22 400 000|22 349 140,09|16 464 569,23|

_Remarks_

European standardisation activities are governed by Regulation (EU) No 1025/2012 of the European Parliament and of
the Council of 25 October 2012 on European standardisation and implemented through a long standing publicprivate partnership which is fundamental to achieve the objectives set in that Regulation as well as in general and
sectorial Union standardisation policies.

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_**03 02 03**_ _(cont'd)_

03 02 03 01 _(cont'd)_

This appropriation is intended to cover the financing of European standardisation and stakeholder participation in
setting up European standards. In particular, the appropriation will support financially the actions and the entities
specified in Articles 15 and 16 of Regulation (EU) No 1025/2012.

European standards play an important role in the internal market. They are of vital interest for the competitiveness of
undertakings, and especially SMEs. They are also a crucial tool to support Union legislation and policies in a number
of key areas such as energy, climate change, information and communication technology, sustainable use of resources,
innovation, product safety, consumer protection, workers’ safety and working conditions and ageing population, thus
positively contributing to society as a whole.

03 02 03 02 International financial and non-financial reporting and auditing standards

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|9 620 000|8 800 000|9 659 000|9 090 815|8 995 799,45|8 373 105,38|

_Remarks_

This appropriation is intended to cover expenditure in pursuit of the specific objective of supporting the development
of high-quality financial and non-financial reporting and auditing standards globally and across the Union, facilitating
their integration into Union legislation and promoting the innovation and development of best practices in corporate
reporting. Union funding for these activities is vital to support the development of International Financial Reporting
Standards (IFRS) which take account of Union interests and which are consistent with the legal framework of the
internal market, to promote best practices in wider corporate reporting and to support public oversight for the
transparent development of International Standards on Auditing (ISA). Union funding is also vital to support the
development and implementation of European sustainability reporting standards that build on and contribute to the
development of such standards at the global level.

The appropriations may be used for actions supporting the development, application, assessment and monitoring of
corporate reporting and auditing standards, thereby contributing to the transparency of Union capital markets and
enhancing investor protection, financial stability and sustainable finance.

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

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_**03 02 03**_ _(cont'd)_

03 02 03 02 _(cont'd)_

EFTA-EEA 268 398 6 6 0 0

Candidate countries and Western Balkan
potential candidates

2 497 6 0 3 0

_**03 02 04**_ _**Empowering consumer and civil society and ensuring high level of consumer protection and product safety**_
_**including the participation of end users in financial services policymaking**_

03 02 04 01 Ensuring high level of consumer protection and product safety

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|24 849 000|29 514 892|24 048 000|22 470 831|23 647 999,96|19 281 838,40|

_Remarks_

This appropriation is intended to cover expenditure in pursuit of the specific objective of promoting the interests of
consumers and ensuring a high level of consumer protection and product safety by:

— empowering, assisting and educating consumers, businesses and civil society in particular concerning consumer’s

rights under Union law,

— ensuring a high level of consumer protection, sustainable consumption and product safety in particular for the

most vulnerable consumers in order to enhance fairness, transparency and trust in the single market,

— ensuring that the interests of consumers in the digital world are duly taken into consideration,

— supporting competent enforcement authorities and consumer representative organisations and actions enhancing

the cooperation between competent authorities with particular emphasis on issues raised by existing and
emerging technologies,

— contributing to improving the quality and availability of standards across the Union,

— efficiently addressing unfair commercial practices,

— ensuring that all consumers have access to efficient redress mechanisms and are provided with adequate

information on markets and consumers rights, and

— promoting sustainable consumption, namely through raising awareness about specific characteristics and the

environmental impact of goods and services.

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_**03 02 04**_ _(cont'd)_

03 02 04 01 _(cont'd)_

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

EFTA-EEA 693 287 6 6 0 0

Candidate countries and Western Balkan
potential candidates

03 02 04 02 The participation of end users in financial services policymaking

_Figures (Differentiated appropriations)_

24 864 6 0 3 0

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 695 000|1 495 000|1 495 000|1 495 000|1 495 000,—|1 623 287,—|

_Remarks_

This appropriation is intended to cover expenditure in pursuit of the specific objective of enhancing the participation
of consumers, other financial services end users and representatives of civil society in financial services policymaking,
promoting a better understanding of the financial sector and of the different categories of commercialised financial
products and ensuring that the interests of consumers in the area of retail financial services are protected.

The appropriation may be used to support: the identification of issues relevant for Union policymaking for the
protection of consumer interests in the area of financial services; awareness raising, dissemination, education and
training for consumers, other financial service end users and non-experts; reinforcing the interactions between
members of organisations representing the interests of consumers and other financial service end users; advocacy and
policy advice; fostering the public and general interest in financial and Union regulation. The appropriation will
provide the possibility to co-finance such activities, including in relation to sustainable finance, the transition to a lowcarbon economy and climate change, undertaken by two non-profit organisations (Finance Watch and Better Finance)
or by other potential beneficiaries, should they emerge.

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

EFTA-EEA 3 560 6 6 0 0

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_**03 02 05**_ _**Producing and disseminating high quality statistics on Europe**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|75 700 000|68 000 000|75 700 000|65 000 000|75 700 000,—|58 505 844,43|

_Remarks_

This appropriation is intended to cover:

— statistical data collection and surveys, studies and the development of indicators and benchmarks,

— quality studies, knowledge transfer, capability building and activities designed to improve the quality of statistics,

— the processing, dissemination, promotion and marketing of the statistical information,

— the development, maintenance and reengineering of IT systems and infrastructure linked to putting into place and

monitoring measures coming under this article,

— risk-based control work at the sites of entities involved in the production of statistical information in Member

States, especially to support the economic governance of the Union,

— support to collaborative networks and support to organisations having as their primary objectives and activities

the promotion and support for the implementation of the European Statistics Code of Practice and the
implementation of new methods of production of European statistics,

— services rendered by external experts,

— statistical training courses for statisticians,

— the cost of purchasing documentation,

— subsidies and subscriptions to international statistical associations,

— gathering of the information necessary to draw up an annual summary report on the economic and social state of

the Union on the basis of economic data and structural indicators and benchmarks,

— costs incurred in connection with the training of national statisticians and the policy of cooperation in the field of

statistics with third countries; expenditure relating to exchanges of officials, the costs of information meetings,
and expenditure on payment for services rendered in connection with the adjustment of the remuneration of
officials and other staff,

— cooperating with the programme labelled European Master in Official Statistics to develop research in official

statistics, encourage joint teaching projects and practical training in the European Statistical System,

— expenditure on the purchase of data and access for Commission departments to external databases,

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_**03 02 05**_ _(cont'd)_

— development of new, modular techniques,

— provision of the necessary statistical information, at the request of the Commission or of the other institutions of

the Union, for the assessment, monitoring and evaluation of the Union’s expenditure. This will improve the
implementation of financial and budgetary policy (drawing-up of the budget and periodic review of the
multiannual financial framework) and make it possible to compile medium and long-term data for the financing
of the Union.

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

EFTA-EEA 1 584 023 6 6 0 0

Other assigned revenue 5 408 448 6 0 3 0

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

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|240 498 884|220 000 000|234 497 000|219 000 000|265 261 403,73|295 801 572,71|

_Remarks_

This appropriation is intended to support measures aiming to contribute to a high level of health for humans, animals
and plants along the food chain and in related areas such as actions in the areas of animal welfare, sustainable food
production and consumption, food fraud, coordinated control programmes, digitalisation, antimicrobial resistance
and food waste prevention.

The animal welfare actions will aim at supporting innovative projects that replace, reduce or refine current practices
that are detrimental to the welfare of animals as well as activities of data collection and of training. Moreover, there
will be initiatives to improve the sustainable use of food packaging materials and tableware as a way to reach the
target of the circular economy and contribute to the zero pollution strategy.

_**03 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

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

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_**03 02 99**_ _(cont'd)_

03 02 99 01 Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for
the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 918 324|p.m.|15 210 000|0,—|21 529 109,11|

_Legal basis_

Council Decision 89/490/EEC of 28 July 1989 on the improvement of the business environment and the promotion
of the development of enterprises, and in particular small and medium-sized enterprises, in the Community
[(OJ L 239, 16.8.1989, p. 33, ELI: http://data.europa.eu/eli/dec/1989/490/oj).](http://data.europa.eu/eli/dec/1989/490/oj)

Council Decision 91/179/EEC of 25 March 1991 on acceptance of the terms of reference of the International Copper
[Study Group (OJ L 89, 10.4.1991, p. 39, ELI: http://data.europa.eu/eli/dec/1991/179/oj).](http://data.europa.eu/eli/dec/1991/179/oj)

Council Decision 91/319/EEC of 18 June 1991 revising the programme for the improvement of the business
environment and the promotion of the development of enterprises, and in particular small and medium-sized
[enterprises, in the Community (OJ L 175, 4.7.1991, p. 32, ELI: http://data.europa.eu/eli/dec/1991/319/oj).](http://data.europa.eu/eli/dec/1991/319/oj)

Council Decision 91/537/EEC of 14 October 1991 on acceptance of the terms of reference of the International Nickel
[Study Group (OJ L 293, 24.10.1991, p. 23, ELI: http://data.europa.eu/eli/dec/1991/537/oj).](http://data.europa.eu/eli/dec/1991/537/oj)

Council Decision 92/278/EEC of 18 May 1992 confirming the consolidation of the EC-Japan Centre for Industrial
[Cooperation (OJ L 144, 26.5.1992, p. 19, ELI: http://data.europa.eu/eli/dec/1992/278/oj).](http://data.europa.eu/eli/dec/1992/278/oj)

Council Decision 93/379/EEC of 14 June 1993 on a multiannual programme of Community measures to intensify the
priority areas and to ensure the continuity and consolidation of policy for enterprise, in particular small and medium[sized enterprises, in the Community (OJ L 161, 2.7.1993, p. 68, ELI: http://data.europa.eu/eli/dec/1993/379/oj).](http://data.europa.eu/eli/dec/1993/379/oj)

Council Decision 96/413/EC of 25 June 1996 on the implementation of a Community action programme to
[strengthen the competitiveness of European industry (OJ L 167, 6.7.1996, p. 55, ELI: http://data.europa.eu/eli/dec/](http://data.europa.eu/eli/dec/1996/413/oj)
[1996/413/oj).](http://data.europa.eu/eli/dec/1996/413/oj)

Council Decision 97/15/EC of 9 December 1996 on a third multiannual programme for small and medium-sized
[enterprises (SMEs) in the European Union (1997 to 2000) (OJ L 6, 10.1.1997, p. 25, ELI: http://data.europa.eu/eli/dec/](http://data.europa.eu/eli/dec/1997/15(1)/oj)
[1997/15(1)/oj).](http://data.europa.eu/eli/dec/1997/15(1)/oj)

Council Decision 98/347/EC of 19 May 1998 on measures of financial assistance for innovative and job-creating small
and medium-sized enterprises (SMEs) — the growth and employment initiative (OJ L 155, 29.5.1998, p. 43, ELI:
[http://data.europa.eu/eli/dec/1998/347/oj).](http://data.europa.eu/eli/dec/1998/347/oj)

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_**03 02 99**_ _(cont'd)_

03 02 99 01 _(cont'd)_

Council Decision 2000/819/EC of 20 December 2000 on a multiannual programme for enterprise and
entrepreneurship, and in particular for small and medium-sized enterprises (SMEs) (2001-2005) (OJ L 333,
[29.12.2000, p. 84, ELI: http://data.europa.eu/eli/dec/2000/819/oj).](http://data.europa.eu/eli/dec/2000/819/oj)

Council Decision 2001/221/EC of 12 March 2001 concerning the participation of the Community in the
[International Lead and Zinc Study Group (OJ L 82, 22.3.2001, p. 21, ELI: http://data.europa.eu/eli/dec/2001/221/oj).](http://data.europa.eu/eli/dec/2001/221/oj)

Council Decision 2002/651/EC of 22 July 2002 concerning the participation of the Community in the International
[Rubber Study Group (OJ L 215, 10.8.2002, p. 13, ELI: http://data.europa.eu/eli/dec/2002/651/oj).](http://data.europa.eu/eli/dec/2002/651/oj)

Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down
Community procedures for the authorisation and supervision of medicinal products for human and veterinary use
[and establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1, ELI: http://data.europa.eu/eli/reg/2004/](http://data.europa.eu/eli/reg/2004/726/oj)
[726/oj).](http://data.europa.eu/eli/reg/2004/726/oj)

Commission Decision 2006/77/EC of 23 December 2005 setting up a High Level Group on Competitiveness, Energy
[and the Environment (OJ L 36, 8.2.2006, p. 43, ELI: http://data.europa.eu/eli/dec/2006/77(1)/oj).](http://data.europa.eu/eli/dec/2006/77(1)/oj)

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
[Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15, ELI: http://data.](http://data.europa.eu/eli/dec/2006/1639/oj)
[europa.eu/eli/dec/2006/1639/oj).](http://data.europa.eu/eli/dec/2006/1639/oj)

Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a
Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020)
[and repealing Decision No 1639/2006/EC (OJ L 347, 20.12.2013, p. 33, ELI: http://data.europa.eu/eli/reg/2013/](http://data.europa.eu/eli/reg/2013/1287/oj)
[1287/oj).](http://data.europa.eu/eli/reg/2013/1287/oj)

Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the
rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and
[Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81, ELI: http://data.](http://data.europa.eu/eli/reg/2013/1290/oj)
[europa.eu/eli/reg/2013/1290/oj).](http://data.europa.eu/eli/reg/2013/1290/oj)

03 02 99 02 Completion of previous measures in food and feed safety, animal health, animal welfare and plant health (prior to
2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|3 000 000|p.m.|15 000 000|0,—|20 504 669,20|

576/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 02 — SINGLE MARKET PROGRAMME** _(cont'd)_

_**03 02 99**_ _(cont'd)_

03 02 99 02 _(cont'd)_

_Legal basis_

Council Directive 66/401/EEC of 14 June 1966 on the marketing of fodder plant seed (OJ 125, 11.7.1966,
[p. 2298/66, ELI: http://data.europa.eu/eli/dir/1966/401/oj).](http://data.europa.eu/eli/dir/1966/401/oj)

Council Directive 66/402/EEC of 14 June 1966 on the marketing of cereal seed (OJ 125, 11.7.1966, p. 2309/66, ELI:
[http://data.europa.eu/eli/dir/1966/402/oj).](http://data.europa.eu/eli/dir/1966/402/oj)

Council Directive 68/193/EEC of 9 April 1968 on the marketing of material for the vegetative propagation of the vine
[(OJ L 93, 17.4.1968, p. 15, ELI: http://data.europa.eu/eli/dir/1968/193/oj).](http://data.europa.eu/eli/dir/1968/193/oj)

Council Decision 94/800/EC of 22 December 1994 concerning the conclusion on behalf of the European Community,
as regards matters within its competence, of the agreements reached in the Uruguay Round multilateral negotiations
[(1986-1994) (OJ L 336, 23.12.1994, p. 1, ELI: http://data.europa.eu/eli/dec/1994/800/oj), and in particular Article 5,](http://data.europa.eu/eli/dec/1994/800/oj)
Assessment of Risk and Determination of the Appropriate Level of Sanitary or Phytosanitary Protection, of the
chapter ‘Agreement on the application of sanitary and phytosanitary measures’ thereof.

Council Directive 98/56/EC of 20 July 1998 on the marketing of propagating material of ornamental plants (OJ L 226,
[13.8.1998, p. 16, ELI: http://data.europa.eu/eli/dir/1998/56/oj).](http://data.europa.eu/eli/dir/1998/56/oj)

Council Directive 1999/105/EC of 22 December 1999 on the marketing of forest reproductive material (OJ L 11,
[15.1.2000, p. 17, ELI: http://data.europa.eu/eli/dir/1999/105/oj), and in particular Article 11(1) thereof.](http://data.europa.eu/eli/dir/1999/105/oj)

Council Directive 2000/29/EC of 8 May 2000 on protective measures against the introduction into the Community of
organisms harmful to plants or plant products and against their spread within the Community (OJ L 169, 10.7.2000,
[p. 1, ELI: http://data.europa.eu/eli/dir/2000/29/oj).](http://data.europa.eu/eli/dir/2000/29/oj)

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the
general principles and requirements of food law, establishing the European Food Safety Authority and laying down
[procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1, ELI: http://data.europa.eu/eli/reg/2002/178/oj), and in](http://data.europa.eu/eli/reg/2002/178/oj)
particular Article 50 thereof.

Council Directive 2002/53/EC of 13 June 2002 on the common catalogue of varieties of agricultural plant species
[(OJ L 193, 20.7.2002, p. 1, ELI: http://data.europa.eu/eli/dir/2002/53/oj), and in particular Article 17 thereof.](http://data.europa.eu/eli/dir/2002/53/oj)

[Council Directive 2002/54/EC of 13 June 2002 on the marketing of beet seed (OJ L 193, 20.7.2002 p. 12, ELI: http://](http://data.europa.eu/eli/dir/2002/54/oj)
[data.europa.eu/eli/dir/2002/54/oj).](http://data.europa.eu/eli/dir/2002/54/oj)

Council Directive 2002/55/EC of 13 June 2002 on the marketing of vegetable seed (OJ L 193, 20.7.2002, p. 33, ELI:
[http://data.europa.eu/eli/dir/2002/55/oj).](http://data.europa.eu/eli/dir/2002/55/oj)

Council Directive 2002/56/EC of 13 June 2002 on the marketing of seed potatoes (OJ L 193, 20.7.2002, p. 60, ELI:
[http://data.europa.eu/eli/dir/2002/56/oj).](http://data.europa.eu/eli/dir/2002/56/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 577/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 02 — SINGLE MARKET PROGRAMME** _(cont'd)_

_**03 02 99**_ _(cont'd)_

03 02 99 02 _(cont'd)_

Council Directive 2002/57/EC of 13 June 2002 on the marketing of seed of oil and fibre plants (OJ L 193, 20.7.2002,
[p. 74, ELI: http://data.europa.eu/eli/dir/2002/57/oj).](http://data.europa.eu/eli/dir/2002/57/oj)

Regulation (EC) No 882/2004 of the European Parliament and of the Council of 29 April 2004 on official controls
performed to ensure the verification of compliance with feed and food law, animal health and animal welfare rules
[(OJ L 165, 30.4.2004, p. 1, ELI: http://data.europa.eu/eli/reg/2004/882/oj).](http://data.europa.eu/eli/reg/2004/882/oj)

Regulation (EC) No 396/2005 of the European Parliament and of the Council of 23 February 2005 on maximum
[residue levels of pesticides in or on food and feed of plant and animal origin (OJ L 70, 16.3.2005, p. 1, ELI: http://](http://data.europa.eu/eli/reg/2005/396/oj)
[data.europa.eu/eli/reg/2005/396/oj).](http://data.europa.eu/eli/reg/2005/396/oj)

Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the
[outermost regions of the Union (OJ L 42, 14.2.2006, p. 1, ELI: http://data.europa.eu/eli/reg/2006/247/oj).](http://data.europa.eu/eli/reg/2006/247/oj)

Regulation (EC) No 1332/2008 of the European Parliament and of the Council of 16 December 2008 on food
enzymes and amending Council Directive 83/417/EEC, Council Regulation (EC) No 1493/1999,
Directive 2000/13/EC, Council Directive 2001/112/EC and Regulation (EC) No 258/97 (OJ L 354, 31.12.2008, p. 7,
[ELI: http://data.europa.eu/eli/reg/2008/1332/oj).](http://data.europa.eu/eli/reg/2008/1332/oj)

Regulation (EC) No 1333/2008 of the European Parliament and of the Council of 16 December 2008 on food
[additives (OJ L 354, 31.12.2008, p. 16, ELI: http://data.europa.eu/eli/reg/2008/1333/oj).](http://data.europa.eu/eli/reg/2008/1333/oj)

Regulation (EC) No 1334/2008 of the European Parliament and of the Council of 16 December 2008 on flavourings
and certain food ingredients with flavouring properties for use in and on foods and amending Council Regulation
(EEC) No 1601/91, Regulation (EC) No 2232/96 and (EC) No 110/2008 and Directive 2000/13/EC (OJ L 354,
[31.12.2008, p. 34, ELI: http://data.europa.eu/eli/reg/2008/1334/oj).](http://data.europa.eu/eli/reg/2008/1334/oj)

Council Directive 2008/72/EC of 15 July 2008 on the marketing of vegetable propagating and planting material, other
[than seed (OJ L 205, 1.8.2008, p. 28, ELI: http://data.europa.eu/eli/dir/2008/72/oj).](http://data.europa.eu/eli/dir/2008/72/oj)

Council Directive 2008/90/EC of 29 September 2008 on the marketing of fruit plant propagating material and fruit
[plants intended for fruit production (OJ L 267, 8.10.2008, p. 8, ELI: http://data.europa.eu/eli/dir/2008/90/oj).](http://data.europa.eu/eli/dir/2008/90/oj)

Council Decision 2009/470/EC of 25 May 2009 on expenditure in the veterinary field (OJ L 155, 18.6.2009, p. 30,
[ELI: http://data.europa.eu/eli/dec/2009/470/oj).](http://data.europa.eu/eli/dec/2009/470/oj)

Regulation (EU) No 228/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific
measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006
[(OJ L 78, 20.3.2013, p. 23, ELI: http://data.europa.eu/eli/reg/2013/228/oj).](http://data.europa.eu/eli/reg/2013/228/oj)

578/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 02 — SINGLE MARKET PROGRAMME** _(cont'd)_

_**03 02 99**_ _(cont'd)_

03 02 99 03 Completion of previous activities and programmes in the field of consumers (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|7 495|0,—|1 759 972,51|

_Legal basis_

Directive 2001/95/EC of the European Parliament and of the Council of 3 December 2001 on general product safety
[(OJ L 11, 15.1.2002, p. 4, ELI: http://data.europa.eu/eli/dir/2001/95/oj).](http://data.europa.eu/eli/dir/2001/95/oj)

Regulation (EU) No 524/2013 of the European Parliament and of the Council of 21 May 2013 on online dispute
resolution for consumer disputes and amending Regulation (EC) No 2006/2004 and Directive 2009/22/EC
[(Regulation on consumer ODR) (OJ L 165, 18.6.2013, p. 1, ELI: http://data.europa.eu/eli/reg/2013/524/oj).](http://data.europa.eu/eli/reg/2013/524/oj)

Regulation (EU) No 254/2014 of the European Parliament and of the Council of 26 February 2014 on a multiannual
consumer programme for the years 2014-20 and repealing Decision No 1926/2006/EC (OJ L 84, 20.3.2014, p. 42,
[ELI: http://data.europa.eu/eli/reg/2014/254/oj).](http://data.europa.eu/eli/reg/2014/254/oj)

Regulation (EU) 2017/2394 of the European Parliament and of the Council of 12 December 2017 on cooperation
between national authorities responsible for the enforcement of consumer protection laws and repealing Regulation
[(EC) No 2006/2004 (OJ L 345, 27.12.2017, p. 1, ELI: http://data.europa.eu/eli/reg/2017/2394/oj).](http://data.europa.eu/eli/reg/2017/2394/oj)

03 02 99 04 Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics
(prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|3 499 489|p.m.|4 700 000|0,—|19 320 126,82|

_Legal basis_

Council Regulation (EC) No 322/97 of 17 February 1997 on Community Statistics (OJ L 52, 22.2.1997, p. 1, ELI:
[http://data.europa.eu/eli/reg/1997/322/oj).](http://data.europa.eu/eli/reg/1997/322/oj)

Decision No 507/2001/EC of the European Parliament and of the Council of 12 March 2001 concerning a set of
actions relating to the trans-European network for the collection, production and dissemination of statistics on the
trading of goods within the Community and between the Community and non-member countries (Edicom) (OJ L 76,
[16.3.2001, p. 1, ELI: http://data.europa.eu/eli/dec/2001/507(1)/oj).](http://data.europa.eu/eli/dec/2001/507(1)/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 579/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 02 — SINGLE MARKET PROGRAMME** _(cont'd)_

_**03 02 99**_ _(cont'd)_

03 02 99 04 _(cont'd)_

Decision No 2367/2002/EC of the European Parliament and of the Council of 16 December 2002 on the Community
[statistical programme 2003 to 2007 (OJ L 358, 31.12.2002, p. 1, ELI: http://data.europa.eu/eli/dec/2002/2367/oj).](http://data.europa.eu/eli/dec/2002/2367/oj)

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
[Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15, ELI: http://data.](http://data.europa.eu/eli/dec/2006/1639/oj)
[europa.eu/eli/dec/2006/1639/oj).](http://data.europa.eu/eli/dec/2006/1639/oj)

Decision No 1926/2006/EC of the European Parliament and of the Council of 18 December 2006 establishing a
programme of Community action in the field of consumer policy (2007-2013) (OJ L 404, 30.12.2006, p. 39, ELI:
[http://data.europa.eu/eli/dec/2006/1926/oj).](http://data.europa.eu/eli/dec/2006/1926/oj)

Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concerning the
[Financial Instrument for the Environment (LIFE+) (OJ L 149, 9.6.2007, p. 1, ELI: http://data.europa.eu/eli/reg/2007/](http://data.europa.eu/eli/reg/2007/614/oj)
[614/oj).](http://data.europa.eu/eli/reg/2007/614/oj)

Decision No 1578/2007/EC of the European Parliament and of the Council of 11 December 2007 on the Community
[Statistical Programme 2008 to 2012 (OJ L 344, 28.12.2007, p. 15, ELI: http://data.europa.eu/eli/dec/2007/1578/oj).](http://data.europa.eu/eli/dec/2007/1578/oj)

Regulation (EC) No 223/2009 of the European Parliament and of the Council of 11 March 2009 on European statistics
and repealing Regulation (EC, Euratom) No 1101/2008 of the European Parliament and of the Council on the
transmission of data subject to statistical confidentiality to the Statistical Office of the European Communities,
Council Regulation (EC) No 322/97 on Community Statistics, and Council Decision 89/382/EEC, Euratom
establishing a Committee on the Statistical Programmes of the European Communities (OJ L 87, 31.3.2009, p. 164,
[ELI: http://data.europa.eu/eli/reg/2009/223/oj).](http://data.europa.eu/eli/reg/2009/223/oj)

Regulation (EU) No 1025/2012 of the European Parliament and of the Council of 25 October 2012 on European
standardisation, amending Council Directives 89/686/EEC and 93/15/EEC and Directives 94/9/EC, 94/25/EC,
95/16/EC, 97/23/EC, 98/34/EC, 2004/22/EC, 2007/23/EC, 2009/23/EC and 2009/105/EC of the European
Parliament and of the Council and repealing Council Decision 87/95/EEC and Decision No 1673/2006/EC of the
[European Parliament and of the Council (OJ L 316, 14.11.2012, p. 12, ELI: http://data.europa.eu/eli/reg/2012/](http://data.europa.eu/eli/reg/2012/1025/oj)
[1025/oj).](http://data.europa.eu/eli/reg/2012/1025/oj)

Regulation (EU) No 99/2013 of the European Parliament and of the Council of 15 January 2013 on the European
[statistical programme 2013-17 (OJ L 39, 9.2.2013, p. 12, ELI: http://data.europa.eu/eli/reg/2013/99/oj).](http://data.europa.eu/eli/reg/2013/99/oj)

Regulation (EU) No 258/2014 of the European Parliament and of the Council of 3 April 2014 establishing a Union
programme to support specific activities in the field of financial reporting and auditing for the period of 2014-20 and
[repealing Decision No 716/2009/EC (OJ L 105, 8.4.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/258/oj).](http://data.europa.eu/eli/reg/2014/258/oj)

Regulation (EU) 2017/826 of the European Parliament and of the Council of 17 May 2017 on establishing a Union
programme to support specific activities enhancing the involvement of consumers and other financial services endusers in Union policy-making in the area of financial services for the period of 2017-2020 (OJ L 129, 19.5.2017,
[p. 17, ELI: http://data.europa.eu/eli/reg/2017/826/oj).](http://data.europa.eu/eli/reg/2017/826/oj)

580/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 02 — SINGLE MARKET PROGRAMME** _(cont'd)_

_**03 02 99**_ _(cont'd)_

03 02 99 05 Completion of previous activities in the field of internal market and financial services (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|456 500|p.m.|218 075|0,—|1 552 472,98|

_Legal basis_

Council Directive 75/107/EEC of 19 December 1974 on the approximation of the laws of the Member States relating
[to bottles used as measuring containers (OJ L 42, 15.2.1975, p. 14, ELI: http://data.europa.eu/eli/dir/1975/107/oj).](http://data.europa.eu/eli/dir/1975/107/oj)

Council Directive 75/324/EEC of 20 May 1975 on the approximation of the laws of the Member States relating to
[aerosol dispensers (OJ L 147, 9.6.1975, p. 40, ELI: http://data.europa.eu/eli/dir/1975/324/oj).](http://data.europa.eu/eli/dir/1975/324/oj)

Council Directive 76/211/EEC of 20 January 1976 on the approximation of the laws of the Member States relating to
[the making-up by weight or by volume of certain prepackaged products (OJ L 46, 21.2.1976, p. 1, ELI: http://data.](http://data.europa.eu/eli/dir/1976/211/oj)
[europa.eu/eli/dir/1976/211/oj).](http://data.europa.eu/eli/dir/1976/211/oj)

Council Directive 76/768/EEC of 27 July 1976 on the approximation of the laws of the Member States relating to
[cosmetic products (OJ L 262, 27.9.1976, p. 169, ELI: http://data.europa.eu/eli/dir/1976/768/oj).](http://data.europa.eu/eli/dir/1976/768/oj)

Council Directive 77/249/EEC of 22 March 1977 to facilitate the effective exercise by lawyers of freedom to provide
[services (OJ L 78, 26.3.1977, p. 17, ELI: http://data.europa.eu/eli/dir/1977/249/oj).](http://data.europa.eu/eli/dir/1977/249/oj)

Council Directive 80/181/EEC of 20 December 1979 on the approximation of the laws of the Member States relating
[to units of measurement and on the repeal of Directive 71/354/EEC (OJ L 39, 15.2.1980, p. 40, ELI: http://data.](http://data.europa.eu/eli/dir/1980/181/oj)
[europa.eu/eli/dir/1980/181/oj).](http://data.europa.eu/eli/dir/1980/181/oj)

Council Directive 85/374/EEC of 25 July 1985 on the approximation of the laws, regulations and administrative
[provisions of the Member States concerning liability for defective products (OJ L 210, 7.8.1985, p. 29, ELI: http://](http://data.europa.eu/eli/dir/1985/374/oj)
[data.europa.eu/eli/dir/1985/374/oj).](http://data.europa.eu/eli/dir/1985/374/oj)

Council Directive 89/105/EEC of 21 December 1988 relating to the transparency of measures regulating the pricing of
medicinal products for human use and their inclusion in the scope of national health insurance systems (OJ L 040,
[11.2.1989, p. 8, ELI: http://data.europa.eu/eli/dir/1989/105/oj).](http://data.europa.eu/eli/dir/1989/105/oj)

Council Directive 90/385/EEC of 20 June 1990 on the approximation of the laws of the Member States relating to
[active implantable medical devices (OJ L 189, 20.7.1990, p. 17, ELI: http://data.europa.eu/eli/dir/1990/385/oj).](http://data.europa.eu/eli/dir/1990/385/oj)

Council Directive 91/477/EEC of 18 June 1991 on control of the acquisition and possession of weapons (OJ L 256,
[13.9.1991, p. 51, ELI: http://data.europa.eu/eli/dir/1991/477/oj).](http://data.europa.eu/eli/dir/1991/477/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 581/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 02 — SINGLE MARKET PROGRAMME** _(cont'd)_

_**03 02 99**_ _(cont'd)_

03 02 99 05 _(cont'd)_

Council Directive 91/671/EEC of 16 December 1991 on the approximation of the laws of the Member States relating
[to compulsory use of safety belts in vehicles of less than 3,5 tonnes (OJ L 373, 31.12.1991, p. 26, ELI: http://data.](http://data.europa.eu/eli/dir/1991/671/oj)
[europa.eu/eli/dir/1991/671/oj).](http://data.europa.eu/eli/dir/1991/671/oj)

Council Decision 8300/92 of 21 September 1992 authorising the Commission to negotiate agreements between the
Community and certain non-member countries on mutual recognition.

Council Regulation (EEC) No 793/93 of 23 March 1993 on the evaluation and control of the risks of existing
[substances (OJ L 84, 5.4.1993, p. 1, ELI: http://data.europa.eu/eli/reg/1993/793/oj).](http://data.europa.eu/eli/reg/1993/793/oj)

Council Directive 93/15/EEC of 5 April 1993 on the harmonisation of the provisions relating to the placing on the
[market and supervision of explosives for civil uses (OJ L 121, 15.5.1993, p. 20, ELI: http://data.europa.eu/eli/dir/](http://data.europa.eu/eli/dir/1993/15/oj)
[1993/15/oj).](http://data.europa.eu/eli/dir/1993/15/oj)

[Council Directive 93/42/EEC of 14 June 1993 concerning medical devices (OJ L 169, 12.7.1993, p. 1, ELI: http://data.](http://data.europa.eu/eli/dir/1993/42/oj)
[europa.eu/eli/dir/1993/42/oj).](http://data.europa.eu/eli/dir/1993/42/oj)

Council Decision 93/465/EEC of 22 July 1993 concerning the modules for the various phases of the conformity
assessment procedures and the rules for the affixing and use of the CE conformity marking, which are intended to be
[used in the technical harmonisation directives (OJ L 220, 30.8.1993, p. 23, ELI: http://data.europa.eu/eli/dec/1993/](http://data.europa.eu/eli/dec/1993/465/oj)
[465/oj).](http://data.europa.eu/eli/dec/1993/465/oj)

Council Decision 94/358/EC of 16 June 1994 accepting, on behalf of the European Community, the Convention on
[the elaboration of a European Pharmacopoeia (OJ L 158, 25.6.1994, p. 17, ELI: http://data.europa.eu/eli/dec/1994/](http://data.europa.eu/eli/dec/1994/358/oj)
[358/oj).](http://data.europa.eu/eli/dec/1994/358/oj)

Council Decision 8453/97 confirming the Article 113 Committee’s interpretation of the Council decision of
21 September 1992 giving the Commission directives for the negotiation of European conformity assessment
agreements.

Directive 98/5/EC of the European Parliament and of the Council of 16 February 1998 to facilitate practice of the
profession of lawyer on a permanent basis in a Member State other than that in which the qualification was obtained
[(OJ L 77, 14.3.1998, p. 36, ELI: http://data.europa.eu/eli/dir/1998/5/oj).](http://data.europa.eu/eli/dir/1998/5/oj)

Directive 98/79/EC of the European Parliament and of the Council of 27 October 1998 on in vitro diagnostic medical
[devices (OJ L 331, 7.12.1998, p. 1, ELI: http://data.europa.eu/eli/dir/1998/79/oj).](http://data.europa.eu/eli/dir/1998/79/oj)

Council Regulation (EC) No 2679/98 of 7 December 1998 on the functioning of the internal market in relation to the
[free movement of goods among the Member States (OJ L 337, 12.12.1998, p. 8, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/1998/2679/oj)
[1998/2679/oj).](http://data.europa.eu/eli/reg/1998/2679/oj)

Directive 1999/4/EC of the European Parliament and of the Council of 22 February 1999 relating to coffee extracts
[and chicory extracts (OJ L 66, 13.3.1999, p. 26, ELI: http://data.europa.eu/eli/dir/1999/4/oj).](http://data.europa.eu/eli/dir/1999/4/oj)

Council Directive 1999/36/EC of 29 April 1999 on transportable pressure equipment (OJ L 138, 1.6.1999, p. 20, ELI:
[http://data.europa.eu/eli/dir/1999/36/oj).](http://data.europa.eu/eli/dir/1999/36/oj)

582/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 02 — SINGLE MARKET PROGRAMME** _(cont'd)_

_**03 02 99**_ _(cont'd)_

03 02 99 05 _(cont'd)_

Directive 2000/14/EC of the European Parliament and of the Council of 8 May 2000 on the approximation of the laws
of the Member States relating to the noise emission in the environment by equipment for use outdoors (OJ L 162,
[3.7.2000, p. 1, ELI: http://data.europa.eu/eli/dir/2000/14/oj).](http://data.europa.eu/eli/dir/2000/14/oj)

Directive 2000/35/EC of the European Parliament and of the Council of 29 June 2000 on combating late payment in
[commercial transactions (OJ L 200, 8.8.2000, p. 35, ELI: http://data.europa.eu/eli/dir/2000/35/oj).](http://data.europa.eu/eli/dir/2000/35/oj)

Directive 2001/82/EC of the European Parliament and of the Council of 6 November 2001 on the Community code
[relating to veterinary medicinal products (OJ L 311, 28.11.2001, p. 1, ELI: http://data.europa.eu/eli/dir/2001/82/oj).](http://data.europa.eu/eli/dir/2001/82/oj)

Directive 2001/83/EC of the European Parliament and of the Council of 6 November 2001 on the Community code
[relating to medicinal products for human use (OJ L 311, 28.11.2001, p. 67, ELI: http://data.europa.eu/eli/dir/2001/](http://data.europa.eu/eli/dir/2001/83/oj)
[83/oj).](http://data.europa.eu/eli/dir/2001/83/oj)

Directive 2002/95/EC of the European Parliament and of the Council of 27 January 2003 on the restriction of the use
[of certain hazardous substances in electrical and electronic equipment (OJ L 37, 13.2.2003, p. 19, ELI: http://data.](http://data.europa.eu/eli/dir/2002/95/oj)
[europa.eu/eli/dir/2002/95/oj).](http://data.europa.eu/eli/dir/2002/95/oj)

Directive 2002/96/EC of the European Parliament and of the Council of 27 January 2003 on waste electrical and
[electronic equipment (WEEE) (OJ L 37, 13.2.2003, p. 24, ELI: http://data.europa.eu/eli/dir/2002/96/oj).](http://data.europa.eu/eli/dir/2002/96/oj)

Regulation (EC) No 2003/2003 of the European Parliament and of the Council of 13 October 2003 relating to
[fertilisers (OJ L 304, 21.11.2003, p. 1, ELI: http://data.europa.eu/eli/reg/2003/2003/oj).](http://data.europa.eu/eli/reg/2003/2003/oj)

Council Regulation (EC) No 1435/2003 of 22 July 2003 on the Statute for a European Cooperative Society (SCE)
[(OJ L 207, 18.8.2003, p. 1, ELI: http://data.europa.eu/eli/reg/2003/1435/oj).](http://data.europa.eu/eli/reg/2003/1435/oj)

Regulation (EC) No 273/2004 of the European Parliament and of the Council of 11 February 2004 on drug precursors
[(OJ L 47, 18.2.2004, p. 1, ELI: http://data.europa.eu/eli/reg/2004/273/oj).](http://data.europa.eu/eli/reg/2004/273/oj)

Regulation (EC) No 648/2004 of the European Parliament and of the Council of 31 March 2004 on detergents
[(OJ L 104, 8.4.2004, p. 1, ELI: http://data.europa.eu/eli/reg/2004/648/oj).](http://data.europa.eu/eli/reg/2004/648/oj)

Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down
Community procedures for the authorisation and supervision of medicinal products for human and veterinary use
[and establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1, ELI: http://data.europa.eu/eli/reg/2004/](http://data.europa.eu/eli/reg/2004/726/oj)
[726/oj).](http://data.europa.eu/eli/reg/2004/726/oj)

Directive 2004/9/EC of the European Parliament and of the Council of 11 February 2004 on the inspection and
[verification of good laboratory practice (GLP) (OJ L 50, 20.2.2004, p. 28, ELI: http://data.europa.eu/eli/dir/2004/9/oj).](http://data.europa.eu/eli/dir/2004/9/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 583/2434

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_**03 02 99**_ _(cont'd)_

03 02 99 05 _(cont'd)_

Directive 2004/10/EC of the European Parliament and of the Council of 11 February 2004 on the harmonisation of
laws, regulations and administrative provisions relating to the application of the principles of good laboratory
practice and the verification of their applications for tests on chemical substances (OJ L 50, 20.2.2004, p. 44, ELI:
[http://data.europa.eu/eli/dir/2004/10/oj).](http://data.europa.eu/eli/dir/2004/10/oj)

Directive 2004/22/EC of the European Parliament and of the Council of 31 March 2004 on measuring instruments
[(OJ L 135, 30.4.2004, p. 1, ELI: http://data.europa.eu/eli/dir/2004/22/oj).](http://data.europa.eu/eli/dir/2004/22/oj)

Directive 2005/36/EC of the European Parliament and of the Council of 7 September 2005 on the recognition of
[professional qualifications (OJ L 255, 30.9.2005, p. 22, ELI: http://data.europa.eu/eli/dir/2005/36/oj).](http://data.europa.eu/eli/dir/2005/36/oj)

Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the
Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH) and establishing a European Chemicals
Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission
Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC,
[93/67/EEC, 93/105/EC and 2000/21/EC (OJ L 396, 30.12.2006, p. 1, ELI: http://data.europa.eu/eli/reg/2006/](http://data.europa.eu/eli/reg/2006/1907/oj)
[1907/oj).](http://data.europa.eu/eli/reg/2006/1907/oj)

Directive 2006/40/EC of the European Parliament and of the Council of 17 May 2006 relating to emissions from air
conditioning systems in motor vehicles and amending Council Directive 70/156/EEC (OJ L 161, 14.6.2006, p. 12,
[ELI: http://data.europa.eu/eli/dir/2006/40/oj).](http://data.europa.eu/eli/dir/2006/40/oj)

Directive 2006/42/EC of the European Parliament and of the Council of 17 May 2006 on machinery, and amending
[Directive 95/16/EC (OJ L 157, 9.6.2006, p. 24, ELI: http://data.europa.eu/eli/dir/2006/42/oj).](http://data.europa.eu/eli/dir/2006/42/oj)

Directive 2007/45/EC of the European Parliament and of the Council of 5 September 2007 laying down rules on
nominal quantities for prepacked products, repealing Council Directives 75/106/EEC and 80/232/EEC, and amending
[Council Directive 76/211/EEC (OJ L 247, 21.9.2007, p. 17, ELI: http://data.europa.eu/eli/dir/2007/45/oj).](http://data.europa.eu/eli/dir/2007/45/oj)

Regulation (EC) No 764/2008 of the European Parliament and of the Council of 9 July 2008 laying down procedures
relating to the application of certain national technical rules to products lawfully marketed in another Member State
[and repealing Decision No 3052/95/EC (OJ L 218, 13.8.2008, p. 21, ELI: http://data.europa.eu/eli/reg/2008/764/oj).](http://data.europa.eu/eli/reg/2008/764/oj)

Regulation (EC) No 765/2008 of the European Parliament and of the Council of 9 July 2008 setting out the
requirements for accreditation and market surveillance relating to the marketing of products (OJ L 218, 13.8.2008,
[p. 30, ELI: http://data.europa.eu/eli/reg/2008/765/oj).](http://data.europa.eu/eli/reg/2008/765/oj)

Decision No 768/2008/EC of the European Parliament and of the Council of 9 July 2008 on a common framework for
[the marketing of products and repealing Council Decision 93/465/EEC (OJ L 218, 13.8.2008, p. 82, ELI: http://data.](http://data.europa.eu/eli/dec/2008/768(1)/oj)
[europa.eu/eli/dec/2008/768(1)/oj).](http://data.europa.eu/eli/dec/2008/768(1)/oj)

584/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification,
labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC,
[and amending Regulation (EC) No 1907/2006 (OJ L 353, 31.12.2008, p. 1, ELI: http://data.europa.eu/eli/reg/2008/](http://data.europa.eu/eli/reg/2008/1272/oj)
[1272/oj).](http://data.europa.eu/eli/reg/2008/1272/oj)

Regulation (EC) No 78/2009 of the European Parliament and of the Council of 14 January 2009 on the type-approval
of motor vehicles with regard to the protection of pedestrians and other vulnerable road users, amending
[Directive 2007/46/EC and repealing Directives 2003/102/EC and 2005/66/EC (OJ L 35, 4.2.2009, p. 1, ELI: http://](http://data.europa.eu/eli/reg/2009/78/oj)
[data.europa.eu/eli/reg/2009/78/oj).](http://data.europa.eu/eli/reg/2009/78/oj)

Regulation (EC) No 79/2009 of the European Parliament and of the Council of 14 January 2009 on type-approval of
[hydrogen-powered motor vehicles, and amending Directive 2007/46/EC (OJ L 35, 4.2.2009, p. 32, ELI: http://data.](http://data.europa.eu/eli/reg/2009/79/oj)
[europa.eu/eli/reg/2009/79/oj).](http://data.europa.eu/eli/reg/2009/79/oj)

Regulation (EC) No 661/2009 of the European Parliament and of the Council of 13 July 2009 concerning typeapproval requirements for the general safety of motor vehicles, their trailers and systems, components and separate
[technical units intended therefor (OJ L 200, 31.7.2009, p. 1, ELI: http://data.europa.eu/eli/reg/2009/661/oj).](http://data.europa.eu/eli/reg/2009/661/oj)

Regulation (EC) No 1223/2009 of the European Parliament and of the Council of 30 November 2009 on cosmetic
[products (OJ L 342, 22.12.2009, p. 59, ELI: http://data.europa.eu/eli/reg/2009/1223/oj).](http://data.europa.eu/eli/reg/2009/1223/oj)

Directive 2009/23/EC of the European Parliament and of the Council of 23 April 2009 on non-automatic weighing
[instruments (OJ L 122, 16.5.2009, p. 6, ELI: http://data.europa.eu/eli/dir/2009/23/oj).](http://data.europa.eu/eli/dir/2009/23/oj)

Directive 2009/34/EC of the European Parliament and of the Council of 23 April 2009 relating to common provisions
[for both measuring instruments and methods of metrological control (OJ L 106, 28.4.2009, p. 7, ELI: http://data.](http://data.europa.eu/eli/dir/2009/34/oj)
[europa.eu/eli/dir/2009/34/oj).](http://data.europa.eu/eli/dir/2009/34/oj)

Directive 2009/43/EC of the European Parliament and of the Council of 6 May 2009 simplifying terms and conditions
[of transfers of defence-related products within the Community (OJ L 146, 10.6.2009, p. 1, ELI: http://data.europa.eu/](http://data.europa.eu/eli/dir/2009/43/oj)
[eli/dir/2009/43/oj).](http://data.europa.eu/eli/dir/2009/43/oj)

Directive 2009/48/EC of the European Parliament and of the Council of 18 June 2009 on the safety of toys (OJ L 170,
[30.6.2009, p. 1, ELI: http://data.europa.eu/eli/dir/2009/48/oj).](http://data.europa.eu/eli/dir/2009/48/oj)

Directive 2009/81/EC of the European Parliament and of the Council of 13 July 2009 on the coordination of
procedures for the award of certain works contracts, supply contracts and service contracts by contracting authorities
or entities in the fields of defence and security, and amending Directives 2004/17/EC and 2004/18/EC (OJ L 216,
[20.8.2009, p. 76, ELI: http://data.europa.eu/eli/dir/2009/81/oj).](http://data.europa.eu/eli/dir/2009/81/oj)

Directive 2009/125/EC of the European Parliament and of the Council of 21 October 2009 establishing a framework
[for the setting of ecodesign requirements for energy-related products (OJ L 285, 31.10.2009, p. 10, ELI: http://data.](http://data.europa.eu/eli/dir/2009/125/oj)
[europa.eu/eli/dir/2009/125/oj).](http://data.europa.eu/eli/dir/2009/125/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 585/2434

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03 02 99 05 _(cont'd)_

Regulation (EU) No 305/2011 of the European Parliament and of the Council of 9 March 2011 laying down
harmonised conditions for the marketing of construction products and repealing Council Directive 89/106/EEC
[(OJ L 88, 4.4.2011, p. 5, ELI: http://data.europa.eu/eli/reg/2011/305/oj).](http://data.europa.eu/eli/reg/2011/305/oj)

Regulation (EU) No 1007/2011 of the European Parliament and of the Council of 27 September 2011 on textile fibre
names and related labelling and marking of the fibre composition of textile products and repealing Council
Directive 73/44/EEC and Directives 96/73/EC and 2008/121/EC of the European Parliament and of the Council
[(OJ L 272, 18.10.2011, p. 1, ELI: http://data.europa.eu/eli/reg/2011/1007/oj).](http://data.europa.eu/eli/reg/2011/1007/oj)

Treaty on the Functioning of the European Union, and in particular Articles 34 to 36 thereof (OJ C 326, 26.10.2012).

Regulation (EU) No 167/2013 of the European Parliament and of the Council of 5 February 2013 on the approval and
[market surveillance of agricultural and forestry vehicles (OJ L 60, 2.3.2013, p. 1, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2013/167/oj)
[2013/167/oj).](http://data.europa.eu/eli/reg/2013/167/oj)

Regulation (EU) No 168/2013 of the European Parliament and of the Council of 15 January 2013 on the approval and
[market surveillance of two- or three-wheel vehicles and quadricycles (OJ L 60, 2.3.2013, p. 52, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2013/168/oj)
[eu/eli/reg/2013/168/oj).](http://data.europa.eu/eli/reg/2013/168/oj)

Directive 2013/29/EU of the European Parliament and of the Council of 12 June 2013 on the harmonisation of the
laws of the Members States relating to the making available on the market of pyrotechnic articles (OJ L 178,
[28.6.2013, p. 27, ELI: http://data.europa.eu/eli/dir/2013/29/oj).](http://data.europa.eu/eli/dir/2013/29/oj)

Directive 2013/53/EU of the European Parliament and of the Council of 20 November 2013 on recreational craft and
[personal watercraft and repealing Directive 94/25/EC (OJ L 354, 28.12.2013, p. 90, ELI: http://data.europa.eu/eli/dir/](http://data.europa.eu/eli/dir/2013/53/oj)
[2013/53/oj).](http://data.europa.eu/eli/dir/2013/53/oj)

Regulation (EU) No 510/2014 of the European Parliament and of the Council of 16 April 2014 laying down the trade
arrangements applicable to certain goods resulting from the processing of agricultural products and repealing Council
[Regulations (EC) No 1216/2009 and (EC) No 614/2009 (OJ L 150, 20.5.2014, p. 1, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2014/510/oj)
[2014/510/oj).](http://data.europa.eu/eli/reg/2014/510/oj)

Regulation (EU) No 540/2014 of the European Parliament and of the Council of 16 April 2014 on the sound level of
motor vehicles and of replacement silencing systems, and amending Directive 2007/46/EC and repealing
[Directive 70/157/EEC (OJ L 158, 27.5.2014, p. 131, ELI: http://data.europa.eu/eli/reg/2014/540/oj).](http://data.europa.eu/eli/reg/2014/540/oj)

Directive 2014/23/EU of the European Parliament and of the Council of 26 February 2014 on the award of
[concession contracts (OJ L 94, 28.3.2014, p. 1, ELI: http://data.europa.eu/eli/dir/2014/23/oj).](http://data.europa.eu/eli/dir/2014/23/oj)

Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement
[and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65, ELI: http://data.europa.eu/eli/dir/2014/24/oj).](http://data.europa.eu/eli/dir/2014/24/oj)

586/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities
operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94,
[28.3.2014, p. 243, ELI: http://data.europa.eu/eli/dir/2014/25/oj).](http://data.europa.eu/eli/dir/2014/25/oj)

Directive 2014/29/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of
the laws of the Member States relating to the making available on the market of simple pressure vessels (OJ L 96,
[29.3.2014, p. 45, ELI: http://data.europa.eu/eli/dir/2014/29/oj).](http://data.europa.eu/eli/dir/2014/29/oj)

Directive 2014/30/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of
[the laws of the Member States relating to electromagnetic compatibility (OJ L 96, 29.3.2014, p. 79, ELI: http://data.](http://data.europa.eu/eli/dir/2014/30/oj)
[europa.eu/eli/dir/2014/30/oj).](http://data.europa.eu/eli/dir/2014/30/oj)

Directive 2014/31/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of
the laws of the Member States relating to the making available on the market of non-automatic weighing instruments
[(OJ L 96, 29.3.2014, p. 107, ELI: http://data.europa.eu/eli/dir/2014/31/oj).](http://data.europa.eu/eli/dir/2014/31/oj)

Directive 2014/32/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of
the laws of the Member States relating to the making available on the market of measuring instruments (OJ L 96,
[29.3.2014, p. 149, ELI: http://data.europa.eu/eli/dir/2014/32/oj).](http://data.europa.eu/eli/dir/2014/32/oj)

Directive 2014/33/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of
[the laws of the Member States relating to lifts and safety components for lifts (OJ L 96, 29.3.2014, p. 251, ELI: http://](http://data.europa.eu/eli/dir/2014/33/oj)
[data.europa.eu/eli/dir/2014/33/oj).](http://data.europa.eu/eli/dir/2014/33/oj)

Directive 2014/34/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of
the laws of the Member States relating to equipment and protective systems intended for use in potentially explosive
[atmospheres (OJ L 96, 29.3.2014, p. 309, ELI: http://data.europa.eu/eli/dir/2014/34/oj).](http://data.europa.eu/eli/dir/2014/34/oj)

Directive 2014/35/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of
the laws of the Member States relating to the making available on the market of electrical equipment designed for use
[within certain voltage limits (OJ L 96, 29.3.2014, p. 357, ELI: http://data.europa.eu/eli/dir/2014/35/oj).](http://data.europa.eu/eli/dir/2014/35/oj)

Directive 2014/53/EU of the European Parliament and of the Council of 16 April 2014 on the harmonisation of the
laws of the Member States relating to the making available on the market of radio equipment and repealing
[Directive 1999/5/EC (OJ L 153, 22.5.2014, p. 62, ELI: http://data.europa.eu/eli/dir/2014/53/oj).](http://data.europa.eu/eli/dir/2014/53/oj)

Directive 2014/60/EU of the European Parliament and of the Council of 15 May 2014 on the return of cultural objects
unlawfully removed from the territory of a Member State and amending Regulation (EU) No 1024/2012 (OJ L 159,
[28.5.2014, p. 1, ELI: http://data.europa.eu/eli/dir/2014/60/oj).](http://data.europa.eu/eli/dir/2014/60/oj)

Directive 2014/68/EU of the European Parliament and of the Council of 15 May 2014 on the harmonisation of the
laws of the Member States relating to the making available on the market of pressure equipment (OJ L 189,
[27.6.2014, p. 164, ELI: http://data.europa.eu/eli/dir/2014/68/oj).](http://data.europa.eu/eli/dir/2014/68/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 587/2434

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Directive (EU) 2015/1535 of the European Parliament and of the Council of 9 September 2015 laying down a
procedure for the provision of information in the field of technical regulations and of rules on Information Society
[services (OJ L 241, 17.9.2015, p. 1, ELI: http://data.europa.eu/eli/dir/2015/1535/oj).](http://data.europa.eu/eli/dir/2015/1535/oj)

Regulation (EU) 2016/424 of the European Parliament and of the Council of 9 March 2016 on cableway installations
[and repealing Directive 2000/9/EC (OJ L 81, 31.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/424/oj).](http://data.europa.eu/eli/reg/2016/424/oj)

Regulation (EU) 2016/425 of the European Parliament and of the Council of 9 March 2016 on personal protective
[equipment and repealing Council Directive 89/686/EEC (OJ L 81, 31.3.2016, p. 51, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2016/425/oj)
[2016/425/oj).](http://data.europa.eu/eli/reg/2016/425/oj)

Regulation (EU) 2016/426 of the European Parliament and of the Council of 9 March 2016 on appliances burning
[gaseous fuels and repealing Directive 2009/142/EC (OJ L 81, 31.3.2016, p. 99, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2016/426/oj)
[2016/426/oj).](http://data.europa.eu/eli/reg/2016/426/oj)

Commission Regulation (EU) 2017/1151 of 1 June 2017 supplementing Regulation (EC) No 715/2007 of the
European Parliament and of the Council on type-approval of motor vehicles with respect to emissions from light
passenger and commercial vehicles (Euro 5 and Euro 6) and on access to vehicle repair and maintenance information,
amending Directive 2007/46/EC of the European Parliament and of the Council, Commission Regulation (EC)
No 692/2008 and Commission Regulation (EU) No 1230/2012 and repealing Commission Regulation (EC)
[No 692/2008 (OJ L 175, 7.7.2017, p. 1, ELI: http://data.europa.eu/eli/reg/2017/1151/oj).](http://data.europa.eu/eli/reg/2017/1151/oj)

Commission Regulation (EU) 2017/2400 of 12 December 2017 implementing Regulation (EC) No 595/2009 of the
European Parliament and of the Council as regards the determination of the CO2 emissions and fuel consumption of
heavy-duty vehicles and amending Directive 2007/46/EC of the European Parliament and of the Council and
[Commission Regulation (EU) No 582/2011 (OJ L 349, 29.12.2017, p. 1, ELI: http://data.europa.eu/eli/reg/2017/](http://data.europa.eu/eli/reg/2017/2400/oj)
[2400/oj).](http://data.europa.eu/eli/reg/2017/2400/oj)

Regulation (EU) 2018/858 of the European Parliament and of the Council of 30 May 2018 on the approval and
market surveillance of motor vehicles and their trailers, and of systems, components and separate technical units
intended for such vehicles, amending Regulations (EC) No 715/2007 and (EC) No 595/2009 and repealing
[Directive 2007/46/EC (OJ L 151, 14.6.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/858/oj).](http://data.europa.eu/eli/reg/2018/858/oj)

Directives and Regulations of the European Parliament and of the Council implementing the new approach in certain
sectors such as medical devices, toys, construction, tyres, explosives, pyrotechnic articles, etc.

Regulation (EU) 2019/2144 of the European Parliament and of the Council of 27 November 2019 on type-approval
requirements for motor vehicles and their trailers, and systems, components and separate technical units intended for
such vehicles, as regards their general safety and the protection of vehicle occupants and vulnerable road users,
amending Regulation (EU) 2018/858 of the European Parliament and of the Council and repealing Regulations (EC)
No 78/2009, (EC) No 79/2009 and (EC) No 661/2009 of the European Parliament and of the Council and
Commission Regulations (EC) No 631/2009, (EU) No 406/2010, (EU) No 672/2010, (EU) No 1003/2010, (EU)
No 1005/2010, (EU) No 1008/2010, (EU) No 1009/2010, (EU) No 19/2011, (EU) No 109/2011, (EU) No 458/2011,
(EU) No 65/2012, (EU) No 130/2012, (EU) No 347/2012, (EU) No 351/2012, (EU) No 1230/2012 and
[(EU) 2015/166 (OJ L 325, 16.12.2019, p. 1, ELI: http://data.europa.eu/eli/reg/2019/2144/oj).](http://data.europa.eu/eli/reg/2019/2144/oj)

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Council Directives adopted for the removal of technical barriers to trade in areas not covered by the ‘new approach’.

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2), point (d), of
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_Reference acts_

Commission Implementing Regulation (EU) 2015/983 of 24 June 2015 on the procedure for issuance of the European
Professional Card and the application of the alert mechanism pursuant to Directive 2005/36/EC of the European
[Parliament and of the Council (OJ L 159, 25.6.2015, p. 27, ELI: http://data.europa.eu/eli/reg_impl/2015/983/oj).](http://data.europa.eu/eli/reg_impl/2015/983/oj)

Commission Regulation (EU) 2017/1151 of 1 June 2017 supplementing Regulation (EC) No 715/2007 of the
European Parliament and of the Council on type-approval of motor vehicles with respect to emissions from light
passenger and commercial vehicles (Euro 5 and Euro 6) and on access to vehicle repair and maintenance information,
amending Directive 2007/46/EC of the European Parliament and of the Council, Commission Regulation (EC)
No 692/2008 and Commission Regulation (EU) No 1230/2012 and repealing Commission Regulation (EC)
[No 692/2008 (OJ L 175, 7.7.2017, p. 1, ELI: http://data.europa.eu/eli/reg/2017/1151/oj).](http://data.europa.eu/eli/reg/2017/1151/oj)

Commission Implementing Regulation (EU) 2021/535 of 31 March 2021 laying down rules for the application of
Regulation (EU) 2019/2144 of the European Parliament and of the Council as regards uniform procedures and
technical specifications for the type-approval of vehicles, and of systems, components and separate technical units
intended for such vehicles, as regards their general construction characteristics and safety (OJ L 117, 6.4.2021, p. 1,
[ELI: http://data.europa.eu/eli/reg_impl/2021/535/oj).](http://data.europa.eu/eli/reg_impl/2021/535/oj)

03 02 99 06 Completion of previous programmes related to company law (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|165 773,—|

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2), point (d), of
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 589/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 03 — UNION ANTI-FRAUD PROGRAMME**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|03 03<br>**_03 03 01_**<br>**_03 03 02_**<br>**_03 03 03_**<br>**_03 03 99_**<br>03 03 99 01|UNION ANTI-FRAUD<br>PROGRAMME<br>**_Preventing and_**<br>**_combatting fraud,_**<br>**_corruption and any_**<br>**_other illegal activities_**<br>**_affecting the financial_**<br>**_interests of the Union_**<br>**_Support the reporting of_**<br>**_irregularities, including_**<br>**_fraud_**<br>**_Provide funding for_**<br>**_actions carried out in_**<br>**_accordance with_**<br>**_Regulation (EC)_**<br>**_No 515/97_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions in the field of<br>fight against fraud (prior<br>to 2021)<br>_Article 03 03 99 —_<br>_Subtotal_<br>**Chapter 03 03 — Total**|1<br>1<br>1<br>1|17 608 372<br>1 017 756<br>8 724 873<br>p.m.|20 395 000<br>1 000 000<br>9 238 000<br>p.m.|16 075 789<br>985 119<br>8 445 091<br>p.m.|13 555 466<br>900 000<br>8 200 000<br>556 171|15 662 329,—<br>959 770,31<br>8 227 888,—<br>0,—|14 133 748,36<br>1 285 052,83<br>7 518 587,36<br>2 400 000,—|69,30<br>128,51<br>81,39|
|03 03<br>**_03 03 01_**<br>**_03 03 02_**<br>**_03 03 03_**<br>**_03 03 99_**<br>03 03 99 01|UNION ANTI-FRAUD<br>PROGRAMME<br>**_Preventing and_**<br>**_combatting fraud,_**<br>**_corruption and any_**<br>**_other illegal activities_**<br>**_affecting the financial_**<br>**_interests of the Union_**<br>**_Support the reporting of_**<br>**_irregularities, including_**<br>**_fraud_**<br>**_Provide funding for_**<br>**_actions carried out in_**<br>**_accordance with_**<br>**_Regulation (EC)_**<br>**_No 515/97_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions in the field of<br>fight against fraud (prior<br>to 2021)<br>_Article 03 03 99 —_<br>_Subtotal_<br>**Chapter 03 03 — Total**|1<br>1<br>1<br>1|p.m.|p.m.|p.m.|556 171|0,—|2 400 000,—||
|03 03<br>**_03 03 01_**<br>**_03 03 02_**<br>**_03 03 03_**<br>**_03 03 99_**<br>03 03 99 01|UNION ANTI-FRAUD<br>PROGRAMME<br>**_Preventing and_**<br>**_combatting fraud,_**<br>**_corruption and any_**<br>**_other illegal activities_**<br>**_affecting the financial_**<br>**_interests of the Union_**<br>**_Support the reporting of_**<br>**_irregularities, including_**<br>**_fraud_**<br>**_Provide funding for_**<br>**_actions carried out in_**<br>**_accordance with_**<br>**_Regulation (EC)_**<br>**_No 515/97_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions in the field of<br>fight against fraud (prior<br>to 2021)<br>_Article 03 03 99 —_<br>_Subtotal_<br>**Chapter 03 03 — Total**|1<br>1<br>1<br>1|**27 351 001**|**30 633 000**|**25 505 999**|**23 211 637**|**24 849 987,31**|**25 337 388,55**|**82,71**|

_Remarks_

Appropriations under this chapter are intended to cover:

— preventing and combatting fraud, corruption and any other illegal activities affecting the financial interests of the

Union,

— support to reporting irregularities, including fraud, with regard to the shared management funds and pre
accession assistance funds of the Union budget,

— provision of tools for information exchange and support for operational activities in the field of mutual

administrative assistance in customs and agricultural matters.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

590/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 03 — UNION ANTI-FRAUD PROGRAMME** _(cont'd)_

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/785 of the European Parliament and of the Council of 29 April 2021 establishing the Union
[Anti-Fraud Programme and repealing Regulation (EU) No 250/2014 (OJ L 172, 17.5.2021, p. 110, ELI: http://data.](http://data.europa.eu/eli/reg/2021/785/oj)
[europa.eu/eli/reg/2021/785/oj).](http://data.europa.eu/eli/reg/2021/785/oj)

_**03 03 01**_ _**Preventing and combatting fraud, corruption and any other illegal activities affecting the financial interests of the**_
_**Union**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|17 608 372|20 395 000|16 075 789|13 555 466|15 662 329,—|14 133 748,36|

_Remarks_

This appropriation is intended to cover the protection of the financial interests of the Union.

The Union Anti-Fraud Programme contributes to:

— developing the activities at Union level and the Member States’ level to counter fraud, corruption and any other

illegal activities affecting the financial interests of the Union, including the fight against cigarette smuggling and
counterfeiting,

— an increased transnational cooperation and coordination at Union level, between Member States’ authorities, the

Commission and the European Anti-Fraud Office (OLAF), and in particular to the effectiveness and efficiency of
the cross-border operations,

— an effective prevention of fraud, corruption and any other illegal activities affecting the financial interests of the

Union, by offering joint specialised training for staff of national and regional administrations, and for other
stakeholders.

_**03 03 02**_ _**Support the reporting of irregularities, including fraud**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 017 756|1 000 000|985 119|900 000|959 770,31|1 285 052,83|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 591/2434

# EN OJ L, 27.2.2025

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 03 — UNION ANTI-FRAUD PROGRAMME** _(cont'd)_

_**03 03 02**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the development and maintenance of the Irregularity Management System
(IMS), which is a secure electronic communications tool which facilitates the Member States' obligation to report,
manage and analyse detected irregularities, including fraud, with regard to the shared management and pre-accession
assistance funds of the Union budget.

_**03 03 03**_ _**Provide funding for actions carried out in accordance with Regulation (EC) No 515/97**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|8 724 873|9 238 000|8 445 091|8 200 000|8 227 888,—|7 518 587,36|

_Remarks_

This appropriation is intended to cover the support of mutual assistance in customs matters through the provision of
secure information exchange tools for joint operations and specific customs anti-fraud information exchange modules
and databases such as the Customs Information System.

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

Other assigned revenue 268 815 6 0 3 1

_**03 03 99**_ _**Completion of previous programmes and activities**_

_Remarks_

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

03 03 99 01 Completion of previous actions in the field of fight against fraud (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|556 171|0,—|2 400 000,—|

592/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 03 — UNION ANTI-FRAUD PROGRAMME** _(cont'd)_

_**03 03 99**_ _(cont'd)_

03 03 99 01 _(cont'd)_

_Legal basis_

Council Regulation (EC) No 515/97 of 13 March 1997 on mutual assistance between the administrative authorities of
the Member States and cooperation between the latter and the Commission to ensure the correct application of the
[law on customs and agricultural matters (OJ L 82, 22.3.1997, p. 1, ELI: http://data.europa.eu/eli/reg/1997/515/oj),](http://data.europa.eu/eli/reg/1997/515/oj)
and in particular Articles 23 and 42a thereof.

Decision No 804/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community
action programme to promote activities in the field of the protection of the Community’s financial interests (Hercule
[programme) (OJ L 143, 30.4.2004, p. 9, ELI: http://data.europa.eu/eli/dec/2004/804(2)/oj).](http://data.europa.eu/eli/dec/2004/804(2)/oj)

Regulation (EU) No 250/2014 of the European Parliament and of the Council of 26 February 2014 establishing a
programme to promote activities in the field of the protection of the financial interests of the European Union
[(Hercule III programme) and repealing Decision No 804/2004/EC (OJ L 84, 20.3.2014, p. 6, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2014/250/oj)
[eu/eli/reg/2014/250/oj), and in particular Article 4 thereof.](http://data.europa.eu/eli/reg/2014/250/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 593/2434

# EN OJ L, 27.2.2025

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 04 — COOPERATION IN THE FIELD OF TAXATION (FISCALIS)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|03 04<br>**_03 04 01_**<br>**_03 04 99_**<br>03 04 99 01|COOPERATION IN THE<br>FIELD OF TAXATION<br>(FISCALIS)<br>**_Cooperation in the field_**<br>**_of taxation (Fiscalis)_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes in the field<br>of taxation (prior to<br>2021)<br>_Article 03 04 99 —_<br>_Subtotal_<br>**Chapter 03 04 — Total**|1<br>1|38 900 876<br>p.m.|30 538 313<br>p.m.|38 132 232<br>p.m.|30 137 501<br>p.m.|35 873 004,81<br>0,—|33 860 467,54<br>1 785 379,46|110,88|
|03 04<br>**_03 04 01_**<br>**_03 04 99_**<br>03 04 99 01|COOPERATION IN THE<br>FIELD OF TAXATION<br>(FISCALIS)<br>**_Cooperation in the field_**<br>**_of taxation (Fiscalis)_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes in the field<br>of taxation (prior to<br>2021)<br>_Article 03 04 99 —_<br>_Subtotal_<br>**Chapter 03 04 — Total**|1<br>1|p.m.|p.m.|p.m.|p.m.|0,—|1 785 379,46||
|03 04<br>**_03 04 01_**<br>**_03 04 99_**<br>03 04 99 01|COOPERATION IN THE<br>FIELD OF TAXATION<br>(FISCALIS)<br>**_Cooperation in the field_**<br>**_of taxation (Fiscalis)_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes in the field<br>of taxation (prior to<br>2021)<br>_Article 03 04 99 —_<br>_Subtotal_<br>**Chapter 03 04 — Total**|1<br>1|**38 900 876**|**30 538 313**|**38 132 232**|**30 137 501**|**35 873 004,81**|**35 645 847,—**|**116,73**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure to support tax policy, tax cooperation and
administrative capacity building, including human competency and the development and operation of the European
electronic systems.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/847 of the European Parliament and of the Council of 20 May 2021 establishing the ‘Fiscalis’
programme for cooperation in the field of taxation and repealing Regulation (EU) No 1286/2013 (OJ L 188,
[28.5.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/847/oj).](http://data.europa.eu/eli/reg/2021/847/oj)

594/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 04 — COOPERATION IN THE FIELD OF TAXATION (FISCALIS)** _(cont'd)_

_**03 04 01**_ _**Cooperation in the field of taxation (Fiscalis)**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|38 900 876|30 538 313|38 132 232|30 137 501|35 873 004,81|33 860 467,54|

_Remarks_

This appropriation is intended to cover meetings and similar ad hoc events; project-based structured collaboration; IT
capacity building actions (in particular the development and operation of European electronic systems); human
competency and capacity building actions; support and other actions, including:

— preparation, monitoring, control, audit, evaluation and other activities for managing the Fiscalis programme and

evaluating the achievement of its objectives,

— studies,

— meetings of experts,

— information and communication actions,

— innovation activities, in particular proof-of-concepts, pilots and prototyping initiatives,

— jointly developed communication actions,

— expenses linked to information technology networks focusing on information processing and exchange, including

corporate information technology tools and other technical and administrative assistance needed in connection
with the management of the Fiscalis programme,

— any other action necessary for attaining, or in support of, the objectives of the Fiscalis programme.

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

Candidate countries and Western Balkan
potential candidates

239 000 6 0 3 2

Other countries 243 829 6 0 3 2

Other assigned revenue 253 000 6 0 3 2

_**03 04 99**_ _**Completion of previous programmes and activities**_

_Remarks_

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

ELI: http://data.europa.eu/eli/budget/2025/31/oj 595/2434

# EN OJ L, 27.2.2025

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 04 — COOPERATION IN THE FIELD OF TAXATION (FISCALIS)** _(cont'd)_

_**03 04 99**_ _(cont'd)_

03 04 99 01 Completion of previous programmes in the field of taxation (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|1 785 379,46|

_Legal basis_

Regulation (EU) No 1286/2013 of the European Parliament and of the Council of 11 December 2013 establishing an
action programme to improve the operation of taxation systems in the European Union for the period 2014-2020
[(Fiscalis 2020) and repealing Decision No 1482/2007/EC (OJ L 347, 20.12.2013, p. 25, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/reg/2013/1286/oj)
[reg/2013/1286/oj), and in particular Article 5 thereof.](http://data.europa.eu/eli/reg/2013/1286/oj)

596/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 03 — SINGLE MARKET_

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

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|03 05<br>**_03 05 01_**<br>**_03 05 99_**<br>03 05 99 01|COOPERATION IN THE<br>FIELD OF CUSTOMS<br>(CUSTOMS)<br>**_Cooperation in the field_**<br>**_of customs (Customs)_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes in the field<br>of customs (prior to<br>2021)<br>_Article 03 05 99 —_<br>_Subtotal_<br>**Chapter 03 05 — Total**|1<br>1|138 129 000<br>p.m.|112 361 841<br>p.m.|135 414 000<br>p.m.|104 538 141<br>p.m.|120 853 302,40<br>0,—|112 052 666,73<br>2 045 614,49|99,72|
|03 05<br>**_03 05 01_**<br>**_03 05 99_**<br>03 05 99 01|COOPERATION IN THE<br>FIELD OF CUSTOMS<br>(CUSTOMS)<br>**_Cooperation in the field_**<br>**_of customs (Customs)_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes in the field<br>of customs (prior to<br>2021)<br>_Article 03 05 99 —_<br>_Subtotal_<br>**Chapter 03 05 — Total**|1<br>1|p.m.|p.m.|p.m.|p.m.|0,—|2 045 614,49||
|03 05<br>**_03 05 01_**<br>**_03 05 99_**<br>03 05 99 01|COOPERATION IN THE<br>FIELD OF CUSTOMS<br>(CUSTOMS)<br>**_Cooperation in the field_**<br>**_of customs (Customs)_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes in the field<br>of customs (prior to<br>2021)<br>_Article 03 05 99 —_<br>_Subtotal_<br>**Chapter 03 05 — Total**|1<br>1|**138 129 000**|**112 361 841**|**135 414 000**|**104 538 141**|**120 853 302,40**|**114 098 281,22**|**101,55**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure to support the customs union and customs
authorities to protect the financial and economic interests of the Union and its Member States, to ensure security and
safety within the Union and to protect the Union from unfair and illegal trade, while facilitating legitimate business
activity.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/444 of the European Parliament and of the Council of 11 March 2021 establishing the Customs
programme for cooperation in the field of customs and repealing Regulation (EU) No 1294/2013 (OJ L 87, 15.3.2021,
[p. 1, ELI: http://data.europa.eu/eli/reg/2021/444/oj).](http://data.europa.eu/eli/reg/2021/444/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 597/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 05 — COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)** _(cont'd)_

_**03 05 01**_ _**Cooperation in the field of customs (Customs)**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|138 129 000|112 361 841|135 414 000|104 538 141|120 853 302,40|112 052 666,73|

_Remarks_

This appropriation is intended to cover meetings and similar ad hoc events; project-based structured collaboration; IT
capacity building actions (in particular the development and operation of European electronic systems); human
competency and capacity building actions; support and other actions, including:

— preparation, monitoring, control, audit, evaluation and other activities for managing the Customs programme and

evaluating the achievement of its objectives,

— studies,

— meetings of experts,

— information and communication actions,

— innovation activities, in particular proof-of-concepts, pilots and prototyping initiatives,

— jointly developed communication actions,

— expenses linked to information technology networks focusing on information processing and exchange, including

corporate information technology tools and other technical and administrative assistance needed in connection
with the management of the Customs programme,

— any other action necessary for attaining, or in support of, the objectives of the Customs programme.

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

Candidate countries and Western Balkan
potential candidates

1 547 000 6 0 3 3

Other countries 1 599 711 6 0 3 3

Other assigned revenue 1 963 344 6 0 3 3

_**03 05 99**_ _**Completion of previous programmes and activities**_

_Remarks_

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

598/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 05 — COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)** _(cont'd)_

_**03 05 99**_ _(cont'd)_

03 05 99 01 Completion of previous programmes in the field of customs (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|2 045 614,49|

_Legal basis_

Council Decision 1999/468/EC of 28 June 1999 laying down the procedures for the exercise of implementing powers
[conferred on the Commission (OJ L 184, 17.7.1999, p. 23, ELI: http://data.europa.eu/eli/dec/1999/468/oj).](http://data.europa.eu/eli/dec/1999/468/oj)

Council Decision 2000/305/EC of 30 March 2000 on the conclusion of an Agreement in the form of an Exchange of
Letters between the European Community and Switzerland concerning the extension of the common communication
network/common system interface (CCN/CSI) within the framework of the Convention on a common transit
[procedure (OJ L 102, 27.4.2000, p. 50, ELI: http://data.europa.eu/eli/dec/2000/305/oj).](http://data.europa.eu/eli/dec/2000/305/oj)

Council Decision 2000/506/EC of 31 July 2000 on the conclusion of an Agreement in the form of an Exchange of
Letters between the European Community and Norway concerning the extension of the common communication
network/common system interface (CCN/CSI) within the framework of the Convention on a common transit
[procedure (OJ L 204, 11.8.2000, p. 35, ELI: http://data.europa.eu/eli/dec/2000/506/oj).](http://data.europa.eu/eli/dec/2000/506/oj)

Decision No 253/2003/EC of the European Parliament and of the Council of 11 February 2003 adopting an action
[programme for customs in the Community (Customs 2007) (OJ L 36, 12.2.2003, p. 1, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/dec/2003/253(2)/oj)
[dec/2003/253(2)/oj).](http://data.europa.eu/eli/dec/2003/253(2)/oj)

Decision No 624/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing an action
[programme for customs in the Community (Customs 2013) (OJ L 154, 14.6.2007, p. 25, ELI: http://data.europa.eu/](http://data.europa.eu/eli/dec/2007/624(1)/oj)
[eli/dec/2007/624(1)/oj).](http://data.europa.eu/eli/dec/2007/624(1)/oj)

Decision No 70/2008/EC of the European Parliament and of the Council of 15 January 2008 on a paperless
[environment for customs and trade (OJ L 23, 26.1.2008, p. 21, ELI: http://data.europa.eu/eli/dec/2008/70(1)/oj).](http://data.europa.eu/eli/dec/2008/70(1)/oj)

Regulation (EC) No 450/2008 of the European Parliament and of the Council of 23 April 2008 laying down the
[Community Customs Code (Modernised Customs Code) (OJ L 145, 4.6.2008, p. 1, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2008/450/oj)
[2008/450/oj).](http://data.europa.eu/eli/reg/2008/450/oj)

Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an
action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing
[Decision No 624/2007/EC (OJ L 347, 20.12.2013, p. 209, ELI: http://data.europa.eu/eli/reg/2013/1294/oj), and in](http://data.europa.eu/eli/reg/2013/1294/oj)
particular Article 5 thereof.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 599/2434

# EN OJ L, 27.2.2025

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**CHAPTER 03 05 — COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)** _(cont'd)_

_**03 05 99**_ _(cont'd)_

03 05 99 01 _(cont'd)_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2), point (d), of
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

600/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 10 — DECENTRALISED AGENCIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02<br>**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**<br>**_03 10 05_**|DECENTRALISED<br>AGENCIES<br>**_European Chemical_**<br>**_Agency (ECHA)_**<br>European Chemicals<br>Agency — Chemicals<br>legislation<br>European Chemicals<br>Agency — Activities in<br>the field of biocides<br>legislation<br>_Article 03 10 01 —_<br>_Subtotal_<br>**_European Banking_**<br>**_Authority (EBA)_**<br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority (EIOPA)_**<br>_Reserves (30 02 02)_<br>**_European Securities and_**<br>**_Markets Authority_**<br>**_(ESMA)_**<br>_Reserves (30 02 02)_<br>**_Anti-Money Laundering_**<br>**_Authority (AMLA)_**<br>_Reserves (30 02 02)_<br>**Chapter 03 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1<br>1<br>1<br>1<br>1<br>1|74 922 574<br>7 983 158|74 922 574<br>7 983 158|70 640 590<br>6 435 373|70 640 590<br>6 435 373|64 462 343,—<br>8 516 194,—|64 462 342,04<br>8 516 194,—|86,04<br>106,68|
|03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02<br>**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**<br>**_03 10 05_**|DECENTRALISED<br>AGENCIES<br>**_European Chemical_**<br>**_Agency (ECHA)_**<br>European Chemicals<br>Agency — Chemicals<br>legislation<br>European Chemicals<br>Agency — Activities in<br>the field of biocides<br>legislation<br>_Article 03 10 01 —_<br>_Subtotal_<br>**_European Banking_**<br>**_Authority (EBA)_**<br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority (EIOPA)_**<br>_Reserves (30 02 02)_<br>**_European Securities and_**<br>**_Markets Authority_**<br>**_(ESMA)_**<br>_Reserves (30 02 02)_<br>**_Anti-Money Laundering_**<br>**_Authority (AMLA)_**<br>_Reserves (30 02 02)_<br>**Chapter 03 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1<br>1<br>1<br>1<br>1<br>1|82 905 732|82 905 732|77 075 963|77 075 963|72 978 537,—|72 978 536,04|88,03|
|03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02<br>**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**<br>**_03 10 05_**|DECENTRALISED<br>AGENCIES<br>**_European Chemical_**<br>**_Agency (ECHA)_**<br>European Chemicals<br>Agency — Chemicals<br>legislation<br>European Chemicals<br>Agency — Activities in<br>the field of biocides<br>legislation<br>_Article 03 10 01 —_<br>_Subtotal_<br>**_European Banking_**<br>**_Authority (EBA)_**<br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority (EIOPA)_**<br>_Reserves (30 02 02)_<br>**_European Securities and_**<br>**_Markets Authority_**<br>**_(ESMA)_**<br>_Reserves (30 02 02)_<br>**_Anti-Money Laundering_**<br>**_Authority (AMLA)_**<br>_Reserves (30 02 02)_<br>**Chapter 03 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1<br>1<br>1<br>1<br>1<br>1|20 878 830<br>14 532 732<br>_379 000_|20 878 830<br>14 532 732<br>_379 000_|20 871 750<br>13 705 485|20 871 750<br>13 705 485|19 036 991,—<br>13 367 877,—|19 036 991,—<br>13 367 877,—|91,18<br>91,98|
|03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02<br>**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**<br>**_03 10 05_**|DECENTRALISED<br>AGENCIES<br>**_European Chemical_**<br>**_Agency (ECHA)_**<br>European Chemicals<br>Agency — Chemicals<br>legislation<br>European Chemicals<br>Agency — Activities in<br>the field of biocides<br>legislation<br>_Article 03 10 01 —_<br>_Subtotal_<br>**_European Banking_**<br>**_Authority (EBA)_**<br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority (EIOPA)_**<br>_Reserves (30 02 02)_<br>**_European Securities and_**<br>**_Markets Authority_**<br>**_(ESMA)_**<br>_Reserves (30 02 02)_<br>**_Anti-Money Laundering_**<br>**_Authority (AMLA)_**<br>_Reserves (30 02 02)_<br>**Chapter 03 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1<br>1<br>1<br>1<br>1<br>1|14 911 732|14 911 732|13 705 485|13 705 485|13 367 877,—|13 367 877,—|89,65|
|03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02<br>**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**<br>**_03 10 05_**|DECENTRALISED<br>AGENCIES<br>**_European Chemical_**<br>**_Agency (ECHA)_**<br>European Chemicals<br>Agency — Chemicals<br>legislation<br>European Chemicals<br>Agency — Activities in<br>the field of biocides<br>legislation<br>_Article 03 10 01 —_<br>_Subtotal_<br>**_European Banking_**<br>**_Authority (EBA)_**<br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority (EIOPA)_**<br>_Reserves (30 02 02)_<br>**_European Securities and_**<br>**_Markets Authority_**<br>**_(ESMA)_**<br>_Reserves (30 02 02)_<br>**_Anti-Money Laundering_**<br>**_Authority (AMLA)_**<br>_Reserves (30 02 02)_<br>**Chapter 03 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1<br>1<br>1<br>1<br>1<br>1|21 101 116<br>_484 000_|21 101 116<br>_484 000_|20 342 664|20 342 664|18 347 080,—|18 347 080,—|86,95|
|03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02<br>**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**<br>**_03 10 05_**|DECENTRALISED<br>AGENCIES<br>**_European Chemical_**<br>**_Agency (ECHA)_**<br>European Chemicals<br>Agency — Chemicals<br>legislation<br>European Chemicals<br>Agency — Activities in<br>the field of biocides<br>legislation<br>_Article 03 10 01 —_<br>_Subtotal_<br>**_European Banking_**<br>**_Authority (EBA)_**<br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority (EIOPA)_**<br>_Reserves (30 02 02)_<br>**_European Securities and_**<br>**_Markets Authority_**<br>**_(ESMA)_**<br>_Reserves (30 02 02)_<br>**_Anti-Money Laundering_**<br>**_Authority (AMLA)_**<br>_Reserves (30 02 02)_<br>**Chapter 03 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1<br>1<br>1<br>1<br>1<br>1|21 585 116|21 585 116|20 342 664|20 342 664|18 347 080,—|18 347 080,—|85|
|03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02<br>**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**<br>**_03 10 05_**|DECENTRALISED<br>AGENCIES<br>**_European Chemical_**<br>**_Agency (ECHA)_**<br>European Chemicals<br>Agency — Chemicals<br>legislation<br>European Chemicals<br>Agency — Activities in<br>the field of biocides<br>legislation<br>_Article 03 10 01 —_<br>_Subtotal_<br>**_European Banking_**<br>**_Authority (EBA)_**<br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority (EIOPA)_**<br>_Reserves (30 02 02)_<br>**_European Securities and_**<br>**_Markets Authority_**<br>**_(ESMA)_**<br>_Reserves (30 02 02)_<br>**_Anti-Money Laundering_**<br>**_Authority (AMLA)_**<br>_Reserves (30 02 02)_<br>**Chapter 03 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1<br>1<br>1<br>1<br>1<br>1|14 192 016|14 192 016|p.m.|p.m.|0,—|0,—||
|03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02<br>**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**<br>**_03 10 05_**|DECENTRALISED<br>AGENCIES<br>**_European Chemical_**<br>**_Agency (ECHA)_**<br>European Chemicals<br>Agency — Chemicals<br>legislation<br>European Chemicals<br>Agency — Activities in<br>the field of biocides<br>legislation<br>_Article 03 10 01 —_<br>_Subtotal_<br>**_European Banking_**<br>**_Authority (EBA)_**<br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority (EIOPA)_**<br>_Reserves (30 02 02)_<br>**_European Securities and_**<br>**_Markets Authority_**<br>**_(ESMA)_**<br>_Reserves (30 02 02)_<br>**_Anti-Money Laundering_**<br>**_Authority (AMLA)_**<br>_Reserves (30 02 02)_<br>**Chapter 03 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1<br>1<br>1<br>1<br>1<br>1|||_545 338_|_1 295 619_||||
|03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02<br>**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**<br>**_03 10 05_**|DECENTRALISED<br>AGENCIES<br>**_European Chemical_**<br>**_Agency (ECHA)_**<br>European Chemicals<br>Agency — Chemicals<br>legislation<br>European Chemicals<br>Agency — Activities in<br>the field of biocides<br>legislation<br>_Article 03 10 01 —_<br>_Subtotal_<br>**_European Banking_**<br>**_Authority (EBA)_**<br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority (EIOPA)_**<br>_Reserves (30 02 02)_<br>**_European Securities and_**<br>**_Markets Authority_**<br>**_(ESMA)_**<br>_Reserves (30 02 02)_<br>**_Anti-Money Laundering_**<br>**_Authority (AMLA)_**<br>_Reserves (30 02 02)_<br>**Chapter 03 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1<br>1<br>1<br>1<br>1<br>1|14 192 016|14 192 016|545 338|1 295 619|0,—|0,—||
|03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02<br>**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**<br>**_03 10 05_**|DECENTRALISED<br>AGENCIES<br>**_European Chemical_**<br>**_Agency (ECHA)_**<br>European Chemicals<br>Agency — Chemicals<br>legislation<br>European Chemicals<br>Agency — Activities in<br>the field of biocides<br>legislation<br>_Article 03 10 01 —_<br>_Subtotal_<br>**_European Banking_**<br>**_Authority (EBA)_**<br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority (EIOPA)_**<br>_Reserves (30 02 02)_<br>**_European Securities and_**<br>**_Markets Authority_**<br>**_(ESMA)_**<br>_Reserves (30 02 02)_<br>**_Anti-Money Laundering_**<br>**_Authority (AMLA)_**<br>_Reserves (30 02 02)_<br>**Chapter 03 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1<br>1<br>1<br>1<br>1<br>1|**153 610 426**|**153 610 426**|**131 995 862**|**131 995 862**|**123 730 485,—**|**123 730 484,04**|**80,55**|
|03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02<br>**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**<br>**_03 10 05_**|DECENTRALISED<br>AGENCIES<br>**_European Chemical_**<br>**_Agency (ECHA)_**<br>European Chemicals<br>Agency — Chemicals<br>legislation<br>European Chemicals<br>Agency — Activities in<br>the field of biocides<br>legislation<br>_Article 03 10 01 —_<br>_Subtotal_<br>**_European Banking_**<br>**_Authority (EBA)_**<br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority (EIOPA)_**<br>_Reserves (30 02 02)_<br>**_European Securities and_**<br>**_Markets Authority_**<br>**_(ESMA)_**<br>_Reserves (30 02 02)_<br>**_Anti-Money Laundering_**<br>**_Authority (AMLA)_**<br>_Reserves (30 02 02)_<br>**Chapter 03 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1<br>1<br>1<br>1<br>1<br>1|**_863 000_**|**_863 000_**|**_545 338_**|**_1 295 619_**||||
|03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02<br>**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**<br>**_03 10 05_**|DECENTRALISED<br>AGENCIES<br>**_European Chemical_**<br>**_Agency (ECHA)_**<br>European Chemicals<br>Agency — Chemicals<br>legislation<br>European Chemicals<br>Agency — Activities in<br>the field of biocides<br>legislation<br>_Article 03 10 01 —_<br>_Subtotal_<br>**_European Banking_**<br>**_Authority (EBA)_**<br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority (EIOPA)_**<br>_Reserves (30 02 02)_<br>**_European Securities and_**<br>**_Markets Authority_**<br>**_(ESMA)_**<br>_Reserves (30 02 02)_<br>**_Anti-Money Laundering_**<br>**_Authority (AMLA)_**<br>_Reserves (30 02 02)_<br>**Chapter 03 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1<br>1<br>1<br>1<br>1<br>1|**154 473 426**|**154 473 426**|**132 541 200**|**133 291 481**|**123 730 485,—**|**123 730 484,04**|**80,10**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 601/2434

# EN OJ L, 27.2.2025

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 10 — DECENTRALISED AGENCIES** _(cont'd)_

_Remarks_

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative
expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts
repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on
the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in
Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122,
[10.5.2019, p. 1, ELI: http://data.europa.eu/eli/reg_del/2019/715/oj) and any other assigned revenue, entered in the](http://data.europa.eu/eli/reg_del/2019/715/oj)
statement of revenue give rise to the provision of corresponding appropriations and to implementation under this
chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**03 10 01**_ _**European Chemical Agency (ECHA)**_

03 10 01 01 European Chemicals Agency — Chemicals legislation

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|74 922 574|74 922 574|70 640 590|70 640 590|64 462 343,—|64 462 342,04|

_Remarks_

In accordance with Article 96 of Regulation (EC) No 1907/2006, the revenues of the European Chemicals Agency
(ECHA) shall consist of a subsidy from the Union, entered in the general budget of the Union (Commission Section),
the fees paid by undertakings, and any voluntary contribution from the Member States.

602/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 10 — DECENTRALISED AGENCIES** _(cont'd)_

_**03 10 01**_ _(cont'd)_

03 10 01 01 _(cont'd)_

The ECHA’s revenue from fees and charges and the surplus carried over from the previous year will not be sufficient to
cover the expected expenditure of the ECHA. A balancing Union contribution is required.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|76 316 097<br>1 393 523|
|---|---|
|Amount entered in the budget|74 922 574|

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

EFTA-EEA 2 090 340 6 6 0 0

_Legal basis_

Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the
Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH) and establishing a European Chemicals
Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission
Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC,
[93/67/EEC, 93/105/EC and 2000/21/EC (OJ L 396, 30.12.2006, p. 1, ELI: http://data.europa.eu/eli/reg/2006/](http://data.europa.eu/eli/reg/2006/1907/oj)
[1907/oj).](http://data.europa.eu/eli/reg/2006/1907/oj)

Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification,
labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC,
[and amending Regulation (EC) No 1907/2006 (OJ L 353, 31.12.2008, p. 1, ELI: http://data.europa.eu/eli/reg/2008/](http://data.europa.eu/eli/reg/2008/1272/oj)
[1272/oj).](http://data.europa.eu/eli/reg/2008/1272/oj)

03 10 01 02 European Chemicals Agency — Activities in the field of biocides legislation

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|7 983 158|7 983 158|6 435 373|6 435 373|8 516 194,—|8 516 194,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 603/2434

# EN OJ L, 27.2.2025

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 10 — DECENTRALISED AGENCIES** _(cont'd)_

_**03 10 01**_ _(cont'd)_

03 10 01 02 _(cont'd)_

_Remarks_

In accordance with Article 78 of Regulation (EC) No 528/2012, the revenues of the ECHA shall consist of a subsidy
from the Union, entered in the general budget of the Union (Commission Section), the fees paid to the ECHA in
accordance with that Regulation, any charges paid to the ECHA for services that it provides under this Regulation, and
any voluntary contributions from Member States.

The ECHA’s revenue from fees and charges and the surplus carried over from the previous year will not be sufficient to
cover the expected expenditure of the ECHA. A balancing Union contribution is required.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|8 014 498<br>31 340|
|---|---|
|Amount entered in the budget|7 983 158|

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

EFTA-EEA 222 730 6 6 0 0

_Legal basis_

Regulation (EU) No 528/2012 of the European Parliament and of the Council of 22 May 2012 concerning the making
[available on the market and use of biocidal products (OJ L 167, 27.6.2012, p. 1, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2012/528/oj)
[2012/528/oj).](http://data.europa.eu/eli/reg/2012/528/oj)

_**03 10 02**_ _**European Banking Authority (EBA)**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 878 830|20 878 830|20 871 750|20 871 750|19 036 991,—|19 036 991,—|

604/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 10 — DECENTRALISED AGENCIES** _(cont'd)_

_**03 10 02**_ _(cont'd)_

_Remarks_

Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1093/2010, the
European Banking Authority (EBA) forms part of a European System of Financial Supervision (ESFS). The main
objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to
preserve financial stability and to ensure confidence in the financial system as a whole and sufficient protection for
the customers of financial services.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|21 303 298<br>424 468|
|---|---|
|Amount entered in the budget|20 878 830|

In addition to the Union contribution, revenues of the EBA also include contributions from the national public
authorities of Member States competent for the supervision of financial institutions and contributions from EFTA
national public authorities, as well as potential fees.

_Legal basis_

Regulation (EU) No 1093/2010 of the European Parliament and of the Council of 24 November 2010 establishing a
European Supervisory Authority (European Banking Authority), amending Decision No 716/2009/EC and repealing
[Commission Decision 2009/78/EC (OJ L 331, 15.12.2010, p. 12, ELI: http://data.europa.eu/eli/reg/2010/1093/oj).](http://data.europa.eu/eli/reg/2010/1093/oj)

Regulation (EU) 2022/2554 of the European Parliament and of the Council of 14 December 2022 on digital
operational resilience for the financial sector and amending Regulations (EC) No 1060/2009, (EU) No 648/2012, (EU)
[No 600/2014, (EU) No 909/2014 and (EU) 2016/1011 (OJ L 333, 27.12.2022, p. 1, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2022/2554/oj)
[2022/2554/oj).](http://data.europa.eu/eli/reg/2022/2554/oj)

Regulation (EU) 2023/1114 of the European Parliament and of the Council of 31 May 2023 on markets in cryptoassets, and amending Regulations (EU) No 1093/2010 and (EU) No 1095/2010 and Directives 2013/36/EU and
[(EU) 2019/1937 (OJ L 150, 9.6.2023, p. 40, ELI: http://data.europa.eu/eli/reg/2023/1114/oj).](http://data.europa.eu/eli/reg/2023/1114/oj)

Regulation (EU) 2024/2987 of the European Parliament and of the Council of 27 November 2024 amending
Regulations (EU) No 648/2012, (EU) No 575/2013 and (EU) 2017/1131 as regards measures to mitigate excessive
[exposures to third-country central counterparties and improve the efficiency of Union clearing markets (OJ L,](http://data.europa.eu/eli/reg/2024/2987/oj)
[2024/2987, 4.12.2024, ELI: http://data.europa.eu/eli/reg/2024/2987/oj).](http://data.europa.eu/eli/reg/2024/2987/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 605/2434

# EN OJ L, 27.2.2025

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 10 — DECENTRALISED AGENCIES** _(cont'd)_

_**03 10 03**_ _**European Insurance and Occupational Pensions Authority (EIOPA)**_

_Figures (Differentiated appropriations)_

|Col1|2025 appropriations|Col3|2024 appropriations|Col5|2023 out-turn|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|03 10 03<br>_Reserves (30 02 02)_<br>Total|14 532 732<br>_379 000_|14 532 732<br>_379 000_|13 705 485|13 705 485|13 367 877,—|13 367 877,—|
|03 10 03<br>_Reserves (30 02 02)_<br>Total|14 911 732|14 911 732|13 705 485|13 705 485|13 367 877,—|13 367 877,—|

_Remarks_

Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1094/2010, the
European Insurance and Occupational Pensions Authority (EIOPA) forms part of a European System of Financial
Supervision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector are
adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole and
sufficient protection for the customers of financial services.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|14 965 822<br>54 090|
|---|---|
|Amount entered in the budget|14 911 732|

In addition to the Union contribution, revenues of the EIOPA also include contributions from the national public
authorities of Member States competent for the supervision of financial institutions and contributions from EFTA
national public authorities, as well as potential fees.

_Legal basis_

Regulation (EU) No 1094/2010 of the European Parliament and of the Council of 24 November 2010 establishing a
European Supervisory Authority (European Insurance and Occupational Pensions Authority), amending Decision
[No 716/2009/EC and repealing Commission Decision 2009/79/EC (OJ L 331, 15.12.2010, p. 48, ELI: http://data.](http://data.europa.eu/eli/reg/2010/1094/oj)
[europa.eu/eli/reg/2010/1094/oj).](http://data.europa.eu/eli/reg/2010/1094/oj)

Regulation (EU) 2022/2554 of the European Parliament and of the Council of 14 December 2022 on digital
operational resilience for the financial sector and amending Regulations (EC) No 1060/2009, (EU) No 648/2012, (EU)
[No 600/2014, (EU) No 909/2014 and (EU) 2016/1011 (OJ L 333, 27.12.2022, p. 1, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2022/2554/oj)
[2022/2554/oj).](http://data.europa.eu/eli/reg/2022/2554/oj)

_Reference acts_

Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 24 May
2023, amending Directives (EU) 2009/65/EC, 2009/138/EC, 2011/61/EU, 2014/65/EU and (EU) 2016/97 as regards
the Union retail investor protection rules (COM(2023) 279 final).

606/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 10 — DECENTRALISED AGENCIES** _(cont'd)_

_**03 10 04**_ _**European Securities and Markets Authority (ESMA)**_

_Figures (Differentiated appropriations)_

|Col1|2025 appropriations|Col3|2024 appropriations|Col5|2023 out-turn|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|03 10 04<br>_Reserves (30 02 02)_<br>Total|21 101 116<br>_484 000_|21 101 116<br>_484 000_|20 342 664|20 342 664|18 347 080,—|18 347 080,—|
|03 10 04<br>_Reserves (30 02 02)_<br>Total|21 585 116|21 585 116|20 342 664|20 342 664|18 347 080,—|18 347 080,—|

_Remarks_

Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1095/2010, the
European Securities and Markets Authority (ESMA) forms part of a European System of Financial Supervision (ESFS).
The main objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately
implemented to preserve financial stability and to ensure confidence in the financial system as a whole and sufficient
protection for the customers of financial services.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|21 876 466<br>291 350|
|---|---|
|Amount entered in the budget|21 585 116|

In addition to the Union contribution, revenues of the ESMA also include contributions from the national public
authorities of Member States competent for the supervision of financial market participants and contributions from
EFTA national public authorities, as well as fees.

_Legal basis_

Regulation (EU) No 1095/2010 of the European Parliament and of the Council of 24 November 2010 establishing a
European Supervisory Authority (European Securities and Markets Authority), amending Decision No 716/2009/EC
[and repealing Commission Decision 2009/77/EC (OJ L 331, 15.12.2010, p. 84, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2010/1095/oj)
[2010/1095/oj).](http://data.europa.eu/eli/reg/2010/1095/oj)

Regulation (EU) 2022/858 of the European Parliament and of the Council of 30 May 2022 on a pilot regime for
market infrastructures based on distributed ledger technology, and amending Regulations (EU) No 600/2014 and (EU)
[No 909/2014 and Directive 2014/65/EU (OJ L 151, 2.6.2022, p. 1, ELI: http://data.europa.eu/eli/reg/2022/858/oj).](http://data.europa.eu/eli/reg/2022/858/oj)

Regulation (EU) 2022/2554 of the European Parliament and of the Council of 14 December 2022 on digital
operational resilience for the financial sector and amending Regulations (EC) No 1060/2009, (EU) No 648/2012, (EU)
[No 600/2014, (EU) No 909/2014 and (EU) 2016/1011 (OJ L 333, 27.12.2022, p. 1, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2022/2554/oj)
[2022/2554/oj).](http://data.europa.eu/eli/reg/2022/2554/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 607/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 10 — DECENTRALISED AGENCIES** _(cont'd)_

_**03 10 04**_ _(cont'd)_

Regulation (EU) 2023/1114 of the European Parliament and of the Council of 31 May 2023 on markets in cryptoassets, and amending Regulations (EU) No 1093/2010 and (EU) No 1095/2010 and Directives 2013/36/EU and
[(EU) 2019/1937 (OJ L 150, 9.6.2023, p. 40, ELI: http://data.europa.eu/eli/reg/2023/1114/oj).](http://data.europa.eu/eli/reg/2023/1114/oj)

Regulation (EU) 2023/2859 of the European Parliament and of the Council of 13 December 2023 establishing a
European single access point providing centralised access to publicly available information of relevance to financial
[services, capital markets and sustainability (OJ L, 2023/2859, 20.12.2023, ELI: http://data.europa.eu/eli/reg/2023/](http://data.europa.eu/eli/reg/2023/2859/oj)
[2859/oj).](http://data.europa.eu/eli/reg/2023/2859/oj)

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 June
2023, on the transparency and integrity of Environmental, Social and Governance (ESG) rating activities (COM(2023)
314 final).

Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 24 May
2023, amending Directives (EU) 2009/65/EC, 2009/138/EC, 2011/61/EU, 2014/65/EU and (EU) 2016/97 as regards
the Union retail investor protection rules (COM(2023) 279 final).

_**03 10 05**_ _**Anti-Money Laundering Authority (AMLA)**_

_Figures (Differentiated appropriations)_

|Col1|2025 appropriations|Col3|2024 appropriations|Col5|2023 out-turn|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|03 10 05<br>_Reserves (30 02 02)_<br>Total|14 192 016|14 192 016|p.m.<br>_545 338_|p.m.<br>_1 295 619_|0,—|0,—|
|03 10 05<br>_Reserves (30 02 02)_<br>Total|14 192 016|14 192 016|545 338|1 295 619|0,—|0,—|

_Remarks_

Having regard to the TFEU, and in particular Article 114 thereof, the Anti-Money Laundering Authority (AMLA) is
established with the main objective of preventing money laundering and the financing of terrorism in the Union,
including by contributing to enhanced supervision and improved cooperation between national Financial Intelligence
Units (FIUs) and supervisory authorities.

_Legal basis_

Regulation (EU) 2024/1620 of the European Parliament and of the Council of 31 May 2024 establishing the Authority
for Anti-Money Laundering and Countering the Financing of Terrorism and amending Regulations (EU)
[No 1093/2010, (EU) No 1094/2010 and (EU) No 1095/2010 (OJ L, 2024/1620, 19.6.2024, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2024/1620/oj)
[eu/eli/reg/2024/1620/oj).](http://data.europa.eu/eli/reg/2024/1620/oj)

608/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|03 20<br>**_03 20 01_**<br>**_03 20 02_**<br>**_03 20 03_**<br>03 20 03 01|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Procedures for awarding<br>and advertising public<br>supply, works and<br>service contracts<br>_Article 03 20 03 —_<br>_Subtotal_<br>**Chapter 03 20 — Total**|1<br>1<br>1|11 700 000<br>1 600 000<br>7 000 000|7 685 327<br>5 104 602<br>7 500 000|6 260 000<br>5 500 000<br>6 580 000|4 286 061<br>6 370 953<br>9 000 000|4 700 000,—<br>800 000,—<br>9 200 000,—|2 894 007,62<br>5 333 437,40<br>8 821 996,71|37,66<br>104,48<br>117,63|
|03 20<br>**_03 20 01_**<br>**_03 20 02_**<br>**_03 20 03_**<br>03 20 03 01|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Procedures for awarding<br>and advertising public<br>supply, works and<br>service contracts<br>_Article 03 20 03 —_<br>_Subtotal_<br>**Chapter 03 20 — Total**|1<br>1<br>1|7 000 000|7 500 000|6 580 000|9 000 000|9 200 000,—|8 821 996,71|117,63|
|03 20<br>**_03 20 01_**<br>**_03 20 02_**<br>**_03 20 03_**<br>03 20 03 01|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Procedures for awarding<br>and advertising public<br>supply, works and<br>service contracts<br>_Article 03 20 03 —_<br>_Subtotal_<br>**Chapter 03 20 — Total**|1<br>1<br>1|**20 300 000**|**20 289 929**|**18 340 000**|**19 657 014**|**14 700 000,—**|**17 049 441,73**|**84,03**|

_**03 20 01**_ _**Pilot projects**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|11 700 000|7 685 327|6 260 000|4 286 061|4 700 000,—|2 894 007,62|

_Remarks_

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to
test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PP 03.

_Legal basis_

Article 58(2), point (a) of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 609/2434

# EN OJ L, 27.2.2025

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**03 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 600 000|5 104 602|5 500 000|6 370 953|800 000,—|5 333 437,40|

_Remarks_

This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PA 03.

_Legal basis_

Article 58(2), point (b) of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_**03 20 03**_ _**Other actions**_

_Remarks_

Appropriations under this article are intended to finance actions and activities not included in the previous chapters of
this title but for which a basic act has been adopted.

03 20 03 01 Procedures for awarding and advertising public supply, works and service contracts

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|7 000 000|7 500 000|6 580 000|9 000 000|9 200 000,—|8 821 996,71|

_Remarks_

This appropriation is intended to cover the costs of:

— collecting, processing, publishing and disseminating notices of public contracts put up for tender in the Union and

third countries on various media, and of incorporating them in the eProcurement services offered by the
institutions to firms and contracting authorities,

610/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**03 20 03**_ _(cont'd)_

03 20 03 01 _(cont'd)_

— promoting the use of new techniques for collecting and disseminating notices of public contracts by electronic

means.

_Legal basis_

Council Regulation (EEC) No 2137/85 of 25 July 1985 on the European Economic Interest Grouping (EEIG) (OJ L 199,
[31.7.1985, p. 1, ELI: http://data.europa.eu/eli/reg/1985/2137/oj).](http://data.europa.eu/eli/reg/1985/2137/oj)

Decision 94/1/EC, ECSC of the Council and of the Commission of 13 December 1993 on the conclusion of the
Agreement on the European Economic Area between the European Communities, their Member States and the
Republic of Austria, the Republic of Finland, the Republic of Iceland, the Principality of Liechtenstein, the Kingdom of
[Norway, the Kingdom of Sweden and the Swiss Confederation (OJ L 1, 3.1.1994, p. 1, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/dec/1994/1(1)/oj)
[dec/1994/1(1)/oj).](http://data.europa.eu/eli/dec/1994/1(1)/oj)

Council Regulation (EC) No 2157/2001 of 8 October 2001 on the Statute for a European company (SE) (OJ L 294,
[10.11.2001, p. 1, ELI: http://data.europa.eu/eli/reg/2001/2157/oj).](http://data.europa.eu/eli/reg/2001/2157/oj)

Decision 2002/309/EC, Euratom of the Council and of the Commission as regards the Agreement on Scientific and
Technological Cooperation, of 4 April 2002 on the conclusion of seven Agreements with the Swiss Confederation
[(OJ L 114, 30.4.2002, p. 1, ELI: http://data.europa.eu/eli/dec/2002/309/oj), in particular as concerns the Agreement](http://data.europa.eu/eli/dec/2002/309/oj)
between the European Community and the Swiss Confederation on Certain Aspects of Government Procurement.

Council Regulation (EC) No 1435/2003 of 22 July 2003 on the Statute for a European Cooperative Society (SCE)
[(OJ L 207, 18.8.2003, p. 1, ELI: http://data.europa.eu/eli/reg/2003/1435/oj).](http://data.europa.eu/eli/reg/2003/1435/oj)

Regulation (EC) No 1370/2007 of the European Parliament and of the Council of 23 October 2007 on public
passenger transport services by rail and by road and repealing Council Regulations (EEC) Nos 1191/69 and 1107/70
[(OJ L 315, 3.12.2007, p. 1, ELI: http://data.europa.eu/eli/reg/2007/1370/oj).](http://data.europa.eu/eli/reg/2007/1370/oj)

Regulation (EC) No 1008/2008 of the European Parliament and of the Council of 24 September 2008 on common
[rules for the operation of air services in the Community (OJ L 293, 31.10.2008, p. 3, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/reg/2008/1008/oj)
[reg/2008/1008/oj).](http://data.europa.eu/eli/reg/2008/1008/oj)

Directive 2009/81/EC of the European Parliament and of the Council of 13 July 2009 on the coordination of
procedures for the award of certain works contracts, supply contracts and service contracts by contracting authorities
or entities in the fields of defence and security, and amending Directives 2004/17/EC and 2004/18/EC (OJ L 216,
[20.8.2009, p. 76, ELI: http://data.europa.eu/eli/dir/2009/81/oj).](http://data.europa.eu/eli/dir/2009/81/oj)

Directive 2014/23/EU of the European Parliament and of the Council of 26 February 2014 on the award of
[concession contracts (OJ L 94, 28.3.2014, p. 1, ELI: http://data.europa.eu/eli/dir/2014/23/oj).](http://data.europa.eu/eli/dir/2014/23/oj)

Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement
[and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65, ELI: http://data.europa.eu/eli/dir/2014/24/oj).](http://data.europa.eu/eli/dir/2014/24/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 611/2434

# EN OJ L, 27.2.2025

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_TITLE 03 — SINGLE MARKET_

**CHAPTER 03 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**03 20 03**_ _(cont'd)_

03 20 03 01 _(cont'd)_

Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities
operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94,
[28.3.2014, p. 243, ELI: http://data.europa.eu/eli/dir/2014/25/oj).](http://data.europa.eu/eli/dir/2014/25/oj)

Decision (EU) 2016/245 of the European Central Bank of 9 February 2016 laying down the rules on
[procurement (ECB/2016/2) (OJ L 45, 20.2.2016, p. 15, ELI: http://data.europa.eu/eli/dec/2016/245/oj).](http://data.europa.eu/eli/dec/2016/245/oj)

Council Regulation (EU) 2018/1877 of 26 November 2018 on the financial regulation applicable to the 11th
[European Development Fund, and repealing Regulation (EU) 215/323 (OJ L 307, 3.12.2018, p. 1, ELI: http://data.](http://data.europa.eu/eli/reg/2018/1877/oj)
[europa.eu/eli/reg/2018/1877/oj).](http://data.europa.eu/eli/reg/2018/1877/oj)

Commission Implementing Regulation (EU) 2019/1780 of 23 September 2019 establishing standard forms for the
publication of notices in the field of public procurement and repealing Implementing Regulation (EU) 2015/1986
[(‘eForms’) (OJ L 272, 25.10.2019, p. 7, ELI: http://data.europa.eu/eli/reg_impl/2019/1780/oj).](http://data.europa.eu/eli/reg_impl/2019/1780/oj)

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

612/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 04_

**SPACE**

ELI: http://data.europa.eu/eli/budget/2025/31/oj 613/2434

# EN OJ L, 27.2.2025

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_TITLE 04 — SPACE_

**TITLE 04**

**SPACE**

**General summary of appropriations (2025 and 2024) and out-turn (2023)**

|Title<br>Chapter|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|04 01<br>04 02<br>04 03<br>04 10<br>04 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SPACE’ CLUSTER<br>UNION SPACE PROGRAMME<br>UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 04 — Total**|8 250 000<br>2 042 665 000<br>196 150 000<br>79 828 249<br>45 000 000|8 250 000<br> 1 974 500 000<br>150 000 000<br>79 828 249<br>16 000 000|7 800 000<br> 2 080 362 000<br>117 150 000<br>79 175 968<br>16 990 000|7 800 000<br> 2 174 692 000<br>190 000 000<br>79 175 968<br>4 247 500|7 200 000,—<br>2 038 151 000,—<br>156 050 000,—<br>74 762 237,—|7 200 000,—<br>2 085 009 999,72<br>0,—<br>74 762 237,—|
|04 01<br>04 02<br>04 03<br>04 10<br>04 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SPACE’ CLUSTER<br>UNION SPACE PROGRAMME<br>UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 04 — Total**|** 2 371 893 249**|** 2 228 578 249**|** 2 301 477 968**|** 2 455 915 468**|**2 276 163 237,—**|**2 166 972 236,72**|

614/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 04 — SPACE_

**TITLE 04**

**SPACE**

**CHAPTER 04 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|2024 appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|---|
|04 01<br>**_04 01 01_**<br>**_04 01 02_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SPACE’ CLUSTER<br>**_Support expenditure for the Union Space_**<br>**_Programme_**<br>**_Support expenditure for the Union Secure_**<br>**_Connectivity Programme_**<br>**Chapter 04 01 — Total**|1<br>1|8 050 000<br>200 000|7 600 000<br>200 000|6 950 000,—<br>250 000,—|86,34<br>125|
|04 01<br>**_04 01 01_**<br>**_04 01 02_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SPACE’ CLUSTER<br>**_Support expenditure for the Union Space_**<br>**_Programme_**<br>**_Support expenditure for the Union Secure_**<br>**_Connectivity Programme_**<br>**Chapter 04 01 — Total**|1<br>1|**8 250 000**|**7 800 000**|**7 200 000,—**|**87,27**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies,
meetings of experts, development and maintenance of IT systems and purchase of IT equipment and information and
publications) directly linked to the achievement of the objectives of the programmes or measures coming under this
cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks
outsourced by the Commission under ad hoc service contracts.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**04 01 01**_ _**Support expenditure for the Union Space Programme**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|8 050 000|7 600 000|6 950 000,—|

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_TITLE 04 — SPACE_

**CHAPTER 04 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER** _(cont'd)_

_**04 01 01**_ _(cont'd)_

_Remarks_

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover:

— activities relating to the User Forum created by Article 107 of Regulation (EU) 2021/696 of the European

Parliament and of the Council of 28 April 2021 establishing the Union Space Programme and the European
Union Agency for the Space Programme and repealing Regulations (EU) No 912/2010, (EU) No 1285/2013 and
[(EU) No 377/2014 and Decision No 541/2014/EU (OJ L 170, 12.5.2021, p. 69, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2021/696/oj)
[2021/696/oj);](http://data.europa.eu/eli/reg/2021/696/oj)

— expenditure incurred on external personnel at headquarters (contract staff, seconded national experts or agency

staff) including support expenditure (expenses for representation, training, meetings, missions relating to the
external personnel financed from this appropriation) required for the implementation of the activities set out in
the programme and financed from the assigned revenues stemming from contributions from third countries;

— expenditure on external personnel (contract staff, local staff or seconded national experts) in Union delegations in

third countries, as well as additional logistical and infrastructure costs, such as the cost of training, meetings,
missions and renting of accommodation directly resulting from the presence in delegations of external personnel
remunerated from the appropriations entered in this item, and financed from the assigned revenues stemming
from contributions from third countries;

— expenditure on IT covering both equipment and services, including corporate IT;

— expenditure on studies, evaluation measures and audits, meetings of experts and the participation of stakeholders

in ad hoc meetings, seminars and conferences pertaining to major topics, communication activities and
publications in the field of defence related activities.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 221 375 6 6 0 0

Other countries 847 825 6 0 4 1

_Legal basis_

See Chapter 04 02.

_**04 01 02**_ _**Support expenditure for the Union Secure Connectivity Programme**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|200 000|200 000|250 000,—|

616/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 04 — SPACE_

**CHAPTER 04 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER** _(cont'd)_

_**04 01 02**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure for technical and administrative assistance such as studies,
meetings of experts and information and publications, for the implementation of the Union Secure Connectivity
Programme.

_Legal basis_

See Chapter 04 03.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 617/2434

# EN OJ L, 27.2.2025

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_TITLE 04 — SPACE_

**CHAPTER 04 02 — UNION SPACE PROGRAMME**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|04 02<br>**_04 02 01_**<br>**_04 02 02_**<br>**_04 02 03_**<br>**_04 02 99_**<br>04 02 99 01<br>04 02 99 02|UNION SPACE<br>PROGRAMME<br>**_Galileo / EGNOS_**<br>**_Copernicus_**<br>**_GOVSATCOM/SSA_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programme in the field<br>of satellite navigation<br>(prior to 2021)<br>Completion of the<br>Copernicus programme<br>(2014 to 2020)<br>_Article 04 02 99 —_<br>_Subtotal_<br>**Chapter 04 02 — Total**|1<br>1<br>1<br>1<br>1|1 220 732 673<br>775 882 327<br>46 050 000<br>p.m.<br>p.m.|1 090 000 000<br>725 000 000<br>81 500 000<br>55 000 000<br>23 000 000|1 265 362 000<br>775 000 000<br>40 000 000<br>p.m.<br>p.m.|1 169 692 000<br>875 000 000<br>55 000 000<br>58 000 000<br>17 000 000|1 126 851 000,—<br>750 000 000,—<br>161 300 000,—<br>0,—<br>0,—|1 169 859 605,56<br>701 502 491,39<br>57 558 287,25<br>131 427 836,78<br>24 661 778,74|107,33<br>96,76<br>70,62<br>238,96<br>107,23|
|04 02<br>**_04 02 01_**<br>**_04 02 02_**<br>**_04 02 03_**<br>**_04 02 99_**<br>04 02 99 01<br>04 02 99 02|UNION SPACE<br>PROGRAMME<br>**_Galileo / EGNOS_**<br>**_Copernicus_**<br>**_GOVSATCOM/SSA_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programme in the field<br>of satellite navigation<br>(prior to 2021)<br>Completion of the<br>Copernicus programme<br>(2014 to 2020)<br>_Article 04 02 99 —_<br>_Subtotal_<br>**Chapter 04 02 — Total**|1<br>1<br>1<br>1<br>1|p.m.|78 000 000|p.m.|75 000 000|0,—|156 089 615,52|200,11|
|04 02<br>**_04 02 01_**<br>**_04 02 02_**<br>**_04 02 03_**<br>**_04 02 99_**<br>04 02 99 01<br>04 02 99 02|UNION SPACE<br>PROGRAMME<br>**_Galileo / EGNOS_**<br>**_Copernicus_**<br>**_GOVSATCOM/SSA_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programme in the field<br>of satellite navigation<br>(prior to 2021)<br>Completion of the<br>Copernicus programme<br>(2014 to 2020)<br>_Article 04 02 99 —_<br>_Subtotal_<br>**Chapter 04 02 — Total**|1<br>1<br>1<br>1<br>1|**2 042 665 000**|**1 974 500 000**|**2 080 362 000**|**2 174 692 000**|**2 038 151 000,—**|**2 085 009 999,72**|**105,60**|

_Remarks_

Appropriations under this chapter are intended to cover the continuation of the deployment and operation of the
services offered by Galileo, EGNOS and Copernicus, and the preparation of new generations of these services. They
are also intended to enhance the Space Surveillance and Tracking (SST) services and to establish the governmental
satellite communications programme ‘Govsatcom’.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/696 of the European Parliament and of the Council of 28 April 2021 establishing the Union
Space Programme and the European Union Agency for the Space Programme and repealing Regulations (EU)
No 912/2010, (EU) No 1285/2013 and (EU) No 377/2014 and Decision No 541/2014/EU (OJ L 170, 12.5.2021,
[p. 69, ELI: http://data.europa.eu/eli/reg/2021/696/oj).](http://data.europa.eu/eli/reg/2021/696/oj)

618/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 04 — SPACE_

**CHAPTER 04 02 — UNION SPACE PROGRAMME** _(cont'd)_

_**04 02 01**_ _**Galileo / EGNOS**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 220 732 673|1 090 000 000|1 265 362 000|1 169 692 000|1 126 851 000,—|1 169 859 605,56|

_Remarks_

This appropriation is intended to cover:

— the completion of the deployment phase of the Global Navigation Satellite System (GNSS) components, consisting

of the construction, establishment, protection of the space and ground infrastructure,

— the exploitation phase of the GNSS components, consisting of the management, maintenance, continuous

improvement, evolution and protection of the space and ground infrastructure, the development of future
generations of the system and the evolution of the services provided by the system, certification and
standardisation operations, provision and marketing of the services provided by the system and all other activities
needed to ensure that the programme runs smoothly.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 31 787 303 6 6 0 0

Other countries 58 839 315 6 0 4 1

_**04 02 02**_ _**Copernicus**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|775 882 327|725 000 000|775 000 000|875 000 000|750 000 000,—|701 502 491,39|

_Remarks_

This appropriation is intended to cover the operations of Copernicus services, tailored to the needs of users,
contributing to ensure access to data of the observation infrastructure necessary to operate Copernicus services and
creating opportunities for increased private sector usage of information sources, thereby facilitating innovation by
value-adding service providers.

This appropriation is also intended to cover the remaining development activities of the current Sentinels as well as the
initiation of new missions’ development.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 619/2434

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_TITLE 04 — SPACE_

**CHAPTER 04 02 — UNION SPACE PROGRAMME** _(cont'd)_

_**04 02 02**_ _(cont'd)_

This appropriation may also fund cross-cutting activities among the services or their articulation and coordination, as
well as for the in situ coordination, user uptake and training and communication.

In addition, in support of competitiveness and growth, this appropriation may also fund data dissemination and the
incubation of new businesses by supporting more robust and innovative IT structures in Europe.

Copernicus services will facilitate access to key data required in policy formulation at Union, national, regional and
local level in fields such as agriculture, forest monitoring, water management, transport, urban planning, climate
change and many others. This appropriation covers mainly the implementation of delegation agreements for the
Copernicus programme, pursuant to Article 58 of the Financial Regulation.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 21 336 764 6 6 0 0

Other countries 141 288 172 6 0 4 1

_**04 02 03**_ _**GOVSATCOM/SSA**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|46 050 000|81 500 000|40 000 000|55 000 000|161 300 000,—|57 558 287,25|

_Remarks_

This appropriation is intended to cover all activities related to the set-up of Govsatcom and Space Situational
Awareness (SSA) (covering Space Surveillance and Tracking (SST), space weather and near Earth objects (NEO)
components of the Union Space Programme).

Under the GOVSATCOM component, satellite communication capacities and services shall be combined into a
common Union pool of satellite communication capacities and services, with appropriate security requirements. This
component comprises:

(a) the development, construction, and operations of the ground segment infrastructure;

(b) the procurement of governmental and commercial satellite communication capacities, services, and user
equipment necessary for the provision of GOVSATCOM services;

(c) measures necessary to further interoperability and standardisation of GOVSATCOM user equipment.

620/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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_TITLE 04 — SPACE_

**CHAPTER 04 02 — UNION SPACE PROGRAMME** _(cont'd)_

_**04 02 03**_ _(cont'd)_

Under the SSA component, a space surveillance and tracking system aiming to improve, operate and provide data,
information and services related to the surveillance and tracking of space objects that orbit the Earth (‘SST’ subcomponent) shall be complemented by observational parameters related to space weather events (‘SWE’ subcomponent) and the risk monitoring of near earth objects approaching the Earth (‘NEO sub-component’).

The SST function shall support the following activities:

(a) the establishment, development and operation of a network of ground-based and space-based SST sensors of the
Member States, including sensors developed through the European Space Agency and nationally operated Union
sensors, to survey and track objects and to produce a European catalogue of space objects;

(b) the processing and analysis of SST data at national level in order to produce SST information and SST services
referred to in Article 55 of Regulation (EU) 2021/696;

(c) the provision of the SST services referred to in Article 55 to the SST users referred to in Article 56 of Regulation
(EU) 2021/696;

(d) monitoring and seeking synergies with initiatives promoting development and deployment of technologies for
spacecraft disposal at the end of operational lifetime, of technological systems for the prevention and elimination of
space debris as well as with the international initiatives in the area of the space traffic management;

(e) technical and administrative support to ensure the transition to the Union Space Programme from the SST support
framework established by Decision No 541/2014/EU of the European Parliament and of the Council of 16 April 2014
[establishing a Framework for Space Surveillance and Tracking Support (OJ L 158, 27.5.2014, p. 227, ELI: http://data.](http://data.europa.eu/eli/dec/2014/541(1)/oj)
[europa.eu/eli/dec/2014/541(1)/oj).](http://data.europa.eu/eli/dec/2014/541(1)/oj)

The space weather function may support the following activities:

(a) the assessment and identification of the needs of the users in the sectors of transport, GNSSs, electric power grids
and communications with the aim of setting out the space weather services to be provided;

(b) the provision of space weather services to the space weather users, according to the identified users’ needs and
technical requirements.

The NEO function may support the following activities:

(a) the mapping of Member States’ capacities for detecting and monitoring near-Earth objects;

(b) the promotion of the networking of Member States’ facilities and research centres;

(c) the development of the service referred to in the subsequent paragraph;

(d) the development of a routine rapid response service able to characterise newly discovered near-Earth objects;

(e) the creation of a European catalogue of near-Earth objects.

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_TITLE 04 — SPACE_

**CHAPTER 04 02 — UNION SPACE PROGRAMME** _(cont'd)_

_**04 02 03**_ _(cont'd)_

The Commission may put in place procedures to coordinate, with the involvement of the appropriate UN bodies, the
actions of the Union and national public authorities concerned with civil protection in the event a near-Earth object is
found to be approaching Earth.

_**04 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

04 02 99 01 Completion of previous programme in the field of satellite navigation (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|55 000 000|p.m.|58 000 000|0,—|131 427 836,78|

_Legal basis_

Regulation (EC) No 683/2008 of the European Parliament and of the Council of 9 July 2008 on the further
implementation of the European satellite navigation programmes (EGNOS and Galileo) (OJ L 196, 24.7.2008, p. 1,
[ELI: http://data.europa.eu/eli/reg/2008/683/oj).](http://data.europa.eu/eli/reg/2008/683/oj)

Regulation (EU) No 1285/2013 of the European Parliament and of the Council of 11 December 2013 on the
implementation and exploitation of European satellite navigation systems and repealing Council Regulation (EC)
No 876/2002 and Regulation (EC) No 683/2008 of the European Parliament and of the Council (OJ L 347,
[20.12.2013, p. 1, ELI: http://data.europa.eu/eli/reg/2013/1285/oj).](http://data.europa.eu/eli/reg/2013/1285/oj)

04 02 99 02 Completion of the Copernicus programme (2014 to 2020)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|23 000 000|p.m.|17 000 000|0,—|24 661 778,74|

_Legal basis_

Regulation (EU) No 377/2014 of the European Parliament and of the Council of 3 April 2014 establishing the
[Copernicus programme and repealing Regulation (EU) No 911/2010 (OJ L 122, 24.4.2014, p. 44, ELI: http://data.](http://data.europa.eu/eli/reg/2014/377/oj)
[europa.eu/eli/reg/2014/377/oj).](http://data.europa.eu/eli/reg/2014/377/oj)

622/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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_TITLE 04 — SPACE_

**CHAPTER 04 03 — UNION SECURE CONNECTIVITY PROGRAMME**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|04 03<br>**_04 03 01_**|UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>**_Union Secure_**<br>**_Connectivity_**<br>**_Programme —_**<br>**_Contribution from_**<br>**_Heading 1_**<br>**Chapter 04 03 — Total**|1|196 150 000|150 000 000|117 150 000|190 000 000|156 050 000,—|0,—||
|04 03<br>**_04 03 01_**|UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>**_Union Secure_**<br>**_Connectivity_**<br>**_Programme —_**<br>**_Contribution from_**<br>**_Heading 1_**<br>**Chapter 04 03 — Total**|1|**196 150 000**|**150 000 000**|**117 150 000**|**190 000 000**|**156 050 000,—**|**0,—**||

_Remarks_

The general objective of the Union Secure Connectivity Programme is to ensure worldwide access to secure
governmental satellite communication services for the protection of critical infrastructures, surveillance, external
actions and crisis management. Its objective is also to allow for the provision of commercial services by the private
sector to enable the availability of high-speed broadband and seamless connectivity throughout Europe, removing
dead zones.

_Legal basis_

Regulation (EU) 2023/588 of the European Parliament and of the Council of 15 March 2023 establishing the Union
[Secure Connectivity Programme for the period 2023-2027 (OJ L 79, 17.3.2023, p. 1, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/reg/2023/588/oj)
[reg/2023/588/oj).](http://data.europa.eu/eli/reg/2023/588/oj)

_**04 03 01**_ _**Union Secure Connectivity Programme — Contribution from Heading 1**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|196 150 000|150 000 000|117 150 000|190 000 000|156 050 000,—|0,—|

_Remarks_

The general objective of the Union Secure Connectivity Programme is to establish a secure and autonomous spacebased connectivity system for the provision of guaranteed and resilient satellite communication services.

The programme may receive additional financial contributions or contributions in kind from: (a) Union agencies and
bodies; (b) Member States; (c) third countries participating in the programme; (d) the European Space Agency or other
international organisations in line with relevant agreements.

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_TITLE 04 — SPACE_

**CHAPTER 04 10 — DECENTRALISED AGENCIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|04 10<br>**_04 10 01_**|DECENTRALISED<br>AGENCIES<br>**_European Union_**<br>**_Agency for the Space_**<br>**_Programme_**<br>**Chapter 04 10 — Total**|1|79 828 249|79 828 249|79 175 968|79 175 968|74 762 237,—|74 762 237,—|93,65|
|04 10<br>**_04 10 01_**|DECENTRALISED<br>AGENCIES<br>**_European Union_**<br>**_Agency for the Space_**<br>**_Programme_**<br>**Chapter 04 10 — Total**|1|**79 828 249**|**79 828 249**|**79 175 968**|**79 175 968**|**74 762 237,—**|**74 762 237,—**|**93,65**|

_Remarks_

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative
expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts
repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on
the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in
Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122,
[10.5.2019, p. 1, ELI: http://data.europa.eu/eli/reg_del/2019/715/oj) and any other assigned revenue entered in the](http://data.europa.eu/eli/reg_del/2019/715/oj)
statement of revenue give rise to the provision of corresponding appropriations and to implementation under this
chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**04 10 01**_ _**European Union Agency for the Space Programme**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|79 828 249|79 828 249|79 175 968|79 175 968|74 762 237,—|74 762 237,—|

_Remarks_

The revenues of the Agency include a Union subsidy entered in the general budget of the Union in order to ensure a
balance between revenue and expenditure.

624/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 04 — SPACE_

**CHAPTER 04 10 — DECENTRALISED AGENCIES** _(cont'd)_

_**04 10 01**_ _(cont'd)_

The expenditure of the Agency shall cover staff, administrative and infrastructure expenditure, operating costs and
expenditure associated with the functioning of the Security Accreditation Board, including its subordinate bodies, and
the contracts and agreements concluded by the Agency in order to accomplish the tasks entrusted to it.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|80 408 748<br>580 499|
|---|---|
|Amount entered in the budget|79 828 249|

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 2 195 277 6 6 0 0

_Legal basis_

Regulation (EU) 2021/696 of the European Parliament and of the Council of 28 April 2021 establishing the Union
Space Programme and the European Union Agency for the Space Programme and repealing Regulations (EU)
No 912/2010, (EU) No 1285/2013 and (EU) No 377/2014 and Decision No 541/2014/EU (OJ L 170,12.5.2021,
[p. 69, ELI: http://data.europa.eu/eli/reg/2021/696/oj).](http://data.europa.eu/eli/reg/2021/696/oj)

Regulation (EU) 2023/588 of the European Parliament and of the Council of 15 March 2023 establishing the Union
[Secure Connectivity Programme for the period 2023-2027 (OJ L 79, 17.3.2023, p. 1, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/reg/2023/588/oj)
[reg/2023/588/oj).](http://data.europa.eu/eli/reg/2023/588/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 625/2434

# EN OJ L, 27.2.2025

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_TITLE 04 — SPACE_

**CHAPTER 04 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Payments|Payments|
|04 20<br>**_04 20 01_**<br>**_04 20 02_**|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES<br>AND OTHER<br>ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**Chapter 04 20 —**<br>**Total**|1<br>1|4 000 000<br>41 000 000|2 750 000<br>13 250 000|6 990 000<br>10 000 000|1 747 500<br>2 500 000|||
|04 20<br>**_04 20 01_**<br>**_04 20 02_**|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES<br>AND OTHER<br>ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**Chapter 04 20 —**<br>**Total**|1<br>1|**45 000 000**|**16 000 000**|**16 990 000**|**4 247 500**|||

_**04 20 01**_ _**Pilot projects**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|4 000 000|2 750 000|6 990 000|1 747 500||

_Remarks_

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to
test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PP 04.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

626/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 04 — SPACE_

**CHAPTER 04 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**04 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|41 000 000|13 250 000|10 000 000|2 500 000||

_Remarks_

This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PA 04.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 627/2434

# EN OJ L, 27.2.2025

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_TITLE 05_

**REGIONAL DEVELOPMENT AND COHESION**

628/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**TITLE 05**

**REGIONAL DEVELOPMENT AND COHESION**

**General summary of appropriations (2025 and 2024) and out-turn (2023)**

|Title<br>Chapter|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|05 01<br>05 02<br>05 03<br>05 04<br>05 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘REGIONAL DEVELOPMENT<br>AND COHESION’ CLUSTER<br>EUROPEAN REGIONAL<br>DEVELOPMENT FUND (ERDF)<br>_Reserves (30 02 02)_<br>COHESION FUND (CF)<br>SUPPORT TO THE TURKISH<br>CYPRIOT COMMUNITY<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 05 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|16 365 249<br>40 449 412 382|16 365 249<br> 18 321 138 458<br>_3 000 000 000_|15 185 879<br> 39 429 319 555|15 185 879<br> 15 974 258 851|14 544 188,60<br>37 636 730 361,49|14 544 188,60<br>25 595 323 882,35|
|05 01<br>05 02<br>05 03<br>05 04<br>05 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘REGIONAL DEVELOPMENT<br>AND COHESION’ CLUSTER<br>EUROPEAN REGIONAL<br>DEVELOPMENT FUND (ERDF)<br>_Reserves (30 02 02)_<br>COHESION FUND (CF)<br>SUPPORT TO THE TURKISH<br>CYPRIOT COMMUNITY<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 05 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|40 449 412 382|21 321 138 458|39 429 319 555|15 974 258 851|37 636 730 361,49|25 595 323 882,35|
|05 01<br>05 02<br>05 03<br>05 04<br>05 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘REGIONAL DEVELOPMENT<br>AND COHESION’ CLUSTER<br>EUROPEAN REGIONAL<br>DEVELOPMENT FUND (ERDF)<br>_Reserves (30 02 02)_<br>COHESION FUND (CF)<br>SUPPORT TO THE TURKISH<br>CYPRIOT COMMUNITY<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 05 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|8 712 680 475<br>33 372 703<br>4 000 000|4 372 430 295<br>31 952 824<br>2 310 789|8 439 897 809<br>32 316 101<br>p.m.|4 207 913 294<br>30 000 000<br>4 660 000|7 939 992 344,—<br>31 739 535,—<br>0,—|11 610 918 915,30<br>37 957 775,24<br>2 737 254,15|
|05 01<br>05 02<br>05 03<br>05 04<br>05 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘REGIONAL DEVELOPMENT<br>AND COHESION’ CLUSTER<br>EUROPEAN REGIONAL<br>DEVELOPMENT FUND (ERDF)<br>_Reserves (30 02 02)_<br>COHESION FUND (CF)<br>SUPPORT TO THE TURKISH<br>CYPRIOT COMMUNITY<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 05 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|** 49 215 830 809**|** 22 744 197 615**|** 47 916 719 344**|** 20 232 018 024**|**45 623 006 429,09**|**37 261 482 015,64**|
|05 01<br>05 02<br>05 03<br>05 04<br>05 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘REGIONAL DEVELOPMENT<br>AND COHESION’ CLUSTER<br>EUROPEAN REGIONAL<br>DEVELOPMENT FUND (ERDF)<br>_Reserves (30 02 02)_<br>COHESION FUND (CF)<br>SUPPORT TO THE TURKISH<br>CYPRIOT COMMUNITY<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 05 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**||**_3 000 000 000_**|||||
|05 01<br>05 02<br>05 03<br>05 04<br>05 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘REGIONAL DEVELOPMENT<br>AND COHESION’ CLUSTER<br>EUROPEAN REGIONAL<br>DEVELOPMENT FUND (ERDF)<br>_Reserves (30 02 02)_<br>COHESION FUND (CF)<br>SUPPORT TO THE TURKISH<br>CYPRIOT COMMUNITY<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 05 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|** 49 215 830 809**|** 25 744 197 615**|** 47 916 719 344**|** 20 232 018 024**|**45 623 006 429,09**|**37 261 482 015,64**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 629/2434

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**TITLE 05**

**REGIONAL DEVELOPMENT AND COHESION**

**CHAPTER 05 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|2024 appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|---|
|05 01<br>**_05 01 01_**<br>05 01 01 01<br>05 01 01 76<br>**_05 01 02_**<br>05 01 02 01<br>05 01 02 74<br>**_05 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘REGIONAL DEVELOPMENT AND<br>COHESION’ CLUSTER<br>**_Support expenditure for the European_**<br>**_Regional Development Fund (ERDF)_**<br>Support expenditure for the European Regional<br>Development Fund<br>European Innovation Council and SMEs<br>Executive Agency — Contribution from<br>interregional innovation investments<br>_Article 05 01 01 — Subtotal_<br>**_Support expenditure for the Cohesion Fund_**<br>Support expenditure for the Cohesion Fund<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Cohesion Fund<br>_Article 05 01 02 — Subtotal_<br>**_Support expenditure for the support to the_**<br>**_Turkish Cypriot community_**<br>**Chapter 05 01 — Total**|2.1<br>2.1<br>2.1<br>2.1<br>2.2|4 050 477<br>1 507 574|3 816 600<br>1 330 000|3 851 751,60<br>954 217,—|95,09<br>63,29|
|05 01<br>**_05 01 01_**<br>05 01 01 01<br>05 01 01 76<br>**_05 01 02_**<br>05 01 02 01<br>05 01 02 74<br>**_05 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘REGIONAL DEVELOPMENT AND<br>COHESION’ CLUSTER<br>**_Support expenditure for the European_**<br>**_Regional Development Fund (ERDF)_**<br>Support expenditure for the European Regional<br>Development Fund<br>European Innovation Council and SMEs<br>Executive Agency — Contribution from<br>interregional innovation investments<br>_Article 05 01 01 — Subtotal_<br>**_Support expenditure for the Cohesion Fund_**<br>Support expenditure for the Cohesion Fund<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Cohesion Fund<br>_Article 05 01 02 — Subtotal_<br>**_Support expenditure for the support to the_**<br>**_Turkish Cypriot community_**<br>**Chapter 05 01 — Total**|2.1<br>2.1<br>2.1<br>2.1<br>2.2|5 558 051|5 146 600|4 805 968,60|86,47|
|05 01<br>**_05 01 01_**<br>05 01 01 01<br>05 01 01 76<br>**_05 01 02_**<br>05 01 02 01<br>05 01 02 74<br>**_05 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘REGIONAL DEVELOPMENT AND<br>COHESION’ CLUSTER<br>**_Support expenditure for the European_**<br>**_Regional Development Fund (ERDF)_**<br>Support expenditure for the European Regional<br>Development Fund<br>European Innovation Council and SMEs<br>Executive Agency — Contribution from<br>interregional innovation investments<br>_Article 05 01 01 — Subtotal_<br>**_Support expenditure for the Cohesion Fund_**<br>Support expenditure for the Cohesion Fund<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Cohesion Fund<br>_Article 05 01 02 — Subtotal_<br>**_Support expenditure for the support to the_**<br>**_Turkish Cypriot community_**<br>**Chapter 05 01 — Total**|2.1<br>2.1<br>2.1<br>2.1<br>2.2|1 759 816<br>6 949 085|1 657 400<br>6 412 000|1 577 000,—<br>6 287 745,—|89,61<br>90,48|
|05 01<br>**_05 01 01_**<br>05 01 01 01<br>05 01 01 76<br>**_05 01 02_**<br>05 01 02 01<br>05 01 02 74<br>**_05 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘REGIONAL DEVELOPMENT AND<br>COHESION’ CLUSTER<br>**_Support expenditure for the European_**<br>**_Regional Development Fund (ERDF)_**<br>Support expenditure for the European Regional<br>Development Fund<br>European Innovation Council and SMEs<br>Executive Agency — Contribution from<br>interregional innovation investments<br>_Article 05 01 01 — Subtotal_<br>**_Support expenditure for the Cohesion Fund_**<br>Support expenditure for the Cohesion Fund<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Cohesion Fund<br>_Article 05 01 02 — Subtotal_<br>**_Support expenditure for the support to the_**<br>**_Turkish Cypriot community_**<br>**Chapter 05 01 — Total**|2.1<br>2.1<br>2.1<br>2.1<br>2.2|8 708 901|8 069 400|7 864 745,—|90,31|
|05 01<br>**_05 01 01_**<br>05 01 01 01<br>05 01 01 76<br>**_05 01 02_**<br>05 01 02 01<br>05 01 02 74<br>**_05 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘REGIONAL DEVELOPMENT AND<br>COHESION’ CLUSTER<br>**_Support expenditure for the European_**<br>**_Regional Development Fund (ERDF)_**<br>Support expenditure for the European Regional<br>Development Fund<br>European Innovation Council and SMEs<br>Executive Agency — Contribution from<br>interregional innovation investments<br>_Article 05 01 01 — Subtotal_<br>**_Support expenditure for the Cohesion Fund_**<br>Support expenditure for the Cohesion Fund<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Cohesion Fund<br>_Article 05 01 02 — Subtotal_<br>**_Support expenditure for the support to the_**<br>**_Turkish Cypriot community_**<br>**Chapter 05 01 — Total**|2.1<br>2.1<br>2.1<br>2.1<br>2.2|2 098 297|1 969 879|1 873 475,—|89,29|
|05 01<br>**_05 01 01_**<br>05 01 01 01<br>05 01 01 76<br>**_05 01 02_**<br>05 01 02 01<br>05 01 02 74<br>**_05 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘REGIONAL DEVELOPMENT AND<br>COHESION’ CLUSTER<br>**_Support expenditure for the European_**<br>**_Regional Development Fund (ERDF)_**<br>Support expenditure for the European Regional<br>Development Fund<br>European Innovation Council and SMEs<br>Executive Agency — Contribution from<br>interregional innovation investments<br>_Article 05 01 01 — Subtotal_<br>**_Support expenditure for the Cohesion Fund_**<br>Support expenditure for the Cohesion Fund<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Cohesion Fund<br>_Article 05 01 02 — Subtotal_<br>**_Support expenditure for the support to the_**<br>**_Turkish Cypriot community_**<br>**Chapter 05 01 — Total**|2.1<br>2.1<br>2.1<br>2.1<br>2.2|**16 365 249**|**15 185 879**|**14 544 188,60**|**88,87**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies,
meetings of experts and information and publications) directly linked to the achievement of the objectives of the
programmes or measures coming under this cluster, and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

630/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER**
_(cont'd)_

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**05 01 01**_ _**Support expenditure for the European Regional Development Fund (ERDF)**_

05 01 01 01 Support expenditure for the European Regional Development Fund

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|4 050 477|3 816 600|3 851 751,60|

_Remarks_

This appropriation is intended to cover the ERDF-funded technical assistance provided for in Article 35 of Regulation
(EU) 2021/1060.

It may, in particular, be used to cover:

— support expenditure (representation expenses, trainings, meetings, missions and translations),

— expenditure on external staff at headquarters (contract staff, seconded national experts or agency staff) including

mission relating to the external personnel financed from this appropriation.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Proceeds from EURI 2 235 000 5 0 4 0

_Legal basis_

See Chapter 05 02.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 631/2434

# EN OJ L, 27.2.2025

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER**
_(cont'd)_

_**05 01 01**_ _(cont'd)_

05 01 01 76 European Innovation Council and SMEs Executive Agency — Contribution from interregional innovation investments

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 507 574|1 330 000|954 217,—|

_Remarks_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the European Innovation Council and SMEs Executive Agency as a result of its participation in the management of
interregional innovation investment.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://](http://data.europa.eu/eli/reg/2003/58/oj)
[data.europa.eu/eli/reg/2003/58/oj).](http://data.europa.eu/eli/reg/2003/58/oj)

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
[15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).](http://data.europa.eu/eli/dec_impl/2021/173/oj)

Regulation (EU) 2021/1059 of the European Parliament and of the Council of 24 June 2021 on specific provisions for
the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and
[external financing instruments (OJ L 231, 30.6.2021, p. 94, ELI: http://data.europa.eu/eli/reg/2021/1059/oj).](http://data.europa.eu/eli/reg/2021/1059/oj)

Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common
provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just
Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the
Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for
[Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159, ELI: http://data.europa.eu/eli/reg/2021/1060/oj).](http://data.europa.eu/eli/reg/2021/1060/oj)

_Reference acts_

Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and
SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes
in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular,
implementation of appropriations entered in the general budget of the Union.

632/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER**
_(cont'd)_

_**05 01 02**_ _**Support expenditure for the Cohesion Fund**_

_Remarks_

Appropriations under this article are intended to cover the CF-funded technical assistance provided for in Article 35 of
Regulation (EU) 2021/1060.

They may, in particular, be used to cover:

— support expenditure (representation expenses, trainings, meetings, missions and translations),

— expenditure on external staff at headquarters (contract staff, seconded national experts or agency staff) including

mission relating to the external personnel financed from this appropriation.

_Legal basis_

See Chapter 05 03.

05 01 02 01 Support expenditure for the Cohesion Fund

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 759 816|1 657 400|1 577 000,—|

05 01 02 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Cohesion Fund

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|6 949 085|6 412 000|6 287 745,—|

_Remarks_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its participation in
the management of the Cohesion Fund envelope of the Connecting Europe Facility and the completion of its
predecessor programmes.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 633/2434

# EN OJ L, 27.2.2025

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER**
_(cont'd)_

_**05 01 02**_ _(cont'd)_

05 01 02 74 _(cont'd)_

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://](http://data.europa.eu/eli/reg/2003/58/oj)
[data.europa.eu/eli/reg/2003/58/oj).](http://data.europa.eu/eli/reg/2003/58/oj)

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
[15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).](http://data.europa.eu/eli/dec_impl/2021/173/oj)

See Chapter 05 03.

_Reference acts_

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure
and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union
programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation;
environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising,
in particular, implementation of appropriations entered in the general budget of the Union and those stemming from
external assigned revenue.

_**05 01 03**_ _**Support expenditure for the support to the Turkish Cypriot community**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 098 297|1 969 879|1 873 475,—|

_Remarks_

This appropriation is intended to cover technical assistance measures for the support to the economic development of
the Turkish Cypriot community, in particular:

— expenditure linked to the preparation, appraisal, approval, follow-up, control, audit and evaluation of annual

programmes and/or individual operations and projects under Regulation (EC) No 389/2006. These actions may
include technical assistance contracts, studies, short-term expertise, meetings, exchange of experience,
networking, information and publicity and awareness-creation events, including the development of
communication strategies and corporate communication of the political priorities of the Union, training activities
and publications directly linked to the achievement of the objective of the programme and any other support
measures carried out by the Commission,

634/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER**
_(cont'd)_

_**05 01 03**_ _(cont'd)_

— expenditure on technical and administrative assistance not involving public authority tasks outsourced by the

Commission under ad hoc service contracts for the benefit of the Turkish Cypriot community and the
Commission,

— installation, operation and interconnection of computerised systems for management, inspection and evaluation,

— improvements in evaluation methods and the exchange of information on practices in this field,

— research activities on relevant issues and the dissemination of their results,

— expenditure on external personnel at headquarters, as well as the EU Programme Support Office (EUPSO) in

Nicosia (contract staff, seconded national experts or agency staff) including missions relating to the external
personnel financed from this appropriation.

This appropriation is also intended to support administrative learning and cooperation with non-governmental
organisations and social partners.

_Legal basis_

See Chapter 05 04.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 635/2434

# EN OJ L, 27.2.2025

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|05 02<br>**_05 02 01_**<br>**_05 02 02_**<br>**_05 02 03_**<br>**_05 02 04_**<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 02<br>05 02 05 03<br>**_05 02 06_**<br>**_05 02 07_**<br>**_05 02 08_**|EUROPEAN REGIONAL<br>DEVELOPMENT FUND<br>(ERDF)<br>**_ERDF — Operational_**<br>**_expenditure_**<br>_Reserves (30 02 02)_<br>**_ERDF — Operational_**<br>**_technical assistance_**<br>**_European Urban_**<br>**_Initiative_**<br>**_Just Transition Fund_**<br>**_(JTF) — Contribution_**<br>**_from the ERDF_**<br>**_ERDF — Financing_**<br>**_under REACT-EU_**<br>ERDF — Operational<br>expenditure — Financing<br>under REACT-EU<br>ERDF — Operational<br>technical assistance —<br>Financing under<br>REACT-EU<br>European Territorial<br>Cooperation —<br>Operational expenditure<br>— Financing under<br>REACT-EU<br>_Article 05 02 05 —_<br>_Subtotal_<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_ERDF_**<br>**_Border Management and_**<br>**_Visa Instrument (BMVI)_**<br>**_— Contribution from the_**<br>**_ERDF_**<br>**_European Maritime,_**<br>**_Fisheries and_**<br>**_Aquaculture Fund_**<br>**_(EMFAF) —_**<br>**_Contribution from the_**<br>**_ERDF_**|2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1|40 157 207 649|18 000 000 000<br>_3 000 000 000_|39 092 746 401|6 562 042 041|37 318 223 036,—|3 288 494 504,40|18,27|
|05 02<br>**_05 02 01_**<br>**_05 02 02_**<br>**_05 02 03_**<br>**_05 02 04_**<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 02<br>05 02 05 03<br>**_05 02 06_**<br>**_05 02 07_**<br>**_05 02 08_**|EUROPEAN REGIONAL<br>DEVELOPMENT FUND<br>(ERDF)<br>**_ERDF — Operational_**<br>**_expenditure_**<br>_Reserves (30 02 02)_<br>**_ERDF — Operational_**<br>**_technical assistance_**<br>**_European Urban_**<br>**_Initiative_**<br>**_Just Transition Fund_**<br>**_(JTF) — Contribution_**<br>**_from the ERDF_**<br>**_ERDF — Financing_**<br>**_under REACT-EU_**<br>ERDF — Operational<br>expenditure — Financing<br>under REACT-EU<br>ERDF — Operational<br>technical assistance —<br>Financing under<br>REACT-EU<br>European Territorial<br>Cooperation —<br>Operational expenditure<br>— Financing under<br>REACT-EU<br>_Article 05 02 05 —_<br>_Subtotal_<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_ERDF_**<br>**_Border Management and_**<br>**_Visa Instrument (BMVI)_**<br>**_— Contribution from the_**<br>**_ERDF_**<br>**_European Maritime,_**<br>**_Fisheries and_**<br>**_Aquaculture Fund_**<br>**_(EMFAF) —_**<br>**_Contribution from the_**<br>**_ERDF_**|2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1|40 157 207 649|21 000 000 000|39 092 746 401|6 562 042 041|37 318 223 036,—|3 288 494 504,40|15,66|
|05 02<br>**_05 02 01_**<br>**_05 02 02_**<br>**_05 02 03_**<br>**_05 02 04_**<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 02<br>05 02 05 03<br>**_05 02 06_**<br>**_05 02 07_**<br>**_05 02 08_**|EUROPEAN REGIONAL<br>DEVELOPMENT FUND<br>(ERDF)<br>**_ERDF — Operational_**<br>**_expenditure_**<br>_Reserves (30 02 02)_<br>**_ERDF — Operational_**<br>**_technical assistance_**<br>**_European Urban_**<br>**_Initiative_**<br>**_Just Transition Fund_**<br>**_(JTF) — Contribution_**<br>**_from the ERDF_**<br>**_ERDF — Financing_**<br>**_under REACT-EU_**<br>ERDF — Operational<br>expenditure — Financing<br>under REACT-EU<br>ERDF — Operational<br>technical assistance —<br>Financing under<br>REACT-EU<br>European Territorial<br>Cooperation —<br>Operational expenditure<br>— Financing under<br>REACT-EU<br>_Article 05 02 05 —_<br>_Subtotal_<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_ERDF_**<br>**_Border Management and_**<br>**_Visa Instrument (BMVI)_**<br>**_— Contribution from the_**<br>**_ERDF_**<br>**_European Maritime,_**<br>**_Fisheries and_**<br>**_Aquaculture Fund_**<br>**_(EMFAF) —_**<br>**_Contribution from the_**<br>**_ERDF_**|2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1|79 813 476<br>47 339 181<br>78 230 806<br>p.m.<br>p.m.<br>p.m.|78 876 654<br>81 168 632<br>p.m.<br>p.m.<br>p.m.<br>p.m.|107 557 191<br>64 352 138<br>76 694 280<br>p.m.<br>p.m.<br>p.m.|74 002 500<br>93 930 031<br>p.m.<br>p.m.<br>p.m.<br>p.m.|104 166 915,49<br>63 090 331,—<br>75 214 080,—<br>0,—<br>0,—<br>0,—|58 280 858,30<br>44 163 231,70<br>0,—<br>0,—<br>0,—<br>0,—|73,89<br>54,41|
|05 02<br>**_05 02 01_**<br>**_05 02 02_**<br>**_05 02 03_**<br>**_05 02 04_**<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 02<br>05 02 05 03<br>**_05 02 06_**<br>**_05 02 07_**<br>**_05 02 08_**|EUROPEAN REGIONAL<br>DEVELOPMENT FUND<br>(ERDF)<br>**_ERDF — Operational_**<br>**_expenditure_**<br>_Reserves (30 02 02)_<br>**_ERDF — Operational_**<br>**_technical assistance_**<br>**_European Urban_**<br>**_Initiative_**<br>**_Just Transition Fund_**<br>**_(JTF) — Contribution_**<br>**_from the ERDF_**<br>**_ERDF — Financing_**<br>**_under REACT-EU_**<br>ERDF — Operational<br>expenditure — Financing<br>under REACT-EU<br>ERDF — Operational<br>technical assistance —<br>Financing under<br>REACT-EU<br>European Territorial<br>Cooperation —<br>Operational expenditure<br>— Financing under<br>REACT-EU<br>_Article 05 02 05 —_<br>_Subtotal_<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_ERDF_**<br>**_Border Management and_**<br>**_Visa Instrument (BMVI)_**<br>**_— Contribution from the_**<br>**_ERDF_**<br>**_European Maritime,_**<br>**_Fisheries and_**<br>**_Aquaculture Fund_**<br>**_(EMFAF) —_**<br>**_Contribution from the_**<br>**_ERDF_**|2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|05 02<br>**_05 02 01_**<br>**_05 02 02_**<br>**_05 02 03_**<br>**_05 02 04_**<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 02<br>05 02 05 03<br>**_05 02 06_**<br>**_05 02 07_**<br>**_05 02 08_**|EUROPEAN REGIONAL<br>DEVELOPMENT FUND<br>(ERDF)<br>**_ERDF — Operational_**<br>**_expenditure_**<br>_Reserves (30 02 02)_<br>**_ERDF — Operational_**<br>**_technical assistance_**<br>**_European Urban_**<br>**_Initiative_**<br>**_Just Transition Fund_**<br>**_(JTF) — Contribution_**<br>**_from the ERDF_**<br>**_ERDF — Financing_**<br>**_under REACT-EU_**<br>ERDF — Operational<br>expenditure — Financing<br>under REACT-EU<br>ERDF — Operational<br>technical assistance —<br>Financing under<br>REACT-EU<br>European Territorial<br>Cooperation —<br>Operational expenditure<br>— Financing under<br>REACT-EU<br>_Article 05 02 05 —_<br>_Subtotal_<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_ERDF_**<br>**_Border Management and_**<br>**_Visa Instrument (BMVI)_**<br>**_— Contribution from the_**<br>**_ERDF_**<br>**_European Maritime,_**<br>**_Fisheries and_**<br>**_Aquaculture Fund_**<br>**_(EMFAF) —_**<br>**_Contribution from the_**<br>**_ERDF_**|2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1|16 236 061<br>61 628 959<br>p.m.|36 236 061<br>20 613 021<br>p.m.|16 007 427<br>60 418 368<br>p.m.|36 007 427<br>29 419 531<br>p.m.|15 782 984,—<br>59 253 015,—<br>0,—|35 782 984,—<br>9 321 406,32<br>0,—|98,75<br>45,22|

636/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 —** **EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_05 02 09_**<br>**_05 02 10_**<br>**_05 02 11_**<br>**_05 02 99_**<br>05 02 99 01<br>05 02 99 02<br>05 02 99 03<br>05 02 99 04|**_Horizon Europe —_**<br>**_Contribution from the_**<br>**_ERDF_**<br>**_Digital Europe —_**<br>**_Contribution from the_**<br>**_ERDF_**<br>**_Recovery and Resilience_**<br>**_Facility - Contribution_**<br>**_from ERDF_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the ERDF<br>— Operational<br>expenditure (prior to<br>2021)<br>Completion of the ERDF<br>— Operational technical<br>assistance (prior to 2021)<br>Completion of the ERDF<br>— Article 25 —<br>Article 11 (prior to 2021)<br>Completion of the ERDF<br>— Innovative actions in<br>the field of sustainable<br>urban development (prior<br>to 2021)<br>_Article 05 02 99 —_<br>_Subtotal_<br>**Chapter 05 02 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1|8 956 250<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|4 244 090<br>p.m.<br>p.m.<br>100 000 000<br>p.m.<br>p.m.<br>p.m.|11 543 750<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|378 000<br>p.m.<br>p.m.<br>9 160 268 000<br>6 670 305<br>273 000<br>11 268 016|1 000 000,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|0,—<br>0,—<br>0,—<br>22 127 803 852,08<br>9 040 359,07<br>121 596,48<br>22 315 090,—|22 127,80|
|**_05 02 09_**<br>**_05 02 10_**<br>**_05 02 11_**<br>**_05 02 99_**<br>05 02 99 01<br>05 02 99 02<br>05 02 99 03<br>05 02 99 04|**_Horizon Europe —_**<br>**_Contribution from the_**<br>**_ERDF_**<br>**_Digital Europe —_**<br>**_Contribution from the_**<br>**_ERDF_**<br>**_Recovery and Resilience_**<br>**_Facility - Contribution_**<br>**_from ERDF_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the ERDF<br>— Operational<br>expenditure (prior to<br>2021)<br>Completion of the ERDF<br>— Operational technical<br>assistance (prior to 2021)<br>Completion of the ERDF<br>— Article 25 —<br>Article 11 (prior to 2021)<br>Completion of the ERDF<br>— Innovative actions in<br>the field of sustainable<br>urban development (prior<br>to 2021)<br>_Article 05 02 99 —_<br>_Subtotal_<br>**Chapter 05 02 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1|p.m.|100 000 000|p.m.|9 178 479 321|0,—|22 159 280 897,63|22 159,28|
|**_05 02 09_**<br>**_05 02 10_**<br>**_05 02 11_**<br>**_05 02 99_**<br>05 02 99 01<br>05 02 99 02<br>05 02 99 03<br>05 02 99 04|**_Horizon Europe —_**<br>**_Contribution from the_**<br>**_ERDF_**<br>**_Digital Europe —_**<br>**_Contribution from the_**<br>**_ERDF_**<br>**_Recovery and Resilience_**<br>**_Facility - Contribution_**<br>**_from ERDF_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the ERDF<br>— Operational<br>expenditure (prior to<br>2021)<br>Completion of the ERDF<br>— Operational technical<br>assistance (prior to 2021)<br>Completion of the ERDF<br>— Article 25 —<br>Article 11 (prior to 2021)<br>Completion of the ERDF<br>— Innovative actions in<br>the field of sustainable<br>urban development (prior<br>to 2021)<br>_Article 05 02 99 —_<br>_Subtotal_<br>**Chapter 05 02 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1|**40 449 412 382**|**18 321 138 458**|**39 429 319 555**|**15 974 258 851**|**37 636 730 361,49**|**25 595 323 882,35**|**139,70**|
|**_05 02 09_**<br>**_05 02 10_**<br>**_05 02 11_**<br>**_05 02 99_**<br>05 02 99 01<br>05 02 99 02<br>05 02 99 03<br>05 02 99 04|**_Horizon Europe —_**<br>**_Contribution from the_**<br>**_ERDF_**<br>**_Digital Europe —_**<br>**_Contribution from the_**<br>**_ERDF_**<br>**_Recovery and Resilience_**<br>**_Facility - Contribution_**<br>**_from ERDF_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the ERDF<br>— Operational<br>expenditure (prior to<br>2021)<br>Completion of the ERDF<br>— Operational technical<br>assistance (prior to 2021)<br>Completion of the ERDF<br>— Article 25 —<br>Article 11 (prior to 2021)<br>Completion of the ERDF<br>— Innovative actions in<br>the field of sustainable<br>urban development (prior<br>to 2021)<br>_Article 05 02 99 —_<br>_Subtotal_<br>**Chapter 05 02 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1||**_3 000 000 000_**||||||
|**_05 02 09_**<br>**_05 02 10_**<br>**_05 02 11_**<br>**_05 02 99_**<br>05 02 99 01<br>05 02 99 02<br>05 02 99 03<br>05 02 99 04|**_Horizon Europe —_**<br>**_Contribution from the_**<br>**_ERDF_**<br>**_Digital Europe —_**<br>**_Contribution from the_**<br>**_ERDF_**<br>**_Recovery and Resilience_**<br>**_Facility - Contribution_**<br>**_from ERDF_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the ERDF<br>— Operational<br>expenditure (prior to<br>2021)<br>Completion of the ERDF<br>— Operational technical<br>assistance (prior to 2021)<br>Completion of the ERDF<br>— Article 25 —<br>Article 11 (prior to 2021)<br>Completion of the ERDF<br>— Innovative actions in<br>the field of sustainable<br>urban development (prior<br>to 2021)<br>_Article 05 02 99 —_<br>_Subtotal_<br>**Chapter 05 02 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1|**40 449 412 382**|**21 321 138 458**|**39 429 319 555**|**15 974 258 851**|**37 636 730 361,49**|**25 595 323 882,35**|**120,05**|

_Remarks_

ERDF support under the Investment for jobs and growth goal and for the European territorial cooperation goal
(Interreg) in the 2021-2027 and preceding programming periods.

It will cover the following three categories of regions:

— less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union,

— transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 637/2434

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

— more developed regions, with a GDP per capita above 100 % of the average GDP of the Union.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of
the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of
appropriations for programmes financed under the REACT-EU under Titles 05 and 07 for a total amount of
EUR 50 620 000 000 in commitments. Such amounts had to be legally committed before the end of 2023 with the
exception of administrative expenditure for which the amounts are indicated in the budget remarks of the relevant
budget lines under this title.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
[20.12.2013, p. 320, ELI: http://data.europa.eu/eli/reg/2013/1303/oj), and in particular Articles 92a and 92b thereof](http://data.europa.eu/eli/reg/2013/1303/oj)
and Annex VIIa thereto.

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to
[support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2020/2094/oj)
[eu/eli/reg/2020/2094/oj).](http://data.europa.eu/eli/reg/2020/2094/oj)

Regulation (EU) 2020/2221 of the European Parliament and of the Council of 23 December 2020 amending
Regulation (EU) No 1303/2013 as regards additional resources and implementing arrangements to provide assistance
for fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and for preparing a
[green, digital and resilient recovery of the economy (REACT-EU) (OJ L 437, 28.12.2020, p. 30, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2020/2221/oj)
[eu/eli/reg/2020/2221/oj).](http://data.europa.eu/eli/reg/2020/2221/oj)

Regulation (EU) 2021/1056 of the European Parliament and of the Council of 24 June 2021 establishing the Just
[Transition Fund (OJ L 231, 30.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/1056/oj).](http://data.europa.eu/eli/reg/2021/1056/oj)

Regulation (EU) 2021/1058 of the European Parliament and of the Council of 24 June 2021 on the European Regional
[Development Fund and on the Cohesion Fund (OJ L 231, 30.6.2021, p. 60, ELI: http://data.europa.eu/eli/reg/2021/](http://data.europa.eu/eli/reg/2021/1058/oj)
[1058/oj).](http://data.europa.eu/eli/reg/2021/1058/oj)

Regulation (EU) 2021/1059 of the European Parliament and of the Council of 24 June 2021 on specific provisions for
the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and
[external financing instruments (OJ L 231, 30.6.2021, p. 94, ELI: http://data.europa.eu/eli/reg/2021/1059/oj).](http://data.europa.eu/eli/reg/2021/1059/oj)

638/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common
provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just
Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the
Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for
[Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159, ELI: http://data.europa.eu/eli/reg/2021/1060/oj).](http://data.europa.eu/eli/reg/2021/1060/oj)

Regulation (EU) 2022/562 of the European Parliament and of the Council of 6 April 2022 amending Regulations (EU)
No 1303/2013 and (EU) No 223/2014 as regards Cohesion’s Action for Refugees in Europe (CARE) (OJ L 109,
[8.4.2022, p. 1, ELI: http://data.europa.eu/eli/reg/2022/562/oj).](http://data.europa.eu/eli/reg/2022/562/oj)

Regulation (EU) 2022/613 of the European Parliament and of the Council of 12 April 2022 amending Regulations
(EU) No 1303/2013 and (EU) No 223/2014 as regards increased pre-financing from REACT-EU resources and the
[establishment of a unit cost (OJ L 115, 13.4.2022, p. 38, ELI: http://data.europa.eu/eli/reg/2022/613/oj).](http://data.europa.eu/eli/reg/2022/613/oj)

Regulation (EU) 2022/2039 of the European Parliament and of the Council of 19 October 2022 amending
Regulations (EU) No 1303/2013 and (EU) 2021/1060 as regards additional flexibility to address the consequences of
the military aggression of the Russian Federation FAST (Flexible Assistance for Territories) – CARE (OJ L 275,
[25.10.2022, p. 23, ELI: http://data.europa.eu/eli/reg/2022/2039/oj).](http://data.europa.eu/eli/reg/2022/2039/oj)

Regulation (EU) 2023/435 of the European Parliament and of the Council of 27 February 2023 amending Regulation
(EU) 2021/241 as regards REPowerEU chapters in recovery and resilience plans and amending Regulations (EU)
No 1303/2013, (EU) 2021/1060 and (EU) 2021/1755, and Directive 2003/87/EC (OJ L 63, 28.2.2023, p. 1, ELI:
[http://data.europa.eu/eli/reg/2023/435/oj).](http://data.europa.eu/eli/reg/2023/435/oj)

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May
2018, on a mechanism to resolve legal and administrative obstacles in a cross-border context (COM(2018) 373 final).

_**05 02 01**_ _**ERDF — Operational expenditure**_

_Figures (Differentiated appropriations)_

|Col1|2025 appropriations|Col3|2024 appropriations|Col5|2023 out-turn|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|05 02 01<br>_Reserves (30 02 02)_<br>Total|40 157 207 649|18 000 000 000<br>_3 000 000 000_|39 092 746 401|6 562 042 041|37 318 223 036,—|3 288 494 504,40|
|05 02 01<br>_Reserves (30 02 02)_<br>Total|40 157 207 649|21 000 000 000|39 092 746 401|6 562 042 041|37 318 223 036,—|3 288 494 504,40|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 639/2434

# EN OJ L, 27.2.2025

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover ERDF support under the Investment for jobs and growth goal and for the
European territorial cooperation goal (Interreg) in the 2021-2027 programming period.

It will cover the following three categories of regions:

— less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union,

— transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union,

— more developed regions, with a GDP per capita above 100 % of the average GDP of the Union.

_**05 02 02**_ _**ERDF — Operational technical assistance**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|79 813 476|78 876 654|107 557 191|74 002 500|104 166 915,49|58 280 858,30|

_Remarks_

This appropriation is intended to cover the ERDF-funded technical assistance provided for in Article 35 of Regulation
(EU) 2021/1060.

Technical assistance may support preparatory, monitoring, control, audit, evaluation, communication including
corporate communication on the political priorities of the Union, visibility and all administrative and technical
assistance actions necessary for the implementation of the legislation on Union funds and, where appropriate with
third countries.

It may, in particular, be used to cover:

— IT-related expenditure, including corporate IT,

— communication expenditure, including corporate communication,

— expenditure related to studies and evaluations.

640/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 03**_ _**European Urban Initiative**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|47 339 181|81 168 632|64 352 138|93 930 031|63 090 331,—|44 163 231,70|

_Remarks_

This appropriation is intended to support the European Urban Initiative provided for in the Article 12 of Regulation
(EU) 2021/1058.

It aims to strengthen integrated and participatory approaches to sustainable urban development and provide a stronger
link to relevant Union policies, and in particular, cohesion policy investments. It will do so by facilitating
and supporting cooperation and capacity building of urban actors, innovative actions, knowledge, policy
development and communication in the area of sustainable urban development.

_**05 02 04**_ _**Just Transition Fund (JTF) — Contribution from the ERDF**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|78 230 806|p.m.|76 694 280|p.m.|75 214 080,—|0,—|

_Remarks_

The decision to transfer resources on a voluntary basis from ERDF and ESF+ is done based on the challenges identified
in the territorial transition plans. A preliminary financial allocation can be included in the Partnership Agreements and
transfers be done in the programmes.

_**05 02 05**_ _**ERDF — Financing under REACT-EU**_

05 02 05 01 ERDF — Operational expenditure — Financing under REACT-EU

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 641/2434

# EN OJ L, 27.2.2025

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 05**_ _(cont'd)_

05 02 05 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover ERDF support under the Investment for jobs and growth goal to support
operations fostering crisis repair in the context of the COVID-19 pandemic in the regions whose economy and jobs
have been more hardly hit and preparing a green, digital and resilient recovery of their economies.

05 02 05 02 ERDF — Operational technical assistance — Financing under REACT-EU

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to support the preparatory, monitoring, technical assistance, evaluation, audit and
control measures, as well as the corporate communication, necessary for implementing Regulation (EU)
No 1303/2013 as provided for in Articles 58 and 118 of that Regulation.

05 02 05 03 European Territorial Cooperation — Operational expenditure — Financing under REACT-EU

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover appropriations implemented following the voluntary increase of the allocation
for programmes supported by the European Territorial Cooperation from the REACT-EU envelope.

642/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 06**_ _**InvestEU Fund — Contribution from the ERDF**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|16 236 061|36 236 061|16 007 427|36 007 427|15 782 984,—|35 782 984,—|

_Remarks_

This appropriation is intended to complement the InvestEU Fund resources following Member State(s) request in the
Partnership Agreement or in a request for an amendment of a programme to transfer up to a maximum of 5 % of the
initial national allocation of ERDF to InvestEU pursuant to Article 14 of Regulation (EU) 2021/1060. Transferred
resources will be implemented in accordance with the rules of InvestEU and shall be used for the provisioning of the
part of the EU guarantee under the Member State compartment upon conclusion of the contribution agreement in
accordance with Article 10(3) of Regulation (EU) 2021/523.

_**05 02 07**_ _**Border Management and Visa Instrument (BMVI) — Contribution from the ERDF**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|61 628 959|20 613 021|60 418 368|29 419 531|59 253 015,—|9 321 406,32|

_Remarks_

This appropriation is intended to complement the Border Management and Visa Instrument (BMVI) resources
following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to
transfer up to 5 % of the initial national allocation of ERDF to BMVI pursuant to Article 26 of Regulation
(EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of BMVI and for the benefit
of the Member State(s) concerned.

_**05 02 08**_ _**European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ERDF**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 643/2434

# EN OJ L, 27.2.2025

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 08**_ _(cont'd)_

_Remarks_

This appropriation is intended to complement the European Maritime, Fisheries and Aquaculture Fund (EMFAF)
resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a
programme to transfer up to 5 % of the initial national allocation of ERDF to EMFAF pursuant to Article 26 of
Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of EMFAF and
for the benefit of the Member State(s) concerned.

_**05 02 09**_ _**Horizon Europe — Contribution from the ERDF**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|8 956 250|4 244 090|11 543 750|378 000|1 000 000,—|0,—|

_Remarks_

This appropriation is intended to complement the Horizon Europe resources following Member State(s) request in the
Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national
allocation of ERDF to Horizon Europe pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources
will be implemented in accordance with the rules of Horizon Europe and for the benefit of the Member State(s)
concerned.

_**05 02 10**_ _**Digital Europe — Contribution from the ERDF**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to complement the Digital Europe Programme resources following Member State(s)
request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the
initial national allocation of ERDF to the Digital Europe Programme pursuant to Article 26 of Regulation
(EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Digital Europe
Programme and for the benefit of the Member State(s) concerned.

644/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 11**_ _**Recovery and Resilience Facility - Contribution from ERDF**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to complement the Recovery and Resilience Facility resources following Member
State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer part of the
initial national allocation of ERDF to the Recovery and Resilience Facility pursuant to Article 26 of Regulation
(EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Recovery and
Resilience Facility and for the benefit of the Member State(s) concerned.

_**05 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years and they include the pre-financing for programmes relating to the period 2014-2020, taking into
account the guidance provided by the European Council.

05 02 99 01 Completion of the ERDF — Operational expenditure (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|100 000 000|p.m.|9 160 268 000|0,—|22 127 803 852,08|

_Legal basis_

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
[(OJ L 161, 26.6.1999, p. 1, ELI: http://data.europa.eu/eli/reg/1999/1260/oj).](http://data.europa.eu/eli/reg/1999/1260/oj)

Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the
commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194,
[27.7.1999, p. 49, ELI: http://data.europa.eu/eli/dec/1999/501/oj), and in particular recital 5 thereof.](http://data.europa.eu/eli/dec/1999/501/oj)

Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European
[Regional Development Fund (OJ L 213, 13.8.1999, p. 1, ELI: http://data.europa.eu/eli/reg/1999/1783/oj).](http://data.europa.eu/eli/reg/1999/1783/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 645/2434

# EN OJ L, 27.2.2025

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 99**_ _(cont'd)_

05 02 99 01 _(cont'd)_

Commission Decision C(2001) 638 on the approval of Community structural assistance for the EU operational
programme for Peace and Reconciliation (PEACE II programme) concerned by Objective 1 in Northern Ireland
(United Kingdom) and in the border region (Ireland).

Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European
[Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1, ELI: http://](http://data.europa.eu/eli/reg/2006/1080/oj)
[data.europa.eu/eli/reg/2006/1080/oj).](http://data.europa.eu/eli/reg/2006/1080/oj)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25, ELI: http://data.europa.eu/eli/reg/2006/1083/oj).](http://data.europa.eu/eli/reg/2006/1083/oj)

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA)
[(OJ L 210, 31.7.2006, p. 82, ELI: http://data.europa.eu/eli/reg/2006/1085/oj).](http://data.europa.eu/eli/reg/2006/1085/oj)

Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down
general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1,
[ELI: http://data.europa.eu/eli/reg/2006/1638/oj).](http://data.europa.eu/eli/reg/2006/1638/oj)

Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific
provisions for the support from the European Regional Development Fund to the European territorial cooperation
[goal (OJ L 347, 20.12.2013, p. 259, ELI: http://data.europa.eu/eli/reg/2013/1299/oj).](http://data.europa.eu/eli/reg/2013/1299/oj)

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
[repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289, ELI: http://data.europa.eu/eli/reg/2013/](http://data.europa.eu/eli/reg/2013/1301/oj)
[1301/oj).](http://data.europa.eu/eli/reg/2013/1301/oj)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
[20.12.2013, p. 320, ELI: http://data.europa.eu/eli/reg/2013/1303/oj).](http://data.europa.eu/eli/reg/2013/1303/oj)

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11, ELI: http://data.europa.eu/eli/reg/2014/](http://data.europa.eu/eli/reg/2014/231/oj)
[231/oj).](http://data.europa.eu/eli/reg/2014/231/oj)

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27, ELI: http://data.europa.eu/eli/reg/2014/232/oj).](http://data.europa.eu/eli/reg/2014/232/oj)

646/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 99**_ _(cont'd)_

05 02 99 01 _(cont'd)_

_Reference acts_

Conclusions of the Brussels European Council of 17 and 18 June 2004, and in particular paragraph 49 thereof.

Conclusions of the Brussels European Council of 15 and 16 December 2005.

Communication from the Commission to the Member States of 28 April 2000 laying down guidelines for a
Community initiative concerning economic and social regeneration of cities and of neighbourhoods in crisis in order
to promote sustainable urban development (URBAN II) (OJ C 141, 19.5.2000, p. 8).

Communication from the Commission to the Member States of 2 September 2004 laying down guidelines for a
Community initiative concerning trans-European cooperation intended to encourage harmonious and balanced
development of the European territory —Interreg III (OJ C 226, 10.9.2004, p. 2).

05 02 99 02 Completion of the ERDF — Operational technical assistance (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|6 670 305|0,—|9 040 359,07|

_Legal basis_

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
[repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289, ELI: http://data.europa.eu/eli/reg/2013/](http://data.europa.eu/eli/reg/2013/1301/oj)
[1301/oj).](http://data.europa.eu/eli/reg/2013/1301/oj)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
[20.12.2013, p. 320, ELI: http://data.europa.eu/eli/reg/2013/1303/oj).](http://data.europa.eu/eli/reg/2013/1303/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 647/2434

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 99**_ _(cont'd)_

05 02 99 03 Completion of the ERDF — Article 25 — Article 11 (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|273 000|0,—|121 596,48|

_Legal basis_

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
[repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289, ELI: http://data.europa.eu/eli/reg/2013/](http://data.europa.eu/eli/reg/2013/1301/oj)
[1301/oj).](http://data.europa.eu/eli/reg/2013/1301/oj)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
[20.12.2013, p. 320, ELI: http://data.europa.eu/eli/reg/2013/1303/oj).](http://data.europa.eu/eli/reg/2013/1303/oj)

Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the
Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013
[and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1, ELI: http://data.europa.eu/eli/reg/2017/825/oj).](http://data.europa.eu/eli/reg/2017/825/oj)

05 02 99 04 Completion of the ERDF — Innovative actions in the field of sustainable urban development (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|11 268 016|0,—|22 315 090,—|

_Legal basis_

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and
[repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289, ELI: http://data.europa.eu/eli/reg/2013/](http://data.europa.eu/eli/reg/2013/1301/oj)
[1301/oj).](http://data.europa.eu/eli/reg/2013/1301/oj)

648/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 02 — EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)** _(cont'd)_

_**05 02 99**_ _(cont'd)_

05 02 99 04 _(cont'd)_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
[20.12.2013, p. 320, ELI: http://data.europa.eu/eli/reg/2013/1303/oj).](http://data.europa.eu/eli/reg/2013/1303/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 649/2434

# EN OJ L, 27.2.2025

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 03 — COHESION FUND (CF)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|05 03<br>**_05 03 01_**<br>**_05 03 02_**<br>**_05 03 03_**<br>**_05 03 04_**<br>**_05 03 05_**<br>**_05 03 06_**<br>**_05 03 07_**<br>**_05 03 08_**<br>**_05 03 09_**<br>**_05 03 99_**<br>05 03 99 01<br>05 03 99 02|COHESION FUND (CF)<br>**_Cohesion Fund (CF) —_**<br>**_Operational expenditure_**<br>**_Cohesion Fund (CF) —_**<br>**_Operational technical_**<br>**_assistance_**<br>**_Connecting Europe_**<br>**_Facility (CEF) —_**<br>**_Transport — Cohesion_**<br>**_Fund (CF) allocation_**<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Border Management and_**<br>**_Visa Instrument (BMVI)_**<br>**_— Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_European Maritime,_**<br>**_Fisheries and_**<br>**_Aquaculture Fund_**<br>**_(EMFAF) —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Horizon Europe —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Digital Europe —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Recovery and Resilience_**<br>**_Facility - Contribution_**<br>**_from the CF_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the<br>Cohesion Fund (CF) —<br>Operational expenditure<br>(prior to 2021)<br>Completion of the<br>Cohesion Fund (CF) —<br>Operational technical<br>assistance (prior to 2021)|2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1|7 021 073 503<br>11 861 935<br>1 660 965 113<br>p.m.<br>16 270 722<br>2 509 202<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|3 000 000 000<br>13 108 129<br>881 000 000<br>5 000 000<br>5 442 202<br>2 429 964<br>p.m.<br>p.m.<br>p.m.<br>50 000 000<br>p.m.|6 805 299 539<br>16 650 952<br>1 599 526 756<br>p.m.<br>15 951 371<br>2 469 191<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|893 162 000<br>13 110 000<br>1 204 500 000<br>5 000 000<br>7 763 303<br>2 391 512<br>p.m.<br>p.m.<br>p.m.<br>1 339 732 000<br>1 654 479|6 364 501 840,—<br>15 864 498,—<br>1 541 551 642,—<br>0,—<br>15 644 400,—<br>2 429 964,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|1 298 450 858,38<br>11 607 205,58<br>982 813 665,04<br>5 000 000,—<br>4 535 169,—<br>0,—<br>0,—<br>0,—<br>0,—<br>8 226 155 387,91<br>2 081 308,20|43,28<br>88,55<br>111,56<br>100<br>83,33<br>16 452,31|

650/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 03 —** **COHESION FUND (CF)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**05 03 99**<br>05 03 99 03<br>05 03 99 04|_(cont'd)_<br>Completion of the<br>Connecting Europe<br>Facility (CEF) — Cohesion<br>Fund (CF) allocation<br>(2014-2020)<br>Completion of the<br>Cohesion Fund (CF) —<br>Article 25 – Article 11<br>(prior to 2021)<br>_Article 05 03 99 —_<br>_Subtotal_<br>**Chapter 05 03 — Total**|2.1<br>2.1|p.m.<br>p.m.|415 450 000<br>p.m.|p.m.<br>p.m.|740 600 000<br>p.m.|0,—<br>0,—|1 080 027 669,69<br>247 651,50|259,97|
|**05 03 99**<br>05 03 99 03<br>05 03 99 04|_(cont'd)_<br>Completion of the<br>Connecting Europe<br>Facility (CEF) — Cohesion<br>Fund (CF) allocation<br>(2014-2020)<br>Completion of the<br>Cohesion Fund (CF) —<br>Article 25 – Article 11<br>(prior to 2021)<br>_Article 05 03 99 —_<br>_Subtotal_<br>**Chapter 05 03 — Total**|2.1<br>2.1|p.m.|465 450 000|p.m.|2 081 986 479|0,—|9 308 512 017,30|1 999,90|
|**05 03 99**<br>05 03 99 03<br>05 03 99 04|_(cont'd)_<br>Completion of the<br>Connecting Europe<br>Facility (CEF) — Cohesion<br>Fund (CF) allocation<br>(2014-2020)<br>Completion of the<br>Cohesion Fund (CF) —<br>Article 25 – Article 11<br>(prior to 2021)<br>_Article 05 03 99 —_<br>_Subtotal_<br>**Chapter 05 03 — Total**|2.1<br>2.1|**8 712 680 475**|**4 372 430 295**|**8 439 897 809**|**4 207 913 294**|**7 939 992 344,—**|** 11 610 918 915,30**|**265,55**|

_Remarks_

CF support under the Investment for jobs and growth goal in the 2021-2027 and preceding programming periods.
The CF will support Member States whose gross national income (GNI) per capita, measured in Purchasing Power
Standards (PPS) and calculated on the basis of Union figures for the period 2014-2016, is less than 90 % of the
average GNI per capita of the EU-27 for the same reference period. The appropriation, while ensuring an appropriate
balance and according to the investment and infrastructure needs specific to each Member State, is intended to
support:

— investments in the environment, including areas related to sustainable development and energy which present

environmental benefits,

— the Connecting Europe Facility (CEF).

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
[20.12.2013, p. 320, ELI: http://data.europa.eu/eli/reg/2013/1303/oj), and in particular Articles 92a and 92b thereof](http://data.europa.eu/eli/reg/2013/1303/oj)
and Annex VIIa thereto.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 651/2434

# EN OJ L, 27.2.2025

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 03 — COHESION FUND (CF)** _(cont'd)_

Regulation (EU) No 1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union
guidelines for the development of the trans-European transport network and repealing Decision No 661/2010/EU
[(OJ L 348, 20.12.2013, p. 1, ELI: http://data.europa.eu/eli/reg/2013/1315/oj).](http://data.europa.eu/eli/reg/2013/1315/oj)

Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU
[Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2021/523/oj)
[2021/523/oj).](http://data.europa.eu/eli/reg/2021/523/oj)

Regulation (EU) 2021/1058 of the European Parliament and of the Council of 24 June 2021 on the European Regional
[Development Fund and on the Cohesion Fund (OJ L 231, 30.6.2021, p. 60, ELI: http://data.europa.eu/eli/reg/2021/](http://data.europa.eu/eli/reg/2021/1058/oj)
[1058/oj).](http://data.europa.eu/eli/reg/2021/1058/oj)

Regulation (EU) 2021/1059 of the European Parliament and of the Council of 24 June 2021 on specific provisions for
the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and
[external financing instruments (OJ L 231, 30.6.2021, p. 94, ELI: http://data.europa.eu/eli/reg/2021/1059/oj).](http://data.europa.eu/eli/reg/2021/1059/oj)

Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common
provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just
Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the
Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for
[Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159, ELI: http://data.europa.eu/eli/reg/2021/1060/oj).](http://data.europa.eu/eli/reg/2021/1060/oj)

Regulation (EU) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting
Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (OJ L 249, 14.7.2021, p. 38,
[ELI: http://data.europa.eu/eli/reg/2021/1153/oj).](http://data.europa.eu/eli/reg/2021/1153/oj)

Regulation (EU) 2022/562 of the European Parliament and of the Council of 6 April 2022 amending Regulations (EU)
No 1303/2013 and (EU) No 223/2014 as regards Cohesion’s Action for Refugees in Europe (CARE) (OJ L 109,
[8.4.2022, p. 1, ELI: http://data.europa.eu/eli/reg/2022/562/oj).](http://data.europa.eu/eli/reg/2022/562/oj)

Regulation (EU) 2022/613 of the European Parliament and of the Council of 12 April 2022 amending Regulations
(EU) No 1303/2013 and (EU) No 223/2014 as regards increased pre-financing from REACT-EU resources and the
[establishment of a unit cost (OJ L 115, 13.4.2022, p. 38, ELI: http://data.europa.eu/eli/reg/2022/613/oj).](http://data.europa.eu/eli/reg/2022/613/oj)

Regulation (EU) 2022/2039 of the European Parliament and of the Council of 19 October 2022 amending
Regulations (EU) No 1303/2013 and (EU) 2021/1060 as regards additional flexibility to address the consequences of
the military aggression of the Russian Federation FAST (Flexible Assistance for Territories) – CARE (OJ L 275,
[25.10.2022, p. 23, ELI: http://data.europa.eu/eli/reg/2022/2039/oj).](http://data.europa.eu/eli/reg/2022/2039/oj)

Regulation (EU) 2023/435 of the European Parliament and of the Council of 27 February 2023 amending Regulation
(EU) 2021/241 as regards REPowerEU chapters in recovery and resilience plans and amending Regulations (EU)
No 1303/2013, (EU) 2021/1060 and (EU) 2021/1755, and Directive 2003/87/EC (OJ L 63, 28.2.2023, p. 1, ELI:
[http://data.europa.eu/eli/reg/2023/435/oj).](http://data.europa.eu/eli/reg/2023/435/oj)

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May
2018, on a mechanism to resolve legal and administrative obstacles in a cross-border context (COM(2018) 373 final).

652/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 03 — COHESION FUND (CF)** _(cont'd)_

_**05 03 01**_ _**Cohesion Fund (CF) — Operational expenditure**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|7 021 073 503|3 000 000 000|6 805 299 539|893 162 000|6 364 501 840,—|1 298 450 858,38|

_Remarks_

This appropriation is intended to cover CF support under the Investment for jobs and growth goal in the 2021-2027
programming period. The CF will support Member States whose GNI per capita, measured in Purchasing Power
Standards (PPS) and calculated on the basis of Union figures for the period 2014-2016, is less than 90 % of the
average GNI per capita of the EU-27 for the same reference period. The appropriation, while ensuring an appropriate
balance and according to the investment and infrastructure needs specific to each Member State, is intended to
support:

— investments in the environment, including areas related to sustainable development and energy which present

environmental benefits,

— the Connecting Europe Facility (CEF).

_**05 03 02**_ _**Cohesion Fund (CF) — Operational technical assistance**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|11 861 935|13 108 129|16 650 952|13 110 000|15 864 498,—|11 607 205,58|

_Remarks_

This appropriation is intended to cover the CF-funded technical assistance provided for in Article 35 of Regulation
(EU) 2021/1060.

Technical assistance may support preparatory, monitoring, control, audit, evaluation, communication including
corporate communication on the political priorities of the Union, visibility and all administrative and technical
assistance actions necessary for the implementation of the legislation on Union funds and, where appropriate with
third countries.

It may, in particular, be used to cover:

— IT-related expenditure, including corporate IT,

— communication expenditure, including corporate communication,

— expenditure related to studies and evaluations.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 653/2434

# EN OJ L, 27.2.2025

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 03 — COHESION FUND (CF)** _(cont'd)_

_**05 03 03**_ _**Connecting Europe Facility (CEF) — Transport — Cohesion Fund (CF) allocation**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 660 965 113|881 000 000|1 599 526 756|1 204 500 000|1 541 551 642,—|982 813 665,04|

_Remarks_

An amount transferred from the CF shall be spent exclusively in Member States eligible for funding from the CF.

The objective will be mainly implemented through calls for proposals under multiannual work programmes, which
will constitute financing decisions in the meaning of Article 110 of the Financial Regulation.

It will support actions that take into account the long-term decarbonisation commitments of the Union. The
implementation will take the form of studies, works and any other accompanying measures necessary for the
management and delivery of the programme, in line with the sector-specific guidelines, i.e. the TEN-T Guidelines.

Eligible actions will mainly relate to the development of efficient, interconnected and multimodal networks in railways,
inland waterways, maritime ports and road infrastructure along the TEN-T core network and for cross-border links,
maritime ports and inland ports located on the TEN-T comprehensive network.

In accordance with Article 4, point (4), of Regulation (EU) 2021/1153, up to 1 % of the overall CEF financial envelope
will cover expenses pertaining to programme support actions and any other accompanying measures to support the
preparation of projects and provide advisory to project promoters.

In accordance with Article 27 of Regulation (EU) 2021/1153, financial resources allocated to the CEF are also to
contribute to the corporate communication of the political priorities of the Union, to actions taken pursuant to the
CEF and to the results obtained.

_**05 03 04**_ _**InvestEU Fund — Contribution from the Cohesion Fund (CF)**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|5 000 000|p.m.|5 000 000|0,—|5 000 000,—|

654/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 03 — COHESION FUND (CF)** _(cont'd)_

_**05 03 04**_ _(cont'd)_

_Remarks_

This appropriation is intended to complement the InvestEU Fund resources following Member State(s) request in the
Partnership Agreement or in a request for an amendment of a programme to transfer up to a maximum of 5 % of the
initial national allocation of the CF to InvestEU pursuant to Article 14 of Regulation (EU) 2021/1060. Transferred
resources will be implemented in accordance with the rules of InvestEU and shall be used for the provisioning of the
part of the EU guarantee under the Member State compartment upon conclusion of the contribution agreement in
accordance with Article 10(3) of Regulation (EU) 2021/523.

_**05 03 05**_ _**Border Management and Visa Instrument (BMVI) — Contribution from the Cohesion Fund (CF)**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|16 270 722|5 442 202|15 951 371|7 763 303|15 644 400,—|4 535 169,—|

_Remarks_

This appropriation is intended to complement the Border Management and Visa Instrument (BMVI) resources
following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to
transfer up to 5 % of the initial national allocation of the CF to BMVI pursuant to Article 26 of Regulation
(EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of BMVI and for the benefit
of the Member State(s) concerned.

_**05 03 06**_ _**European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the Cohesion Fund (CF)**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 509 202|2 429 964|2 469 191|2 391 512|2 429 964,—|0,—|

_Remarks_

This appropriation is intended to complement the European Maritime, Fisheries and Aquaculture Fund (EMFAF)
resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a
programme to transfer up to 5 % of the initial national allocation of the CF to EMFAF pursuant to Article 26 of
Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of EMFAF and
for the benefit of the Member State(s) concerned.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 655/2434

# EN OJ L, 27.2.2025

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 03 — COHESION FUND (CF)** _(cont'd)_

_**05 03 07**_ _**Horizon Europe — Contribution from the Cohesion Fund (CF)**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to complement Horizon Europe resources following Member State(s) request in the
Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national
allocation of the CF to Horizon Europe pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources
will be implemented in accordance with the rules of Horizon Europe and for the benefit of the Member State(s)
concerned.

_**05 03 08**_ _**Digital Europe — Contribution from the Cohesion Fund (CF)**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to complement the Digital Europe Programme resources following Member State(s)
request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the
initial national allocation of the CF to the Digital Europe Programme pursuant to Article 26 of Regulation
(EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Digital Europe
Programme and for the benefit of the Member State(s) concerned.

_**05 03 09**_ _**Recovery and Resilience Facility - Contribution from the CF**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

656/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 03 — COHESION FUND (CF)** _(cont'd)_

_**05 03 09**_ _(cont'd)_

_Remarks_

This appropriation is intended to complement the Recovery and Resilience Facility resources following Member
State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer part of the
initial national allocation of the CF to the Recovery and Resilience Facility pursuant to Article 26 of Regulation
(EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Recovery and
Resilience Facility and for the benefit of the Member State(s) concerned.

_**05 03 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years and they include the pre-financing for programmes relating to the period 2014-2020, taking into
account the guidance provided by the European Council.

05 03 99 01 Completion of the Cohesion Fund (CF) — Operational expenditure (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|50 000 000|p.m.|1 339 732 000|0,—|8 226 155 387,91|

_Legal basis_

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25, ELI: http://data.europa.eu/eli/reg/2006/1083/oj).](http://data.europa.eu/eli/reg/2006/1083/oj)

Council Regulation (EC) No 1084/2006 of 11 July 2006 establishing the Cohesion Fund (EC) (OJ L 210, 31.7.2006,
[p. 79, ELI: http://data.europa.eu/eli/reg/2006/1084/oj).](http://data.europa.eu/eli/reg/2006/1084/oj)

Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion
[Fund and repealing Council Regulation (EC) No 1084/2006 (OJ L 347, 20.12.2013, p. 281, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2013/1300/oj)
[eli/reg/2013/1300/oj).](http://data.europa.eu/eli/reg/2013/1300/oj)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
[20.12.2013, p. 320, ELI: http://data.europa.eu/eli/reg/2013/1303/oj).](http://data.europa.eu/eli/reg/2013/1303/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 657/2434

# EN OJ L, 27.2.2025

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 03 — COHESION FUND (CF)** _(cont'd)_

_**05 03 99**_ _(cont'd)_

05 03 99 01 _(cont'd)_

_Reference acts_

Treaty establishing the European Community, and in particular Articles 158 and 161 thereof.

Treaty on the Functioning of the European Union, and in particular Articles 174 and 177 thereof.

05 03 99 02 Completion of the Cohesion Fund (CF) — Operational technical assistance (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|1 654 479|0,—|2 081 308,20|

_Legal basis_

Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion
[Fund and repealing Council Regulation (EC) No 1084/2006 (OJ L 347, 20.12.2013, p. 281, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2013/1300/oj)
[eli/reg/2013/1300/oj).](http://data.europa.eu/eli/reg/2013/1300/oj)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
[20.12.2013, p. 320, ELI: http://data.europa.eu/eli/reg/2013/1303/oj).](http://data.europa.eu/eli/reg/2013/1303/oj)

05 03 99 03 Completion of the Connecting Europe Facility (CEF) — Cohesion Fund (CF) allocation (2014-2020)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|415 450 000|p.m.|740 600 000|0,—|1 080 027 669,69|

658/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 03 — COHESION FUND (CF)** _(cont'd)_

_**05 03 99**_ _(cont'd)_

05 03 99 03 _(cont'd)_

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
[20.12.2013, p. 320, ELI: http://data.europa.eu/eli/reg/2013/1303/oj).](http://data.europa.eu/eli/reg/2013/1303/oj)

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007
[and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129, ELI: http://data.europa.eu/eli/reg/2013/1316/oj), and in](http://data.europa.eu/eli/reg/2013/1316/oj)
particular:

— Article 5(1), point (a), related to the transfer of EUR 11 305 500 000 from the CF to CEF,

— Article 11 related to the specific calls for funds transferred from the CF,

— Article 2, point (7), and Article 5(2) related to the programme support actions supporting the implementation

of CEF.

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for
Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and
amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments
[(OJ L 169, 1.7.2015, p. 1, ELI: http://data.europa.eu/eli/reg/2015/1017/oj).](http://data.europa.eu/eli/reg/2015/1017/oj)

05 03 99 04 Completion of the Cohesion Fund (CF) — Article 25 – Article 11 (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|247 651,50|

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
[20.12.2013, p. 320, ELI: http://data.europa.eu/eli/reg/2013/1303/oj).](http://data.europa.eu/eli/reg/2013/1303/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 659/2434

# EN OJ L, 27.2.2025

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 03 — COHESION FUND (CF)** _(cont'd)_

_**05 03 99**_ _(cont'd)_

05 03 99 04 _(cont'd)_

Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the
Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013
[and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1, ELI: http://data.europa.eu/eli/reg/2017/825/oj).](http://data.europa.eu/eli/reg/2017/825/oj)

660/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 04 — SUPPORT TO THE TURKISH CYPRIOT COMMUNITY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|05 04<br>**_05 04 01_**<br>**_05 04 99_**<br>05 04 99 01|SUPPORT TO THE<br>TURKISH CYPRIOT<br>COMMUNITY<br>**_Financial support for_**<br>**_encouraging the_**<br>**_economic development_**<br>**_of the Turkish Cypriot_**<br>**_community_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>financial support for<br>encouraging the<br>economic development<br>of the Turkish Cypriot<br>community (prior to<br>2021)<br>_Article 05 04 99 —_<br>_Subtotal_<br>**Chapter 05 04 — Total**|2.2<br>2.2|33 372 703<br>p.m.|28 952 824<br>3 000 000|32 316 101<br>p.m.|15 000 000<br>15 000 000|31 739 535,—<br>0,—|13 000 000,—<br>24 957 775,24|44,90<br>831,93|
|05 04<br>**_05 04 01_**<br>**_05 04 99_**<br>05 04 99 01|SUPPORT TO THE<br>TURKISH CYPRIOT<br>COMMUNITY<br>**_Financial support for_**<br>**_encouraging the_**<br>**_economic development_**<br>**_of the Turkish Cypriot_**<br>**_community_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>financial support for<br>encouraging the<br>economic development<br>of the Turkish Cypriot<br>community (prior to<br>2021)<br>_Article 05 04 99 —_<br>_Subtotal_<br>**Chapter 05 04 — Total**|2.2<br>2.2|p.m.|3 000 000|p.m.|15 000 000|0,—|24 957 775,24|831,93|
|05 04<br>**_05 04 01_**<br>**_05 04 99_**<br>05 04 99 01|SUPPORT TO THE<br>TURKISH CYPRIOT<br>COMMUNITY<br>**_Financial support for_**<br>**_encouraging the_**<br>**_economic development_**<br>**_of the Turkish Cypriot_**<br>**_community_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>financial support for<br>encouraging the<br>economic development<br>of the Turkish Cypriot<br>community (prior to<br>2021)<br>_Article 05 04 99 —_<br>_Subtotal_<br>**Chapter 05 04 — Total**|2.2<br>2.2|**33 372 703**|**31 952 824**|**32 316 101**|**30 000 000**|**31 739 535,—**|**37 957 775,24**|**118,79**|

_Legal basis_

Council Regulation (EC) No 389/2006 of 27 February 2006 establishing an instrument of financial support for
encouraging the economic development of the Turkish Cypriot community and amending Council Regulation (EC)
[No 2667/2000 on the European Agency for Reconstruction (OJ L 65, 7.3.2006, p. 5, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/reg/2006/389/oj)
[reg/2006/389/oj).](http://data.europa.eu/eli/reg/2006/389/oj)

_**05 04 01**_ _**Financial support for encouraging the economic development of the Turkish Cypriot community**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|33 372 703|28 952 824|32 316 101|15 000 000|31 739 535,—|13 000 000,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 661/2434

# EN OJ L, 27.2.2025

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 04 — SUPPORT TO THE TURKISH CYPRIOT COMMUNITY** _(cont'd)_

_**05 04 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the continuation of aid under Regulation (EC) No 389/2006 to facilitate the
reunification of Cyprus by encouraging the economic development of the Turkish Cypriot community with particular
emphasis on economic integration of the island, on improving contacts between the two communities and with the
Union and on preparation for the application of the Union _acquis_ . Assistance is delivered in the areas specified in that
Regulation, and includes notably the promotion of social and economic development, the development and
restructuring of infrastructure, reconciliation, confidence building measures and support to civil society, bringing the
Turkish Cypriot community closer to the Union, including scholarships for Turkish Cypriot students. Also, the TAIEX
instrument is used for the preparation of legal texts for the purpose of these being applicable upon the entry into
force of a comprehensive settlement of the Cyprus problem, as well as for the preparation of the Union _acquis_
immediately following a political settlement for reunification.

The appropriations will, in particular, allow for the continuation of Union financial support to facilitate the
intensification of the work of the Committee on Missing Persons in order to meet the goals of its strategic plan on the
faster identification of missing persons, as well as the implementation of the decisions of the bi-communal Technical
Committee on Cultural Heritage in order to preserve common cultural heritage of Cyprus.

This appropriation is to be implemented in direct and indirect management and be used, inter alia, to sustain the
outcome of works, services, supplies and grants being funded under earlier allocations. In addition, grant schemes
addressed to a large variety of economic and civil society beneficiaries (non-governmental organisations, students and
teachers, schools, farmers, small villages, and the private sector) may continue. These activities aim at socio-economic
development and are driven by the prospect of reunification. Priority should be given, where possible, to
reconciliation projects that create bridges between the two communities and build confidence. These measures
underline the strong desire and commitment of the Union to the Cyprus problem settlement and reunification.

_**05 04 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

05 04 99 01 Completion of previous financial support for encouraging the economic development of the Turkish Cypriot
community (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|3 000 000|p.m.|15 000 000|0,—|24 957 775,24|

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|05 20<br>**_05 20 01_**<br>**_05 20 02_**<br>**_05 20 99_**<br>05 20 99 01|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>activities related to the<br>International Fund for<br>Ireland<br>_Article 05 20 99 —_<br>_Subtotal_<br>**Chapter 05 20 — Total**|2.1<br>2.1<br>2.1|4 000 000<br>p.m.<br>p.m.|2 236 914<br>73 875<br>p.m.|p.m.<br>p.m.<br>p.m.|4 160 000<br>500 000<br>p.m.|0,—<br>0,—<br>0,—|2 205 933,54<br>531 320,61<br>0,—|98,62<br>719,22|
|05 20<br>**_05 20 01_**<br>**_05 20 02_**<br>**_05 20 99_**<br>05 20 99 01|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>activities related to the<br>International Fund for<br>Ireland<br>_Article 05 20 99 —_<br>_Subtotal_<br>**Chapter 05 20 — Total**|2.1<br>2.1<br>2.1|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|05 20<br>**_05 20 01_**<br>**_05 20 02_**<br>**_05 20 99_**<br>05 20 99 01|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>activities related to the<br>International Fund for<br>Ireland<br>_Article 05 20 99 —_<br>_Subtotal_<br>**Chapter 05 20 — Total**|2.1<br>2.1<br>2.1|**4 000 000**|**2 310 789**|**p.m.**|**4 660 000**|**0,—**|**2 737 254,15**|**118,46**|

_**05 20 01**_ _**Pilot projects**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|4 000 000|2 236 914|p.m.|4 160 000|0,—|2 205 933,54|

_Remarks_

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to
test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PP 05.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 663/2434

# EN OJ L, 27.2.2025

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**05 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|73 875|p.m.|500 000|0,—|531 320,61|

_Remarks_

This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PA 05.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_**05 20 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

05 20 99 01 Completion of previous activities related to the International Fund for Ireland

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the Union contribution to the financing of the International Fund for Ireland
set up by the Anglo-Irish Agreement of 15 November 1985 with a view to promoting economic and social progress
and encouraging contacts, dialogue and reconciliation between the peoples of Ireland.

664/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 05 — REGIONAL DEVELOPMENT AND COHESION_

**CHAPTER 05 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**05 20 99**_ _(cont'd)_

05 20 99 01 _(cont'd)_

The activities under the International Fund for Ireland may complement and support activities promoted by the
initiative programme to aid the peace process in both parts of Ireland.

_Legal basis_

Council Regulation (EC) No 177/2005 of 24 January 2005 concerning Community financial contributions to the
[International Fund for Ireland (2005-2006) (OJ L 30, 3.2.2005, p. 1, ELI: http://data.europa.eu/eli/reg/2005/177/oj).](http://data.europa.eu/eli/reg/2005/177/oj)

Regulation (EU) No 1232/2010 of the European Parliament and of the Council of 15 December 2010 concerning
European Union financial contributions to the International Fund for Ireland (2007 to 2010) (OJ L 346, 30.12.2010,
[p. 1, ELI: http://data.europa.eu/eli/reg/2010/1232/oj).](http://data.europa.eu/eli/reg/2010/1232/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 665/2434

# EN OJ L, 27.2.2025

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_TITLE 06_

**RECOVERY AND RESILIENCE**

666/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 06 — RECOVERY AND RESILIENCE_

**TITLE 06**

**RECOVERY AND RESILIENCE**

**General summary of appropriations (2025 and 2024) and out-turn (2023)**

|Title<br>Chapter|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|06 01<br>06 02<br>06 03<br>06 04<br>06 05<br>06 06<br>06 07<br>06 10<br>06 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘RECOVERY AND RESILIENCE’<br>CLUSTER<br>RECOVERY AND RESILIENCE<br>FACILITY AND TECHNICAL<br>SUPPORT INSTRUMENT<br>PROTECTION OF THE EURO<br>AGAINST COUNTERFEITING<br>EUROPEAN UNION<br>RECOVERY INSTRUMENT<br>(EURI)<br>UNION CIVIL PROTECTION<br>MECHANISM<br>EU4HEALTH PROGRAMME<br>EMERGENCY SUPPORT<br>WITHIN THE UNION<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 06 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|34 835 007<br>123 790 999<br>902 450<br>4 961 000 000<br>211 321 354<br>555 939 966<br>p.m.<br>285 120 009<br>_405 000_|34 835 007<br>122 687 647<br>870 000<br> 4 961 000 000<br>107 500 000<br>558 000 000<br>1 000 000<br>273 269 196<br>_81 000_|35 190 410<br>121 364 392<br>884 755<br> 3 334 000 000<br>240 311 354<br>726 723 832<br>p.m.<br>262 624 961|35 190 410<br>102 613 800<br>983 192<br> 3 334 000 000<br>259 908 000<br>662 000 000<br>1 999 028<br>258 799 235|30 059 165,82<br>118 984 192,—<br>666 252,15<br>1 309 775 000,—<br>252 913 278,61<br>717 192 309,07<br>0,—<br>260 905 055,—|30 059 165,82<br>112 819 212,13<br>904 501,10<br>1 309 775 000,—<br>231 714 430,30<br>483 626 274,19<br>657 968,17<br>253 149 063,78|
|06 01<br>06 02<br>06 03<br>06 04<br>06 05<br>06 06<br>06 07<br>06 10<br>06 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘RECOVERY AND RESILIENCE’<br>CLUSTER<br>RECOVERY AND RESILIENCE<br>FACILITY AND TECHNICAL<br>SUPPORT INSTRUMENT<br>PROTECTION OF THE EURO<br>AGAINST COUNTERFEITING<br>EUROPEAN UNION<br>RECOVERY INSTRUMENT<br>(EURI)<br>UNION CIVIL PROTECTION<br>MECHANISM<br>EU4HEALTH PROGRAMME<br>EMERGENCY SUPPORT<br>WITHIN THE UNION<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 06 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|285 525 009|273 350 196|262 624 961|258 799 235|260 905 055,—|253 149 063,78|
|06 01<br>06 02<br>06 03<br>06 04<br>06 05<br>06 06<br>06 07<br>06 10<br>06 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘RECOVERY AND RESILIENCE’<br>CLUSTER<br>RECOVERY AND RESILIENCE<br>FACILITY AND TECHNICAL<br>SUPPORT INSTRUMENT<br>PROTECTION OF THE EURO<br>AGAINST COUNTERFEITING<br>EUROPEAN UNION<br>RECOVERY INSTRUMENT<br>(EURI)<br>UNION CIVIL PROTECTION<br>MECHANISM<br>EU4HEALTH PROGRAMME<br>EMERGENCY SUPPORT<br>WITHIN THE UNION<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 06 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|12 339 727|12 050 000|12 097 771|11 800 000|11 969 972,70|11 765 354,43|
|06 01<br>06 02<br>06 03<br>06 04<br>06 05<br>06 06<br>06 07<br>06 10<br>06 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘RECOVERY AND RESILIENCE’<br>CLUSTER<br>RECOVERY AND RESILIENCE<br>FACILITY AND TECHNICAL<br>SUPPORT INSTRUMENT<br>PROTECTION OF THE EURO<br>AGAINST COUNTERFEITING<br>EUROPEAN UNION<br>RECOVERY INSTRUMENT<br>(EURI)<br>UNION CIVIL PROTECTION<br>MECHANISM<br>EU4HEALTH PROGRAMME<br>EMERGENCY SUPPORT<br>WITHIN THE UNION<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 06 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|** 6 185 249 512**|** 6 071 211 850**|** 4 733 197 475**|** 4 667 293 665**|**2 702 465 225,35**|**2 434 470 969,92**|
|06 01<br>06 02<br>06 03<br>06 04<br>06 05<br>06 06<br>06 07<br>06 10<br>06 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘RECOVERY AND RESILIENCE’<br>CLUSTER<br>RECOVERY AND RESILIENCE<br>FACILITY AND TECHNICAL<br>SUPPORT INSTRUMENT<br>PROTECTION OF THE EURO<br>AGAINST COUNTERFEITING<br>EUROPEAN UNION<br>RECOVERY INSTRUMENT<br>(EURI)<br>UNION CIVIL PROTECTION<br>MECHANISM<br>EU4HEALTH PROGRAMME<br>EMERGENCY SUPPORT<br>WITHIN THE UNION<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 06 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**_405 000_**|**_81 000_**|||||
|06 01<br>06 02<br>06 03<br>06 04<br>06 05<br>06 06<br>06 07<br>06 10<br>06 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘RECOVERY AND RESILIENCE’<br>CLUSTER<br>RECOVERY AND RESILIENCE<br>FACILITY AND TECHNICAL<br>SUPPORT INSTRUMENT<br>PROTECTION OF THE EURO<br>AGAINST COUNTERFEITING<br>EUROPEAN UNION<br>RECOVERY INSTRUMENT<br>(EURI)<br>UNION CIVIL PROTECTION<br>MECHANISM<br>EU4HEALTH PROGRAMME<br>EMERGENCY SUPPORT<br>WITHIN THE UNION<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 06 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|** 6 185 654 512**|** 6 071 292 850**|** 4 733 197 475**|** 4 667 293 665**|**2 702 465 225,35**|**2 434 470 969,92**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 667/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 06 — RECOVERY AND RESILIENCE_

**TITLE 06**

**RECOVERY AND RESILIENCE**

**CHAPTER 06 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|2024 appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|---|
|06 01<br>**_06 01 01_**<br>06 01 01 01<br>06 01 01 02<br>**_06 01 02_**<br>**_06 01 03_**<br>**_06 01 04_**<br>**_06 01 05_**<br>06 01 05 01<br>06 01 05 73<br>**_06 01 06_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘RECOVERY AND RESILIENCE’<br>CLUSTER<br>**_Support expenditure for the Recovery and_**<br>**_Resilience Facility and the Technical Support_**<br>**_Instrument_**<br>Support expenditure for the Technical Support<br>Instrument<br>Support expenditure for the Recovery and<br>Resilience Facility<br>_Article 06 01 01 — Subtotal_<br>**_Support expenditure for the protection of the_**<br>**_euro against counterfeiting_**<br>**_Support expenditure for the European Union_**<br>**_Recovery Instrument (EURI)_**<br>**_Support expenditure for the Union Civil_**<br>**_Protection Mechanism_**<br>**_Support expenditure for the EU4Health_**<br>**_Programme_**<br>Support expenditure for the EU4Health<br>Programme<br>European Health and Digital Executive Agency<br>— Contribution from the EU4Health<br>programme<br>_Article 06 01 05 — Subtotal_<br>**_Support expenditure for the emergency support_**<br>**_within the Union_**<br>**Chapter 06 01 — Total**|2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2|2 165 000<br>p.m.|2 122 000<br>p.m.|2 006 776,44<br>0,—|92,69|
|06 01<br>**_06 01 01_**<br>06 01 01 01<br>06 01 01 02<br>**_06 01 02_**<br>**_06 01 03_**<br>**_06 01 04_**<br>**_06 01 05_**<br>06 01 05 01<br>06 01 05 73<br>**_06 01 06_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘RECOVERY AND RESILIENCE’<br>CLUSTER<br>**_Support expenditure for the Recovery and_**<br>**_Resilience Facility and the Technical Support_**<br>**_Instrument_**<br>Support expenditure for the Technical Support<br>Instrument<br>Support expenditure for the Recovery and<br>Resilience Facility<br>_Article 06 01 01 — Subtotal_<br>**_Support expenditure for the protection of the_**<br>**_euro against counterfeiting_**<br>**_Support expenditure for the European Union_**<br>**_Recovery Instrument (EURI)_**<br>**_Support expenditure for the Union Civil_**<br>**_Protection Mechanism_**<br>**_Support expenditure for the EU4Health_**<br>**_Programme_**<br>Support expenditure for the EU4Health<br>Programme<br>European Health and Digital Executive Agency<br>— Contribution from the EU4Health<br>programme<br>_Article 06 01 05 — Subtotal_<br>**_Support expenditure for the emergency support_**<br>**_within the Union_**<br>**Chapter 06 01 — Total**|2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2|2 165 000|2 122 000|2 006 776,44|92,69|
|06 01<br>**_06 01 01_**<br>06 01 01 01<br>06 01 01 02<br>**_06 01 02_**<br>**_06 01 03_**<br>**_06 01 04_**<br>**_06 01 05_**<br>06 01 05 01<br>06 01 05 73<br>**_06 01 06_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘RECOVERY AND RESILIENCE’<br>CLUSTER<br>**_Support expenditure for the Recovery and_**<br>**_Resilience Facility and the Technical Support_**<br>**_Instrument_**<br>Support expenditure for the Technical Support<br>Instrument<br>Support expenditure for the Recovery and<br>Resilience Facility<br>_Article 06 01 01 — Subtotal_<br>**_Support expenditure for the protection of the_**<br>**_euro against counterfeiting_**<br>**_Support expenditure for the European Union_**<br>**_Recovery Instrument (EURI)_**<br>**_Support expenditure for the Union Civil_**<br>**_Protection Mechanism_**<br>**_Support expenditure for the EU4Health_**<br>**_Programme_**<br>Support expenditure for the EU4Health<br>Programme<br>European Health and Digital Executive Agency<br>— Contribution from the EU4Health<br>programme<br>_Article 06 01 05 — Subtotal_<br>**_Support expenditure for the emergency support_**<br>**_within the Union_**<br>**Chapter 06 01 — Total**|2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2|p.m.<br>6 000 000<br>p.m.<br>7 227 453<br>19 442 554|p.m.<br>6 000 000<br>p.m.<br>9 508 377<br>17 560 033|175 115,50<br>6 024 884,50<br>0,—<br>7 116 820,45<br>14 735 568,93|100,41<br>98,47<br>75,79|
|06 01<br>**_06 01 01_**<br>06 01 01 01<br>06 01 01 02<br>**_06 01 02_**<br>**_06 01 03_**<br>**_06 01 04_**<br>**_06 01 05_**<br>06 01 05 01<br>06 01 05 73<br>**_06 01 06_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘RECOVERY AND RESILIENCE’<br>CLUSTER<br>**_Support expenditure for the Recovery and_**<br>**_Resilience Facility and the Technical Support_**<br>**_Instrument_**<br>Support expenditure for the Technical Support<br>Instrument<br>Support expenditure for the Recovery and<br>Resilience Facility<br>_Article 06 01 01 — Subtotal_<br>**_Support expenditure for the protection of the_**<br>**_euro against counterfeiting_**<br>**_Support expenditure for the European Union_**<br>**_Recovery Instrument (EURI)_**<br>**_Support expenditure for the Union Civil_**<br>**_Protection Mechanism_**<br>**_Support expenditure for the EU4Health_**<br>**_Programme_**<br>Support expenditure for the EU4Health<br>Programme<br>European Health and Digital Executive Agency<br>— Contribution from the EU4Health<br>programme<br>_Article 06 01 05 — Subtotal_<br>**_Support expenditure for the emergency support_**<br>**_within the Union_**<br>**Chapter 06 01 — Total**|2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2|26 670 007|27 068 410|21 852 389,38|81,94|
|06 01<br>**_06 01 01_**<br>06 01 01 01<br>06 01 01 02<br>**_06 01 02_**<br>**_06 01 03_**<br>**_06 01 04_**<br>**_06 01 05_**<br>06 01 05 01<br>06 01 05 73<br>**_06 01 06_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘RECOVERY AND RESILIENCE’<br>CLUSTER<br>**_Support expenditure for the Recovery and_**<br>**_Resilience Facility and the Technical Support_**<br>**_Instrument_**<br>Support expenditure for the Technical Support<br>Instrument<br>Support expenditure for the Recovery and<br>Resilience Facility<br>_Article 06 01 01 — Subtotal_<br>**_Support expenditure for the protection of the_**<br>**_euro against counterfeiting_**<br>**_Support expenditure for the European Union_**<br>**_Recovery Instrument (EURI)_**<br>**_Support expenditure for the Union Civil_**<br>**_Protection Mechanism_**<br>**_Support expenditure for the EU4Health_**<br>**_Programme_**<br>Support expenditure for the EU4Health<br>Programme<br>European Health and Digital Executive Agency<br>— Contribution from the EU4Health<br>programme<br>_Article 06 01 05 — Subtotal_<br>**_Support expenditure for the emergency support_**<br>**_within the Union_**<br>**Chapter 06 01 — Total**|2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2|p.m.|p.m.|0,—||
|06 01<br>**_06 01 01_**<br>06 01 01 01<br>06 01 01 02<br>**_06 01 02_**<br>**_06 01 03_**<br>**_06 01 04_**<br>**_06 01 05_**<br>06 01 05 01<br>06 01 05 73<br>**_06 01 06_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘RECOVERY AND RESILIENCE’<br>CLUSTER<br>**_Support expenditure for the Recovery and_**<br>**_Resilience Facility and the Technical Support_**<br>**_Instrument_**<br>Support expenditure for the Technical Support<br>Instrument<br>Support expenditure for the Recovery and<br>Resilience Facility<br>_Article 06 01 01 — Subtotal_<br>**_Support expenditure for the protection of the_**<br>**_euro against counterfeiting_**<br>**_Support expenditure for the European Union_**<br>**_Recovery Instrument (EURI)_**<br>**_Support expenditure for the Union Civil_**<br>**_Protection Mechanism_**<br>**_Support expenditure for the EU4Health_**<br>**_Programme_**<br>Support expenditure for the EU4Health<br>Programme<br>European Health and Digital Executive Agency<br>— Contribution from the EU4Health<br>programme<br>_Article 06 01 05 — Subtotal_<br>**_Support expenditure for the emergency support_**<br>**_within the Union_**<br>**Chapter 06 01 — Total**|2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2|**34 835 007**|**35 190 410**|**30 059 165,82**|**86,29**|

668/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER** _(cont'd)_

_Remarks_

Appropriations under this chapter are intended to cover expenditure of an administrative nature (such as studies,
meetings of experts, information and publications) directly linked to the achievement of the objectives of the
programmes or measures coming under this cluster, and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**06 01 01**_ _**Support expenditure for the Recovery and Resilience Facility and the Technical Support Instrument**_

06 01 01 01 Support expenditure for the Technical Support Instrument

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 165 000|2 122 000|2 006 776,44|

_Remarks_

Besides the expenditure described in this chapter, this appropriation is also intended to cover expenses pertaining to
preparatory, monitoring, control, audit and evaluation activities which are required for the management of the
Technical Support Instrument and the achievement of its objectives, in particular studies, meetings of experts,
information and communication actions, including corporate communication of the political priorities of the Union,
insofar as they are related to the objectives of Regulation (EU) 2021/240, expenses linked to IT networks focusing on
information processing and exchange, including corporate information technology tools, and all other technical and
administrative assistance expenses incurred by the Commission for the management of the Technical Support
Instrument. Expenses may also cover, under the Technical Support Instrument, the costs of other supporting
activities, such as the quality control and monitoring of technical support projects on the ground and the costs of peer
counselling and experts for the assessment and implementation of structural reforms. This appropriation may also be
used to cover the type of expenditure mentioned above in this item relating to the management of actions and
activities initiated under Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017
on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending
[Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/reg/2017/825/oj)
[reg/2017/825/oj), which were not completed by 31 December 2020.](http://data.europa.eu/eli/reg/2017/825/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 669/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER** _(cont'd)_

_**06 01 01**_ _(cont'd)_

06 01 01 01 _(cont'd)_

_Legal basis_

See Chapter 06 02.

06 01 01 02 Support expenditure for the Recovery and Resilience Facility

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Besides the expenditure described in this chapter, this appropriation, financed from assigned revenue, is also intended
to cover expenses pertaining to preparatory, monitoring, control, audit and evaluation activities which are required
for the management of the Recovery and Resilience Facility and the achievement of its objectives, in particular studies,
meetings of experts, information and communication actions, including outreach actions, and corporate
communication of the political priorities of the Union, insofar as they are related to the objectives of Regulation
(EU) 2021/240, expenses linked to IT networks focusing on information processing and exchange, including
corporate information technology tools, and all other technical and administrative assistance expenses incurred by the
Commission for the management of the Recovery and Resilience Facility. Expenses may also cover, under the Recovery
and Resilience Facility, the costs of other supporting activities, such as the quality control and monitoring of projects
on the ground and the costs of peer counselling and experts for the assessment and implementation of reforms and
investments.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Proceeds from EURI 14 000 000 5 0 4 0

Other assigned revenue 5 765 024 6 1 1 0

_Legal basis_

See Chapter 06 02.

670/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER** _(cont'd)_

_**06 01 02**_ _**Support expenditure for the protection of the euro against counterfeiting**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|175 115,50|

_Remarks_

Besides the expenditure described in this chapter, this appropriation is also intended to cover technical and
administrative assistance for the implementation of the Pericles IV programme, such as preparatory, monitoring,
control, audit and evaluation activities including corporate information technology systems.

_Legal basis_

See Chapter 06 03.

_**06 01 03**_ _**Support expenditure for the European Union Recovery Instrument (EURI)**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|6 000 000|6 000 000|6 024 884,50|

_Remarks_

Besides the expenditure described in this chapter, this appropriation is also intended to cover technical and
administrative assistance for the implementation of the European Union Recovery Instrument, such as preparatory,
monitoring, control, audit and evaluation activities including corporate information technology systems.

_Legal basis_

See Chapter 06 04.

_**06 01 04**_ _**Support expenditure for the Union Civil Protection Mechanism**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 671/2434

# EN OJ L, 27.2.2025

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER** _(cont'd)_

_**06 01 04**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover technical and administrative assistance for the implementation of the Union
Civil Protection Mechanism, such as preparatory, monitoring, control, audit and evaluation activities, including
information technology systems.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Proceeds from EURI 2 600 000 5 0 4 0

EFTA-EEA 71 500 6 6 0 0

_Legal basis_

See Chapter 06 05.

_**06 01 05**_ _**Support expenditure for the EU4Health Programme**_

06 01 05 01 Support expenditure for the EU4Health Programme

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|7 227 453|9 508 377|7 116 820,45|

_Remarks_

This appropriation is intended to cover technical and administrative assistance for the implementation of the
EU4Health Programme, such as preparatory, monitoring, control, audit and evaluation activities, including corporate
information and technology systems.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 198 755 6 6 0 0

_Legal basis_

See Chapter 06 06.

672/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER** _(cont'd)_

_**06 01 05**_ _(cont'd)_

06 01 05 73 European Health and Digital Executive Agency — Contribution from the EU4Health programme

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|19 442 554|17 560 033|14 735 568,93|

_Remarks_

This appropriation is intended to cover the contribution for expenditure on the Agency’s staff and administration
incurred as a result of the Agency’s role in the management of measures forming part of the EU4Health programme
and the completion of its predecessor programmes.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 534 670 6 6 0 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://](http://data.europa.eu/eli/reg/2003/58/oj)
[data.europa.eu/eli/reg/2003/58/oj).](http://data.europa.eu/eli/reg/2003/58/oj)

Regulation (EU) No 282/2014 of the European Parliament and of the Council of 11 March 2014 on the establishment
of a third Programme for the Union’s action in the field of health (2014-2020) and repealing Decision
[No 1350/2007/EC (OJ L 86, 21.3.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/282/oj).](http://data.europa.eu/eli/reg/2014/282/oj)

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
[15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).](http://data.europa.eu/eli/dec_impl/2021/173/oj)

See Chapter 06 06.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 673/2434

# EN OJ L, 27.2.2025

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER** _(cont'd)_

_**06 01 05**_ _(cont'd)_

06 01 05 73 _(cont'd)_

_Reference acts_

Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital,
comprising, in particular, implementation of appropriations entered in the general budget of the Union.

_**06 01 06**_ _**Support expenditure for the emergency support within the Union**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover support expenditure directly linked to the achievement of the objectives of the
emergency support within the Union. It covers, inter alia:

— preparatory, monitoring, control, audit and evaluation activities,

— development, maintenance, operation and support of information systems intended for internal use or to improve

coordination between the Commission and other institutions, national administrations, agencies, nongovernmental organisations, other partners in emergency support, and experts in the field,

— studies, meeting of experts, information and publications, public awareness and information campaigns directly

linked to the achievement of the objective of the emergency support,

— technical assistance necessary for the preparation and implementation of emergency support within the Union,

provided by individual experts in the field of the Directorate-General for European Civil Protection and
Humanitarian Aid Operations (ECHO) deployed throughout the world,

— any other expenditure on technical and administrative assistance not involving public authority tasks outsourced

by the Commission under ad hoc service contracts.

Any income from additional financial contributions from Member States, and contributions from third countries or
from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or
programmes financed by the Union and managed by the Commission may give rise to the provision of additional
appropriations.

674/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER** _(cont'd)_

_**06 01 06**_ _(cont'd)_

_Legal basis_

See Chapter 06 07.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 675/2434

# EN OJ L, 27.2.2025

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 02 — RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|06 02<br>**_06 02 01_**<br>**_06 02 02_**<br>**_06 02 99_**<br>06 02 99 01<br>06 02 99 02|RECOVERY AND<br>RESILIENCE FACILITY<br>AND TECHNICAL<br>SUPPORT<br>INSTRUMENT<br>**_Recovery and_**<br>**_Resilience Facility —_**<br>**_Non-repayable support_**<br>**_Technical Support_**<br>**_Instrument_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the<br>Structural Reform<br>Support Programme —<br>Operational technical<br>assistance transferred<br>from the European<br>Regional Development<br>Fund (ERDF), the<br>European Social Fund<br>(ESF) and the Cohesion<br>Fund (CF) (prior to<br>2021)<br>Completion of the<br>Structural Reform<br>Support Programme —<br>Operational technical<br>assistance transferred<br>from the European<br>Agricultural Fund for<br>Rural Development<br>(EAFRD) (prior to 2021)<br>_Article 06 02 99 —_<br>_Subtotal_<br>**Chapter 06 02 — Total**|2.2<br>2.2<br>2.2<br> 2.2|p.m.<br>123 790 999<br>p.m.<br>p.m.|p.m.<br>122 687 647<br>p.m.<br>p.m.|p.m.<br>121 364 392<br>p.m.<br>p.m.|p.m.<br>102 053 000<br>513 300<br>47 500|0,—<br>118 984 192,—<br>0,—<br>0,—|0,—<br>106 611 371,01<br>6 031 022,06<br>176 819,06|86,90|
|06 02<br>**_06 02 01_**<br>**_06 02 02_**<br>**_06 02 99_**<br>06 02 99 01<br>06 02 99 02|RECOVERY AND<br>RESILIENCE FACILITY<br>AND TECHNICAL<br>SUPPORT<br>INSTRUMENT<br>**_Recovery and_**<br>**_Resilience Facility —_**<br>**_Non-repayable support_**<br>**_Technical Support_**<br>**_Instrument_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the<br>Structural Reform<br>Support Programme —<br>Operational technical<br>assistance transferred<br>from the European<br>Regional Development<br>Fund (ERDF), the<br>European Social Fund<br>(ESF) and the Cohesion<br>Fund (CF) (prior to<br>2021)<br>Completion of the<br>Structural Reform<br>Support Programme —<br>Operational technical<br>assistance transferred<br>from the European<br>Agricultural Fund for<br>Rural Development<br>(EAFRD) (prior to 2021)<br>_Article 06 02 99 —_<br>_Subtotal_<br>**Chapter 06 02 — Total**|2.2<br>2.2<br>2.2<br> 2.2|p.m.|p.m.|p.m.|560 800|0,—|6 207 841,12||
|06 02<br>**_06 02 01_**<br>**_06 02 02_**<br>**_06 02 99_**<br>06 02 99 01<br>06 02 99 02|RECOVERY AND<br>RESILIENCE FACILITY<br>AND TECHNICAL<br>SUPPORT<br>INSTRUMENT<br>**_Recovery and_**<br>**_Resilience Facility —_**<br>**_Non-repayable support_**<br>**_Technical Support_**<br>**_Instrument_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the<br>Structural Reform<br>Support Programme —<br>Operational technical<br>assistance transferred<br>from the European<br>Regional Development<br>Fund (ERDF), the<br>European Social Fund<br>(ESF) and the Cohesion<br>Fund (CF) (prior to<br>2021)<br>Completion of the<br>Structural Reform<br>Support Programme —<br>Operational technical<br>assistance transferred<br>from the European<br>Agricultural Fund for<br>Rural Development<br>(EAFRD) (prior to 2021)<br>_Article 06 02 99 —_<br>_Subtotal_<br>**Chapter 06 02 — Total**|2.2<br>2.2<br>2.2<br> 2.2|**123 790 999**|**122 687 647**|**121 364 392**|**102 613 800**|**118 984 192,—**|**112 819 212,13**|**91,96**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure relevant to Regulation (EU) 2021/240
establishing a Technical Support Instrument and Regulation (EU) 2021/241 establishing the Recovery and Resilience
Facility.

676/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 02 — RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT** _(cont'd)_

The Recovery and Resilience Facility is intended to promote the Union’s economic, social and territorial cohesion by
improving the resilience, crisis preparedness, adjustment capacity and growth potential of the Member States, by
mitigating the social and economic impact of the COVID-19 crisis, and supporting the green and digital transitions,
thereby contributing to restoring the growth potential of the economies of the Union, fostering employment creation
in the aftermath of the COVID-19 crisis, and promoting sustainable growth. It is to provide Member States with
financial support with a view to achieving the milestones and targets of reforms and investments as set out in their
recovery and resilience plans.

In accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European
Union Recovery Instrument entered in the statement of revenue gives rise to the provision of appropriations for this
programme under this title for a total amount of EUR 337 969 000 000 in commitments. Moreover, a total amount of
EUR 20 000 000 000 is made available under that Regulation as additional non-repayable financial support to finance
key investments and reforms that will help increasing the resilience of the Union’s energy system through a decrease of
dependence on fossil fuels and diversification of energy supplies at Union level (REPowerEU). That amount also
constitutes external assigned revenue in accordance with Article 21(5) of the Financial Regulation. Such amounts had
to be legally committed before the end of 2023 with the exception of administrative expenditure for which the
amounts are indicated in the budget remarks of the relevant budget lines under this title.

The Technical Support Instrument is intended to promote the Union’s economic, social and territorial cohesion by
supporting Member States’ efforts to implement reforms. This is necessary to encourage investment, to increase
competitiveness and to achieve sustainable economic and social convergence, resilience and recovery. The Technical
Support Instrument’s objective is to support Member States’ efforts to design, develop and implement reforms and
prepare, develop, amend and implement recovery and resilience plans pursuant to Regulation (EU) 2021/241. This
includes strengthening their institutional and administrative capacity, in order to properly quantify costing, milestones
and targets, including at regional and local levels, to facilitate socially inclusive, green and digital transitions, to
effectively address the challenges identified in the country-specific recommendations and to implement Union law.

_Legal basis_

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to
[support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2020/2094/oj)
[eu/eli/reg/2020/2094/oj).](http://data.europa.eu/eli/reg/2020/2094/oj)

Regulation (EU) 2021/240 of the European Parliament and of the Council of 10 February 2021 establishing a
[Technical Support Instrument (OJ L 57, 18.2.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/240/oj).](http://data.europa.eu/eli/reg/2021/240/oj)

Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the
[Recovery and Resilience Facility (OJ L 57, 18.2.2021, p. 17, ELI: http://data.europa.eu/eli/reg/2021/241/oj).](http://data.europa.eu/eli/reg/2021/241/oj)

Regulation (EU) 2023/435 of the European Parliament and of the Council of 27 February 2023 amending Regulation
(EU) 2021/241 as regards REPowerEU chapters in recovery and resilience plans and amending Regulations (EU)
No 1303/2013, (EU) 2021/1060 and (EU) 2021/1755, and Directive 2003/87/EC (OJ L 63, 28.02.2023, p.1, ELI:
[http://data.europa.eu/eli/reg/2023/435/oj).](http://data.europa.eu/eli/reg/2023/435/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 677/2434

# EN OJ L, 27.2.2025

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 02 — RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT** _(cont'd)_

Regulation (EU) 2024/795 of the European Parliament and of the Council of 29 February 2024 establishing the
Strategic Technologies for Europe Platform (STEP), and amending Directive 2003/87/EC and Regulations
(EU) 2021/1058, (EU) 2021/1056, (EU) 2021/1057, (EU) No 1303/2013, (EU) No 223/2014, (EU) 2021/1060,
[(EU) 2021/523, (EU) 2021/695, (EU) 2021/697 and (EU) 2021/241 (OJ L, 2024/795, 29.2.2024, ELI: http://data.](http://data.europa.eu/eli/reg/2024/795/oj)
[europa.eu/eli/reg/2024/795/oj).](http://data.europa.eu/eli/reg/2024/795/oj)

_**06 02 01**_ _**Recovery and Resilience Facility — Non-repayable support**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover expenses for the implementation of the Recovery and Resilience Facility in
order to provide Member States with financial support with a view to achieving the milestones and targets of reforms
and investments set out in their recovery and resilience plans. That specific objective shall be pursued in close and
transparent cooperation with the Member States concerned.

This support will aim, in particular, to provide financial contributions to structural reforms and investments aimed at
addressing challenges identified in the context of the European Semester of economic policy coordination.

_**06 02 02**_ _**Technical Support Instrument**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|123 790 999|122 687 647|121 364 392|102 053 000|118 984 192,—|106 611 371,01|

_Remarks_

This appropriation is intended to cover expenses for the implementation of the Technical Support Instrument in order
to support the efforts of the national authorities in improving their capacity to design, develop and implement
reforms, as well as to prepare, amend, implement and revise recovery and resilience plans pursuant to Regulation
(EU) 2021/241, including through the exchange of good practices, processes and methodologies, and stakeholders
involvement, where appropriate, and a more effective and efficient human resources management.

678/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 02 — RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT** _(cont'd)_

_**06 02 02**_ _(cont'd)_

This support will aim in particular to finance, among other things, expertise related to policy advice, institutional,
administrative or sectoral capacity building, provision of experts, collection of data and statistics, organisation of local
operational support, IT capacity building, studies, research, analyses and surveys, evaluations and impact assessments,
publications, awareness-raising, dissemination activities, the exchange of good practices, as well as any other activity
in support of the general and specific objectives of the Technical Support Instrument.

_**06 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

06 02 99 01 Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the
European Regional Development Fund (ERDF), the European Social Fund (ESF) and the Cohesion Fund (CF) (prior to
2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|513 300|0,—|6 031 022,06|

_Legal basis_

Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the
Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013
[and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1, ELI: http://data.europa.eu/eli/reg/2017/825/oj).](http://data.europa.eu/eli/reg/2017/825/oj)

06 02 99 02 Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the
European Agricultural Fund for Rural Development (EAFRD) (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|47 500|0,—|176 819,06|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 679/2434

# EN OJ L, 27.2.2025

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 02 — RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT** _(cont'd)_

_**06 02 99**_ _(cont'd)_

06 02 99 02 _(cont'd)_

_Legal basis_

Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the
Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013
[and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1, ELI: http://data.europa.eu/eli/reg/2017/825/oj).](http://data.europa.eu/eli/reg/2017/825/oj)

680/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 03 — PROTECTION OF THE EURO AGAINST COUNTERFEITING**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|06 03<br>**_06 03 01_**<br>**_06 03 99_**<br>06 03 99 01|PROTECTION OF THE<br>EURO AGAINST<br>COUNTERFEITING<br>**_Protection of the euro_**<br>**_against counterfeiting_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the<br>exchange, assistance<br>and training<br>programme for the<br>protection of the euro<br>against counterfeiting<br>(the ‘Pericles 2020’<br>programme) (2014 to<br>2020)<br>_Article 06 03 99 —_<br>_Subtotal_<br>**Chapter 06 03 — Total**|2.2<br>2.2|902 450<br>p.m.|870 000<br>p.m.|884 755<br>p.m.|947 510<br>35 682|666 252,15<br>0,—|726 617,54<br>177 883,56|83,52|
|06 03<br>**_06 03 01_**<br>**_06 03 99_**<br>06 03 99 01|PROTECTION OF THE<br>EURO AGAINST<br>COUNTERFEITING<br>**_Protection of the euro_**<br>**_against counterfeiting_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the<br>exchange, assistance<br>and training<br>programme for the<br>protection of the euro<br>against counterfeiting<br>(the ‘Pericles 2020’<br>programme) (2014 to<br>2020)<br>_Article 06 03 99 —_<br>_Subtotal_<br>**Chapter 06 03 — Total**|2.2<br>2.2|p.m.|p.m.|p.m.|35 682|0,—|177 883,56||
|06 03<br>**_06 03 01_**<br>**_06 03 99_**<br>06 03 99 01|PROTECTION OF THE<br>EURO AGAINST<br>COUNTERFEITING<br>**_Protection of the euro_**<br>**_against counterfeiting_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the<br>exchange, assistance<br>and training<br>programme for the<br>protection of the euro<br>against counterfeiting<br>(the ‘Pericles 2020’<br>programme) (2014 to<br>2020)<br>_Article 06 03 99 —_<br>_Subtotal_<br>**Chapter 06 03 — Total**|2.2<br>2.2|**902 450**|**870 000**|**884 755**|**983 192**|**666 252,15**|**904 501,10**|**103,97**|

_Remarks_

Appropriations under this chapter are intended to cover the financing of the actions eligible under the Pericles IV
programme with the aim of protecting euro banknotes and coins against counterfeiting and related fraud, by
supporting and supplementing the measures undertaken by Member States and assisting the competent national and
Union authorities in their efforts to develop among themselves and with the Commission close and regular
cooperation and an exchange of best practices, where appropriate, including third countries and international
organisations.

_Legal basis_

Regulation (EU) 2021/840 of the European Parliament and of the Council of 20 May 2021 establishing an exchange,
assistance and training programme for the protection of the euro against counterfeiting for the period 2021-2027
[(the ‘Pericles IV’ programme), and repealing Regulation (EU) No 331/2014 (OJ L 186, 27.5.2021, p. 1, ELI: http://data.](http://data.europa.eu/eli/reg/2021/840/oj)
[europa.eu/eli/reg/2021/840/oj).](http://data.europa.eu/eli/reg/2021/840/oj)

Council Regulation (EU) 2021/1696 of 21 September 2021 extending to the non-participating Member States the
application of Regulation (EU) 2021/840 of the European Parliament and of the Council establishing an exchange,
assistance and training programme for the protection of the euro against counterfeiting for the period 2021-2027
[(the ‘Pericles IV programme’) (OJ L 336, 23.9.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/1696/oj).](http://data.europa.eu/eli/reg/2021/1696/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 681/2434

# EN OJ L, 27.2.2025

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 03 — PROTECTION OF THE EURO AGAINST COUNTERFEITING** _(cont'd)_

_**06 03 01**_ _**Protection of the euro against counterfeiting**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|902 450|870 000|884 755|947 510|666 252,15|726 617,54|

_Remarks_

This appropriation is intended to cover the financing of the actions eligible under the Pericles IV programme with the
aim of protecting euro banknotes and coins against counterfeiting and related fraud, by supporting and
supplementing the measures undertaken by Member States and assisting the competent national and Union
authorities in their efforts to develop among themselves and with the Commission close and regular cooperation and
an exchange of best practices, where appropriate, including third countries and international organisations.

_**06 03 99**_ _**Completion of previous programmes and activities**_

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

06 03 99 01 Completion of the exchange, assistance and training programme for the protection of the euro against counterfeiting
(the ‘Pericles 2020’ programme) (2014 to 2020)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|35 682|0,—|177 883,56|

_Legal basis_

Regulation (EU) No 331/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’
programme) and repealing Council Decisions 2001/923/EC, 2001/924/EC, 2006/75/EC, 2006/76/EC, 2006/849/EC
[and 2006/850/EC (OJ L 103, 5.4.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/331/oj), and in particular](http://data.europa.eu/eli/reg/2014/331/oj)
Article 1 thereof.

Council Regulation (EU) 2015/768 of 11 May 2015 extending to the non-participating Member States the application
of Regulation (EU) No 331/2014 of the European Parliament and of the Council establishing an exchange, assistance
and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme)
[(OJ L 121, 14.5.2015, p. 1, ELI: http://data.europa.eu/eli/reg/2015/768/oj), and in particular Article 1 thereof.](http://data.europa.eu/eli/reg/2015/768/oj)

682/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 04 — EUROPEAN UNION RECOVERY INSTRUMENT (EURI)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|2024 appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|---|
|06 04<br>**_06 04 01_**|EUROPEAN UNION RECOVERY INSTRUMENT<br>(EURI)<br>**_European Union Recovery Instrument (EURI)_**<br>**_– Payment of periodic coupon and redemption_**<br>**_at maturity_**<br>**Chapter 06 04 — Total**|2.2|4 961 000 000|3 334 000 000|1 309 775 000,—|26,40|
|06 04<br>**_06 04 01_**|EUROPEAN UNION RECOVERY INSTRUMENT<br>(EURI)<br>**_European Union Recovery Instrument (EURI)_**<br>**_– Payment of periodic coupon and redemption_**<br>**_at maturity_**<br>**Chapter 06 04 — Total**|2.2|**4 961 000 000**|**3 334 000 000**|**1 309 775 000,—**|**26,40**|

_Legal basis_

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European
[Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1, ELI: http://data.europa.eu/eli/dec/](http://data.europa.eu/eli/dec/2020/2053/oj)
[2020/2053/oj).](http://data.europa.eu/eli/dec/2020/2053/oj)

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to
[support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2020/2094/oj)
[eu/eli/reg/2020/2094/oj).](http://data.europa.eu/eli/reg/2020/2094/oj)

_**06 04 01**_ _**European Union Recovery Instrument (EURI) – Payment of periodic coupon and redemption at maturity**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|4 961 000 000|3 334 000 000|1 309 775 000,—|

_Remarks_

This appropriation is intended to cover the costs associated with the funds borrowed on the capital markets and on
behalf of the Union in the framework of the European Union Recovery Instrument.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 683/2434

# EN OJ L, 27.2.2025

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 05 — UNION CIVIL PROTECTION MECHANISM**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|06 05<br>**_06 05 01_**<br>**_06 05 99_**<br>06 05 99 01<br>06 05 99 02|UNION CIVIL<br>PROTECTION<br>MECHANISM<br>**_Union Civil Protection_**<br>**_Mechanism_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes and<br>actions in the field of<br>civil protection within<br>the Union (prior to<br>2021)<br>Completion of previous<br>programmes and<br>actions in the field of<br>civil protection in third<br>countries (prior to<br>2021)<br>_Article 06 05 99 —_<br>_Subtotal_<br>**Chapter 06 05 — Total**|2.2<br>2.2<br>2.2|211 321 354<br>p.m.<br>p.m.|97 500 000<br>10 000 000<br>p.m.|240 311 354<br>p.m.<br>p.m.|221 000 000<br>38 908 000<br>p.m.|252 913 278,61<br>0,—<br>0,—|217 781 010,63<br>12 778 249,67<br>1 155 170,—|223,37<br>127,78|
|06 05<br>**_06 05 01_**<br>**_06 05 99_**<br>06 05 99 01<br>06 05 99 02|UNION CIVIL<br>PROTECTION<br>MECHANISM<br>**_Union Civil Protection_**<br>**_Mechanism_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes and<br>actions in the field of<br>civil protection within<br>the Union (prior to<br>2021)<br>Completion of previous<br>programmes and<br>actions in the field of<br>civil protection in third<br>countries (prior to<br>2021)<br>_Article 06 05 99 —_<br>_Subtotal_<br>**Chapter 06 05 — Total**|2.2<br>2.2<br>2.2|p.m.|10 000 000|p.m.|38 908 000|0,—|13 933 419,67|139,33|
|06 05<br>**_06 05 01_**<br>**_06 05 99_**<br>06 05 99 01<br>06 05 99 02|UNION CIVIL<br>PROTECTION<br>MECHANISM<br>**_Union Civil Protection_**<br>**_Mechanism_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes and<br>actions in the field of<br>civil protection within<br>the Union (prior to<br>2021)<br>Completion of previous<br>programmes and<br>actions in the field of<br>civil protection in third<br>countries (prior to<br>2021)<br>_Article 06 05 99 —_<br>_Subtotal_<br>**Chapter 06 05 — Total**|2.2<br>2.2<br>2.2|**211 321 354**|**107 500 000**|**240 311 354**|**259 908 000**|**252 913 278,61**|**231 714 430,30**|**215,55**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure to support the actions under the Union Civil
Protection Mechanism.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of
the European Union Recovery Instrument entered in the statement of revenue gives rise to the provision of
appropriations for programmes financed under the Union Civil Protection Mechanism under Title 06 for a total
amount of EUR 2 056 480 000 in commitments. Such amounts had to be legally committed before the end of 2023
with the exception of administrative expenditure for which the amounts are indicated in the budget remarks of the
relevant budget lines under this title.

684/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 05 — UNION CIVIL PROTECTION MECHANISM** _(cont'd)_

_Legal basis_

Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil
[Protection Mechanism (OJ L 347, 20.12.2013, p. 924, ELI: http://data.europa.eu/eli/dec/2013/1313/oj).](http://data.europa.eu/eli/dec/2013/1313/oj)

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to
[support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2020/2094/oj)
[eu/eli/reg/2020/2094/oj).](http://data.europa.eu/eli/reg/2020/2094/oj)

_**06 05 01**_ _**Union Civil Protection Mechanism**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|211 321 354|97 500 000|240 311 354|221 000 000|252 913 278,61|217 781 010,63|

_Remarks_

The Union Civil Protection Mechanism intervenes in all phases of the disaster management cycle: prevention,
preparedness and response, and its geographical scope is both within and outside the Union.

As regards prevention, the mechanism aims in particular at fostering a shared culture of prevention with activities
supporting and promoting Member States’ risk assessment and risk reduction efforts, such as the sharing of good
practice, the compilation and dissemination of information from Member States on risk management activities
including through cross-border projects, peer reviews, and advisory missions. The mechanism also provides funding
to scale-up Member States’ disaster risk management strategies and to support the development of projects leveraging
disaster risk management investments.

Preparedness efforts are supported, in particular, through the pooling of civil protection capacities in the form of the
European Civil Protection Pool (ECPP), as well as the development of additional capacities at Union level to
complement national efforts (the rescEU reserve and the rescEU transition phase). Preparedness is also improved
through the development of Union-wide disaster resilience goals, training, exercises, the exchange of best practices
and experts, all under the umbrella of the Union Civil Protection Knowledge Network. The mechanism also supports
the study and development of disaster detection and early warning systems, and promotes scientific analysis and
expert support.

Concerning the international dimension, the mechanism facilitates cooperation with the enlargement countries and
countries under the European Neighbourhood Policy in the area of disaster management, through the funding of
projects, training and policy dialogues.

In relation to response, the mechanism coordinates and co-finances through the Emergency Response Coordination
Centre (ERCC) the rapid and efficient deployment of national capacities, of ECPP modules and/or of its own capacities,
as well as of trained experts and EU civil protection teams for operations in Member States or participating states, and
in any third country. The mechanism support is financial, operational and facilitates coordination.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 685/2434

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 05 — UNION CIVIL PROTECTION MECHANISM** _(cont'd)_

_**06 05 01**_ _(cont'd)_

This article also covers a wide array of horizontal activities supporting the proper functioning of the mechanism.
These include, among others, communication activities, project and IT support to operations, and other activities
supporting policy development, such as workshops, seminars, projects, studies, surveys, modelling, scenario-building
and contingency planning, as well as audits and evaluations.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 5 811 337 6 6 0 0

Candidate countries and Western Balkan
potential candidates

_**06 05 99**_ _**Completion of previous programmes and activities**_

_Remarks_

3 871 093 6 1 1 2

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

06 05 99 01 Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|10 000 000|p.m.|38 908 000|0,—|12 778 249,67|

_Legal basis_

Council Decision 1999/847/EC of 9 December 1999 establishing a Community action programme in the field of civil
[protection (OJ L 327, 21.12.1999, p. 53, ELI: http://data.europa.eu/eli/dec/1999/847/oj).](http://data.europa.eu/eli/dec/1999/847/oj)

Decision No 2850/2000/EC of the European Parliament and of the Council of 20 December 2000 setting up a
Community framework for cooperation in the field of accidental or deliberate marine pollution (OJ L 332,
[28.12.2000, p. 1, ELI: http://data.europa.eu/eli/dec/2000/2850/oj).](http://data.europa.eu/eli/dec/2000/2850/oj)

Council Decision 2001/792/EC, Euratom of 23 October 2001 establishing a Community mechanism to facilitate
[reinforced cooperation in civil protection assistance interventions (OJ L 297, 15.11.2001, p. 7, ELI: http://data.europa.](http://data.europa.eu/eli/dec/2001/792/oj)
[eu/eli/dec/2001/792/oj).](http://data.europa.eu/eli/dec/2001/792/oj)

Council Decision 2007/162/EC, Euratom of 5 March 2007 establishing a Civil Protection Financial Instrument
[(OJ L 71, 10.3.2007, p. 9, ELI: http://data.europa.eu/eli/dec/2007/162(1)/oj).](http://data.europa.eu/eli/dec/2007/162(1)/oj)

686/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 05 — UNION CIVIL PROTECTION MECHANISM** _(cont'd)_

_**06 05 99**_ _(cont'd)_

06 05 99 01 _(cont'd)_

Council Decision 2007/779/EC, Euratom of 8 November 2007 establishing a Community Civil Protection Mechanism
[(OJ L 314, 1.12.2007, p. 9, ELI: http://data.europa.eu/eli/reg/2006/1750/oj).](http://data.europa.eu/eli/reg/2006/1750/oj)

Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil
[Protection Mechanism (OJ L 347, 20.12.2013, p. 924, ELI: http://data.europa.eu/eli/dec/2013/1313/oj).](http://data.europa.eu/eli/dec/2013/1313/oj)

Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal
framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU)
[No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/](http://data.europa.eu/eli/reg/2018/1475/oj)
[1475/oj).](http://data.europa.eu/eli/reg/2018/1475/oj)

06 05 99 02 Completion of previous programmes and actions in the field of civil protection in third countries (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|1 155 170,—|

_Legal basis_

Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil
[Protection Mechanism (OJ L 347, 20.12.2013, p. 924, ELI: http://data.europa.eu/eli/dec/2013/1313/oj).](http://data.europa.eu/eli/dec/2013/1313/oj)

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 06 — EU4HEALTH PROGRAMME**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|06 06<br>**_06 06 01_**<br>**_06 06 99_**<br>06 06 99 01|EU4HEALTH<br>PROGRAMME<br>**_EU4Health Programme_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>public health<br>programmes (prior to<br>2021)<br>_Article 06 06 99 —_<br>_Subtotal_<br>**Chapter 06 06 — Total**|2.2<br>2.2|555 939 966<br>p.m.|553 000 000<br>5 000 000|726 723 832<br>p.m.|652 000 000<br>10 000 000|717 192 309,07<br>0,—|465 687 749,37<br>17 938 524,82|84,21<br>358,77|
|06 06<br>**_06 06 01_**<br>**_06 06 99_**<br>06 06 99 01|EU4HEALTH<br>PROGRAMME<br>**_EU4Health Programme_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>public health<br>programmes (prior to<br>2021)<br>_Article 06 06 99 —_<br>_Subtotal_<br>**Chapter 06 06 — Total**|2.2<br>2.2|p.m.|5 000 000|p.m.|10 000 000|0,—|17 938 524,82|358,77|
|06 06<br>**_06 06 01_**<br>**_06 06 99_**<br>06 06 99 01|EU4HEALTH<br>PROGRAMME<br>**_EU4Health Programme_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>public health<br>programmes (prior to<br>2021)<br>_Article 06 06 99 —_<br>_Subtotal_<br>**Chapter 06 06 — Total**|2.2<br>2.2|**555 939 966**|**558 000 000**|**726 723 832**|**662 000 000**|**717 192 309,07**|**483 626 274,19**|**86,67**|

_Remarks_

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to
[support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2020/2094/oj)
[eu/eli/reg/2020/2094/oj).](http://data.europa.eu/eli/reg/2020/2094/oj)

Regulation (EU) 2021/522 of the European Parliament and of the Council of 24 March 2021 establishing a
Programme for the Union’s action in the field of health (‘EU4Health Programme’) for the period 2021-2027, and
[repealing Regulation (EU) No 282/2014 (OJ L 107, 26.3.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/522/oj).](http://data.europa.eu/eli/reg/2021/522/oj)

_**06 06 01**_ _**EU4Health Programme**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|555 939 966|553 000 000|726 723 832|652 000 000|717 192 309,07|465 687 749,37|

688/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 06 — EU4HEALTH PROGRAMME** _(cont'd)_

_**06 06 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the operational expenditure under the EU4Health Programme. Its objective is
to protect people in the Union from serious cross-border threats to health; to improve the availability, accessibility
and affordability, in the Union, of medicines, medical devices and crisis-relevant products, and to support innovation
regarding such products; to strengthen health systems and the healthcare workforce, including by digital
transformation and by increased integrated and coordinated work among the Member States, sustained
implementation of best practice and data sharing; and to increase the general level of public health.

The EU4Health Programme is to cater for a solid legal and financial framework for health crisis prevention,
preparedness and response in the Union. This programme is to reinforce national and Union capacity for contingency
planning and enable Member States to jointly cope with common health threats, in particular cross-border threats,
where Union intervention can add tangible value. The programme complements health policies of the Member States
and supports a ‘One Health’ approach, where applicable, in improving health outcomes through resilient, resourceefficient and inclusive health systems across the Member States, through better disease prevention and surveillance,
health promotion, access, diagnosis and treatment, including the fight against cancer as well as cross-border
collaboration in health. This programme is to also address non-communicable diseases, which have been shown to be
a strong determinant of mortality from COVID-19.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 15 288 349 6 6 0 0

Candidate countries and Western Balkan
potential candidates

_Legal basis_

119 000 6 1 3 3

Regulation (EU) 2021/522 of the European Parliament and of the Council of 24 March 2021 establishing a
Programme for the Union’s action in the field of health (‘EU4Health Programme’) for the period 2021-2027, and
[repealing Regulation (EU) No 282/2014 (OJ L 107, 26.3.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/522/oj).](http://data.europa.eu/eli/reg/2021/522/oj)

_**06 06 99**_ _**Completion of previous programmes and activities**_

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 06 — EU4HEALTH PROGRAMME** _(cont'd)_

_**06 06 99**_ _(cont'd)_

06 06 99 01 Completion of previous public health programmes (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|5 000 000|p.m.|10 000 000|0,—|17 938 524,82|

_Legal basis_

Decision No 1786/2002/EC of the European Parliament and of the Council of 23 September 2002 adopting a
[programme of Community action in the field of public health (2003-2008) (OJ L 271, 9.10.2002, p. 1, ELI: http://](http://data.europa.eu/eli/dec/2002/1786/oj)
[data.europa.eu/eli/dec/2002/1786/oj).](http://data.europa.eu/eli/dec/2002/1786/oj)

Decision No 1350/2007/EC of the European Parliament and of the Council of 23 October 2007 establishing a second
[programme of Community action in the field of health (2008-2013) (OJ L 301, 20.11.2007, p. 3, ELI: http://data.](http://data.europa.eu/eli/dec/2007/1350/oj)
[europa.eu/eli/dec/2007/1350/oj).](http://data.europa.eu/eli/dec/2007/1350/oj)

Regulation (EU) No 282/2014 of the European Parliament and of the Council of 11 March 2014 on the establishment
of a third Programme for the Union’s action in the field of health (2014-2020) and repealing Decision
[No 1350/2007/EC (OJ L 86, 21.3.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/282/oj).](http://data.europa.eu/eli/reg/2014/282/oj)

690/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 07 — EMERGENCY SUPPORT WITHIN THE UNION**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|06 07<br>**_06 07 01_**|EMERGENCY SUPPORT<br>WITHIN THE UNION<br>**_Emergency support_**<br>**_within the Union_**<br>**Chapter 06 07 — Total**|2.2|p.m.|1 000 000|p.m.|1 999 028|0,—|657 968,17|65,80|
|06 07<br>**_06 07 01_**|EMERGENCY SUPPORT<br>WITHIN THE UNION<br>**_Emergency support_**<br>**_within the Union_**<br>**Chapter 06 07 — Total**|2.2|**p.m.**|**1 000 000**|**p.m.**|**1 999 028**|**0,—**|**657 968,17**|**65,80**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure to support the actions under the emergency
support within the Union. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions
received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate
countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in
Union programmes, and any other assigned revenue entered in the statement of revenue, give rise to the provision of
corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Council Regulation (EU) 2016/369 of 15 March 2016 on the provision of emergency support within the Union
[(OJ L 70, 16.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/369/oj).](http://data.europa.eu/eli/reg/2016/369/oj)

Council Regulation (EU) 2020/521 of 14 April 2020 activating the emergency support under Regulation
(EU) 2016/369, and amending its provisions taking into account the COVID‐19 outbreak (OJ L 117, 15.4.2020, p. 3,
[ELI: http://data.europa.eu/eli/reg/2020/521/oj).](http://data.europa.eu/eli/reg/2020/521/oj)

_**06 07 01**_ _**Emergency support within the Union**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 000 000|p.m.|1 999 028|0,—|657 968,17|

_Remarks_

This appropriation is intended to cover the financing of emergency support operations to respond to the urgent and
exceptional needs in Member States as a result of a natural or man-made disaster, in the event of activation by the
Council under Regulation (EU) 2016/369.

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 07 — EMERGENCY SUPPORT WITHIN THE UNION** _(cont'd)_

_**06 07 01**_ _(cont'd)_

Emergency support shall provide a needs-based emergency response, complementing the response of the affected
Member States, aimed at preserving life, preventing and alleviating human suffering and maintaining human dignity.
Emergency response may encompass assistance, relief and, where necessary, protection operations to save and
preserve life in disasters or their immediate aftermath.

Following the activation through Regulation (EU) 2020/521 of the emergency support to tackle the COVID-19
outbreak in April 2020, this appropriation is intended to ensure a proper Union response in addressing the related
health crisis.

The emergency support is intended to equip the Union with a broad toolbox commensurate with the large scale of the
COVID-19 pandemic. The needs-based emergency support allows the Union to deploy targeted measures strategically,
addressing the needs related to the COVID-19 crisis where the scale, speed or cross-border nature of the solutions
needed are best addressed through coordinated Union intervention. Such emergency support complements Member
States’ efforts and assistance provided through other Union instruments.

Coordinated action at Union level enables the current crisis to be addressed through, inter alia:

— funding of Advance Purchase Agreements with COVID-19 vaccine developers/manufacturers,

— procurement and distribution to Member States of essential health-related products, including protective gear for

hospital staff, testing supplies, therapeutics, diagnostics and training,

— transportation of essential medical cargo (including life-saving personal protective, testing and medical equipment,

ventilators, masks, medicines, etc.),

— cross-border cooperation to alleviate the pressure on health systems in the most affected Union regions, including

through the transportation of patients in need to cross-border hospitals which can offer free capacity, as well as
providing support for the transport of medical teams and personnel including operating costs,

— funding clinical trials for generating clinical evidence to repurpose existing treatments to treat COVID-19 patients,

as well the collection of COVID-19 convalescent plasma to increase its availability as a direct treatment for
COVID-19 patients,

— increasing testing facilities and capacity in Member States and training additional staff to perform sampling and

analysis,

— reinforcement of medical capacities and deployment of temporary healthcare facilities and temporary extension of

existing healthcare facilities to relieve pressure on existing structures and increase overall healthcare capacity,

— procurement and donation of ultraviolet (UV) disinfecting robots to hospitals throughout the Union,

— contributing to strengthening cross-border contact tracing through an EU digital platform connecting national

contact tracing and warning apps, as well as an EU exchange platform connecting national Passenger Locator
Form systems,

— support issuing and verifying of interoperable certificates of vaccination, test results and recovery from COVID-19

to facilitate free movement,

692/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 07 — EMERGENCY SUPPORT WITHIN THE UNION** _(cont'd)_

_**06 07 01**_ _(cont'd)_

— contributing to strengthening contact tracing through the establishment of an EU wastewater monitoring system.

This appropriation may cover any of the humanitarian aid actions eligible for Union financing, and may consequently
encompass assistance, relief and, where necessary, protection operations to save and preserve life in disasters or in their
immediate aftermath.

This appropriation may also be used to finance other expenditure directly related to the implementation of emergency
support in accordance with Regulation (EU) 2020/521.

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 10 — DECENTRALISED AGENCIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|06 10<br>**_06 10 01_**<br>**_06 10 02_**<br>**_06 10 03_**<br>06 10 03 01<br>06 10 03 02|DECENTRALISED<br>AGENCIES<br>**_European Centre for_**<br>**_Disease Prevention and_**<br>**_Control_**<br>**_European Food Safety_**<br>**_Authority_**<br>_Reserves (30 02 02)_<br>**_European Medicines_**<br>**_Agency_**<br>Union contribution to<br>the European Medicines<br>Agency<br>Special contribution for<br>orphan medicinal<br>products<br>_Article 06 10 03 —_<br>_Subtotal_<br>**Chapter 06 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|2.2<br>2.2<br>2.2<br>2.2|79 635 384<br>157 911 523<br>_405 000_|79 635 384<br>146 060 710<br>_81 000_|73 134 366<br>154 509 213|73 134 366<br>150 683 487|85 925 465,—<br>150 541 250,—|85 924 503,78<br>142 786 220,—|107,90<br>97,76|
|06 10<br>**_06 10 01_**<br>**_06 10 02_**<br>**_06 10 03_**<br>06 10 03 01<br>06 10 03 02|DECENTRALISED<br>AGENCIES<br>**_European Centre for_**<br>**_Disease Prevention and_**<br>**_Control_**<br>**_European Food Safety_**<br>**_Authority_**<br>_Reserves (30 02 02)_<br>**_European Medicines_**<br>**_Agency_**<br>Union contribution to<br>the European Medicines<br>Agency<br>Special contribution for<br>orphan medicinal<br>products<br>_Article 06 10 03 —_<br>_Subtotal_<br>**Chapter 06 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|2.2<br>2.2<br>2.2<br>2.2|158 316 523|146 141 710|154 509 213|150 683 487|150 541 250,—|142 786 220,—|97,70|
|06 10<br>**_06 10 01_**<br>**_06 10 02_**<br>**_06 10 03_**<br>06 10 03 01<br>06 10 03 02|DECENTRALISED<br>AGENCIES<br>**_European Centre for_**<br>**_Disease Prevention and_**<br>**_Control_**<br>**_European Food Safety_**<br>**_Authority_**<br>_Reserves (30 02 02)_<br>**_European Medicines_**<br>**_Agency_**<br>Union contribution to<br>the European Medicines<br>Agency<br>Special contribution for<br>orphan medicinal<br>products<br>_Article 06 10 03 —_<br>_Subtotal_<br>**Chapter 06 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|2.2<br>2.2<br>2.2<br>2.2|33 573 102<br>14 000 000|33 573 102<br>14 000 000|20 981 382<br>14 000 000|20 981 382<br>14 000 000|14 115 420,—<br>10 322 920,—|14 115 420,—<br>10 322 920,—|42,04<br>73,74|
|06 10<br>**_06 10 01_**<br>**_06 10 02_**<br>**_06 10 03_**<br>06 10 03 01<br>06 10 03 02|DECENTRALISED<br>AGENCIES<br>**_European Centre for_**<br>**_Disease Prevention and_**<br>**_Control_**<br>**_European Food Safety_**<br>**_Authority_**<br>_Reserves (30 02 02)_<br>**_European Medicines_**<br>**_Agency_**<br>Union contribution to<br>the European Medicines<br>Agency<br>Special contribution for<br>orphan medicinal<br>products<br>_Article 06 10 03 —_<br>_Subtotal_<br>**Chapter 06 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|2.2<br>2.2<br>2.2<br>2.2|47 573 102|47 573 102|34 981 382|34 981 382|24 438 340,—|24 438 340,—|51,37|
|06 10<br>**_06 10 01_**<br>**_06 10 02_**<br>**_06 10 03_**<br>06 10 03 01<br>06 10 03 02|DECENTRALISED<br>AGENCIES<br>**_European Centre for_**<br>**_Disease Prevention and_**<br>**_Control_**<br>**_European Food Safety_**<br>**_Authority_**<br>_Reserves (30 02 02)_<br>**_European Medicines_**<br>**_Agency_**<br>Union contribution to<br>the European Medicines<br>Agency<br>Special contribution for<br>orphan medicinal<br>products<br>_Article 06 10 03 —_<br>_Subtotal_<br>**Chapter 06 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|2.2<br>2.2<br>2.2<br>2.2|**285 120 009**|**273 269 196**|**262 624 961**|**258 799 235**|**260 905 055,—**|**253 149 063,78**|**92,64**|
|06 10<br>**_06 10 01_**<br>**_06 10 02_**<br>**_06 10 03_**<br>06 10 03 01<br>06 10 03 02|DECENTRALISED<br>AGENCIES<br>**_European Centre for_**<br>**_Disease Prevention and_**<br>**_Control_**<br>**_European Food Safety_**<br>**_Authority_**<br>_Reserves (30 02 02)_<br>**_European Medicines_**<br>**_Agency_**<br>Union contribution to<br>the European Medicines<br>Agency<br>Special contribution for<br>orphan medicinal<br>products<br>_Article 06 10 03 —_<br>_Subtotal_<br>**Chapter 06 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|2.2<br>2.2<br>2.2<br>2.2|**_405 000_**|**_81 000_**||||||
|06 10<br>**_06 10 01_**<br>**_06 10 02_**<br>**_06 10 03_**<br>06 10 03 01<br>06 10 03 02|DECENTRALISED<br>AGENCIES<br>**_European Centre for_**<br>**_Disease Prevention and_**<br>**_Control_**<br>**_European Food Safety_**<br>**_Authority_**<br>_Reserves (30 02 02)_<br>**_European Medicines_**<br>**_Agency_**<br>Union contribution to<br>the European Medicines<br>Agency<br>Special contribution for<br>orphan medicinal<br>products<br>_Article 06 10 03 —_<br>_Subtotal_<br>**Chapter 06 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|2.2<br>2.2<br>2.2<br>2.2|**285 525 009**|**273 350 196**|**262 624 961**|**258 799 235**|**260 905 055,—**|**253 149 063,78**|**92,61**|

_Remarks_

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative
expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts
repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on
the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in
Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122,
[10.5.2019, p. 1, ELI: http://data.europa.eu/eli/reg_del/2019/715/oj) and any other assigned revenue entered in the](http://data.europa.eu/eli/reg_del/2019/715/oj)
statement of revenue give rise to the provision of corresponding appropriations and to implementation under this
chapter.

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_TITLE 06 — RECOVERY AND RESILIENCE_

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The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**06 10 01**_ _**European Centre for Disease Prevention and Control**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|79 635 384|79 635 384|73 134 366|73 134 366|85 925 465,—|85 924 503,78|

_Remarks_

Article 3 of Regulation (EC) No 851/2004 provides that the mission of the European Centre for Disease Prevention
and Control is the following:

— In order to enhance the capacity of the Union and the Member States to protect human health through the

prevention and control of communicable diseases in humans and related special health issues, the mission of the
Centre is to identify and assess current and emerging threats to human health from communicable diseases and
related special health issues, to report thereon and, where appropriate, to ensure that information thereon is
presented in an easily accessible way. The Centre acts in collaboration with competent bodies of the Member
States or on its own initiative, through a dedicated network. The mission of the Centre is also to provide sciencebased recommendations and support in coordinating the response at Union and national levels, as well as at
cross-border interregional and regional level, to such threats, where appropriate. In providing such
recommendations, the Centre, where necessary, cooperates with Member States and takes into account existing
national crisis management plans and the respective circumstances of each Member State.

— In the event of other outbreaks of diseases of unknown origin that may spread within or to the Union, the Centre

acts on its own initiative until the source of the outbreak is known. In the case of an outbreak that is clearly not of
a communicable disease, the Centre acts only in cooperation with the coordinating competent bodies and upon
their request, and provides a risk assessment.

— In pursuing its mission, the Centre respects the responsibilities of the Member States, the Commission and other

Union bodies or agencies, and the responsibilities of third countries and international organisations active within
the field of public health, in particular the World Health Organisation (WHO), in order to ensure that there is
comprehensiveness, coherence and complementarity of action and that actions are coordinated.

— The Centre supports the work of the Health Security Committee (HSC), established by Article 4 of Regulation

(EU) 2022/2371 of the European Parliament and of the Council of 23 November 2022 on serious cross-border
[threats to health and repealing Decision No 1082/2013/EU (OJ L 314, 6.12.2022, p. 26, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2022/2371/oj)
[eu/eli/reg/2022/2371/oj), the Council, the Member States and, where relevant, other Union structures, in order to](http://data.europa.eu/eli/reg/2022/2371/oj)
promote effective coherence between their respective activities and to coordinate responses to serious crossborder threats to health, within its mandate.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 695/2434

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 10 — DECENTRALISED AGENCIES** _(cont'd)_

_**06 10 01**_ _(cont'd)_

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|90 390 472<br>10 755 088|
|---|---|
|Amount entered in the budget|79 635 384|

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

EFTA-EEA 2 221 827 6 6 0 0

_Legal basis_

Regulation (EC) No 851/2004 of the European Parliament and of the Council of 21 April 2004 establishing a
[European Centre for disease prevention and control (OJ L 142, 30.4.2004, p. 1, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2004/851/oj)
[2004/851/oj).](http://data.europa.eu/eli/reg/2004/851/oj)

Regulation (EU) 2022/2370 of the European Parliament and of the Council of 23 November 2022 amending
Regulation (EC) No 851/2004 establishing a European centre for disease prevention and control (OJ L 314,
[6.12.2022, p. 1, ELI: http://data.europa.eu/eli/reg/2022/2370/oj).](http://data.europa.eu/eli/reg/2022/2370/oj)

_Reference acts_

Commission staff working document - Accompanying document to the Communication from the Commission to the
European Parliament and the Council - The European Centre for Disease Prevention and Control activities on
Communicable diseases: the positive outcomes since the Centre’s establishment and the planned activities and
resource needs (COM(2008) 741 / SEC(2008) 2792).

_**06 10 02**_ _**European Food Safety Authority**_

_Figures (Differentiated appropriations)_

|Col1|2025 appropriations|Col3|2024 appropriations|Col5|2023 out-turn|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|06 10 02<br>_Reserves (30 02 02)_<br>Total|157 911 523<br>_405 000_|146 060 710<br>_81 000_|154 509 213|150 683 487|150 541 250,—|142 786 220,—|
|06 10 02<br>_Reserves (30 02 02)_<br>Total|158 316 523|146 141 710|154 509 213|150 683 487|150 541 250,—|142 786 220,—|

696/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 10 — DECENTRALISED AGENCIES** _(cont'd)_

_**06 10 02**_ _(cont'd)_

_Remarks_

European Food Safety Authority (EFSA) is the cornerstone of the Union system of risk assessment for food and feed
safety. Its scientific advice on existing and emerging risks underpins the policies and decisions of risk managers in the
Union institutions and Member States with the objective of protecting consumer health. The Authority’s most critical
commitment is to provide objective, transparent and independent advice and clear communication grounded in the
most up-to-date scientific methodologies, information and data available. The Authority is committed to the core
standards of scientific excellence, openness, transparency, independence and responsiveness.

The establishment plan of the Authority, as the outgoing Chair of the EU Agencies Network, includes one post to
create a position for the Head of the Shared Support Office in Brussels. This is with the aim of promoting efficiency
gains and synergies across agencies and with the institutions, so that individual agencies can focus their resources on
core tasks. The financing of the post for the Head of the Shared Support Office will be shared between the agencies,
which means that no additional funding for the Authority is required in this respect.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|159 156 278<br>839 755|
|---|---|
|Amount entered in the budget|158 316 523|

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

EFTA-EEA 4 353 704 6 6 0 0

_Legal basis_

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the
general principles and requirements of food law, establishing the European Food Safety Authority and laying down
[procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1, ELI: http://data.europa.eu/eli/reg/2002/178/oj).](http://data.europa.eu/eli/reg/2002/178/oj)

Regulation (EU) 2019/1381 of the European Parliament and of the Council of 20 June 2019 on the transparency and
sustainability of the EU risk assessment in the food chain and amending Regulations (EC) No 178/2002, (EC)
No 1829/2003, (EC) No 1831/2003, (EC) No 2065/2003, (EC) No 1935/2004, (EC) No 1331/2008, (EC)
[No 1107/2009, (EU) 2015/2283 and Directive 2001/18/EC (OJ L 231, 6.9.2019, p. 1, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/reg/2019/1381/oj)
[reg/2019/1381/oj).](http://data.europa.eu/eli/reg/2019/1381/oj)

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 5 July
2023, on plants obtained by certain new genomic techniques and their food and feed, and amending Regulation
(EU) 2017/625 (COM(2023) 411 final).

ELI: http://data.europa.eu/eli/budget/2025/31/oj 697/2434

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 10 — DECENTRALISED AGENCIES** _(cont'd)_

_**06 10 02**_ _(cont'd)_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
7 December 2023, amending Regulations (EC) No 178/2002, (EC) No 401/2009, (EU) 2017/745 and
(EU) 2019/1021 of the European Parliament and of the Council as regards the re-attribution of scientific and technical
tasks and improving cooperation among Union agencies in the area of chemicals (COM(2023) 783 final).

_**06 10 03**_ _**European Medicines Agency**_

06 10 03 01 Union contribution to the European Medicines Agency

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|33 573 102|33 573 102|20 981 382|20 981 382|14 115 420,—|14 115 420,—|

_Remarks_

In order to promote the protection of human and animal health and of consumers of medicinal products throughout
the Union, and in order to promote the completion of the internal market through the adoption of uniform
regulatory decisions based on scientific criteria concerning the placing on the market and the use of medicinal
products, the objective of the European Medicines Agency (EMA) is to provide the Member States and the institutions
of the Union with the best possible scientific advice on any question relating to the evaluation of the quality, safety,
and efficacy of medicinal products for human and veterinary use, in accordance with the provisions of the Union
legislation relating to medicinal products.

Regulation (EU) 2022/123 strengthened the role of the EMA in crisis preparedness and the management of medicinal
products and medical devices, allowing the EMA to closely monitor and mitigate shortages of medicines and facilitate
the faster approval of medicines that could treat or prevent a disease causing a public health crisis. After an initial
transition period, the EMA will also coordinate responses of the Member States on shortages of critical medical
devices in the event of a crisis.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(assigned revenue 6 6 2)|33 594 041<br>20 939|
|---|---|
|Amount entered in the budget|33 573 102|

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

EFTA-EEA 936 690 6 6 0 0

698/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 10 — DECENTRALISED AGENCIES** _(cont'd)_

_**06 10 03**_ _(cont'd)_

06 10 03 01 _(cont'd)_

_Legal basis_

Council Regulation (EC) No 297/95 of 10 February 1995 on fees payable to the European Agency for the Evaluation
[of Medicinal Products (OJ L 35, 15.2.1995, p. 1, ELI: http://data.europa.eu/eli/reg/1995/297/oj).](http://data.europa.eu/eli/reg/1995/297/oj)

Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan
[medicinal products (OJ L 18, 22.1.2000, p. 1, ELI: http://data.europa.eu/eli/reg/2000/141/oj).](http://data.europa.eu/eli/reg/2000/141/oj)

Directive 2001/83/EC of the European Parliament and of the Council of 6 November 2001 on the Community code
[relating to medicinal products for human use (OJ L 311, 28.11.2001, p. 67, ELI: http://data.europa.eu/eli/dir/2001/](http://data.europa.eu/eli/dir/2001/83/oj)
[83/oj).](http://data.europa.eu/eli/dir/2001/83/oj)

Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down
Community procedures for the authorisation and supervision of medicinal products for human and veterinary use
[and establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1, ELI: http://data.europa.eu/eli/reg/2004/](http://data.europa.eu/eli/reg/2004/726/oj)
[726/oj) (replacing Council Regulation (EEC) No 2309/93).](http://data.europa.eu/eli/reg/2004/726/oj)

Commission Regulation (EC) No 2049/2005 of 15 December 2005 laying down, pursuant to Regulation (EC)
No 726/2004 of the European Parliament and of the Council, rules regarding the payment of fees to, and the receipt
of administrative assistance from, the European Medicines Agency by micro, small and medium-sized enterprises
[(OJ L 329, 16.12.2005, p. 4, ELI: http://data.europa.eu/eli/reg/2005/2049/oj).](http://data.europa.eu/eli/reg/2005/2049/oj)

Regulation (EC) No 1901/2006 of the European Parliament and of the Council of 12 December 2006 on medicinal
products for paediatric use and amending Regulation (EEC) No 1768/92, Directive 2001/20/EC,
[Directive 2001/83/EC and Regulation (EC) No 726/2004 (OJ L 378, 27.12.2006, p. 1, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/reg/2006/1901/oj)
[reg/2006/1901/oj).](http://data.europa.eu/eli/reg/2006/1901/oj)

Regulation (EC) No 1394/2007 of the European Parliament and of the Council of 13 November 2007 on advanced
therapy medicinal products and amending Directive 2001/83/EC and Regulation (EC) No 726/2004 (OJ L 324,
[10.12.2007, p. 121, ELI: http://data.europa.eu/eli/reg/2007/1394/oj).](http://data.europa.eu/eli/reg/2007/1394/oj)

Commission Regulation (EC) No 1234/2008 of 24 November 2008 concerning the examination of variations to the
terms of marketing authorisations for medicinal products for human use and veterinary medicinal products
[(OJ L 334, 12.12.2008, p. 7, ELI: http://data.europa.eu/eli/reg/2008/1234/oj).](http://data.europa.eu/eli/reg/2008/1234/oj)

Regulation (EC) No 470/2009 of the European Parliament and of the Council of 6 May 2009 laying down Community
procedures for the establishment of residue limits of pharmacologically active substances in foodstuffs of animal
origin, repealing Council Regulation (EEC) No 2377/90 and amending Directive 2001/82/EC of the European
Parliament and of the Council and Regulation (EC) No 726/2004 of the European Parliament and of the Council
[(OJ L 152, 16.6.2009, p. 11, ELI: http://data.europa.eu/eli/reg/2009/470/oj).](http://data.europa.eu/eli/reg/2009/470/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 699/2434

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 10 — DECENTRALISED AGENCIES** _(cont'd)_

_**06 10 03**_ _(cont'd)_

06 10 03 01 _(cont'd)_

Commission Regulation (EC) No 668/2009 of 24 July 2009 implementing Regulation (EC) No 1394/2007 of the
European Parliament and of the Council with regard to the evaluation and certification of quality and non-clinical
data relating to advanced therapy medicinal products developed by micro, small and medium-sized enterprises
[(OJ L 194, 25.7.2009, p. 7, ELI: http://data.europa.eu/eli/reg/2009/668/oj).](http://data.europa.eu/eli/reg/2009/668/oj)

Regulation (EU) No 536/2014 of the European Parliament and the Council of 16 April 2014 on clinical trials on
[medicinal products for human use, and repealing Directive 2001/20/EC (OJ L 158, 27.5.2014, p. 1, ELI: http://data.](http://data.europa.eu/eli/reg/2014/536/oj)
[europa.eu/eli/reg/2014/536/oj).](http://data.europa.eu/eli/reg/2014/536/oj)

Regulation (EU) No 658/2014 of the European Parliament and of the Council of 15 May 2014 on fees payable to the
European Medicines Agency for the conduct of pharmacovigilance activities in respect of medicinal products for
[human use (OJ L 189, 27.6.2014, p. 112, ELI: http://data.europa.eu/eli/reg/2014/658/oj).](http://data.europa.eu/eli/reg/2014/658/oj)

Regulation (EU) 2017/745 of the European Parliament and of the Council of 5 April 2017 on medical devices,
amending Directive 2001/83/EC, Regulation (EC) No 178/2002 and Regulation (EC) No 1223/2009 and repealing
[Council Directives 90/385/EEC and 93/42/EEC (OJ L 117, 5.5.2017, p. 1, ELI: http://data.europa.eu/eli/reg/2017/](http://data.europa.eu/eli/reg/2017/745/oj)
[745/oj).](http://data.europa.eu/eli/reg/2017/745/oj)

Regulation (EU) 2017/746 of the European Parliament and of the Council of 5 April 2017 on in vitro diagnostic
medical devices and repealing Directive 98/79/EC and Commission Decision 2010/227/EU (OJ L 117, 5.5.2017,
[p. 176, ELI: http://data.europa.eu/eli/reg/2017/746/oj).](http://data.europa.eu/eli/reg/2017/746/oj)

Regulation (EU) 2019/6 of the European Parliament and of the Council of 11 December 2018 on veterinary medicinal
[products and repealing Directive 2001/82/EC (OJ L 4, 7.1.2019, p. 43, ELI: http://data.europa.eu/eli/reg/2019/6/oj).](http://data.europa.eu/eli/reg/2019/6/oj)

Regulation (EU) 2022/123 of the European Parliament and of the Council of 25 January 2022 on a reinforced role for
the European Medicines Agency in crisis preparedness and management for medicinal products and medical devices
[(OJ L 20, 31.1.2022, p. 1, ELI: http://data.europa.eu/eli/reg/2022/123/oj).](http://data.europa.eu/eli/reg/2022/123/oj)

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 26 April
2023, laying down Union procedures for the authorisation and supervision of medicinal products for human use and
establishing rules governing the European Medicines Agency, amending Regulation (EC) No 1394/2007 and
Regulation (EU) No 536/2014 and repealing Regulation (EC) No 726/2004, Regulation (EC) No 141/2000 and
Regulation (EC) No 1901/2006 (COM(2023) 193 final).

700/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 10 — DECENTRALISED AGENCIES** _(cont'd)_

_**06 10 03**_ _(cont'd)_

06 10 03 02 Special contribution for orphan medicinal products

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|14 000 000|14 000 000|14 000 000|14 000 000|10 322 920,—|10 322 920,—|

_Remarks_

Regulation (EC) No 141/2000 lays down a Union procedure for the designation of medicinal products as orphan
medicinal products and provides incentives for the research, development and placing on the market of designated
orphan medicinal products.

This appropriation is intended to cover the special contribution provided for in Article 7 of Regulation (EC)
No 141/2000, as opposed to the one provided for in Article 67 of Regulation (EC) No 726/2004. It is used by the
European Medicines Agency exclusively to compensate for the total or partial non-recovery of payments due for an
orphan medicinal product.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(assigned revenue 6 6 2)|14 000 000|
|---|---|
|Amount entered in the budget|14 000 000|

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

EFTA-EEA 390 600 6 6 0 0

_Legal basis_

Council Regulation (EC) No 297/95 of 10 February 1995 on fees payable to the European Agency for the Evaluation
[of Medicinal Products (OJ L 35, 15.2.1995, p. 1, ELI: http://data.europa.eu/eli/reg/1995/297/oj).](http://data.europa.eu/eli/reg/1995/297/oj)

Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan
[medicinal products (OJ L 18, 22.1.2000, p. 1, ELI: http://data.europa.eu/eli/reg/2000/141/oj).](http://data.europa.eu/eli/reg/2000/141/oj)

Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down
Community procedures for the authorisation and supervision of medicinal products for human and veterinary use
[and establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1, ELI: http://data.europa.eu/eli/reg/2004/](http://data.europa.eu/eli/reg/2004/726/oj)
[726/oj).](http://data.europa.eu/eli/reg/2004/726/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 701/2434

# EN OJ L, 27.2.2025

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 10 — DECENTRALISED AGENCIES** _(cont'd)_

_**06 10 03**_ _(cont'd)_

06 10 03 02 _(cont'd)_

Regulation (EU) 2022/123 of the European Parliament and of the Council of 25 January 2022 on a reinforced role for
the European Medicines Agency in crisis preparedness and management for medicinal products and medical devices
[(OJ L 20, 31.1.2022, p. 1, ELI: http://data.europa.eu/eli/reg/2022/123/oj).](http://data.europa.eu/eli/reg/2022/123/oj)

702/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|06 20<br>**_06 20 01_**<br>**_06 20 04_**<br>06 20 04 01|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and_**<br>**_specific powers_**<br>**_conferred on the_**<br>**_Commission_**<br>Coordination and<br>surveillance of, and<br>communication on, the<br>economic and monetary<br>union, including the<br>euro<br>_Article 06 20 04 —_<br>_Subtotal_<br>**Chapter 06 20 — Total**|2.2<br>2.2|p.m.<br>12 339 727|p.m.<br>12 050 000|p.m.<br>12 097 771|p.m.<br>11 800 000|0,—<br>11 969 972,70|0,—<br>11 765 354,43|97,64|
|06 20<br>**_06 20 01_**<br>**_06 20 04_**<br>06 20 04 01|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and_**<br>**_specific powers_**<br>**_conferred on the_**<br>**_Commission_**<br>Coordination and<br>surveillance of, and<br>communication on, the<br>economic and monetary<br>union, including the<br>euro<br>_Article 06 20 04 —_<br>_Subtotal_<br>**Chapter 06 20 — Total**|2.2<br>2.2|12 339 727|12 050 000|12 097 771|11 800 000|11 969 972,70|11 765 354,43|97,64|
|06 20<br>**_06 20 01_**<br>**_06 20 04_**<br>06 20 04 01|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and_**<br>**_specific powers_**<br>**_conferred on the_**<br>**_Commission_**<br>Coordination and<br>surveillance of, and<br>communication on, the<br>economic and monetary<br>union, including the<br>euro<br>_Article 06 20 04 —_<br>_Subtotal_<br>**Chapter 06 20 — Total**|2.2<br>2.2|**12 339 727**|**12 050 000**|**12 097 771**|**11 800 000**|**11 969 972,70**|**11 765 354,43**|**97,64**|

_**06 20 01**_ _**Pilot projects**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to
test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PP 06.

_Legal basis_

Article 58(2), point (a) of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 703/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**06 20 04**_ _**Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission**_

_Remarks_

This appropriation is intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at
institutional level.

_Legal basis_

Article 58(2), point (d) of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

06 20 04 01 Coordination and surveillance of, and communication on, the economic and monetary union, including the euro

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|12 339 727|12 050 000|12 097 771|11 800 000|11 969 972,70|11 765 354,43|

_Remarks_

This appropriation is intended to cover the cost of carrying out the Joint Harmonised EU Programme of Business and
Consumer Surveys in the Member States and candidate countries. The programme was initiated by a Commission
Decision in November 1961 and was modified through subsequent Council and Commission decisions. It was last
approved by Commission Decision C(97) 2241 of 15 July 1997 and last presented in the Commission
Communication C(2016) 6634 of 20 October 2016.

This appropriation is also intended to cover the cost of studies, workshops, conferences, analyses, evaluations,
publications, technical assistance, the purchase and maintenance of databases, software, equipment and the partfinancing and support of measures relating to:

— fiscal policy surveillance including the monitoring of fiscal positions,

— the assessment of transposition and application by the Member States of the Union fiscal governance framework

supporting the functioning of the economic and monetary union (EMU),

— economic monitoring and analysis of economic policies,

— the external aspects of the EMU,

— economic developments in the euro area,

— monitoring structural reforms and improving the operation of markets in the EMU and in the Union,

704/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**06 20 04**_ _(cont'd)_

06 20 04 01 _(cont'd)_

— coordination with financial institutions and analysis and development of financial markets, and borrowing and

lending operations involving Member States,

— the facility providing financial assistance for Member States’ balance of payments,

— cooperation with economic operators and decision-makers in the fields mentioned in the preceding indents,

— deepening and expanding the EMU,

— the purchase of equipment, software development, maintenance and related training for the protection of the euro

against counterfeiting.

This appropriation is also intended to cover the funding of priority information measures on Union policies on all
aspects of the rules and functioning of the EMU, as well as on the benefits of closer policy coordination and structural
reforms, and to address information needs of key stakeholders and citizens, in relation to the EMU.

This measure is designed to be an effective channel of communication and dialogue between the citizens of the Union
and the Union institutions, and to take account of specific national and regional characteristics, where appropriate in
cooperation with the Member State authorities. Emphasis will also be placed on preparing citizens for the
introduction of the euro in Member States planning for its introduction.

It includes:

— the development of communication activities at central level (brochures, leaflets, newsletters, website design,

development and maintenance, social media, exhibitions, stands, conferences, seminars, audio-visual products,
opinion polls, surveys, studies, promotional material, coin design competitions, twinning programmes, training
etc.), and similar activities at national and regional levels implemented in cooperation with the Commission’s
Representations,

— partnership agreements with Member States that wish to provide information about the euro or the EMU,

— cooperation and networking with Member States in the appropriate forums,

— communication initiatives in third countries, in particular to point out the international role of the euro and the

value of financial integration.

The implementation of the Commission’s communication strategy takes place in close coordination with the Member
States and the European Parliament.

The Commission adopts a strategy and an annual work plan drawing on the orientations set out in its Communication
of 11 August 2004 (COM(2004) 552) and it reports regularly to the relevant committee of the European Parliament
on the implementation of the strategy and on planning for the coming year.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 705/2434

# EN OJ L, 27.2.2025

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_TITLE 06 — RECOVERY AND RESILIENCE_

**CHAPTER 06 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**06 20 04**_ _(cont'd)_

06 20 04 01 _(cont'd)_

_Reference acts_

Commission Decision C(1997) 2241 of 15 July 1997 approving the Joint Harmonized EU Programme of Business and
Consumer Surveys, in combination with Commission communications COM(2000) 770 of 29 November 2000,
COM(2006) 379 of 12 July 2006, SEC(2012) 227 of 4 April 2012 and C(2016) 6634 of 20 October 2016, which
serve to update the initial decision inter alia in terms of its geographical scope.

Commission Decision 2005/37/EC of 29 October 2004 establishing the European Technical and Scientific Centre
(ETSC) and providing for coordination of technical actions to protect euro coins against counterfeiting (OJ L 19,
[21.1.2005, p. 73, ELI: http://data.europa.eu/eli/dec/2005/37(1)/oj).](http://data.europa.eu/eli/dec/2005/37(1)/oj)

706/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 07_

**INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES**

ELI: http://data.europa.eu/eli/budget/2025/31/oj 707/2434

# EN OJ L, 27.2.2025

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**TITLE 07**

**INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES**

**General summary of appropriations (2025 and 2024) and out-turn (2023)**

|Title<br>Chapter|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|07 01<br>07 02<br>07 03<br>07 04<br>07 05<br>07 06<br>07 07<br>07 10<br>07 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES’<br>CLUSTER<br>EUROPEAN SOCIAL FUND PLUS<br>(ESF+)<br>ERASMUS+<br>EUROPEAN SOLIDARITY CORPS<br>CREATIVE EUROPE<br>CITIZENS, EQUALITY, RIGHTS<br>AND VALUES<br>JUSTICE<br>DECENTRALISED AGENCIES<br>AND EUROPEAN PUBLIC<br>PROSECUTOR’S OFFICE<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 07 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|114 709 254<br>17 284 436 679<br>3 907 603 474<br>139 697 739<br>326 616 427<br>225 644 664<br>40 650 000<br>324 328 592|114 709 254<br>7 617 034 452<br>3 704 409 449<br>125 970 407<br>321 471 443<br>177 497 041<br>36 427 526<br>322 062 077|108 000 107<br> 16 867 137 252<br>3 738 992 637<br>136 985 873<br>311 159 522<br>209 489 763<br>40 691 000<br>301 244 484<br>_2 158 000_|108 000 107<br>6 931 481 007<br>3 465 000 000<br>131 641 000<br>342 135 144<br>215 590 866<br>37 416 968<br>292 947 484<br>_1 693 000_|101 837 244,11<br>16 376 479 573,35<br>3 617 928 787,—<br>137 298 196,—<br>310 328 116,—<br>205 142 435,12<br>38 665 000,—<br>274 881 372,22|101 837 244,11<br>12 077 717 556,25<br>3 324 560 900,91<br>121 098 000,—<br>358 989 092,82<br>136 044 132,81<br>35 948 904,73<br>267 352 662,97|
|07 01<br>07 02<br>07 03<br>07 04<br>07 05<br>07 06<br>07 07<br>07 10<br>07 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES’<br>CLUSTER<br>EUROPEAN SOCIAL FUND PLUS<br>(ESF+)<br>ERASMUS+<br>EUROPEAN SOLIDARITY CORPS<br>CREATIVE EUROPE<br>CITIZENS, EQUALITY, RIGHTS<br>AND VALUES<br>JUSTICE<br>DECENTRALISED AGENCIES<br>AND EUROPEAN PUBLIC<br>PROSECUTOR’S OFFICE<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 07 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|324 328 592|322 062 077|303 402 484|294 640 484|274 881 372,22|267 352 662,97|
|07 01<br>07 02<br>07 03<br>07 04<br>07 05<br>07 06<br>07 07<br>07 10<br>07 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES’<br>CLUSTER<br>EUROPEAN SOCIAL FUND PLUS<br>(ESF+)<br>ERASMUS+<br>EUROPEAN SOLIDARITY CORPS<br>CREATIVE EUROPE<br>CITIZENS, EQUALITY, RIGHTS<br>AND VALUES<br>JUSTICE<br>DECENTRALISED AGENCIES<br>AND EUROPEAN PUBLIC<br>PROSECUTOR’S OFFICE<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 07 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|215 003 530|210 106 823|216 804 579|212 668 026|217 870 786,04|210 646 394,31|
|07 01<br>07 02<br>07 03<br>07 04<br>07 05<br>07 06<br>07 07<br>07 10<br>07 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES’<br>CLUSTER<br>EUROPEAN SOCIAL FUND PLUS<br>(ESF+)<br>ERASMUS+<br>EUROPEAN SOLIDARITY CORPS<br>CREATIVE EUROPE<br>CITIZENS, EQUALITY, RIGHTS<br>AND VALUES<br>JUSTICE<br>DECENTRALISED AGENCIES<br>AND EUROPEAN PUBLIC<br>PROSECUTOR’S OFFICE<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 07 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**22 578 690 359**|** 12 629 688 472**|** 21 930 505 217**|** 11 736 880 602**|**21 280 431 509,84**|**16 634 194 888,91**|
|07 01<br>07 02<br>07 03<br>07 04<br>07 05<br>07 06<br>07 07<br>07 10<br>07 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES’<br>CLUSTER<br>EUROPEAN SOCIAL FUND PLUS<br>(ESF+)<br>ERASMUS+<br>EUROPEAN SOLIDARITY CORPS<br>CREATIVE EUROPE<br>CITIZENS, EQUALITY, RIGHTS<br>AND VALUES<br>JUSTICE<br>DECENTRALISED AGENCIES<br>AND EUROPEAN PUBLIC<br>PROSECUTOR’S OFFICE<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 07 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|||**_2 158 000_**|**_1 693 000_**|||
|07 01<br>07 02<br>07 03<br>07 04<br>07 05<br>07 06<br>07 07<br>07 10<br>07 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES’<br>CLUSTER<br>EUROPEAN SOCIAL FUND PLUS<br>(ESF+)<br>ERASMUS+<br>EUROPEAN SOLIDARITY CORPS<br>CREATIVE EUROPE<br>CITIZENS, EQUALITY, RIGHTS<br>AND VALUES<br>JUSTICE<br>DECENTRALISED AGENCIES<br>AND EUROPEAN PUBLIC<br>PROSECUTOR’S OFFICE<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 07 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|** 22 578 690 359**|** 12 629 688 472**|** 21 932 663 217**|** 11 738 573 602**|**21 280 431 509,84**|**16 634 194 888,91**|

708/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**TITLE 07**

**INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES**

**CHAPTER 07 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’**
**CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|2024 appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|---|
|07 01<br>**_07 01 01_**<br>07 01 01 01<br>07 01 01 02<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 75<br>**_07 01 03_**<br>07 01 03 01<br>07 01 03 75<br>**_07 01 04_**<br>07 01 04 01|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES’ CLUSTER<br>**_Support expenditure for the European Social_**<br>**_Fund Plus (ESF+)_**<br>Support expenditure for the ESF+ — Shared<br>management<br>Support expenditure for the Employment and<br>Social Innovation (EaSI) strand<br>_Article 07 01 01 — Subtotal_<br>**_Support expenditure for Erasmus+_**<br>Support expenditure for Erasmus+<br>European Education and Culture Executive<br>Agency — Contribution from Erasmus+<br>_Article 07 01 02 — Subtotal_<br>**_Support expenditure for the European_**<br>**_Solidarity Corps_**<br>Support expenditure for the European Solidarity<br>Corps<br>European Education and Culture Executive<br>Agency — Contribution from the European<br>Solidarity Corps<br>_Article 07 01 03 — Subtotal_<br>**_Support expenditure for Creative Europe_**<br>Support expenditure for Creative Europe|2.1<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2|6 821 400<br>1 751 383|7 125 000<br>2 000 000|6 489 800,—<br>1 735 023,20|95,14<br>99,07|
|07 01<br>**_07 01 01_**<br>07 01 01 01<br>07 01 01 02<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 75<br>**_07 01 03_**<br>07 01 03 01<br>07 01 03 75<br>**_07 01 04_**<br>07 01 04 01|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES’ CLUSTER<br>**_Support expenditure for the European Social_**<br>**_Fund Plus (ESF+)_**<br>Support expenditure for the ESF+ — Shared<br>management<br>Support expenditure for the Employment and<br>Social Innovation (EaSI) strand<br>_Article 07 01 01 — Subtotal_<br>**_Support expenditure for Erasmus+_**<br>Support expenditure for Erasmus+<br>European Education and Culture Executive<br>Agency — Contribution from Erasmus+<br>_Article 07 01 02 — Subtotal_<br>**_Support expenditure for the European_**<br>**_Solidarity Corps_**<br>Support expenditure for the European Solidarity<br>Corps<br>European Education and Culture Executive<br>Agency — Contribution from the European<br>Solidarity Corps<br>_Article 07 01 03 — Subtotal_<br>**_Support expenditure for Creative Europe_**<br>Support expenditure for Creative Europe|2.1<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2|8 572 783|9 125 000|8 224 823,20|95,94|
|07 01<br>**_07 01 01_**<br>07 01 01 01<br>07 01 01 02<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 75<br>**_07 01 03_**<br>07 01 03 01<br>07 01 03 75<br>**_07 01 04_**<br>07 01 04 01|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES’ CLUSTER<br>**_Support expenditure for the European Social_**<br>**_Fund Plus (ESF+)_**<br>Support expenditure for the ESF+ — Shared<br>management<br>Support expenditure for the Employment and<br>Social Innovation (EaSI) strand<br>_Article 07 01 01 — Subtotal_<br>**_Support expenditure for Erasmus+_**<br>Support expenditure for Erasmus+<br>European Education and Culture Executive<br>Agency — Contribution from Erasmus+<br>_Article 07 01 02 — Subtotal_<br>**_Support expenditure for the European_**<br>**_Solidarity Corps_**<br>Support expenditure for the European Solidarity<br>Corps<br>European Education and Culture Executive<br>Agency — Contribution from the European<br>Solidarity Corps<br>_Article 07 01 03 — Subtotal_<br>**_Support expenditure for Creative Europe_**<br>Support expenditure for Creative Europe|2.1<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2|27 229 773<br>34 322 952|25 549 654<br>31 589 239|24 532 485,—<br>29 580 986,—|90,09<br>86,18|
|07 01<br>**_07 01 01_**<br>07 01 01 01<br>07 01 01 02<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 75<br>**_07 01 03_**<br>07 01 03 01<br>07 01 03 75<br>**_07 01 04_**<br>07 01 04 01|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES’ CLUSTER<br>**_Support expenditure for the European Social_**<br>**_Fund Plus (ESF+)_**<br>Support expenditure for the ESF+ — Shared<br>management<br>Support expenditure for the Employment and<br>Social Innovation (EaSI) strand<br>_Article 07 01 01 — Subtotal_<br>**_Support expenditure for Erasmus+_**<br>Support expenditure for Erasmus+<br>European Education and Culture Executive<br>Agency — Contribution from Erasmus+<br>_Article 07 01 02 — Subtotal_<br>**_Support expenditure for the European_**<br>**_Solidarity Corps_**<br>Support expenditure for the European Solidarity<br>Corps<br>European Education and Culture Executive<br>Agency — Contribution from the European<br>Solidarity Corps<br>_Article 07 01 03 — Subtotal_<br>**_Support expenditure for Creative Europe_**<br>Support expenditure for Creative Europe|2.1<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2|61 552 725|57 138 893|54 113 471,—|87,91|
|07 01<br>**_07 01 01_**<br>07 01 01 01<br>07 01 01 02<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 75<br>**_07 01 03_**<br>07 01 03 01<br>07 01 03 75<br>**_07 01 04_**<br>07 01 04 01|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES’ CLUSTER<br>**_Support expenditure for the European Social_**<br>**_Fund Plus (ESF+)_**<br>Support expenditure for the ESF+ — Shared<br>management<br>Support expenditure for the Employment and<br>Social Innovation (EaSI) strand<br>_Article 07 01 01 — Subtotal_<br>**_Support expenditure for Erasmus+_**<br>Support expenditure for Erasmus+<br>European Education and Culture Executive<br>Agency — Contribution from Erasmus+<br>_Article 07 01 02 — Subtotal_<br>**_Support expenditure for the European_**<br>**_Solidarity Corps_**<br>Support expenditure for the European Solidarity<br>Corps<br>European Education and Culture Executive<br>Agency — Contribution from the European<br>Solidarity Corps<br>_Article 07 01 03 — Subtotal_<br>**_Support expenditure for Creative Europe_**<br>Support expenditure for Creative Europe|2.1<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2|5 641 573<br>1 561 340|5 474 022<br>1 560 352|5 310 720,—<br>1 587 404,—|94,14<br>101,67|
|07 01<br>**_07 01 01_**<br>07 01 01 01<br>07 01 01 02<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 75<br>**_07 01 03_**<br>07 01 03 01<br>07 01 03 75<br>**_07 01 04_**<br>07 01 04 01|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES’ CLUSTER<br>**_Support expenditure for the European Social_**<br>**_Fund Plus (ESF+)_**<br>Support expenditure for the ESF+ — Shared<br>management<br>Support expenditure for the Employment and<br>Social Innovation (EaSI) strand<br>_Article 07 01 01 — Subtotal_<br>**_Support expenditure for Erasmus+_**<br>Support expenditure for Erasmus+<br>European Education and Culture Executive<br>Agency — Contribution from Erasmus+<br>_Article 07 01 02 — Subtotal_<br>**_Support expenditure for the European_**<br>**_Solidarity Corps_**<br>Support expenditure for the European Solidarity<br>Corps<br>European Education and Culture Executive<br>Agency — Contribution from the European<br>Solidarity Corps<br>_Article 07 01 03 — Subtotal_<br>**_Support expenditure for Creative Europe_**<br>Support expenditure for Creative Europe|2.1<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2|7 202 913|7 034 374|6 898 124,—|95,77|
|07 01<br>**_07 01 01_**<br>07 01 01 01<br>07 01 01 02<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 75<br>**_07 01 03_**<br>07 01 03 01<br>07 01 03 75<br>**_07 01 04_**<br>07 01 04 01|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘INVESTING IN PEOPLE, SOCIAL<br>COHESION AND VALUES’ CLUSTER<br>**_Support expenditure for the European Social_**<br>**_Fund Plus (ESF+)_**<br>Support expenditure for the ESF+ — Shared<br>management<br>Support expenditure for the Employment and<br>Social Innovation (EaSI) strand<br>_Article 07 01 01 — Subtotal_<br>**_Support expenditure for Erasmus+_**<br>Support expenditure for Erasmus+<br>European Education and Culture Executive<br>Agency — Contribution from Erasmus+<br>_Article 07 01 02 — Subtotal_<br>**_Support expenditure for the European_**<br>**_Solidarity Corps_**<br>Support expenditure for the European Solidarity<br>Corps<br>European Education and Culture Executive<br>Agency — Contribution from the European<br>Solidarity Corps<br>_Article 07 01 03 — Subtotal_<br>**_Support expenditure for Creative Europe_**<br>Support expenditure for Creative Europe|2.1<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2|6 287 469|5 783 624|5 532 867,50|88|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 709/2434

# EN OJ L, 27.2.2025

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’**
**CLUSTER** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|2024 appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|---|
|**07 01 04**<br>07 01 04 75<br>**_07 01 05_**<br>07 01 05 01<br>07 01 05 75<br>**_07 01 06_**|_(cont'd)_<br>European Education and Culture Executive<br>Agency — Contribution from Creative Europe<br>_Article 07 01 04 — Subtotal_<br>**_Support expenditure for Citizens, Equality,_**<br>**_Rights and Values_**<br>Support expenditure for Citizens, Equality,<br>Rights and Values<br>European Education and Culture Executive<br>Agency — Contribution from Citizens, Equality,<br>Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for Justice_**<br>**Chapter 07 01 — Total**|2.2<br>2.2<br>2.2<br>2.2|19 303 407|17 844 986|16 791 005,—|86,98|
|**07 01 04**<br>07 01 04 75<br>**_07 01 05_**<br>07 01 05 01<br>07 01 05 75<br>**_07 01 06_**|_(cont'd)_<br>European Education and Culture Executive<br>Agency — Contribution from Creative Europe<br>_Article 07 01 04 — Subtotal_<br>**_Support expenditure for Citizens, Equality,_**<br>**_Rights and Values_**<br>Support expenditure for Citizens, Equality,<br>Rights and Values<br>European Education and Culture Executive<br>Agency — Contribution from Citizens, Equality,<br>Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for Justice_**<br>**Chapter 07 01 — Total**|2.2<br>2.2<br>2.2<br>2.2|25 590 876|23 628 610|22 323 872,50|87,23|
|**07 01 04**<br>07 01 04 75<br>**_07 01 05_**<br>07 01 05 01<br>07 01 05 75<br>**_07 01 06_**|_(cont'd)_<br>European Education and Culture Executive<br>Agency — Contribution from Creative Europe<br>_Article 07 01 04 — Subtotal_<br>**_Support expenditure for Citizens, Equality,_**<br>**_Rights and Values_**<br>Support expenditure for Citizens, Equality,<br>Rights and Values<br>European Education and Culture Executive<br>Agency — Contribution from Citizens, Equality,<br>Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for Justice_**<br>**Chapter 07 01 — Total**|2.2<br>2.2<br>2.2<br>2.2|1 875 000<br>8 814 957|2 000 000<br>7 973 230|1 854 454,—<br>7 323 300,—|98,90<br>83,08|
|**07 01 04**<br>07 01 04 75<br>**_07 01 05_**<br>07 01 05 01<br>07 01 05 75<br>**_07 01 06_**|_(cont'd)_<br>European Education and Culture Executive<br>Agency — Contribution from Creative Europe<br>_Article 07 01 04 — Subtotal_<br>**_Support expenditure for Citizens, Equality,_**<br>**_Rights and Values_**<br>Support expenditure for Citizens, Equality,<br>Rights and Values<br>European Education and Culture Executive<br>Agency — Contribution from Citizens, Equality,<br>Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for Justice_**<br>**Chapter 07 01 — Total**|2.2<br>2.2<br>2.2<br>2.2|10 689 957|9 973 230|9 177 754,—|85,85|
|**07 01 04**<br>07 01 04 75<br>**_07 01 05_**<br>07 01 05 01<br>07 01 05 75<br>**_07 01 06_**|_(cont'd)_<br>European Education and Culture Executive<br>Agency — Contribution from Creative Europe<br>_Article 07 01 04 — Subtotal_<br>**_Support expenditure for Citizens, Equality,_**<br>**_Rights and Values_**<br>Support expenditure for Citizens, Equality,<br>Rights and Values<br>European Education and Culture Executive<br>Agency — Contribution from Citizens, Equality,<br>Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for Justice_**<br>**Chapter 07 01 — Total**|2.2<br>2.2<br>2.2<br>2.2|1 100 000|1 100 000|1 099 199,41|99,93|
|**07 01 04**<br>07 01 04 75<br>**_07 01 05_**<br>07 01 05 01<br>07 01 05 75<br>**_07 01 06_**|_(cont'd)_<br>European Education and Culture Executive<br>Agency — Contribution from Creative Europe<br>_Article 07 01 04 — Subtotal_<br>**_Support expenditure for Citizens, Equality,_**<br>**_Rights and Values_**<br>Support expenditure for Citizens, Equality,<br>Rights and Values<br>European Education and Culture Executive<br>Agency — Contribution from Citizens, Equality,<br>Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for Justice_**<br>**Chapter 07 01 — Total**|2.2<br>2.2<br>2.2<br>2.2|**114 709 254**|**108 000 107**|**101 837 244,11**|**88,78**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure of an administrative nature directly linked to the
achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure
on technical and administrative assistance not involving public authority tasks outsourced by the Commission under
ad hoc service contracts.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

710/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’**
**CLUSTER** _(cont'd)_

_**07 01 01**_ _**Support expenditure for the European Social Fund Plus (ESF+)**_

_Remarks_

Besides the expenditure described in this chapter, this appropriation is also intended to cover expenditure on external
personnel at headquarters (contract staff, seconded national experts or agency staff).

_Legal basis_

See Chapter 07 02.

07 01 01 01 Support expenditure for the ESF+ — Shared management

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|6 821 400|7 125 000|6 489 800,—|

_Remarks_

This appropriation is intended to cover the technical assistance measures funded by the European Social Fund Plus
(ESF+) under Article 35 of Regulation (EU) 2021/1060.

This appropriation may, in particular, be used to cover:

— support expenditure (representation expenses, training, meetings, missions and translations),

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff),

including missions relating to the external personnel financed under this item.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Proceeds from EURI 1 100 000 5 0 4 0

07 01 01 02 Support expenditure for the Employment and Social Innovation (EaSI) strand

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 751 383|2 000 000|1 735 023,20|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 711/2434

# EN OJ L, 27.2.2025

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’**
**CLUSTER** _(cont'd)_

_**07 01 01**_ _(cont'd)_

07 01 01 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover technical and administrative assistance for the implementation of the
Employment and Social Innovation (EaSI) strand of the ESF+, such as preparatory, monitoring, control, audit and
evaluation activities, including information technology systems.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 48 163 6 6 0 0

Candidate countries and Western Balkan
potential candidates

_**07 01 02**_ _**Support expenditure for Erasmus+**_

_Legal basis_

See Chapter 07 03.

07 01 02 01 Support expenditure for Erasmus+

_Figures (Non-differentiated appropriations)_

185 000 6 1 2 0

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|27 229 773|25 549 654|24 532 485,—|

_Remarks_

This appropriation is intended to cover technical and administrative assistance for the implementation of the Erasmus
+ programme, such as:

— preparatory, monitoring, control, audit and evaluation activities, including information technology systems,

— expenditure incurred on external personnel at headquarters (contract staff, seconded national experts or agency

staff) including support expenditure (expenses for representation, training, meetings, missions relating to the
external personnel financed from this appropriation) required for the implementation of the activities set out in
the Programme and financed from the assigned revenues stemming from contributions from third countries,

712/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’**
**CLUSTER** _(cont'd)_

_**07 01 02**_ _(cont'd)_

07 01 02 01 _(cont'd)_

— expenditure on external personnel (contract staff, local staff or seconded national experts) in Union delegations in

third countries, as well as additional logistical and infrastructure costs, such as the cost of training, meetings,
missions and renting of accommodation directly resulting from the presence in delegations of external personnel
remunerated from the appropriations entered in this item, and financed from the assigned revenues stemming
from contributions from third countries,

— expenditure on IT covering both equipment and services, including corporate IT,

— expenditure on studies, evaluation measures and audits, meetings of experts and the participation of stakeholders

in ad hoc meetings, seminars and conferences pertaining to major topics, communication activities and
publications.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 759 711 6 6 0 0

Candidate countries and Western Balkan
potential candidates

1 237 919 6 1 2 1

07 01 02 75 European Education and Culture Executive Agency — Contribution from Erasmus+

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|34 322 952|31 589 239|29 580 986,—|

_Remarks_

The European Education and Culture Executive Agency is entrusted with the implementation of certain actions of the
Erasmus+ programme. This appropriation is intended to cover the operating costs of that Executive Agency incurred
due to the implementation of actions from the Erasmus+ programme and the completion of its predecessor

programmes.

The establishment plan of the European Education and Culture Executive Agency is set out in Annex ‘Staff’ to this
section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 957 610 6 6 0 0

Candidate countries and Western Balkan
potential candidates

1 530 813 6 1 2 1

ELI: http://data.europa.eu/eli/budget/2025/31/oj 713/2434

# EN OJ L, 27.2.2025

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’**
**CLUSTER** _(cont'd)_

_**07 01 02**_ _(cont'd)_

07 01 02 75 _(cont'd)_

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://](http://data.europa.eu/eli/reg/2003/58/oj)
[data.europa.eu/eli/reg/2003/58/oj).](http://data.europa.eu/eli/reg/2003/58/oj)

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
[15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).](http://data.europa.eu/eli/dec_impl/2021/173/oj)

See Chapter 07 03.

_Reference acts_

Commission Decision C(2022) 5057 of 22 July 2022 delegating powers to the European Education and Culture
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of
appropriations entered in the general budget of the Union and repealing Decision C(2021) 951 final.

_**07 01 03**_ _**Support expenditure for the European Solidarity Corps**_

_Legal basis_

See Chapter 07 04.

07 01 03 01 Support expenditure for the European Solidarity Corps

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|5 641 573|5 474 022|5 310 720,—|

714/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’**
**CLUSTER** _(cont'd)_

_**07 01 03**_ _(cont'd)_

07 01 03 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover technical and administrative assistance for the implementation of the
European Solidarity Corps programme, such as:

— preparatory, monitoring, control, audit and evaluation activities, including information technology systems,

— expenditure incurred on external personnel at headquarters (contract staff, seconded national experts or agency

staff) including support expenditure (expenses for representation, training, meetings, missions relating to the
external personnel financed from this appropriation) required for the implementation of the activities set out in
the Programme and financed from the assigned revenues stemming from contributions from third countries,

— expenditure on external personnel (contract staff, local staff or seconded national experts) in Union delegations in

third countries, as well as additional logistical and infrastructure costs, such as the cost of training, meetings,
missions and renting of accommodation directly resulting from the presence in delegations of external personnel
remunerated from the appropriations entered in this item, and financed from the assigned revenues stemming
from contributions from third countries,

— expenditure on IT covering both equipment and services, including corporate IT,

— expenditure on studies, evaluation measures and audits, meetings of experts and the participation of stakeholders

in ad hoc meetings, seminars and conferences pertaining to major topics, communication activities and
publications.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 11 847 6 6 0 0

Candidate countries and Western Balkan
potential candidates

309 291 6 1 2 2

07 01 03 75 European Education and Culture Executive Agency — Contribution from the European Solidarity Corps

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 561 340|1 560 352|1 587 404,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 715/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’**
**CLUSTER** _(cont'd)_

_**07 01 03**_ _(cont'd)_

07 01 03 75 _(cont'd)_

_Remarks_

The European Education and Culture Executive Agency is entrusted with the implementation of certain actions of the
European Solidarity Corps programme. This appropriation is intended to cover the operating costs of that Executive
Agency incurred due to the implementation of actions from the European Solidarity Corps programme and the
completion of its predecessor programmes.

The establishment plan of the European Education and Culture Executive Agency is set out in Annex ‘Staff’ to this
section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 3 279 6 6 0 0

Candidate countries and Western Balkan
potential candidates

_Legal basis_

83 976 6 1 2 2

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://](http://data.europa.eu/eli/reg/2003/58/oj)
[data.europa.eu/eli/reg/2003/58/oj).](http://data.europa.eu/eli/reg/2003/58/oj)

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
[15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).](http://data.europa.eu/eli/dec_impl/2021/173/oj)

See Chapter 07 04.

_Reference acts_

Commission Decision C(2022) 5057 of 22 July 2022 delegating powers to the European Education and Culture
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of
appropriations entered in the general budget of the Union and repealing Decision C(2021) 951 final.

716/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’**
**CLUSTER** _(cont'd)_

_**07 01 04**_ _**Support expenditure for Creative Europe**_

_Legal basis_

See Chapter 07 05.

07 01 04 01 Support expenditure for Creative Europe

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|6 287 469|5 783 624|5 532 867,50|

_Remarks_

This appropriation is intended to cover technical and administrative assistance for the implementation of the Creative
Europe programme, such as:

— preparatory, monitoring, control, audit and evaluation activities, including information technology systems,

— expenditure incurred on external personnel at headquarters (contract staff, seconded national experts or agency

staff) including support expenditure (expenses for representation, training, meetings, missions relating to the
external personnel financed from this appropriation) required for the implementation of the activities set out in
the Programme and financed from the assigned revenues stemming from contributions from third countries,

— expenditure on external personnel (contract staff, local staff or seconded national experts) in Union delegations in

third countries, as well as additional logistical and infrastructure costs, such as the cost of training, meetings,
missions and renting of accommodation directly resulting from the presence in delegations of external personnel
remunerated from the appropriations entered in this item, and financed from the assigned revenues stemming
from contributions from third countries,

— expenditure on IT covering both equipment and services, including corporate IT,

— expenditure on studies, evaluation measures and audits, meetings of experts and the participation of stakeholders

in ad hoc meetings, seminars and conferences pertaining to major topics, communication activities and
publications.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 175 420 6 6 0 0

Candidate countries and Western Balkan
potential candidates

35 722 6 1 2 3

ELI: http://data.europa.eu/eli/budget/2025/31/oj 717/2434

# EN OJ L, 27.2.2025

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’**
**CLUSTER** _(cont'd)_

_**07 01 04**_ _(cont'd)_

07 01 04 75 European Education and Culture Executive Agency — Contribution from Creative Europe

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|19 303 407|17 844 986|16 791 005,—|

_Remarks_

This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency
incurred by that Executive Agency’s participation in managing the Creative Europe Programme and the completion of
its predecessor programmes.

The establishment plan of the European Education and Culture Executive Agency is set out in Annex ‘Staff’ to this
section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 538 565 6 6 0 0

Candidate countries and Western Balkan
potential candidates

_Legal basis_

110 302 6 1 2 3

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://](http://data.europa.eu/eli/reg/2003/58/oj)
[data.europa.eu/eli/reg/2003/58/oj).](http://data.europa.eu/eli/reg/2003/58/oj)

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
[15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).](http://data.europa.eu/eli/dec_impl/2021/173/oj)

See Chapter 07 05.

_Reference acts_

Commission Decision C(2022) 5057 of 22 July 2022 delegating powers to the European Education and Culture
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of
appropriations entered in the general budget of the Union and repealing Decision C(2021) 951 final.

718/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’**
**CLUSTER** _(cont'd)_

_**07 01 05**_ _**Support expenditure for Citizens, Equality, Rights and Values**_

_Legal basis_

See Chapter 07 06.

07 01 05 01 Support expenditure for Citizens, Equality, Rights and Values

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 875 000|2 000 000|1 854 454,—|

_Remarks_

This appropriation is intended to cover technical and administrative assistance for the implementation of the Citizens,
Equality, Rights and Values programme, such as preparatory, monitoring, control, audit and evaluation activities,
including information technology systems.

07 01 05 75 European Education and Culture Executive Agency — Contribution from Citizens, Equality, Rights and Values

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|8 814 957|7 973 230|7 323 300,—|

_Remarks_

This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency
incurred by that Executive Agency’s participation in managing the Citizens, Equality, Rights and Values programme
and the completion of its predecessor programmes.

The establishment plan of the European Education and Culture Executive Agency is set out in Annex ‘Staff’ to this
section.

_Legal basis_

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
[15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).](http://data.europa.eu/eli/dec_impl/2021/173/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 719/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’**
**CLUSTER** _(cont'd)_

_**07 01 05**_ _(cont'd)_

07 01 05 75 _(cont'd)_

See Chapter 07 06.

_Reference acts_

Commission Decision C(2022) 5057 of 22 July 2022 delegating powers to the European Education and Culture
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of
appropriations entered in the general budget of the Union and repealing Decision C(2021) 951 final.

_**07 01 06**_ _**Support expenditure for Justice**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 100 000|1 100 000|1 099 199,41|

_Remarks_

This appropriation is intended to cover technical and administrative assistance for the implementation of the Justice
Programme, such as preparatory, monitoring, control, audit and evaluation activities, including information
technology systems.

_Legal basis_

See Chapter 07 07.

720/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 — EUROPEAN SOCIAL FUND PLUS (ESF+)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**<br>07 02 05 01<br>07 02 05 02<br>**_07 02 06_**<br>07 02 06 01<br>07 02 06 02|EUROPEAN SOCIAL<br>FUND PLUS (ESF+)<br>**_ESF+ shared_**<br>**_management strand —_**<br>**_Operational expenditure_**<br>**_ESF+ shared_**<br>**_management strand —_**<br>**_Operational technical_**<br>**_assistance_**<br>**_Just Transition Fund_**<br>**_(JTF) — Contribution_**<br>**_from the ESF+_**<br>**_ESF+ — Employment_**<br>**_and Social Innovation_**<br>**_(EaSI) strand_**<br>**_European Social Fund_**<br>**_(ESF) — Financing_**<br>**_under REACT-EU_**<br>ESF — Operational<br>expenditure — Financing<br>under REACT-EU<br>ESF — Operational<br>technical assistance —<br>Financing under<br>REACT-EU<br>_Article 07 02 05 —_<br>_Subtotal_<br>**_Fund for European Aid to_**<br>**_the Most Deprived_**<br>**_(FEAD) — Financing_**<br>**_under REACT-EU_**<br>FEAD — Operational<br>expenditure — Financing<br>under REACT-EU<br>FEAD — Operational<br>technical assistance —<br>Financing under<br>REACT-EU<br>_Article 07 02 06 —_<br>_Subtotal_|2.1<br>2.1<br>2.1<br>2.2<br>2.1<br>2.1<br>2.1<br>2.1|17 093 586 371<br>24 464 594<br>19 557 081<br>107 373 853<br>p.m.<br>p.m.|7 400 000 000<br>17 500 000<br>p.m.<br>74 000 000<br>p.m.<br>p.m.|16 691 627 518<br>24 000 000<br>19 172 829<br>91 500 000<br>p.m.<br>p.m.|2 700 000 000<br>19 000 000<br>p.m.<br>72 000 000<br>p.m.<br>p.m.|16 201 065 748,75<br>23 767 938,19<br>18 803 471,—<br>90 600 294,41<br>0,—<br>0,—|1 139 194 059,89<br>18 357 409,08<br>0,—<br>66 516 398,91<br>0,—<br>0,—|15,39<br>104,90<br>89,89|
|07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**<br>07 02 05 01<br>07 02 05 02<br>**_07 02 06_**<br>07 02 06 01<br>07 02 06 02|EUROPEAN SOCIAL<br>FUND PLUS (ESF+)<br>**_ESF+ shared_**<br>**_management strand —_**<br>**_Operational expenditure_**<br>**_ESF+ shared_**<br>**_management strand —_**<br>**_Operational technical_**<br>**_assistance_**<br>**_Just Transition Fund_**<br>**_(JTF) — Contribution_**<br>**_from the ESF+_**<br>**_ESF+ — Employment_**<br>**_and Social Innovation_**<br>**_(EaSI) strand_**<br>**_European Social Fund_**<br>**_(ESF) — Financing_**<br>**_under REACT-EU_**<br>ESF — Operational<br>expenditure — Financing<br>under REACT-EU<br>ESF — Operational<br>technical assistance —<br>Financing under<br>REACT-EU<br>_Article 07 02 05 —_<br>_Subtotal_<br>**_Fund for European Aid to_**<br>**_the Most Deprived_**<br>**_(FEAD) — Financing_**<br>**_under REACT-EU_**<br>FEAD — Operational<br>expenditure — Financing<br>under REACT-EU<br>FEAD — Operational<br>technical assistance —<br>Financing under<br>REACT-EU<br>_Article 07 02 06 —_<br>_Subtotal_|2.1<br>2.1<br>2.1<br>2.2<br>2.1<br>2.1<br>2.1<br>2.1|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**<br>07 02 05 01<br>07 02 05 02<br>**_07 02 06_**<br>07 02 06 01<br>07 02 06 02|EUROPEAN SOCIAL<br>FUND PLUS (ESF+)<br>**_ESF+ shared_**<br>**_management strand —_**<br>**_Operational expenditure_**<br>**_ESF+ shared_**<br>**_management strand —_**<br>**_Operational technical_**<br>**_assistance_**<br>**_Just Transition Fund_**<br>**_(JTF) — Contribution_**<br>**_from the ESF+_**<br>**_ESF+ — Employment_**<br>**_and Social Innovation_**<br>**_(EaSI) strand_**<br>**_European Social Fund_**<br>**_(ESF) — Financing_**<br>**_under REACT-EU_**<br>ESF — Operational<br>expenditure — Financing<br>under REACT-EU<br>ESF — Operational<br>technical assistance —<br>Financing under<br>REACT-EU<br>_Article 07 02 05 —_<br>_Subtotal_<br>**_Fund for European Aid to_**<br>**_the Most Deprived_**<br>**_(FEAD) — Financing_**<br>**_under REACT-EU_**<br>FEAD — Operational<br>expenditure — Financing<br>under REACT-EU<br>FEAD — Operational<br>technical assistance —<br>Financing under<br>REACT-EU<br>_Article 07 02 06 —_<br>_Subtotal_|2.1<br>2.1<br>2.1<br>2.2<br>2.1<br>2.1<br>2.1<br>2.1|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,—<br>0,—||
|07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**<br>07 02 05 01<br>07 02 05 02<br>**_07 02 06_**<br>07 02 06 01<br>07 02 06 02|EUROPEAN SOCIAL<br>FUND PLUS (ESF+)<br>**_ESF+ shared_**<br>**_management strand —_**<br>**_Operational expenditure_**<br>**_ESF+ shared_**<br>**_management strand —_**<br>**_Operational technical_**<br>**_assistance_**<br>**_Just Transition Fund_**<br>**_(JTF) — Contribution_**<br>**_from the ESF+_**<br>**_ESF+ — Employment_**<br>**_and Social Innovation_**<br>**_(EaSI) strand_**<br>**_European Social Fund_**<br>**_(ESF) — Financing_**<br>**_under REACT-EU_**<br>ESF — Operational<br>expenditure — Financing<br>under REACT-EU<br>ESF — Operational<br>technical assistance —<br>Financing under<br>REACT-EU<br>_Article 07 02 05 —_<br>_Subtotal_<br>**_Fund for European Aid to_**<br>**_the Most Deprived_**<br>**_(FEAD) — Financing_**<br>**_under REACT-EU_**<br>FEAD — Operational<br>expenditure — Financing<br>under REACT-EU<br>FEAD — Operational<br>technical assistance —<br>Financing under<br>REACT-EU<br>_Article 07 02 06 —_<br>_Subtotal_|2.1<br>2.1<br>2.1<br>2.2<br>2.1<br>2.1<br>2.1<br>2.1|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**<br>07 02 05 01<br>07 02 05 02<br>**_07 02 06_**<br>07 02 06 01<br>07 02 06 02|EUROPEAN SOCIAL<br>FUND PLUS (ESF+)<br>**_ESF+ shared_**<br>**_management strand —_**<br>**_Operational expenditure_**<br>**_ESF+ shared_**<br>**_management strand —_**<br>**_Operational technical_**<br>**_assistance_**<br>**_Just Transition Fund_**<br>**_(JTF) — Contribution_**<br>**_from the ESF+_**<br>**_ESF+ — Employment_**<br>**_and Social Innovation_**<br>**_(EaSI) strand_**<br>**_European Social Fund_**<br>**_(ESF) — Financing_**<br>**_under REACT-EU_**<br>ESF — Operational<br>expenditure — Financing<br>under REACT-EU<br>ESF — Operational<br>technical assistance —<br>Financing under<br>REACT-EU<br>_Article 07 02 05 —_<br>_Subtotal_<br>**_Fund for European Aid to_**<br>**_the Most Deprived_**<br>**_(FEAD) — Financing_**<br>**_under REACT-EU_**<br>FEAD — Operational<br>expenditure — Financing<br>under REACT-EU<br>FEAD — Operational<br>technical assistance —<br>Financing under<br>REACT-EU<br>_Article 07 02 06 —_<br>_Subtotal_|2.1<br>2.1<br>2.1<br>2.2<br>2.1<br>2.1<br>2.1<br>2.1||||||||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 721/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_07 02 07_**<br>07 02 07 01<br>**_07 02 08_**<br>**_07 02 09_**<br>**_07 02 10_**<br>**_07 02 11_**<br>**_07 02 12_**<br>**_07 02 13_**<br>**_07 02 14_**<br>**_07 02 99_**<br>07 02 99 01<br>07 02 99 02|**_Youth Employment_**<br>**_Initiative (YEI) —_**<br>**_Financing under_**<br>**_REACT-EU_**<br>YEI — Operational<br>expenditure — Financing<br>under REACT-EU<br>_Article 07 02 07 —_<br>_Subtotal_<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_ESF+_**<br>**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa_**<br>**_Policy (BMVI) —_**<br>**_Contribution from the_**<br>**_ESF+_**<br>**_European Maritime,_**<br>**_Fisheries and_**<br>**_Aquaculture Fund_**<br>**_(EMFAF) —_**<br>**_Contribution from the_**<br>**_ESF+_**<br>**_Horizon Europe —_**<br>**_Contribution from the_**<br>**_ESF+_**<br>**_Digital Europe_**<br>**_Programme —_**<br>**_Contribution from the_**<br>**_ESF+_**<br>**_Erasmus+ —_**<br>**_Contribution from the_**<br>**_ESF+_**<br>**_Recovery and Resilience_**<br>**_Facility — Contribution_**<br>**_from the ESF+_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the ESF —<br>Operational expenditure<br>(prior to 2021)<br>Completion of the ESF —<br>Operational technical<br>assistance (prior to 2021)|2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_07 02 07_**<br>07 02 07 01<br>**_07 02 08_**<br>**_07 02 09_**<br>**_07 02 10_**<br>**_07 02 11_**<br>**_07 02 12_**<br>**_07 02 13_**<br>**_07 02 14_**<br>**_07 02 99_**<br>07 02 99 01<br>07 02 99 02|**_Youth Employment_**<br>**_Initiative (YEI) —_**<br>**_Financing under_**<br>**_REACT-EU_**<br>YEI — Operational<br>expenditure — Financing<br>under REACT-EU<br>_Article 07 02 07 —_<br>_Subtotal_<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_ESF+_**<br>**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa_**<br>**_Policy (BMVI) —_**<br>**_Contribution from the_**<br>**_ESF+_**<br>**_European Maritime,_**<br>**_Fisheries and_**<br>**_Aquaculture Fund_**<br>**_(EMFAF) —_**<br>**_Contribution from the_**<br>**_ESF+_**<br>**_Horizon Europe —_**<br>**_Contribution from the_**<br>**_ESF+_**<br>**_Digital Europe_**<br>**_Programme —_**<br>**_Contribution from the_**<br>**_ESF+_**<br>**_Erasmus+ —_**<br>**_Contribution from the_**<br>**_ESF+_**<br>**_Recovery and Resilience_**<br>**_Facility — Contribution_**<br>**_from the ESF+_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the ESF —<br>Operational expenditure<br>(prior to 2021)<br>Completion of the ESF —<br>Operational technical<br>assistance (prior to 2021)|2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_07 02 07_**<br>07 02 07 01<br>**_07 02 08_**<br>**_07 02 09_**<br>**_07 02 10_**<br>**_07 02 11_**<br>**_07 02 12_**<br>**_07 02 13_**<br>**_07 02 14_**<br>**_07 02 99_**<br>07 02 99 01<br>07 02 99 02|**_Youth Employment_**<br>**_Initiative (YEI) —_**<br>**_Financing under_**<br>**_REACT-EU_**<br>YEI — Operational<br>expenditure — Financing<br>under REACT-EU<br>_Article 07 02 07 —_<br>_Subtotal_<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_ESF+_**<br>**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa_**<br>**_Policy (BMVI) —_**<br>**_Contribution from the_**<br>**_ESF+_**<br>**_European Maritime,_**<br>**_Fisheries and_**<br>**_Aquaculture Fund_**<br>**_(EMFAF) —_**<br>**_Contribution from the_**<br>**_ESF+_**<br>**_Horizon Europe —_**<br>**_Contribution from the_**<br>**_ESF+_**<br>**_Digital Europe_**<br>**_Programme —_**<br>**_Contribution from the_**<br>**_ESF+_**<br>**_Erasmus+ —_**<br>**_Contribution from the_**<br>**_ESF+_**<br>**_Recovery and Resilience_**<br>**_Facility — Contribution_**<br>**_from the ESF+_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the ESF —<br>Operational expenditure<br>(prior to 2021)<br>Completion of the ESF —<br>Operational technical<br>assistance (prior to 2021)|2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1<br>2.1|p.m.<br>31 454 780<br>p.m.<br>p.m.<br>p.m.<br>8 000 000<br>p.m.<br>p.m.<br>p.m.|p.m.<br>17 534 452<br>p.m.<br>p.m.<br>p.m.<br>8 000 000<br>p.m.<br>100 000 000<br>p.m.|p.m.<br>30 836 905<br>p.m.<br>p.m.<br>p.m.<br>10 000 000<br>p.m.<br>p.m.<br>p.m.|p.m.<br>14 981 007<br>p.m.<br>p.m.<br>p.m.<br>12 000 000<br>p.m.<br>3 800 000 000<br>2 500 000|0,—<br>30 242 121,—<br>0,—<br>0,—<br>0,—<br>12 000 000,—<br>0,—<br>0,—<br>0,—|0,—<br>8 767 277,—<br>0,—<br>0,—<br>0,—<br>27 000 000,—<br>0,—<br>9 947 606 748,41<br>2 647 823,55|50<br>337,50<br>9 947,61|

722/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 —** **EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**07 02 99**<br>07 02 99 03<br>07 02 99 04<br>07 02 99 05<br>07 02 99 06|_(cont'd)_<br>Completion of the YEI<br>(2014-2020)<br>Completion of the FEAD<br>(2014-2020)<br>Completion of the<br>European Union<br>Programme for<br>Employment and Social<br>Innovation and other<br>related previous activities<br>(prior to 2021)<br>Completion of the ESF —<br>Article 25 (prior to 2021)<br>_Article 07 02 99 —_<br>_Subtotal_<br>**Chapter 07 02 — Total**|2.1<br>2.1<br>2.2<br>2.1|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|200 000 000<br>100 000 000<br>11 000 000<br>p.m.|0,—<br>0,—<br>0,—<br>0,—|349 250 851,91<br>506 400 644,31<br>11 773 990,94<br>202 352,25||
|**07 02 99**<br>07 02 99 03<br>07 02 99 04<br>07 02 99 05<br>07 02 99 06|_(cont'd)_<br>Completion of the YEI<br>(2014-2020)<br>Completion of the FEAD<br>(2014-2020)<br>Completion of the<br>European Union<br>Programme for<br>Employment and Social<br>Innovation and other<br>related previous activities<br>(prior to 2021)<br>Completion of the ESF —<br>Article 25 (prior to 2021)<br>_Article 07 02 99 —_<br>_Subtotal_<br>**Chapter 07 02 — Total**|2.1<br>2.1<br>2.2<br>2.1|p.m.|100 000 000|p.m.|4 113 500 000|0,—|10 817 882 411,37|10 817,88|
|**07 02 99**<br>07 02 99 03<br>07 02 99 04<br>07 02 99 05<br>07 02 99 06|_(cont'd)_<br>Completion of the YEI<br>(2014-2020)<br>Completion of the FEAD<br>(2014-2020)<br>Completion of the<br>European Union<br>Programme for<br>Employment and Social<br>Innovation and other<br>related previous activities<br>(prior to 2021)<br>Completion of the ESF —<br>Article 25 (prior to 2021)<br>_Article 07 02 99 —_<br>_Subtotal_<br>**Chapter 07 02 — Total**|2.1<br>2.1<br>2.2<br>2.1|**17 284 436 679**|**7 617 034 452**|**16 867 137 252**|**6 931 481 007**|**16 376 479 573,35**|**12 077 717 556,25**|**158,56**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure to support Member States to achieve high
employment levels, fair social protection and a skilled and resilient workforce ready for the future world of work, as
well as expenditure to support, complement and add value to the policies of the Member States to ensure equal
opportunities, access to the labour market, fair working conditions, social protection and inclusion.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of
the European Union Recovery Instrument entered in the statement of revenue gives rise to the provision of
appropriations for programmes financed under REACT-EU under Titles 05 and 07 for a total amount of
EUR 50 620 000 000 in commitments. Such amounts had to be legally committed before the end of 2023, with the
exception of administrative expenditure, for which the amounts are indicated in the budget remarks of the relevant
budget lines under this title.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 723/2434

# EN OJ L, 27.2.2025

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 — EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
[20.12.2013, p. 320, ELI: http://data.europa.eu/eli/reg/2013/1303/oj).](http://data.europa.eu/eli/reg/2013/1303/oj)

Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for
[European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/223/oj).](http://data.europa.eu/eli/reg/2014/223/oj)

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to
[support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2020/2094/oj)
[eu/eli/reg/2020/2094/oj).](http://data.europa.eu/eli/reg/2020/2094/oj)

Regulation (EU) 2020/2221 of the European Parliament and of the Council of 23 December 2020 amending
Regulation (EU) No 1303/2013 as regards additional resources and implementing arrangements to provide assistance
for fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and for preparing a
[green, digital and resilient recovery of the economy (REACT-EU) (OJ L 437, 28.12.2020, p. 30, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2020/2221/oj)
[eu/eli/reg/2020/2221/oj).](http://data.europa.eu/eli/reg/2020/2221/oj)

Regulation (EU) 2021/177 of the European Parliament and of the Council of 10 February 2021 amending Regulation
(EU) No 223/2014 as regards the introduction of specific measures for addressing the crisis associated with the
[outbreak of COVID-19 (OJ L 53, 16.2.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/177/oj).](http://data.europa.eu/eli/reg/2021/177/oj)

Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU
[Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2021/523/oj)
[2021/523/oj).](http://data.europa.eu/eli/reg/2021/523/oj)

Regulation (EU) 2021/1056 of the European Parliament and of the Council of 24 June 2021 establishing the Just
[Transition Fund (OJ L 231, 30.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/1056/oj).](http://data.europa.eu/eli/reg/2021/1056/oj)

Regulation (EU) 2021/1057 of the European Parliament and of the Council of 24 June 2021 establishing the European
[Social Fund Plus (ESF+) and repealing Regulation (EU) No 1296/2013 (OJ L 231, 30.6.2021, p. 21, ELI: http://data.](http://data.europa.eu/eli/reg/2021/1057/oj)
[europa.eu/eli/reg/2021/1057/oj).](http://data.europa.eu/eli/reg/2021/1057/oj)

Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common
provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just
Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the
Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for
[Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159, ELI: http://data.europa.eu/eli/reg/2021/1060/oj).](http://data.europa.eu/eli/reg/2021/1060/oj)

724/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 — EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 01**_ _**ESF+ shared management strand — Operational expenditure**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|17 093 586 371|7 400 000 000|16 691 627 518|2 700 000 000|16 201 065 748,75|1 139 194 059,89|

_Remarks_

This appropriation is intended to cover expenditure aiming to reduce the economic, social and territorial disparities,
which have arisen, particularly in countries and regions whose development is lagging behind, in connection with the
speeding-up of economic and social restructuring, clean energy transition, digitalisation of the workplace, growing
skills and labour shortages and the implications and impact of demographic change, including population ageing, in
order to create a more social Europe. This is to be done in line with the principles of the European Pillar of Social
Rights.

It will cover the following three categories of regions:

— less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union,

— transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union,

— more developed regions, with a GDP per capita above 100 % of the average GDP of the Union.

Promotion of equality between women and men horizontally and through specific actions should be part of the
support provided by the ESF+ in order to increase the participation of women in employment as well as conciliation
between working and personal life and combat the feminisation of poverty and gender discrimination in the labour
market and in education and training.

_**07 02 02**_ _**ESF+ shared management strand — Operational technical assistance**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|24 464 594|17 500 000|24 000 000|19 000 000|23 767 938,19|18 357 409,08|

_Remarks_

This appropriation is intended to cover the ESF+-funded technical assistance measures provided for in Article 35 of
Regulation (EU) 2021/1060.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 725/2434

# EN OJ L, 27.2.2025

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 — EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 02**_ _(cont'd)_

Technical assistance may support preparatory measures, monitoring, control, audit, evaluation, communication,
including corporate communication on the political priorities of the Union, visibility and all administrative and
technical assistance actions necessary for the implementation of the legislation on Union funds.

It may, in particular, be used to cover:

— IT-related expenditure, including corporate IT, and related services,

— communication, dissemination and awareness-raising expenditure, including corporate communication and

events,

— expenditure related to studies, audits and evaluations,

— capacity-building activities.

_**07 02 03**_ _**Just Transition Fund (JTF) — Contribution from the ESF+**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|19 557 081|p.m.|19 172 829|p.m.|18 803 471,—|0,—|

_Remarks_

This appropriation is intended to complement JTF resources following Member State requests on a voluntary basis to
transfer up to a maximum of 15 % of the initial national allocation of ESF+ to JTF pursuant to Article 27 of
Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the JTF rules. The decision
to transfer resources on a voluntary basis from ESF+ will be done on the basis of the challenges identified in the
territorial transition plans.

_**07 02 04**_ _**ESF+ — Employment and Social Innovation (EaSI) strand**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|107 373 853|74 000 000|91 500 000|72 000 000|90 600 294,41|66 516 398,91|

726/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 — EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 04**_ _(cont'd)_

_Remarks_

This appropriation is intended to finance the implementation of the EaSI strand of the ESF+ programme. The general
objective of the EaSI strand is to promote employment, equal access to the labour market, education and training, and
social inclusion by providing financial support for the Union’s objectives.

To achieve the general objectives of promoting a high level of employment, guaranteeing adequate social protection,
combating social exclusion and poverty, improving working conditions and protecting workers’ safety and health, the
EaSI strand is in particular to:

— develop and disseminate high-quality comparative analytical knowledge in order to ensure that related policies are

based on sound evidence and are relevant to needs, challenges and local conditions,

— facilitate effective and inclusive information sharing, mutual learning, peer reviews and dialogue on related

policies at national, Union and international levels in order to assist the design of appropriate policy measures,

— support social experimentation in the related areas and build up the stakeholders’ capacity at national and local

levels to prepare, design and implement, transfer or upscale tested social policy innovations, in particular with
regard to the scaling up of projects developed by local stakeholders in the field of the socio-economic integration
of third-country nationals,

— facilitate the voluntary geographic mobility of workers and increase employment opportunities through

developing and providing specific support services to employers and jobseekers with a view to the development
of integrated European labour markets, ranging from pre-recruitment preparation to post-placement assistance in
order to fill vacancies in certain sectors, professions, countries or border regions, or for particular groups, such as
people in vulnerable situations,

— support the development of the market ecosystem around the provision of microfinance to microenterprises in

start-up and development phases, in particular those that are created by or employ people in vulnerable situations,

— support networking at Union level and dialogue with and among relevant stakeholders in the related policy areas

and contribute to build up the institutional capacity of involved stakeholders, including the public employment
services, public social security and health insurance institutions, civil society, microfinance institutions and
institutions providing finance to social enterprises and social economy,

— support the development of social enterprises and the emergence of a social investment market, facilitating public

and private interactions and the participation of foundations and philanthropic actors in that market,

— provide guidance for the development of social infrastructure needed for the implementation of the European

Pillar of Social Rights,

— support transnational cooperation in order to accelerate the transfer, and facilitate the scaling up, of innovative

solutions, in particular for the related policy areas,

— support the implementation of relevant international social and labour standards in the context of harnessing

globalisation and the external dimension of Union policies in the related policy areas.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 727/2434

# EN OJ L, 27.2.2025

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 — EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 04**_ _(cont'd)_

Support will be provided to eligible actions related to the implementation of the EaSI strand, such as analytical
activities, policy implementation, capacity building, and communication and dissemination. Article 26 of Regulation
(EU) 2021/1057 sets out the actions that may be financed.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 2 952 781 6 6 0 0

Candidate countries and Western Balkan
potential candidates

_**07 02 05**_ _**European Social Fund (ESF) — Financing under REACT-EU**_

07 02 05 01 ESF — Operational expenditure — Financing under REACT-EU

_Figures (Differentiated appropriations)_

295 000 6 1 2 0

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover ESF support under the Investment for growth and jobs goal to support
operations fostering crisis repair in the context of the COVID-19 pandemic in the regions whose economy and jobs
have been hit the hardest and preparing a green, digital and resilient recovery of their economies.

07 02 05 02 ESF — Operational technical assistance — Financing under REACT-EU

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the preparatory, monitoring, technical assistance, evaluation, audit and control
measures, as well as the corporate communication, necessary for implementing Regulation (EU) No 1303/2013 as
provided for in Articles 58 and 118 of that Regulation.

728/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 — EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 06**_ _**Fund for European Aid to the Most Deprived (FEAD) — Financing under REACT-EU**_

07 02 06 01 FEAD — Operational expenditure — Financing under REACT-EU

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover appropriations implemented following the voluntary increase of the allocation
for programmes supported by the FEAD from the REACT-EU envelope.

07 02 06 02 FEAD — Operational technical assistance — Financing under REACT-EU

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover the technical assistance provided for in Article 27 of Regulation (EU)
No 223/2014.

Technical assistance covers preparation, monitoring, audit, information, control and evaluation measures necessary for
implementing Regulation (EU) No 223/2014 as well as for activities pursuant to Article 10 of that Regulation.

_**07 02 07**_ _**Youth Employment Initiative (YEI) — Financing under REACT-EU**_

07 02 07 01 YEI — Operational expenditure — Financing under REACT-EU

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 729/2434

# EN OJ L, 27.2.2025

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 — EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 07**_ _(cont'd)_

07 02 07 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover appropriations implemented following the voluntary increase of the allocation
for programmes supported by the YEI from the REACT-EU envelope.

_**07 02 08**_ _**InvestEU Fund — Contribution from the ESF+**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to complement InvestEU Fund resources following Member State requests in the
Partnership Agreements or in a request for an amendment of a programme to transfer up to a maximum of 5 % of the
initial national allocation of ESF+ to InvestEU pursuant to Article 14 of Regulation (EU) 2021/1060. Transferred
resources will be implemented in accordance with InvestEU rules and are to be used for the provisioning of the part of
the EU guarantee under the Member State compartment upon conclusion of the contribution agreement in accordance
with Article 10(3) of Regulation (EU) 2021/523.

_**07 02 09**_ _**Instrument for Financial Support for Border Management and Visa Policy (BMVI) — Contribution from the ESF+**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|31 454 780|17 534 452|30 836 905|14 981 007|30 242 121,—|8 767 277,—|

_Remarks_

This appropriation is intended to complement BMVI resources following Member State requests in the Partnership
Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation
of ESF+ to BMVI pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in
accordance with the BMVI rules and for the benefit of the Member State(s) concerned.

730/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 — EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 10**_ _**European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ESF+**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to complement EMFAF resources following Member State requests in the Partnership
Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation
of ESF+ to EMFAF pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented
in accordance with the EMFAF rules and for the benefit of the Member State(s) concerned.

_**07 02 11**_ _**Horizon Europe — Contribution from the ESF+**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to complement Horizon Europe resources following Member State requests in the
Partnership Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national
allocation of ESF+ to Horizon Europe pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will
be implemented in accordance with the Horizon Europe rules and for the benefit of the Member State(s) concerned.

_**07 02 12**_ _**Digital Europe Programme — Contribution from the ESF+**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 731/2434

# EN OJ L, 27.2.2025

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 — EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 12**_ _(cont'd)_

_Remarks_

This appropriation is intended to complement the Digital Europe Programme resources following Member State
requests in the Partnership Agreements or in a request for an amendment of a programme to transfer up to 5 % of the
initial national allocation of ESF+ to the Digital Europe Programme pursuant to Article 26 of Regulation
(EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Digital Europe
Programme and for the benefit of the Member State(s) concerned.

_**07 02 13**_ _**Erasmus+ — Contribution from the ESF+**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|8 000 000|8 000 000|10 000 000|12 000 000|12 000 000,—|27 000 000,—|

_Remarks_

This appropriation is intended to complement Erasmus+ resources following Member State requests in the Partnership
Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of
ESF+ to Erasmus+ pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in
accordance with the Erasmus+ rules and for the benefit of the Member State(s) concerned.

_**07 02 14**_ _**Recovery and Resilience Facility — Contribution from the ESF+**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to complement the Recovery and Resilience Facility resources following a Member
State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer part of the
initial national allocation of ESF+ to the Recovery and Resilience Facility pursuant to Article 26 of Regulation
(EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Recovery and
Resilience Facility and for the benefit of the Member State(s) concerned.

732/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 — EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years, and they include the pre-financing for programmes relating to the period 2014-2020, taking
into account the guidance provided by the European Council.

07 02 99 01 Completion of the ESF — Operational expenditure (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|100 000 000|p.m.|3 800 000 000|0,—|9 947 606 748,41|

_Legal basis_

Council Regulation (EEC) No 2950/83 of 17 October 1983 on the implementation of Decision 83/516/EEC on the
[tasks of the European Social Fund (OJ L 289, 22.10.1983, p. 1, ELI: http://data.europa.eu/eli/reg/1983/2950/oj).](http://data.europa.eu/eli/reg/1983/2950/oj)

Council Decision 83/516/EEC of 17 October 1983 on the tasks of the European Social Fund (OJ L 289, 22.10.1983,
[p. 38, ELI: http://data.europa.eu/eli/dec/1983/516/oj).](http://data.europa.eu/eli/dec/1983/516/oj)

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
[the other existing financial instruments (OJ L 185, 15.7.1988, p. 9, ELI: http://data.europa.eu/eli/reg/1988/2052/oj).](http://data.europa.eu/eli/reg/1988/2052/oj)

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,
[31.12.1988, p. 1, ELI: http://data.europa.eu/eli/reg/1988/4253/oj).](http://data.europa.eu/eli/reg/1988/4253/oj)

Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/reg/1988/4255/oj)
[reg/1988/4255/oj).](http://data.europa.eu/eli/reg/1988/4255/oj)

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
[Fund (OJ L 213, 13.8.1999, p. 5, ELI: http://data.europa.eu/eli/reg/1999/1784/oj).](http://data.europa.eu/eli/reg/1999/1784/oj)

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
[(OJ L 161, 26.6.1999, p. 1, ELI: http://data.europa.eu/eli/reg/1999/1260/oj).](http://data.europa.eu/eli/reg/1999/1260/oj)

Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the
commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194,
[27.7.1999, p. 49, ELI: http://data.europa.eu/eli/dec/1999/501/oj).](http://data.europa.eu/eli/dec/1999/501/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 733/2434

# EN OJ L, 27.2.2025

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 02 — EUROPEAN SOCIAL FUND PLUS (ESF+)** _(cont'd)_

_**07 02 99**_ _(cont'd)_

07 02 99 01 _(cont'd)_

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social
[Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2006/1081/oj)
[2006/1081/oj).](http://data.europa.eu/eli/reg/2006/1081/oj)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25, ELI: http://data.europa.eu/eli/reg/2006/1083/oj).](http://data.europa.eu/eli/reg/2006/1083/oj)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
[20.12.2013, p. 320, ELI: http://data.europa.eu/eli/reg/2013/1303/oj).](http://data.europa.eu/eli/reg/2013/1303/oj)

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European
[Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470, ELI: http://data.](http://data.europa.eu/eli/reg/2013/1304/oj)
[europa.eu/eli/reg/2013/1304/oj), and in particular point (c) of Article 4(3) thereof.](http://data.europa.eu/eli/reg/2013/1304/oj)

07 02 99 02 Completion of the ESF — Operational technical assistance (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|2 500 000|0,—|2 647 823,55|

_Legal basis_

Council Regulation (EEC) No 2950/83 of 17 October 1983 on the implementation of Decision 83/516/EEC on the
[tasks of the European Social Fund (OJ L 289, 22.10.1983, p. 1, ELI: http://data.europa.eu/eli/reg/1983/2950/oj).](http://data.europa.eu/eli/reg/1983/2950/oj)

Council Decision 83/516/EEC of 17 October 1983 on the tasks of the European Social Fund (OJ L 289, 22.10.1983,
[p. 38, ELI: http://data.europa.eu/eli/dec/1983/516/oj).](http://data.europa.eu/eli/dec/1983/516/oj)

Council Regulation (EEC) No 2088/85 of 23 July 1985 concerning the integrated Mediterranean programmes
[(OJ L 197, 27.7.1985, p. 1, ELI: http://data.europa.eu/eli/reg/1985/2088/oj).](http://data.europa.eu/eli/reg/1985/2088/oj)

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and
on coordination of their activities between themselves and with the operations of the European Investment Bank and
[the other existing financial instruments (OJ L 185, 15.7.1988, p. 9, ELI: http://data.europa.eu/eli/reg/1988/2052/oj).](http://data.europa.eu/eli/reg/1988/2052/oj)

734/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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_**07 02 99**_ _(cont'd)_

07 02 99 02 _(cont'd)_

Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation
(EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and
with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374,
[31.12.1988, p. 1, ELI: http://data.europa.eu/eli/reg/1988/4253/oj).](http://data.europa.eu/eli/reg/1988/4253/oj)

Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation
[(EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/reg/1988/4255/oj)
[reg/1988/4255/oj).](http://data.europa.eu/eli/reg/1988/4255/oj)

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
[(OJ L 161, 26.6.1999, p. 1, ELI: http://data.europa.eu/eli/reg/1999/1260/oj).](http://data.europa.eu/eli/reg/1999/1260/oj)

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social
[Fund (OJ L 213, 13.8.1999, p. 5, ELI: http://data.europa.eu/eli/reg/1999/1784/oj).](http://data.europa.eu/eli/reg/1999/1784/oj)

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social
[Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2006/1081/oj)
[2006/1081/oj).](http://data.europa.eu/eli/reg/2006/1081/oj)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25, ELI: http://data.europa.eu/eli/reg/2006/1083/oj).](http://data.europa.eu/eli/reg/2006/1083/oj)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
[20.12.2013, p. 320, ELI: http://data.europa.eu/eli/reg/2013/1303/oj).](http://data.europa.eu/eli/reg/2013/1303/oj)

Regulation (EU) No 1304/2013 of the European Parliament and the Council of 17 December 2013 on the European
[Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470, ELI: http://data.](http://data.europa.eu/eli/reg/2013/1304/oj)
[europa.eu/eli/reg/2013/1304/oj).](http://data.europa.eu/eli/reg/2013/1304/oj)

Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal
framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU)
[No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/](http://data.europa.eu/eli/reg/2018/1475/oj)
[1475/oj).](http://data.europa.eu/eli/reg/2018/1475/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 735/2434

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_**07 02 99**_ _(cont'd)_

07 02 99 03 Completion of the YEI (2014-2020)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|200 000 000|0,—|349 250 851,91|

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
[20.12.2013, p. 320, ELI: http://data.europa.eu/eli/reg/2013/1303/oj).](http://data.europa.eu/eli/reg/2013/1303/oj)

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European
[Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470, ELI: http://data.](http://data.europa.eu/eli/reg/2013/1304/oj)
[europa.eu/eli/reg/2013/1304/oj).](http://data.europa.eu/eli/reg/2013/1304/oj)

07 02 99 04 Completion of the FEAD (2014-2020)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|100 000 000|0,—|506 400 644,31|

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
[20.12.2013, p. 320, ELI: http://data.europa.eu/eli/reg/2013/1303/oj).](http://data.europa.eu/eli/reg/2013/1303/oj)

Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for
[European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/223/oj).](http://data.europa.eu/eli/reg/2014/223/oj)

736/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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_**07 02 99**_ _(cont'd)_

07 02 99 05 Completion of the European Union Programme for Employment and Social Innovation and other related previous
activities (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|11 000 000|0,—|11 773 990,94|

_Legal basis_

Council Regulation (EEC) No 1612/68 of 15 October 1968 on freedom of movement for workers within the
[Community (OJ L 257, 19.10.1968, p. 2, ELI: http://data.europa.eu/eli/reg/1968/1612/oj).](http://data.europa.eu/eli/reg/1968/1612/oj)

Decision No 1672/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
[Community programme for Employment and Social Solidarity — Progress (OJ L 315, 15.11.2006, p. 1, ELI: http://](http://data.europa.eu/eli/dec/2006/1672/oj)
[data.europa.eu/eli/dec/2006/1672/oj).](http://data.europa.eu/eli/dec/2006/1672/oj)

Regulation (EU) No 492/2011 of the European Parliament and of the Council of 5 April 2011 on freedom of
[movement for workers within the Union (OJ L 141, 27.5.2011, p. 1, ELI: http://data.europa.eu/eli/reg/2011/492/oj).](http://data.europa.eu/eli/reg/2011/492/oj)

Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European
Union Programme for Employment and Social Innovation (‘EaSI’) and amending Decision No 283/2010/EU
establishing a European Progress Microfinance Facility for employment and social inclusion (OJ L 347, 20.12.2013,
[p. 238, ELI: http://data.europa.eu/eli/reg/2013/1296/oj).](http://data.europa.eu/eli/reg/2013/1296/oj)

07 02 99 06 Completion of the ESF — Article 25 (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|202 352,25|

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
[20.12.2013, p. 320, ELI: http://data.europa.eu/eli/reg/2013/1303/oj).](http://data.europa.eu/eli/reg/2013/1303/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 737/2434

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_**07 02 99**_ _(cont'd)_

07 02 99 06 _(cont'd)_

Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European
[Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470, ELI: http://data.](http://data.europa.eu/eli/reg/2013/1304/oj)
[europa.eu/eli/reg/2013/1304/oj).](http://data.europa.eu/eli/reg/2013/1304/oj)

Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the
Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013
[and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1, ELI: http://data.europa.eu/eli/reg/2017/825/oj).](http://data.europa.eu/eli/reg/2017/825/oj)

738/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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**CHAPTER 07 03 — ERASMUS+**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|07 03<br>**_07 03 01_**<br>07 03 01 01<br>07 03 01 02<br>**_07 03 02_**|ERASMUS+<br>**_Promoting learning_**<br>**_mobility of individuals_**<br>**_and groups, and_**<br>**_cooperation, inclusion_**<br>**_and equity, excellence,_**<br>**_creativity and_**<br>**_innovation at the level_**<br>**_of organisations and_**<br>**_policies in the field of_**<br>**_education and training_**<br>Promoting learning<br>mobility of individuals<br>and groups, and<br>cooperation, inclusion<br>and equity, excellence,<br>creativity and<br>innovation at the level of<br>organisations and<br>policies in the field of<br>education and training<br>— Indirect management<br>Promoting learning<br>mobility of individuals<br>and groups, and<br>cooperation, inclusion<br>and equity, excellence,<br>creativity and<br>innovation at the level of<br>organisations and<br>policies in the field of<br>education and training<br>— Direct management<br>_Article 07 03 01 —_<br>_Subtotal_<br>**_Promoting non-formal_**<br>**_and informal learning_**<br>**_mobility and active_**<br>**_participation among_**<br>**_young people, and_**<br>**_cooperation, inclusion,_**<br>**_creativity and_**<br>**_innovation at the level_**<br>**_of organisations and_**<br>**_policies in the field of_**<br>**_youth_**|2.2<br>2.2<br>2.2|2 914 373 954<br>508 654 825|2 745 069 449<br>490 340 000|2 617 731 926<br>656 107 886|2 524 750 000<br>413 700 000|2 403 619 717,—<br>779 041 093,—|2 351 818 474,97<br>427 931 239,27|85,67<br>87,27|
|07 03<br>**_07 03 01_**<br>07 03 01 01<br>07 03 01 02<br>**_07 03 02_**|ERASMUS+<br>**_Promoting learning_**<br>**_mobility of individuals_**<br>**_and groups, and_**<br>**_cooperation, inclusion_**<br>**_and equity, excellence,_**<br>**_creativity and_**<br>**_innovation at the level_**<br>**_of organisations and_**<br>**_policies in the field of_**<br>**_education and training_**<br>Promoting learning<br>mobility of individuals<br>and groups, and<br>cooperation, inclusion<br>and equity, excellence,<br>creativity and<br>innovation at the level of<br>organisations and<br>policies in the field of<br>education and training<br>— Indirect management<br>Promoting learning<br>mobility of individuals<br>and groups, and<br>cooperation, inclusion<br>and equity, excellence,<br>creativity and<br>innovation at the level of<br>organisations and<br>policies in the field of<br>education and training<br>— Direct management<br>_Article 07 03 01 —_<br>_Subtotal_<br>**_Promoting non-formal_**<br>**_and informal learning_**<br>**_mobility and active_**<br>**_participation among_**<br>**_young people, and_**<br>**_cooperation, inclusion,_**<br>**_creativity and_**<br>**_innovation at the level_**<br>**_of organisations and_**<br>**_policies in the field of_**<br>**_youth_**|2.2<br>2.2<br>2.2|3 423 028 779|3 235 409 449|3 273 839 812|2 938 450 000|3 182 660 810,—|2 779 749 714,24|85,92|
|07 03<br>**_07 03 01_**<br>07 03 01 01<br>07 03 01 02<br>**_07 03 02_**|ERASMUS+<br>**_Promoting learning_**<br>**_mobility of individuals_**<br>**_and groups, and_**<br>**_cooperation, inclusion_**<br>**_and equity, excellence,_**<br>**_creativity and_**<br>**_innovation at the level_**<br>**_of organisations and_**<br>**_policies in the field of_**<br>**_education and training_**<br>Promoting learning<br>mobility of individuals<br>and groups, and<br>cooperation, inclusion<br>and equity, excellence,<br>creativity and<br>innovation at the level of<br>organisations and<br>policies in the field of<br>education and training<br>— Indirect management<br>Promoting learning<br>mobility of individuals<br>and groups, and<br>cooperation, inclusion<br>and equity, excellence,<br>creativity and<br>innovation at the level of<br>organisations and<br>policies in the field of<br>education and training<br>— Direct management<br>_Article 07 03 01 —_<br>_Subtotal_<br>**_Promoting non-formal_**<br>**_and informal learning_**<br>**_mobility and active_**<br>**_participation among_**<br>**_young people, and_**<br>**_cooperation, inclusion,_**<br>**_creativity and_**<br>**_innovation at the level_**<br>**_of organisations and_**<br>**_policies in the field of_**<br>**_youth_**|2.2<br>2.2<br>2.2|408 898 370|380 000 000|393 913 639|374 700 000|365 603 266,—|350 000 000,—|92,11|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 739/2434

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|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_07 03 03_**<br>**_07 03 99_**<br>07 03 99 01|**_Promoting learning_**<br>**_mobility of sport staff,_**<br>**_and cooperation,_**<br>**_inclusion, creativity and_**<br>**_innovation at the level_**<br>**_of sport organisations_**<br>**_and sport policies_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>Erasmus programmes<br>(prior to 2021)<br>_Article 07 03 99 —_<br>_Subtotal_<br>**Chapter 07 03 — Total**|2.2<br>2.2|75 676 325<br>p.m.|74 000 000<br>15 000 000|71 239 186<br>p.m.|56 700 000<br>95 150 000|69 664 711,—<br>0,—|61 355 242,45<br>133 455 944,22|82,91<br>889,71|
|**_07 03 03_**<br>**_07 03 99_**<br>07 03 99 01|**_Promoting learning_**<br>**_mobility of sport staff,_**<br>**_and cooperation,_**<br>**_inclusion, creativity and_**<br>**_innovation at the level_**<br>**_of sport organisations_**<br>**_and sport policies_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>Erasmus programmes<br>(prior to 2021)<br>_Article 07 03 99 —_<br>_Subtotal_<br>**Chapter 07 03 — Total**|2.2<br>2.2|p.m.|15 000 000|p.m.|95 150 000|0,—|133 455 944,22|889,71|
|**_07 03 03_**<br>**_07 03 99_**<br>07 03 99 01|**_Promoting learning_**<br>**_mobility of sport staff,_**<br>**_and cooperation,_**<br>**_inclusion, creativity and_**<br>**_innovation at the level_**<br>**_of sport organisations_**<br>**_and sport policies_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>Erasmus programmes<br>(prior to 2021)<br>_Article 07 03 99 —_<br>_Subtotal_<br>**Chapter 07 03 — Total**|2.2<br>2.2|**3 907 603 474**|**3 704 409 449**|**3 738 992 637**|**3 465 000 000**|**3 617 928 787,—**|**3 324 560 900,91**|**89,75**|

_Remarks_

Appropriations under this chapter are intended to cover Erasmus+: the Union programme for education and training,
youth and sport. Its objective is to support the educational, professional and personal development of people in the
fields of education and training, youth and sport, in Europe and beyond, thereby contributing to sustainable growth,
quality jobs and social cohesion and to strengthening European identity and active citizenship. As such, the Erasmus+
programme is to be a key instrument for building a European education area, supporting the implementation of the
European strategic cooperation in the field of education and training, including its underlying sectoral agendas,
advancing youth policy cooperation under the 2019-2027 Union Youth Strategy and developing the European
dimension in sport. The Erasmus+ programme will build on the achievements and contribute to the long-lasting
legacy of the 2022 European Year of Youth.

The Erasmus+ programme has the following specific objectives:

— to promote the learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence,

creativity and innovation at the level of organisations and policies in the field of education and training,

— to promote non-formal and informal learning mobility and active participation among young people, and

cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth,

— to promote the learning mobility of sport staff, and cooperation, quality, inclusion, creativity and innovation at

the level of sport organisations and sport policies.

The objectives of the Erasmus+ programme are to be pursued through the following three key actions:

— learning mobility (key action 1),

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— cooperation among organisations and institutions (key action 2),

— support to policy development and cooperation (key action 3).

The objectives shall also be pursued through Jean Monnet actions.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/817 of the European Parliament and of the Council of 20 May 2021 establishing Erasmus+: the
Union Programme for education and training, youth and sport and repealing Regulation (EU) No 1288/2013
[(OJ L 189, 28.5.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/817/oj).](http://data.europa.eu/eli/reg/2021/817/oj)

Decision (EU) 2021/2316 of the European Parliament and of the Council of 22 December 2021 on a European Year of
[Youth (2022) (OJ L 462, 28.12.2021, p. 1, ELI: http://data.europa.eu/eli/dec/2021/2316/oj).](http://data.europa.eu/eli/dec/2021/2316/oj)

_**07 03 01**_ _**Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity**_
_**and innovation at the level of organisations and policies in the field of education and training**_

07 03 01 01 Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity
and innovation at the level of organisations and policies in the field of education and training — Indirect management

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 914 373 954|2 745 069 449|2 617 731 926|2 524 750 000|2 403 619 717,—|2 351 818 474,97|

_Remarks_

This appropriation is intended to cover the field of education and training of the Erasmus+ programme under indirect
management. It shall support the three key actions.

Key action 1: Learning mobility

In the field of education and training, the Erasmus+ programme is to support the following actions: (a) the learning
mobility of higher education students and staff; (b) the learning mobility of vocational education and training learners
and staff; (c) the learning mobility of school pupils and staff; and (d) the learning mobility of adult education learners
and staff.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 741/2434

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_**07 03 01**_ _(cont'd)_

07 03 01 01 _(cont'd)_

Learning mobility may be accompanied by virtual learning and measures, such as language support, preparatory visits,
training and virtual cooperation. Learning mobility may be replaced by virtual learning for those persons who are
unable to participate in learning mobility.

Key action 2: Cooperation among organisations and institutions

In the field of education and training, the Erasmus+ programme is to support partnerships for cooperation and
exchanges of practices, including small-scale partnerships to foster wider and more inclusive access to the programme.

Key action 3: Support to policy development and cooperation

In the field of education and training, the Erasmus+ programme is to support the following actions: (a) the preparation
and implementation of the Union general and sectoral policy agendas in education and training, including with the
support of the Eurydice network or activities of other relevant organisations; (b) Union tools and measures that foster
the quality, transparency and recognition of competences, skills and qualifications; (c) policy dialogue and cooperation
with relevant stakeholders, including Union-wide networks, European organisations and international organisations in
the field of education and training; (d) measures that contribute to the high-quality and inclusive implementation of
the Erasmus+ programme; (e) cooperation with other Union instruments and support to other Union policies; and (f)
dissemination and awareness-raising activities about European policy outcomes and priorities and about the Erasmus
+ programme.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 81 311 033 6 6 0 0

Candidate countries and Western Balkan
potential candidates

132 522 717 6 1 2 1

07 03 01 02 Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity
and innovation at the level of organisations and policies in the field of education and training — Direct management

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|508 654 825|490 340 000|656 107 886|413 700 000|779 041 093,—|427 931 239,27|

742/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 03 — ERASMUS+** _(cont'd)_

_**07 03 01**_ _(cont'd)_

07 03 01 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover the field of education and training of the Erasmus+ programme under direct
management. It shall support the three key actions and Jean Monnet actions.

Key action 1: Learning mobility

Learning mobility may be accompanied by virtual learning and measures, such as language support, preparatory visits,
training and virtual cooperation. Learning mobility may be replaced by virtual learning for those persons who are
unable to participate in learning mobility.

Key action 2: Cooperation among organisations and institutions

In the field of education and training, the Erasmus+ programme is to support the following actions: (a) partnerships for
cooperation and exchanges of practices – European NGOs; (b) partnerships for excellence, in particular European
universities, platforms of centres of vocational excellence and Erasmus Mundus Joint Master’s Degrees; (c)
partnerships for innovation to strengthen Europe’s innovation capacity; and (d) user-friendly online platforms and
tools for virtual cooperation, including support services for eTwinning and for the Electronic Platform for Adult
Learning in Europe, and tools to facilitate learning mobility, including the European Student Card initiative.

Key action 3: Support to policy development and cooperation

In the field of education and training, the Erasmus+ programme is to support the following actions: (a) the preparation
and implementation of the Union general and sectoral policy agendas in the field of education and training, including
with the support of the Eurydice network or activities of other relevant organisations, and the support to the Bologna
Process; (b) Union tools and measures that foster the quality, transparency and recognition of competences, skills and
qualifications; (c) policy dialogue and cooperation with relevant stakeholders, including Union-wide networks,
European organisations and international organisations in the field of education and training; (d) measures that
contribute to the qualitative and inclusive implementation of the Erasmus+ programme; (e) cooperation with other
Union instruments and support to other Union policies; and (f) dissemination and awareness-raising activities about
European policy outcomes and priorities and about the Erasmus+ programme.

Jean Monnet actions

The Erasmus+ programme is to support teaching, learning, research and debates on European integration matters,
including on the Union’s future challenges and opportunities, through the following actions: (a) the Jean Monnet
action in the field of higher education; (b) the Jean Monnet action in other fields of education and training; and (c)
support to the following institutions pursuing an aim of European interest: the European University Institute,
Florence, including its School of Transnational Governance; the College of Europe (Bruges and Natolin campuses); the
European Institute of Public Administration, Maastricht; the Academy of European Law, Trier; the European Agency
for Special Needs and Inclusive Education, Odense; and the International Centre for European Training, Nice.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 743/2434

# EN OJ L, 27.2.2025

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

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_**07 03 01**_ _(cont'd)_

07 03 01 02 _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 14 191 470 6 6 0 0

Candidate countries and Western Balkan
potential candidates

23 124 444 6 1 2 1

_**07 03 02**_ _**Promoting non-formal and informal learning mobility and active participation among young people, and**_
_**cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|408 898 370|380 000 000|393 913 639|374 700 000|365 603 266,—|350 000 000,—|

_Remarks_

This appropriation is intended to cover the field of youth of the Erasmus+ programme. It shall support the following
three key actions:

Key action 1: Learning mobility

In the field of youth, the Erasmus+ programme is to support the following actions: (a) the learning mobility of young
people; (b) youth participation activities; (c) DiscoverEU activities; and (d) the learning mobility of youth workers.

Those actions may be accompanied by virtual learning and measures, such as language support, preparatory visits,
training and virtual cooperation. Learning mobility may be replaced by virtual learning for those persons who are
unable to participate in learning mobility.

Key action 2: Cooperation among organisations and institutions

In the field of youth, the Erasmus+ programme is to support the following actions: (a) partnerships for cooperation
and exchanges of practices, including small-scale partnerships to foster wider and more inclusive access to the
Erasmus+ programme; (b) partnerships for innovation to strengthen Europe’s innovation capacity; and (c) userfriendly online platforms and tools for virtual cooperation.

744/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 03 — ERASMUS+** _(cont'd)_

_**07 03 02**_ _(cont'd)_

Key action 3: Support to policy development and cooperation

In the field of youth, the Erasmus+ programme is to support the following actions: (a) the preparation and
implementation of the Union policy agenda on youth, with the support, as relevant, of the Youth Wiki network; (b)
Union tools and measures that foster the quality, transparency and recognition of competences and skills, in particular
through Youthpass; (c) policy dialogue and cooperation with relevant stakeholders, including Union-wide networks,
European organisations and international organisations in the field of youth, the EU Youth Dialogue, and support to
the European Youth Forum; (d) measures that contribute to the high-quality and inclusive implementation of the
Erasmus+ programme, including support for the Eurodesk Network; (e) cooperation with other Union instruments
and support to other Union policies; and (f) dissemination and awareness-raising activities about European policy
outcomes and priorities and about the Erasmus+ programme.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 11 408 265 6 6 0 0

Candidate countries and Western Balkan
potential candidates

18 589 319 6 1 2 1

_**07 03 03**_ _**Promoting learning mobility of sport staff, and cooperation, inclusion, creativity and innovation at the level of**_
_**sport organisations and sport policies**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|75 676 325|74 000 000|71 239 186|56 700 000|69 664 711,—|61 355 242,45|

_Remarks_

This appropriation is intended to cover sport activities of the Erasmus+ programme. It shall support the following
three key actions

Key action 1: Learning mobility

In the field of sport, the Erasmus+ programme is to support the learning mobility of sport staff.

Learning mobility may be accompanied by virtual learning and measures, such as language support, preparatory visits,
training and virtual cooperation. Learning mobility may be replaced by virtual learning for those persons who are
unable to participate in learning mobility.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 745/2434

# EN OJ L, 27.2.2025

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 03 — ERASMUS+** _(cont'd)_

_**07 03 03**_ _(cont'd)_

Key action 2: Cooperation among organisations and institutions

In the field of sport, the Erasmus+ programme is to support the following actions: (a) partnerships for cooperation and
exchanges of practices, including small-scale partnerships to foster wider and more inclusive access to the Erasmus+
programme; and (b) not for profit sport events aiming at further developing the European dimension of sport and
promoting issues of relevance to grassroots sport.

Key action 3: Support to policy development and cooperation

In the field of sport, the Erasmus+ programme is to support the following actions: (a) the preparation and
implementation of the Union policy agenda on sport and physical activity; (b) policy dialogue and cooperation with
relevant stakeholders, including European organisations and international organisations in the field of sport; (c)
measures that contribute to the high-quality and inclusive implementation of the Erasmus+ programme; (d)
cooperation with other Union instruments and support to other Union policies; and (e) dissemination and awarenessraising activities about European policy outcomes and priorities and about the Erasmus+ programme.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 2 111 369 6 6 0 0

Candidate countries and Western Balkan
potential candidates

_**07 03 99**_ _**Completion of previous programmes and activities**_

_Remarks_

3 440 394 6 1 2 1

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

07 03 99 01 Completion of previous Erasmus programmes (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|15 000 000|p.m.|95 150 000|0,—|133 455 944,22|

_Legal basis_

Council Decision 1999/382/EC of 26 April 1999 establishing the second phase of the Community vocational training
[action programme ‘Leonardo da Vinci’ (OJ L 146, 11.6.1999, p. 33, ELI: http://data.europa.eu/eli/dec/1999/382/oj).](http://data.europa.eu/eli/dec/1999/382/oj)

746/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 03 — ERASMUS+** _(cont'd)_

_**07 03 99**_ _(cont'd)_

07 03 99 01 _(cont'd)_

Decision No 253/2000/EC of the European Parliament and of the Council of 24 January 2000 establishing the second
[phase of the Community action programme in the field of education ‘Socrates’ (OJ L 28, 3.2.2000, p. 1, ELI: http://](http://data.europa.eu/eli/dec/2000/253(1)/oj)
[data.europa.eu/eli/dec/2000/253(1)/oj).](http://data.europa.eu/eli/dec/2000/253(1)/oj)

Decision No 1031/2000/EC of the European Parliament and of the Council of 13 April 2000 establishing the ‘Youth’
[Community action programme (OJ L 117, 18.5.2000, p. 1, ELI: http://data.europa.eu/eli/dec/2000/1031/oj).](http://data.europa.eu/eli/dec/2000/1031/oj)

Decision No 2317/2003/EC of the European Parliament and of the Council of 5 December 2003 establishing a
programme for the enhancement of quality in higher education and the promotion of intercultural understanding
[through cooperation with third countries (Erasmus Mundus) (2004 to 2008) (OJ L 345, 31.12.2003, p. 1, ELI: http://](http://data.europa.eu/eli/dec/2003/2317/oj)
[data.europa.eu/eli/dec/2003/2317/oj).](http://data.europa.eu/eli/dec/2003/2317/oj)

Decision No 2241/2004/EC of the European Parliament and of the Council of 15 December 2004 on a single
Community framework for the transparency of qualifications and competences (Europass) (OJ L 390, 31.12.2004,
[p. 6, ELI: http://data.europa.eu/eli/dec/2004/2241/oj).](http://data.europa.eu/eli/dec/2004/2241/oj)

Decision No 1719/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing the
[‘Youth in Action’ programme for the period 2007 to 2013 (OJ L 327, 24.11.2006, p. 30, ELI: http://data.europa.eu/](http://data.europa.eu/eli/dec/2006/1719/oj)
[eli/dec/2006/1719/oj).](http://data.europa.eu/eli/dec/2006/1719/oj)

Decision No 1720/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing an
[action programme in the field of lifelong learning (OJ L 327, 24.11.2006, p. 45, ELI: http://data.europa.eu/eli/dec/](http://data.europa.eu/eli/dec/2006/1720/oj)
[2006/1720/oj).](http://data.europa.eu/eli/dec/2006/1720/oj)

Council Decision 2006/910/EC of 4 December 2006 concerning the conclusion of the Agreement between the
European Community and the United States of America renewing the cooperation programme in higher education
[and vocational education and training (OJ L 346, 9.12.2006, p. 33, ELI: http://data.europa.eu/eli/dec/2006/910/oj).](http://data.europa.eu/eli/dec/2006/910/oj)

Council Decision 2006/964/EC of 18 December 2006 on the conclusion of the Agreement between the European
Community and the Government of Canada establishing a framework for cooperation in higher education, training
[and youth (OJ L 397, 30.12.2006, p. 14, ELI: http://data.europa.eu/eli/dec/2006/964/oj).](http://data.europa.eu/eli/dec/2006/964/oj)

Decision No 1298/2008/EC of the European Parliament and of the Council of 16 December 2008 establishing the
Erasmus Mundus 2009-2013 action programme for the enhancement of quality in higher education and the
promotion of intercultural understanding through cooperation with third countries (OJ L 340, 19.12.2008, p. 83,
[ELI: http://data.europa.eu/eli/dec/2008/1298/oj).](http://data.europa.eu/eli/dec/2008/1298/oj)

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions
[No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2013/1288/oj)
[eu/eli/reg/2013/1288/oj).](http://data.europa.eu/eli/reg/2013/1288/oj)

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial
[rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2024/2509/oj)
[2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 747/2434

# EN OJ L, 27.2.2025

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 04 — EUROPEAN SOLIDARITY CORPS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|07 04<br>**_07 04 01_**<br>**_07 04 99_**<br>07 04 99 01<br>07 04 99 02|EUROPEAN<br>SOLIDARITY CORPS<br>**_European Solidarity_**<br>**_Corps_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the<br>European Solidarity<br>Corps (2018 to 2020)<br>Completion of the EU<br>Aid Volunteers initiative<br>— Strengthening the<br>Union’s capacity to<br>respond to<br>humanitarian crises<br>(2014 to 2020)<br>_Article 07 04 99 —_<br>_Subtotal_<br>**Chapter 07 04 — Total**|2.2<br>2.2<br>2.2|139 697 739<br>p.m.<br>p.m.|125 970 407<br>p.m.<br>p.m.|136 985 873<br>p.m.<br>p.m.|128 570 000<br>3 071 000<br>p.m.|137 298 196,—<br>0,—<br>0,—|118 451 541,86<br>1 366 369,10<br>1 280 089,04|94,03|
|07 04<br>**_07 04 01_**<br>**_07 04 99_**<br>07 04 99 01<br>07 04 99 02|EUROPEAN<br>SOLIDARITY CORPS<br>**_European Solidarity_**<br>**_Corps_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the<br>European Solidarity<br>Corps (2018 to 2020)<br>Completion of the EU<br>Aid Volunteers initiative<br>— Strengthening the<br>Union’s capacity to<br>respond to<br>humanitarian crises<br>(2014 to 2020)<br>_Article 07 04 99 —_<br>_Subtotal_<br>**Chapter 07 04 — Total**|2.2<br>2.2<br>2.2|p.m.|p.m.|p.m.|3 071 000|0,—|2 646 458,14||
|07 04<br>**_07 04 01_**<br>**_07 04 99_**<br>07 04 99 01<br>07 04 99 02|EUROPEAN<br>SOLIDARITY CORPS<br>**_European Solidarity_**<br>**_Corps_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the<br>European Solidarity<br>Corps (2018 to 2020)<br>Completion of the EU<br>Aid Volunteers initiative<br>— Strengthening the<br>Union’s capacity to<br>respond to<br>humanitarian crises<br>(2014 to 2020)<br>_Article 07 04 99 —_<br>_Subtotal_<br>**Chapter 07 04 — Total**|2.2<br>2.2<br>2.2|**139 697 739**|**125 970 407**|**136 985 873**|**131 641 000**|**137 298 196,—**|**121 098 000,—**|**96,13**|

_Remarks_

Appropriations under this chapter are intended to cover European Solidarity Corps activities.

The general objective of the European Solidarity Corps is to enhance the engagement of young people and
organisations in accessible and high-quality solidarity activities, primarily volunteering, as a means of strengthening
cohesion, solidarity, European identity and active citizenship in the Union and beyond, addressing societal and
humanitarian challenges on the ground, with particular focus on the promotion of sustainable development, social
inclusion and equal opportunities.

The specific objective of the European Solidarity Corps is to provide young people, including those with fewer
opportunities, with easily accessible opportunities for engagement in solidarity activities that induce positive societal
changes in the Union and beyond, while improving and properly validating their competences as well as facilitating
their continuous engagement as active citizens. The European Solidarity Corps will build on the achievements and
contribute to the long-lasting legacy of the 2022 European Year of Youth.

The objectives of the European Solidarity Corps are to be implemented under the following strands of actions: (a)
participation of young people in solidarity activities addressing societal challenges; and (b) participation of young
people in humanitarian aid-related solidarity activities (the European Voluntary Humanitarian Aid Corps).

748/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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**CHAPTER 07 04 — EUROPEAN SOLIDARITY CORPS** _(cont'd)_

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this Chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/888 of the European Parliament and of the Council of 20 May 2021 establishing the European
Solidarity Corps Programme and repealing Regulations (EU) 2018/1475 and (EU) No 375/2014 (OJ L 202, 8.6.2021,
[p. 32, ELI: http://data.europa.eu/eli/reg/2021/888/oj).](http://data.europa.eu/eli/reg/2021/888/oj)

Decision (EU) 2021/2316 of the European Parliament and of the Council of 22 December 2021 on a European Year of
[Youth (2022) (OJ L 462, 28.12.2021, p. 1, ELI: http://data.europa.eu/eli/dec/2021/2316/oj).](http://data.europa.eu/eli/dec/2021/2316/oj)

_**07 04 01**_ _**European Solidarity Corps**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|139 697 739|125 970 407|136 985 873|128 570 000|137 298 196,—|118 451 541,86|

_Remarks_

This appropriation is intended to cover (1) the participation of young people in solidarity activities addressing societal
challenges and (2) their participation in humanitarian aid-related solidarity activities. It shall support the following
actions:

1. Solidarity activities addressing societal challenges.

Those actions are in particular to contribute to strengthening cohesion, solidarity, active citizenship and democracy
within and outside the Union, while also responding to societal challenges with a particular focus on the promotion
of social inclusion and equal opportunities. They take the form of (a) volunteering; (b) solidarity projects; (c)
networking activities; and (d) quality and support measures.

2. Humanitarian aid-related solidarity activities.

Those actions are in particular to contribute to providing needs-based humanitarian aid aimed at preserving life,
preventing and alleviating human suffering and maintaining human dignity and to strengthening the capacity and
resilience of vulnerable or disaster-affected communities. They take the form of (a) volunteering; (b) networking
activities; and (c) quality and support measures with particular focus on measures to ensure the safety and security of
participants.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 749/2434

# EN OJ L, 27.2.2025

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 04 — EUROPEAN SOLIDARITY CORPS** _(cont'd)_

_**07 04 01**_ _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 293 365 6 6 0 0

Candidate countries and Western Balkan
potential candidates

_**07 04 99**_ _**Completion of previous programmes and activities**_

_Remarks_

7 660 340 6 1 2 2

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

07 04 99 01 Completion of the European Solidarity Corps (2018 to 2020)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|3 071 000|0,—|1 366 369,10|

_Legal basis_

Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal
framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU)
[No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/](http://data.europa.eu/eli/reg/2018/1475/oj)
[1475/oj).](http://data.europa.eu/eli/reg/2018/1475/oj)

07 04 99 02 Completion of the EU Aid Volunteers initiative — Strengthening the Union’s capacity to respond to humanitarian
crises (2014 to 2020)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|1 280 089,04|

_Legal basis_

Regulation (EU) No 375/2014 of the European Parliament and of the Council of 3 April 2014 establishing the
[European Voluntary Humanitarian Aid Corps (‘EU Aid Volunteers initiative’) (OJ L 122, 24.4.2014, p. 1, ELI: http://](http://data.europa.eu/eli/reg/2014/375/oj)
[data.europa.eu/eli/reg/2014/375/oj).](http://data.europa.eu/eli/reg/2014/375/oj)

750/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 04 — EUROPEAN SOLIDARITY CORPS** _(cont'd)_

_**07 04 99**_ _(cont'd)_

07 04 99 02 _(cont'd)_

Commission Implementing Regulation (EU) No 1244/2014 of 20 November 2014 laying down rules for the
implementation of Regulation (EU) No 375/2014 of the European Parliament and of the Council establishing the
[European Voluntary Humanitarian Aid Corps (‘EU Aid Volunteers initiative’) (OJ L 334, 21.11.2014, p. 52, ELI: http://](http://data.europa.eu/eli/reg_impl/2014/1244/oj)
[data.europa.eu/eli/reg_impl/2014/1244/oj).](http://data.europa.eu/eli/reg_impl/2014/1244/oj)

Commission Delegated Regulation (EU) No 1398/2014 of 24 October 2014 laying down standards regarding
[candidate volunteers and EU Aid Volunteers (OJ L 373, 31.12.2014, p. 8, ELI: http://data.europa.eu/eli/reg_del/2014/](http://data.europa.eu/eli/reg_del/2014/1398/oj)
[1398/oj).](http://data.europa.eu/eli/reg_del/2014/1398/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 751/2434

# EN OJ L, 27.2.2025

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 05 — CREATIVE EUROPE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|07 05<br>**_07 05 01_**<br>**_07 05 02_**<br>**_07 05 03_**<br>**_07 05 99_**<br>07 05 99 01<br>07 05 99 02|CREATIVE EUROPE<br>**_Culture strand_**<br>**_Media strand_**<br>**_Cross-sectoral strand_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions and<br>programmes related to<br>media, culture and<br>language (prior to<br>2021)<br>Completion of previous<br>measures concerning<br>digital content, and<br>audiovisual and other<br>media industries (2014<br>to 2020)<br>_Article 07 05 99 —_<br>_Subtotal_<br>**Chapter 07 05 — Total**|2.2<br>2.2<br>2.2<br>2.2<br>2.2|107 894 641<br>189 459 771<br>29 262 015<br>p.m.<br>p.m.|109 761 016<br>175 353 553<br>31 649 063<br>4 707 811<br>p.m.|103 802 039<br>178 754 402<br>28 603 081<br>p.m.<br>p.m.|96 050 000<br>207 523 435<br>26 430 875<br>12 130 834<br>p.m.|102 685 229,—<br>180 532 327,—<br>27 110 560,—<br>0,—<br>0,—|128 272 220,23<br>169 990 635,69<br>28 630 808,85<br>32 095 428,05<br>0,—|116,87<br>96,94<br>90,46<br>681,75|
|07 05<br>**_07 05 01_**<br>**_07 05 02_**<br>**_07 05 03_**<br>**_07 05 99_**<br>07 05 99 01<br>07 05 99 02|CREATIVE EUROPE<br>**_Culture strand_**<br>**_Media strand_**<br>**_Cross-sectoral strand_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions and<br>programmes related to<br>media, culture and<br>language (prior to<br>2021)<br>Completion of previous<br>measures concerning<br>digital content, and<br>audiovisual and other<br>media industries (2014<br>to 2020)<br>_Article 07 05 99 —_<br>_Subtotal_<br>**Chapter 07 05 — Total**|2.2<br>2.2<br>2.2<br>2.2<br>2.2|p.m.|4 707 811|p.m.|12 130 834|0,—|32 095 428,05|681,75|
|07 05<br>**_07 05 01_**<br>**_07 05 02_**<br>**_07 05 03_**<br>**_07 05 99_**<br>07 05 99 01<br>07 05 99 02|CREATIVE EUROPE<br>**_Culture strand_**<br>**_Media strand_**<br>**_Cross-sectoral strand_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions and<br>programmes related to<br>media, culture and<br>language (prior to<br>2021)<br>Completion of previous<br>measures concerning<br>digital content, and<br>audiovisual and other<br>media industries (2014<br>to 2020)<br>_Article 07 05 99 —_<br>_Subtotal_<br>**Chapter 07 05 — Total**|2.2<br>2.2<br>2.2<br>2.2<br>2.2|**326 616 427**|**321 471 443**|**311 159 522**|**342 135 144**|**310 328 116,—**|**358 989 092,82**|**111,67**|

_Remarks_

Appropriations under this chapter are intended to cover the Creative Europe programme.

The Creative Europe programme aims to safeguard, develop and promote European cultural and linguistic diversity
and heritage, and to increase the competitiveness and the economic potential of the cultural and creative sectors, in
particular the audiovisual sector.

The Creative Europe programme has the following specific objectives:

— enhancing artistic and cultural cooperation at the European level in order to support the creation of European

works and strengthen the economic, social and external dimension of and innovation and mobility in Europe’s
cultural and creative sectors,

— promoting competitiveness, scalability, operation, innovation and sustainability, including through mobility, in

the European audiovisual industry,

— promoting policy cooperation and innovative actions supporting all strands of the Creative Europe programme

and promoting a diverse, independent and pluralistic media environment, and media literacy, thereby fostering
freedom of artistic expression, intercultural dialogue and social inclusion.

752/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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The Creative Europe programme is to cover the following strands:

— the Culture strand, which covers cultural and creative sectors with the exception of the audiovisual sector,

— the Media strand, which covers the audiovisual sector,

— the Cross-sectoral strand, which covers actions across all cultural and creative sectors.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/818 of the European Parliament and of the Council of 20 May 2021 establishing the Creative
Europe Programme (2021 to 2027) and repealing Regulation (EU) No 1295/2013 (OJ L 189, 28.5.2021, p. 34, ELI:
[http://data.europa.eu/eli/reg/2021/818/oj).](http://data.europa.eu/eli/reg/2021/818/oj)

_**07 05 01**_ _**Culture strand**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|107 894 641|109 761 016|103 802 039|96 050 000|102 685 229,—|128 272 220,23|

_Remarks_

This appropriation is intended to cover the cultural and creative sectors with the exception of the audiovisual sector
(the Culture strand) within the Creative Europe programme. In line with the objectives of the Creative Europe
programme, the Culture strand is to have the following priorities: (a) to strengthen transnational cooperation and the
cross-border dimension of the creation, circulation and visibility of European works and the mobility of operators in
the cultural and creative sectors; (b) to increase access to and participation in culture and to increase audience
engagement and improve audience development across Europe; (c) to promote societal resilience and to enhance
social inclusion and intercultural dialogue through culture and cultural heritage; (d) to enhance the capacity of the
European cultural and creative sectors, including the capacity of individuals working in those sectors, to nurture
talent, to innovate, to prosper and to generate jobs and growth; (e) to strengthen European identity and values
through cultural awareness, arts education and culture-based creativity in education; (f) to promote capacity building
within the European cultural and creative sectors, including grassroots organisations and micro-organisations, so that
they are able to be active at the international level; and (g) to contribute to the Union’s global strategy for international
relations through culture.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 753/2434

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_**07 05 01**_ _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 3 010 260 6 6 0 0

Candidate countries and Western Balkan
potential candidates

_**07 05 02**_ _**Media strand**_

_Figures (Differentiated appropriations)_

822 177 6 1 2 3

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|189 459 771|175 353 553|178 754 402|207 523 435|180 532 327,—|169 990 635,69|

_Remarks_

This appropriation is intended to cover the audiovisual sector (the Media strand) within the Creative Europe
programme. In line with the objectives of the Creative Europe programme, the Media strand is to have the following
priorities: (a) to nurture talent, competence and skills and to stimulate cross-border cooperation, mobility, and
innovation in the creation and production of European audiovisual works, thereby encouraging collaboration across
Member States with different audiovisual capacities; (b) to enhance the circulation, promotion, online distribution and
theatrical distribution of European audiovisual works within the Union and internationally in the new digital
environment, including through innovative business models; and (c) to promote European audiovisual works,
including heritage works, and to support the engagement and development of audiences of all ages, in particular
young audiences, across Europe and beyond.

Those priorities are to be addressed through support for the development, production, promotion, dissemination and
access to European works with the objective of reaching diverse audiences within Europe and beyond, thereby
adapting to new market developments and accompanying the implementation of Directive 2010/13/EU of the
European Parliament and of the Council of 10 March 2010 on the coordination of certain provisions laid down by
law, regulation or administrative action in Member States concerning the provision of audiovisual media services
[(Audiovisual Media Services Directive) (OJ L 95, 15.4.2010, p. 1, ELI: http://data.europa.eu/eli/dir/2010/13/oj).](http://data.europa.eu/eli/dir/2010/13/oj)

The priorities of the Media strand are to take into account the differences across countries regarding audiovisual
content production, distribution and access as well as the size and specificities of the respective markets.

754/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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_**07 05 02**_ _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 5 285 928 6 6 0 0

Candidate countries and Western Balkan
potential candidates

_**07 05 03**_ _**Cross-sectoral strand**_

_Figures (Differentiated appropriations)_

878 404 6 1 2 3

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|29 262 015|31 649 063|28 603 081|26 430 875|27 110 560,—|28 630 808,85|

_Remarks_

This appropriation is intended to cover actions across all cultural and creative sectors (the Cross-sectoral strand) within
the Creative Europe programme. In line with the objectives of the Creative Europe programme, the Cross-sectoral
strand is to have the following priorities: (a) to support cross-sectoral transnational policy cooperation, including
cooperation on the promotion of the role of culture in social inclusion and cooperation on artistic freedom, to
promote the visibility of the Creative Europe programme and to support the transferability of its results; (b) to
encourage innovative approaches to the creation, distribution and promotion of, and access to, content across cultural
and creative sectors and other sectors, including by taking into account the digital shift, covering both market and
non-market dimensions; (c) to promote cross-sectoral activities that aim at adjusting to the structural and
technological changes faced by the media, including enhancing a free, diverse and pluralistic media environment,
quality journalism and media literacy, including in the digital environment; and (d) to support the establishment of
programme desks in participating countries and the activities of programme desks and to stimulate cross-border
cooperation and the exchange of best practices within the cultural and creative sectors.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 816 410 6 6 0 0

Candidate countries and Western Balkan
potential candidates

203 931 6 1 2 3

ELI: http://data.europa.eu/eli/budget/2025/31/oj 755/2434

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 05 — CREATIVE EUROPE** _(cont'd)_

_**07 05 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

07 05 99 01 Completion of previous actions and programmes related to media, culture and language (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|4 707 811|p.m.|12 130 834|0,—|32 095 428,05|

_Legal basis_

Decision No 508/2000/EC of the European Parliament and of the Council of 14 February 2000 establishing the
[Culture 2000 programme (OJ L 63, 10.3.2000, p. 1, ELI: http://data.europa.eu/eli/dec/2000/508(1)/oj).](http://data.europa.eu/eli/dec/2000/508(1)/oj)

Council Decision 2000/821/EC of 20 December 2000 on the implementation of a programme to encourage the
development, distribution and promotion of European audiovisual works (MEDIA Plus — Development, Distribution
[and Promotion) (2001-2005) (OJ L 336, 30.12.2000, p. 82, ELI: http://data.europa.eu/eli/dec/2000/821/oj).](http://data.europa.eu/eli/dec/2000/821/oj)

Decision No 163/2001/EC of the European Parliament and of the Council of 19 January 2001 on the implementation
of a training programme for professionals in the European audiovisual programme industry (MEDIA-Training)
[(2001-2005) (OJ L 26, 27.1.2001, p. 1, ELI: http://data.europa.eu/eli/dec/2001/163(2)/oj).](http://data.europa.eu/eli/dec/2001/163(2)/oj)

Decision No 792/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community
action programme to promote bodies active at European level in the field of culture (OJ L 138, 30.4.2004, p. 40, ELI:
[http://data.europa.eu/eli/dec/2004/792(1)/oj).](http://data.europa.eu/eli/dec/2004/792(1)/oj)

Decision No 1718/2006/EC of the European Parliament and of the Council of 15 November 2006 concerning the
implementation of a programme of support for the European audiovisual sector (MEDIA 2007) (OJ L 327,
[24.11.2006, p. 12, ELI: http://data.europa.eu/eli/dec/2006/1718/oj).](http://data.europa.eu/eli/dec/2006/1718/oj)

Decision No 1855/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing the
[Culture Programme (2007 to 2013) (OJ L 372, 27.12.2006, p. 1, ELI: http://data.europa.eu/eli/dec/2006/1855/oj).](http://data.europa.eu/eli/dec/2006/1855/oj)

Decision No 1041/2009/EC of the European Parliament and of the Council of 21 October 2009 establishing an
audiovisual cooperation programme with professionals from third countries (MEDIA Mundus) (OJ L 288, 4.11.2009,
[p. 10, ELI: http://data.europa.eu/eli/dec/2009/1041/oj).](http://data.europa.eu/eli/dec/2009/1041/oj)

Decision No 1194/2011/EU of the European Parliament and of the Council of 16 November 2011 establishing a
[European Union action for the European Heritage Label (OJ L 303, 22.11.2011, p. 1, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/dec/2011/1194/oj)
[dec/2011/1194/oj).](http://data.europa.eu/eli/dec/2011/1194/oj)

756/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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**CHAPTER 07 05 — CREATIVE EUROPE** _(cont'd)_

_**07 05 99**_ _(cont'd)_

07 05 99 01 _(cont'd)_

Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the
Creative Europe Programme (2014 to 2020) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and
[No 1041/2009/EC (OJ L 347, 20.12.2013, p. 221, ELI: http://data.europa.eu/eli/reg/2013/1295/oj).](http://data.europa.eu/eli/reg/2013/1295/oj)

07 05 99 02 Completion of previous measures concerning digital content, and audiovisual and other media industries (2014 to
2020)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Legal basis_

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial
[rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2024/2509/oj)
[2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 757/2434

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 06 — CITIZENS, EQUALITY, RIGHTS AND VALUES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|07 06<br>**_07 06 01_**<br>**_07 06 02_**<br>**_07 06 03_**<br>**_07 06 04_**<br>**_07 06 99_**<br>07 06 99 01<br>07 06 99 02|CITIZENS, EQUALITY,<br>RIGHTS AND VALUES<br>**_Equality and rights_**<br>**_Citizens engagement_**<br>**_and participation in the_**<br>**_democratic life of the_**<br>**_Union_**<br>**_Daphne_**<br>**_Union values_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>Europe for Citizens<br>programmes and<br>European citizens’<br>initiatives (prior to 2021)<br>Completion of previous<br>actions in the field of<br>rights, citizenship and<br>equality (prior to 2021)<br>_Article 07 06 99 —_<br>_Subtotal_<br>**Chapter 07 06 — Total**|2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2|40 181 708<br>89 700 652<br>27 313 815<br>68 448 489<br>p.m.<br>p.m.|21 075 045<br>59 587 175<br>24 225 012<br>72 609 809<br>p.m.<br>p.m.|37 519 970<br>57 671 418<br>26 146 868<br>88 151 507<br>p.m.<br>p.m.|53 315 746<br>48 911 774<br>24 877 030<br>86 714 747<br>327 072<br>1 444 497|32 822 457,38<br>33 154 081,74<br>29 982 023,—<br>109 183 873,—<br>0,—<br>0,—|14 637 155,95<br>14 022 574,45<br>32 191 326,06<br>57 726 140,11<br>5 733 745,31<br>11 733 190,93|69,45<br>23,53<br>132,88<br>79,50|
|07 06<br>**_07 06 01_**<br>**_07 06 02_**<br>**_07 06 03_**<br>**_07 06 04_**<br>**_07 06 99_**<br>07 06 99 01<br>07 06 99 02|CITIZENS, EQUALITY,<br>RIGHTS AND VALUES<br>**_Equality and rights_**<br>**_Citizens engagement_**<br>**_and participation in the_**<br>**_democratic life of the_**<br>**_Union_**<br>**_Daphne_**<br>**_Union values_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>Europe for Citizens<br>programmes and<br>European citizens’<br>initiatives (prior to 2021)<br>Completion of previous<br>actions in the field of<br>rights, citizenship and<br>equality (prior to 2021)<br>_Article 07 06 99 —_<br>_Subtotal_<br>**Chapter 07 06 — Total**|2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2|p.m.|p.m.|p.m.|1 771 569|0,—|17 466 936,24||
|07 06<br>**_07 06 01_**<br>**_07 06 02_**<br>**_07 06 03_**<br>**_07 06 04_**<br>**_07 06 99_**<br>07 06 99 01<br>07 06 99 02|CITIZENS, EQUALITY,<br>RIGHTS AND VALUES<br>**_Equality and rights_**<br>**_Citizens engagement_**<br>**_and participation in the_**<br>**_democratic life of the_**<br>**_Union_**<br>**_Daphne_**<br>**_Union values_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>Europe for Citizens<br>programmes and<br>European citizens’<br>initiatives (prior to 2021)<br>Completion of previous<br>actions in the field of<br>rights, citizenship and<br>equality (prior to 2021)<br>_Article 07 06 99 —_<br>_Subtotal_<br>**Chapter 07 06 — Total**|2.2<br>2.2<br>2.2<br>2.2<br>2.2<br>2.2|**225 644 664**|**177 497 041**|**209 489 763**|**215 590 866**|**205 142 435,12**|**136 044 132,81**|**76,65**|

_Remarks_

Appropriations under this chapter are intended to contribute to protecting and promoting rights and values as
enshrined in the Treaties, the Charter of Fundamental Rights of the European Union and the applicable international
human rights conventions, in particular by supporting civil society organisations and other stakeholders active at
local, regional, national and transnational level, and by encouraging civic and democratic participation, in order to
sustain and further develop open, rights-based, democratic, equal and inclusive societies based on the rule of law.

Within the general objective, the Citizens, Equality, Rights and Values programme has the following specific objectives,
which correspond to four strands: to protect and promote Union values (Union values strand); to promote rights, nondiscrimination and equality, including gender equality, and to advance gender and non-discrimination mainstreaming
(equality, rights and gender equality strand); to promote citizens engagement and participation in the democratic life
of the Union and exchanges between citizens of different Member States, and to raise awareness of their common
European history (citizens’ engagement and participation strand); and to fight violence, including gender-based
violence (Daphne strand).

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In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/692 of the European Parliament and of the Council of 28 April 2021 establishing the Citizens,
Equality, Rights and Values Programme and repealing Regulation (EU) No 1381/2013 of the European Parliament and
[of the Council and Council Regulation (EU) No 390/2014 (OJ L 156, 5.5.2021, p. 1, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2021/692/oj)
[2021/692/oj).](http://data.europa.eu/eli/reg/2021/692/oj)

Directive (EU) 2024/1385 of the European Parliament and of the Council of 14 May 2024 on combating violence
[against women and domestic violence (OJ L, 2024/1385, 24.5.2024, ELI: http://data.europa.eu/eli/dir/2024/1385/oj).](http://data.europa.eu/eli/dir/2024/1385/oj)

_**07 06 01**_ _**Equality and rights**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|40 181 708|21 075 045|37 519 970|53 315 746|32 822 457,38|14 637 155,95|

_Remarks_

This appropriation is intended to focus on promoting equality and preventing and combating inequalities and
discrimination based on sex, racial or ethnic origin, religion or belief, disability, age or sexual orientation, and
respecting the principle of non-discrimination on the grounds provided for in Article 21 of the Charter of
Fundamental Rights of the European Union; supporting, advancing and implementing comprehensive policies
relating to women’s rights, gender equality, racism and all forms of intolerance, the rights of the child and the rights of
persons with disabilities; protecting and promoting Union citizenship rights and the right to the protection of personal
data.

Those objectives will be pursued in particular through support to the following activities: awareness raising, mutual
learning, analytical and monitoring activities, training, and ICT tools development and maintenance.

This appropriation will also support the European Network of Equality Bodies (Equinet).

ELI: http://data.europa.eu/eli/budget/2025/31/oj 759/2434

# EN OJ L, 27.2.2025

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 06 — CITIZENS, EQUALITY, RIGHTS AND VALUES** _(cont'd)_

_**07 06 02**_ _**Citizens engagement and participation in the democratic life of the Union**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|89 700 652|59 587 175|57 671 418|48 911 774|33 154 081,74|14 022 574,45|

_Remarks_

This appropriation is intended to focus on:

— supporting projects aimed at remembering defining events in modern European history, such as the coming to

power of authoritarian and totalitarian regimes, including the causes and consequences thereof, and projects
aimed at raising awareness among European citizens of their common history, culture, cultural heritage and
values, thereby enhancing their understanding of the Union, of its origins, purpose, diversity and achievements
and of the importance of mutual understanding and tolerance,

— promoting citizens and representative associations’ participation in and contribution to the democratic and civic

life of the Union by making known and publicly exchanging their views in all areas of Union action,

— promoting exchanges between citizens of different countries, in particular through town twinning and networks

of towns, so as to afford them practical experience of the richness and diversity of the common heritage of the
Union and to make them aware that such richness and diversity constitute the foundation for a common future.

The above specific objectives will be pursued in particular through support to the following activities: town-twinning
activities, network of towns and remembrance projects, awareness raising, mutual learning, analytical and monitoring
activities, training, ICT tools development and maintenance, and support to civil society organisations.

This appropriation will also contribute to the technical and organisational support of European citizens’ initiatives.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Candidate countries and Western Balkan
potential candidates

_**07 06 03**_ _**Daphne**_

_Figures (Differentiated appropriations)_

342 395 6 1 2 4

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|27 313 815|24 225 012|26 146 868|24 877 030|29 982 023,—|32 191 326,06|

760/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 06 — CITIZENS, EQUALITY, RIGHTS AND VALUES** _(cont'd)_

_**07 06 03**_ _(cont'd)_

_Remarks_

This appropriation is intended to focus on:

— preventing and combating at all levels all forms of gender-based violence against women and girls and domestic

violence, including by promoting the standards laid down in the Council of Europe Convention on preventing
and combating violence against women and domestic violence (the Istanbul Convention),

— preventing and combating all forms of violence against children, young people and other groups at risk, such as

LGBTIQ persons and persons with disabilities,

— supporting and protecting all direct and indirect victims of such forms of violence, such as the victims of domestic

violence perpetrated within the family or violence in intimate relationships, including children orphaned as a
result of domestic crimes, and supporting and ensuring the same level of protection throughout the Union for
victims of gender-based violence.

Those specific objectives will be pursued in particular through support to the following activities: awareness raising,
mutual learning, analytical and monitoring activities, training, and ICT tools development and maintenance.

_**07 06 04**_ _**Union values**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|68 448 489|72 609 809|88 151 507|86 714 747|109 183 873,—|57 726 140,11|

_Remarks_

This appropriation is intended to focus on protecting, promoting and raising awareness on rights by providing
financial support to civil society organisations which are active at local, regional, national and transnational level in
promoting and cultivating those rights, thereby also strengthening the protection and promotion of Union values and
the respect for the rule of law and contributing to the construction of a more democratic Union, democratic dialogue,
transparency and good governance.

The above specific objective will be pursued in particular through supporting civil society organisations and non-profit
stakeholders active in the areas of the Citizens, Equality, Rights and Values programme to increase their capacity to
react, to carry out advocacy activities to promote rights and to ensure adequate access for all citizens to their services,
counselling and support activities.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 761/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 06 — CITIZENS, EQUALITY, RIGHTS AND VALUES** _(cont'd)_

_**07 06 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

07 06 99 01 Completion of previous Europe for Citizens programmes and European citizens’ initiatives (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|327 072|0,—|5 733 745,31|

_Legal basis_

Decision No 1904/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing for the
period 2007 to 2013 the programme Europe for Citizens to promote active European citizenship (OJ L 378,
[27.12.2006, p. 32, ELI: http://data.europa.eu/eli/dec/2006/1904/oj).](http://data.europa.eu/eli/dec/2006/1904/oj)

Regulation (EU) No 211/2011 of the European Parliament and of the Council of 16 February 2011 on the citizens’
[initiative (OJ L 65, 11.3.2011, p. 1, ELI: http://data.europa.eu/eli/reg/2011/211/oj).](http://data.europa.eu/eli/reg/2011/211/oj)

Council Regulation (EU) No 390/2014 of 14 April 2014 establishing the ‘Europe for citizens’ programme for the
[period 2014-2020 (OJ L 115, 17.4.2014, p. 3, ELI: http://data.europa.eu/eli/reg/2014/390/oj), and in particular](http://data.europa.eu/eli/reg/2014/390/oj)
Article 2 thereof.

Regulation (EU) 2019/788 of the European Parliament and of the Council of 17 April 2019 on the European citizens’
[initiative (OJ L 130, 17.5.2019, p. 55, ELI: http://data.europa.eu/eli/reg/2019/788/oj).](http://data.europa.eu/eli/reg/2019/788/oj)

07 06 99 02 Completion of previous actions in the field of rights, citizenship and equality (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|1 444 497|0,—|11 733 190,93|

_Legal basis_

Council Decision of 9 July 1957 concerning the terms of reference and rules of procedure of the Mines Safety and
[Health Commission (OJ 28, 31.8.1957, p. 487/57, ELI: http://data.europa.eu/eli/dec/1957/831/oj).](http://data.europa.eu/eli/dec/1957/831/oj)

762/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 06 — CITIZENS, EQUALITY, RIGHTS AND VALUES** _(cont'd)_

_**07 06 99**_ _(cont'd)_

07 06 99 02 _(cont'd)_

Convention concluded in 1959 between the ECSC High Authority and the International Occupational Safety and
Health Information Centre (CIS) of the International Labour Office.

Council Decision 74/325/EEC of 27 June 1974 on the setting up of an Advisory Committee on Safety, Hygiene and
[Health Protection at Work (OJ L 185, 9.7.1974, p. 15, ELI: http://data.europa.eu/eli/dec/1974/325/oj).](http://data.europa.eu/eli/dec/1974/325/oj)

Council Decision 74/326/EEC of 27 June 1974 on the extension of the responsibilities of the Mines Safety and Health
[Commission to all mineral-extracting industries (OJ L 185, 9.7.1974, p. 18, ELI: http://data.europa.eu/eli/dec/1974/](http://data.europa.eu/eli/dec/1974/326/oj)
[326/oj).](http://data.europa.eu/eli/dec/1974/326/oj)

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj), and](http://data.europa.eu/eli/dir/1989/391/oj)
the associated individual directives.

Council Directive 92/29/EEC of 31 March 1992 on the minimum safety and health requirements for improved
[medical treatment on board vessels (OJ L 113, 30.4.1992, p. 19, ELI: http://data.europa.eu/eli/dir/1992/29/oj).](http://data.europa.eu/eli/dir/1992/29/oj)

Council Decision 98/171/EC of 23 February 1998 on Community activities concerning analysis, research and
[cooperation in the field of employment and the labour market (OJ L 63, 4.3.1998, p. 26, ELI: http://data.europa.eu/](http://data.europa.eu/eli/dec/1998/171/oj)
[eli/dec/1998/171/oj).](http://data.europa.eu/eli/dec/1998/171/oj)

Decision No 293/2000/EC of the European Parliament and of the Council of 24 January 2000 adopting a programme
of Community action (the Daphne programme) (2000 to 2003) on preventive measures to fight violence against
[children, young persons and women (OJ L 34, 9.2.2000, p. 1, ELI: http://data.europa.eu/eli/dec/2000/293(1)/oj).](http://data.europa.eu/eli/dec/2000/293(1)/oj)

Council Decision 2000/750/EC of 27 November 2000 establishing a Community action programme to combat
[discrimination (2001 to 2006) (OJ L 303, 2.12.2000, p. 23, ELI: http://data.europa.eu/eli/dec/2000/750/oj).](http://data.europa.eu/eli/dec/2000/750/oj)

Decision No 50/2002/EC of the European Parliament and of the Council of 7 December 2001 establishing a
programme of Community action to encourage cooperation between Member States to combat social exclusion
[(OJ L 10, 12.1.2002, p. 1, ELI: http://data.europa.eu/eli/dec/2002/50(1)/oj).](http://data.europa.eu/eli/dec/2002/50(1)/oj)

Decision No 1145/2002/EC of the European Parliament and of the Council of 10 June 2002 on Community incentive
[measures in the field of employment (OJ L 170, 29.6.2002, p. 1, ELI: http://data.europa.eu/eli/dec/2002/1145/oj).](http://data.europa.eu/eli/dec/2002/1145/oj)

Council Decision of 22 July 2003 setting up an Advisory Committee on Safety and Health at Work (OJ C 218,
13.9.2003, p. 1).

Decision No 803/2004/EC of the European Parliament and of the Council of 21 April 2004 adopting a programme of
Community action (2004 to 2008) to prevent and combat violence against children, young people and women and to
[protect victims and groups at risk (the Daphne II programme) (OJ L 143, 30.4.2004, p. 1, ELI: http://data.europa.eu/](http://data.europa.eu/eli/dec/2004/803(1)/oj)
[eli/dec/2004/803(1)/oj).](http://data.europa.eu/eli/dec/2004/803(1)/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 763/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 06 — CITIZENS, EQUALITY, RIGHTS AND VALUES** _(cont'd)_

_**07 06 99**_ _(cont'd)_

07 06 99 02 _(cont'd)_

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for
the period 2007-2013 a framework programme on Fundamental Rights and Justice (COM(2005) 122).

Decision No 1554/2005/EC of the European Parliament and of the Council of 7 September 2005 amending Council
Decision 2001/51/EC establishing a programme relating to the Community framework strategy on gender equality
and Decision No 848/2004/EC establishing a Community action programme to promote organisations active at
[European level in the field of equality between men and women (OJ L 255, 30.9.2005, p. 9, ELI: http://data.europa.eu/](http://data.europa.eu/eli/dec/2005/1554/oj)
[eli/dec/2005/1554/oj).](http://data.europa.eu/eli/dec/2005/1554/oj)

Decision No 1672/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a
[Community Programme for Employment and Social Solidarity — Progress (OJ L 315, 15.11.2006, p. 1, ELI: http://](http://data.europa.eu/eli/dec/2006/1672/oj)
[data.europa.eu/eli/dec/2006/1672/oj).](http://data.europa.eu/eli/dec/2006/1672/oj)

Council Decision 2007/252/JHA of 19 April 2007 establishing for the period 2007-2013 the Specific Programme
‘Fundamental rights and citizenship’ as part of the General programme ‘Fundamental Rights and Justice’ (OJ L 110,
[27.4.2007, p. 33, ELI: http://data.europa.eu/eli/dec/2007/252/oj).](http://data.europa.eu/eli/dec/2007/252/oj)

Decision No 779/2007/EC of the European Parliament and of the Council of 20 June 2007 establishing for the period
2007-2013 a specific programme to prevent and combat violence against children, young people and women and to
protect victims and groups at risk (Daphne III programme), as part of the General Programme ‘Fundamental Rights
[and Justice’ (OJ L 173, 3.7.2007, p. 19, ELI: http://data.europa.eu/eli/dec/2007/779(1)/oj).](http://data.europa.eu/eli/dec/2007/779(1)/oj)

Regulation (EU) No 1381/2013 of the European Parliament and of the Council of 17 December 2013 establishing a
[‘Rights, equality and citizenship’ programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 62, ELI: http://](http://data.europa.eu/eli/reg/2013/1381/oj)
[data.europa.eu/eli/reg/2013/1381/oj), and in particular points (e) to (i) of Article 4(1) and Article 5(1) thereof.](http://data.europa.eu/eli/reg/2013/1381/oj)

Regulation (EU) 2019/788 of the European Parliament and of the Council of 17 April 2019 on the European citizens’
[initiative (OJ L 130, 17.5.2019, p. 55, ELI: http://data.europa.eu/eli/reg/2019/788/oj).](http://data.europa.eu/eli/reg/2019/788/oj)

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial
[rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2024/2509/oj)
[2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

764/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 07 — JUSTICE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|07 07<br>**_07 07 01_**<br>**_07 07 02_**<br>**_07 07 03_**<br>**_07 07 99_**<br>07 07 99 01|JUSTICE<br>**_Promoting judicial_**<br>**_cooperation_**<br>**_Supporting judicial_**<br>**_training_**<br>**_Promoting effective_**<br>**_access to justice_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes and<br>actions in the field of<br>Justice (prior to 2021)<br>_Article 07 07 99 —_<br>_Subtotal_<br>**Chapter 07 07 — Total**|2.2<br>2.2<br>2.2<br>2.2|10 885 500<br>15 853 500<br>13 911 000<br>p.m.|9 564 613<br>16 405 322<br>10 457 591<br>p.m.|10 986 570<br>15 869 490<br>13 834 940<br>p.m.|12 954 144<br>4 923 832<br>18 365 198<br>1 173 794|11 372 672,47<br>13 668 324,53<br>13 624 003,—<br>0,—|8 900 976,55<br>12 765 413,—<br>8 248 700,37<br>6 033 814,81|93,06<br>77,81<br>78,88|
|07 07<br>**_07 07 01_**<br>**_07 07 02_**<br>**_07 07 03_**<br>**_07 07 99_**<br>07 07 99 01|JUSTICE<br>**_Promoting judicial_**<br>**_cooperation_**<br>**_Supporting judicial_**<br>**_training_**<br>**_Promoting effective_**<br>**_access to justice_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes and<br>actions in the field of<br>Justice (prior to 2021)<br>_Article 07 07 99 —_<br>_Subtotal_<br>**Chapter 07 07 — Total**|2.2<br>2.2<br>2.2<br>2.2|p.m.|p.m.|p.m.|1 173 794|0,—|6 033 814,81||
|07 07<br>**_07 07 01_**<br>**_07 07 02_**<br>**_07 07 03_**<br>**_07 07 99_**<br>07 07 99 01|JUSTICE<br>**_Promoting judicial_**<br>**_cooperation_**<br>**_Supporting judicial_**<br>**_training_**<br>**_Promoting effective_**<br>**_access to justice_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes and<br>actions in the field of<br>Justice (prior to 2021)<br>_Article 07 07 99 —_<br>_Subtotal_<br>**Chapter 07 07 — Total**|2.2<br>2.2<br>2.2<br>2.2|**40 650 000**|**36 427 526**|**40 691 000**|**37 416 968**|**38 665 000,—**|**35 948 904,73**|**98,69**|

_Remarks_

Appropriations under this chapter are intended to contribute to the further development of a European area of justice
based on the rule of law including the independence and impartiality of the judiciary, on mutual recognition and
mutual trust, and on judicial cooperation, thereby also strengthening democracy, the rule of law and the protection of
fundamental rights.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/693 of the European Parliament and of the Council of 28 April 2021 establishing the Justice
[Programme and repealing Regulation (EU) No 1382/2013 (OJ L 156, 5.5.2021, p. 21, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/reg/2021/693/oj)
[reg/2021/693/oj).](http://data.europa.eu/eli/reg/2021/693/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 765/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 07 — JUSTICE** _(cont'd)_

_**07 07 01**_ _**Promoting judicial cooperation**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|10 885 500|9 564 613|10 986 570|12 954 144|11 372 672,47|8 900 976,55|

_Remarks_

This appropriation is intended to cover facilitating and supporting judicial cooperation in civil and criminal matters,
and promoting the rule of law and the independence and impartiality of the judiciary, including through supporting
efforts to improve the effectiveness of national justice systems and the enforcement of decisions.

Those objectives will be pursued in particular through support to the following activities: awareness raising, mutual
learning, analytical and monitoring activities, training, ICT tools development and maintenance, and support to
European networks and to civil society organisations.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Candidate countries and Western Balkan
potential candidates

_**07 07 02**_ _**Supporting judicial training**_

_Figures (Differentiated appropriations)_

43 838 6 1 2 5

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 853 500|16 405 322|15 869 490|4 923 832|13 668 324,53|12 765 413,—|

_Remarks_

This appropriation is intended to cover supporting and promoting judicial training, with a view to fostering a common
legal judicial and rule of law-based culture, and the consistent and effective implementation of the Union legal
instruments relevant in the context of the Justice programme.

That objective will be pursued in particular through support to the following activities: awareness raising, mutual
learning, analytical and monitoring activities, training, ICT tools development and maintenance, and support to
European networks and to civil society organisations.

766/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 07 — JUSTICE** _(cont'd)_

_**07 07 03**_ _**Promoting effective access to justice**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|13 911 000|10 457 591|13 834 940|18 365 198|13 624 003,—|8 248 700,37|

_Remarks_

This appropriation is intended to cover facilitating effective and non-discriminatory access to justice for all, and
effective remedies, including by electronic means, by promoting efficient civil and criminal procedures and by
promoting and supporting the rights of all victims of crime as well as the procedural rights of suspects and accused
persons in criminal proceedings.

That objective will be pursued in particular through support to the following activities: awareness raising, mutual
learning, analytical and monitoring activities, training, ICT tools development and maintenance, and support to
European networks and to civil society organisations.

_**07 07 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

07 07 99 01 Completion of previous programmes and actions in the field of Justice (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|1 173 794|0,—|6 033 814,81|

_Legal basis_

Council Decision 2001/470/EC of 28 May 2001 establishing a European Judicial Network in civil and commercial
[matters (OJ L 174, 27.6.2001, p. 25, ELI: http://data.europa.eu/eli/dec/2001/470/oj).](http://data.europa.eu/eli/dec/2001/470/oj)

Council Regulation (EC) No 743/2002 of 25 April 2002 establishing a general Community framework of activities to
[facilitate the implementation of judicial cooperation in civil matters (OJ L 115, 1.5.2002, p. 1, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2002/743/oj)
[eu/eli/reg/2002/743/oj).](http://data.europa.eu/eli/reg/2002/743/oj)

Council Decision 2004/100/EC of 26 January 2004 establishing a Community action programme to promote active
[European citizenship (civic participation) (OJ L 30, 4.2.2004, p. 6, ELI: http://data.europa.eu/eli/dec/2004/100(1)/oj).](http://data.europa.eu/eli/dec/2004/100(1)/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 767/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 07 — JUSTICE** _(cont'd)_

_**07 07 99**_ _(cont'd)_

07 07 99 01 _(cont'd)_

Council Decision 2007/126/JHA of 12 February 2007 establishing for the period 2007 to 2013, as part of the General
Programme on Fundamental Rights and Justice, the Specific Programme ‘Criminal Justice’ (OJ L 58, 24.2.2007, p. 13,
[ELI: http://data.europa.eu/eli/dec/2007/126(1)/oj).](http://data.europa.eu/eli/dec/2007/126(1)/oj)

Decision No 1149/2007/EC of the European Parliament and of the Council of 25 September 2007 establishing for the
period 2007-2013 the Specific Programme ‘Civil Justice’ as part of the General Programme ‘Fundamental Rights and
[Justice’ (OJ L 257, 3.10.2007, p. 16, ELI: http://data.europa.eu/eli/dec/2007/1149/oj).](http://data.europa.eu/eli/dec/2007/1149/oj)

Regulation (EU) No 1382/2013 of the European Parliament and of the Council of 17 December 2013 establishing a
[Justice Programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 73, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2013/1382/oj)
[2013/1382/oj).](http://data.europa.eu/eli/reg/2013/1382/oj)

768/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 10 — DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|07 10<br>**_07 10 01_**<br>**_07 10 02_**<br>**_07 10 03_**<br>**_07 10 04_**<br>**_07 10 05_**<br>**_07 10 06_**<br>**_07 10 07_**<br>**_07 10 08_**<br>**_07 10 09_**|DECENTRALISED<br>AGENCIES AND<br>EUROPEAN PUBLIC<br>PROSECUTOR’S OFFICE<br>**_European Foundation_**<br>**_for the improvement of_**<br>**_living and working_**<br>**_conditions (Eurofound)_**<br>**_European Agency for_**<br>**_Safety and Health at_**<br>**_Work (EU-OSHA)_**<br>**_European Centre for the_**<br>**_Development of_**<br>**_Vocational Training_**<br>**_(Cedefop)_**<br>**_European Union_**<br>**_Agency for_**<br>**_Fundamental Rights_**<br>**_(FRA)_**<br>**_European Institute for_**<br>**_Gender Equality (EIGE)_**<br>**_European Training_**<br>**_Foundation (ETF)_**<br>**_European Union_**<br>**_Agency for Criminal_**<br>**_Justice Cooperation_**<br>**_(Eurojust)_**<br>_Reserves (30 02 02)_<br>**_European Public_**<br>**_Prosecutor’s Office_**<br>**_(EPPO)_**<br>**_European Labour_**<br>**_Authority (ELA)_**<br>**Chapter 07 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|2.2<br>2.2<br>2.2<br>2.2<br> 2.2<br>2.2<br>2.2<br>2.2<br>2.2|24 902 111<br>16 825 840<br>20 082 416<br>25 865 963<br>10 306 931<br>23 937 635<br>68 894 133|24 902 111<br>16 825 840<br>20 082 416<br>25 865 963<br>10 306 931<br>23 937 635<br>68 546 133|24 315 730<br>16 638 712<br>19 370 398<br>26 751 240<br>9 101 373<br>23 382 899<br>58 188 801<br>_2 158 000_|24 315 730<br>16 638 712<br>19 370 398<br>26 751 240<br>9 101 373<br>23 382 899<br>62 841 801<br>_1 693 000_|23 577 089,—<br>16 306 443,—<br>18 883 371,—<br>24 875 125,—<br>9 236 582,22<br>22 534 093,—<br>54 932 460,—|23 577 088,37<br>16 058 851,31<br>19 383 370,22<br>24 875 124,90<br>9 236 582,22<br>22 534 092,21<br>58 865 459,43|94,68<br>95,44<br>96,52<br>96,17<br>89,62<br>94,14<br>85,88|
|07 10<br>**_07 10 01_**<br>**_07 10 02_**<br>**_07 10 03_**<br>**_07 10 04_**<br>**_07 10 05_**<br>**_07 10 06_**<br>**_07 10 07_**<br>**_07 10 08_**<br>**_07 10 09_**|DECENTRALISED<br>AGENCIES AND<br>EUROPEAN PUBLIC<br>PROSECUTOR’S OFFICE<br>**_European Foundation_**<br>**_for the improvement of_**<br>**_living and working_**<br>**_conditions (Eurofound)_**<br>**_European Agency for_**<br>**_Safety and Health at_**<br>**_Work (EU-OSHA)_**<br>**_European Centre for the_**<br>**_Development of_**<br>**_Vocational Training_**<br>**_(Cedefop)_**<br>**_European Union_**<br>**_Agency for_**<br>**_Fundamental Rights_**<br>**_(FRA)_**<br>**_European Institute for_**<br>**_Gender Equality (EIGE)_**<br>**_European Training_**<br>**_Foundation (ETF)_**<br>**_European Union_**<br>**_Agency for Criminal_**<br>**_Justice Cooperation_**<br>**_(Eurojust)_**<br>_Reserves (30 02 02)_<br>**_European Public_**<br>**_Prosecutor’s Office_**<br>**_(EPPO)_**<br>**_European Labour_**<br>**_Authority (ELA)_**<br>**Chapter 07 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|2.2<br>2.2<br>2.2<br>2.2<br> 2.2<br>2.2<br>2.2<br>2.2<br>2.2|68 894 133|68 546 133|60 346 801|64 534 801|54 932 460,—|58 865 459,43|85,88|
|07 10<br>**_07 10 01_**<br>**_07 10 02_**<br>**_07 10 03_**<br>**_07 10 04_**<br>**_07 10 05_**<br>**_07 10 06_**<br>**_07 10 07_**<br>**_07 10 08_**<br>**_07 10 09_**|DECENTRALISED<br>AGENCIES AND<br>EUROPEAN PUBLIC<br>PROSECUTOR’S OFFICE<br>**_European Foundation_**<br>**_for the improvement of_**<br>**_living and working_**<br>**_conditions (Eurofound)_**<br>**_European Agency for_**<br>**_Safety and Health at_**<br>**_Work (EU-OSHA)_**<br>**_European Centre for the_**<br>**_Development of_**<br>**_Vocational Training_**<br>**_(Cedefop)_**<br>**_European Union_**<br>**_Agency for_**<br>**_Fundamental Rights_**<br>**_(FRA)_**<br>**_European Institute for_**<br>**_Gender Equality (EIGE)_**<br>**_European Training_**<br>**_Foundation (ETF)_**<br>**_European Union_**<br>**_Agency for Criminal_**<br>**_Justice Cooperation_**<br>**_(Eurojust)_**<br>_Reserves (30 02 02)_<br>**_European Public_**<br>**_Prosecutor’s Office_**<br>**_(EPPO)_**<br>**_European Labour_**<br>**_Authority (ELA)_**<br>**Chapter 07 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|2.2<br>2.2<br>2.2<br>2.2<br> 2.2<br>2.2<br>2.2<br>2.2<br>2.2|83 979 259<br>49 534 304|83 979 259<br>47 615 789|74 801 776<br>48 693 555|74 801 776<br>35 743 555|65 101 095,—<br>39 435 114,—|65 101 094,31<br>27 721 000,—|77,52<br>58,22|
|07 10<br>**_07 10 01_**<br>**_07 10 02_**<br>**_07 10 03_**<br>**_07 10 04_**<br>**_07 10 05_**<br>**_07 10 06_**<br>**_07 10 07_**<br>**_07 10 08_**<br>**_07 10 09_**|DECENTRALISED<br>AGENCIES AND<br>EUROPEAN PUBLIC<br>PROSECUTOR’S OFFICE<br>**_European Foundation_**<br>**_for the improvement of_**<br>**_living and working_**<br>**_conditions (Eurofound)_**<br>**_European Agency for_**<br>**_Safety and Health at_**<br>**_Work (EU-OSHA)_**<br>**_European Centre for the_**<br>**_Development of_**<br>**_Vocational Training_**<br>**_(Cedefop)_**<br>**_European Union_**<br>**_Agency for_**<br>**_Fundamental Rights_**<br>**_(FRA)_**<br>**_European Institute for_**<br>**_Gender Equality (EIGE)_**<br>**_European Training_**<br>**_Foundation (ETF)_**<br>**_European Union_**<br>**_Agency for Criminal_**<br>**_Justice Cooperation_**<br>**_(Eurojust)_**<br>_Reserves (30 02 02)_<br>**_European Public_**<br>**_Prosecutor’s Office_**<br>**_(EPPO)_**<br>**_European Labour_**<br>**_Authority (ELA)_**<br>**Chapter 07 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|2.2<br>2.2<br>2.2<br>2.2<br> 2.2<br>2.2<br>2.2<br>2.2<br>2.2|**324 328 592**|**322 062 077**|**301 244 484**|**292 947 484**|**274 881 372,22**|**267 352 662,97**|**83,01**|
|07 10<br>**_07 10 01_**<br>**_07 10 02_**<br>**_07 10 03_**<br>**_07 10 04_**<br>**_07 10 05_**<br>**_07 10 06_**<br>**_07 10 07_**<br>**_07 10 08_**<br>**_07 10 09_**|DECENTRALISED<br>AGENCIES AND<br>EUROPEAN PUBLIC<br>PROSECUTOR’S OFFICE<br>**_European Foundation_**<br>**_for the improvement of_**<br>**_living and working_**<br>**_conditions (Eurofound)_**<br>**_European Agency for_**<br>**_Safety and Health at_**<br>**_Work (EU-OSHA)_**<br>**_European Centre for the_**<br>**_Development of_**<br>**_Vocational Training_**<br>**_(Cedefop)_**<br>**_European Union_**<br>**_Agency for_**<br>**_Fundamental Rights_**<br>**_(FRA)_**<br>**_European Institute for_**<br>**_Gender Equality (EIGE)_**<br>**_European Training_**<br>**_Foundation (ETF)_**<br>**_European Union_**<br>**_Agency for Criminal_**<br>**_Justice Cooperation_**<br>**_(Eurojust)_**<br>_Reserves (30 02 02)_<br>**_European Public_**<br>**_Prosecutor’s Office_**<br>**_(EPPO)_**<br>**_European Labour_**<br>**_Authority (ELA)_**<br>**Chapter 07 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|2.2<br>2.2<br>2.2<br>2.2<br> 2.2<br>2.2<br>2.2<br>2.2<br>2.2|||**_2 158 000_**|**_1 693 000_**||||
|07 10<br>**_07 10 01_**<br>**_07 10 02_**<br>**_07 10 03_**<br>**_07 10 04_**<br>**_07 10 05_**<br>**_07 10 06_**<br>**_07 10 07_**<br>**_07 10 08_**<br>**_07 10 09_**|DECENTRALISED<br>AGENCIES AND<br>EUROPEAN PUBLIC<br>PROSECUTOR’S OFFICE<br>**_European Foundation_**<br>**_for the improvement of_**<br>**_living and working_**<br>**_conditions (Eurofound)_**<br>**_European Agency for_**<br>**_Safety and Health at_**<br>**_Work (EU-OSHA)_**<br>**_European Centre for the_**<br>**_Development of_**<br>**_Vocational Training_**<br>**_(Cedefop)_**<br>**_European Union_**<br>**_Agency for_**<br>**_Fundamental Rights_**<br>**_(FRA)_**<br>**_European Institute for_**<br>**_Gender Equality (EIGE)_**<br>**_European Training_**<br>**_Foundation (ETF)_**<br>**_European Union_**<br>**_Agency for Criminal_**<br>**_Justice Cooperation_**<br>**_(Eurojust)_**<br>_Reserves (30 02 02)_<br>**_European Public_**<br>**_Prosecutor’s Office_**<br>**_(EPPO)_**<br>**_European Labour_**<br>**_Authority (ELA)_**<br>**Chapter 07 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|2.2<br>2.2<br>2.2<br>2.2<br> 2.2<br>2.2<br>2.2<br>2.2<br>2.2|**324 328 592**|**322 062 077**|**303 402 484**|**294 640 484**|**274 881 372,22**|**267 352 662,97**|**83,01**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 769/2434

# EN OJ L, 27.2.2025

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**CHAPTER 07 10 — DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE** _(cont'd)_

_Remarks_

Appropriations under this chapter are intended to cover the staff of the decentralised agencies and of the European
Public Prosecutor’s Office (EPPO) and administrative expenditure (Titles 1 and 2) and, where applicable, operational
expenditure relating to the work programme (Title 3).

The establishment plans of the agencies and the EPPO are set out in Annex ‘Staff’ to this section.

The agencies and the EPPO must inform the European Parliament and the Council about transfers of appropriations
between operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts
repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on
the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in
Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122,
[10.5.2019, p. 1, ELI: http://data.europa.eu/eli/reg_del/2019/715/oj) and any other assigned revenue entered in the](http://data.europa.eu/eli/reg_del/2019/715/oj)
statement of revenue give rise to the provision of corresponding appropriations and to implementation under this
chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**07 10 01**_ _**European Foundation for the improvement of living and working conditions (Eurofound)**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|24 902 111|24 902 111|24 315 730|24 315 730|23 577 089,—|23 577 088,37|

_Remarks_

The European Foundation for the improvement of living and working conditions (Eurofound) delivers and
disseminates important knowledge on work-related and social matters to contribute to sound and evidence-based
policies in those fields. Its core activity relates to research in the areas of employment, working conditions, industrial
relations and quality of life. The activities of Eurofound contribute to the following priorities: increasing labour
market participation and combating unemployment by creating jobs, improving labour market functioning and
promoting integration and gender equality, improving working conditions and making work sustainable throughout
the life course, developing industrial relations to ensure equitable and productive solutions in a changing policy
context, and improving standards of living and promoting social cohesion in the face of economic disparities and
social inequalities such as the gender employment gap and the gender pay gap.

770/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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_**07 10 01**_ _(cont'd)_

Part of this appropriation is intended for studies on working conditions and industrial relations in support of policies
ensuring more and better jobs, making work more sustainable and strengthening social dialogue in Europe.

Another part of this appropriation is intended for studies and forward-looking research on labour markets, specifically
the monitoring and anticipation of structural change, its impact on employment and the management of the

consequences.

This appropriation will also cover research and gathering of knowledge on living conditions and quality of life with a
particular focus on social policies and the role of public services in improving quality of life. Research into
reconciliation of professional and private life and precarious employment, including breaking down by gender, is also
covered by this appropriation.

Finally, this appropriation will be used for the analysis of the impact of digitalisation on all of the above-described
areas and for studies contributing to policies aimed at upward convergence in the Union.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|24 902 111|
|---|---|
|Amount entered in the budget|24 902 111|

_Legal basis_

Regulation (EU) 2019/127 of the European Parliament and of the Council of 16 January 2019 establishing the
European Foundation for the improvement of living and working conditions (Eurofound) and repealing Council
[Regulation (EEC) No 1365/75 (OJ L 30, 31.1.2019, p. 74, ELI: http://data.europa.eu/eli/reg/2019/127/oj).](http://data.europa.eu/eli/reg/2019/127/oj)

_**07 10 02**_ _**European Agency for Safety and Health at Work (EU-OSHA)**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|16 825 840|16 825 840|16 638 712|16 638 712|16 306 443,—|16 058 851,31|

_Remarks_

The European Agency for Safety and Health at Work (EU-OSHA) is committed to making Europe a safer, healthier and
more productive place to work. EU-OSHA identifies and assesses new and emerging risks at work, and mainstreams
occupational safety and health into other policy areas, such as education, public health and research. EU-OSHA raises
awareness and disseminates information on the importance of workers’ health and safety to governments, employers’
and employees’ organisations, Union institutions, bodies and networks, and private companies.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 771/2434

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_**07 10 02**_ _(cont'd)_

EU-OSHA’s objective is to provide the Union institutions and bodies, Member States and interested parties with
technical, scientific and economic information and qualified expertise in the area of health and safety at work. Special
attention will be paid to gender aspects in the area of health and safety at work.

This appropriation is intended to cover the measures necessary to accomplish EU-OSHA’s tasks as defined in
Regulation (EU) 2019/126, and in particular:

— awareness-building and risk anticipation measures, with special emphasis on small and medium-sized enterprises,

— operation of the European Risk Observatory based on examples of good practice collected from firms or specific

branches of activity,

— preparation and provision of relevant tools for smaller enterprises to manage health and safety at work,

— operation of the network comprising the main component elements of the national information networks,

including the national employers’ and employees’ organisations, in accordance with national law or practice, as
well as the national focal points,

— organising exchanges of experience, information and good practices, including in collaboration with the

International Labour Organization and other international organisations,

— integrating candidate countries into these information networks and devising working tools which are geared to

their specific situation,

— organising and running the European Campaign on Healthy Workplaces as well as the European Week on Health

and Safety, focusing on specific risks and needs of users and final beneficiaries.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|17 316 571<br>490 731|
|---|---|
|Amount entered in the budget|16 825 840|

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 469 441 6 6 0 0

_Legal basis_

Regulation (EU) 2019/126 of the European Parliament and of the Council of 16 January 2019 establishing the
European Agency for Safety and Health at Work (EU-OSHA), and repealing Council Regulation (EC) No 2062/94
[(OJ L 30, 31.1.2019, p. 58, ELI: http://data.europa.eu/eli/reg/2019/126/oj).](http://data.europa.eu/eli/reg/2019/126/oj)

772/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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_**07 10 03**_ _**European Centre for the Development of Vocational Training (Cedefop)**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 082 416|20 082 416|19 370 398|19 370 398|18 883 371,—|19 383 370,22|

_Remarks_

The European Centre for the Development of Vocational Training (Cedefop) supports the promotion, development
and implementation of Union policies in the field of vocational education and training as well as skills and
qualification policies by working together with the Commission, the Member States and the social partners. To that
end, Cedefop enhances and disseminates knowledge, provides evidence and services for the purpose of policy making,
including research-based conclusions, and facilitates knowledge sharing among and between Union and national
actors.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|20 486 606<br>404 190|
|---|---|
|Amount entered in the budget|20 082 416|

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 560 299 6 6 0 0

_Legal basis_

Regulation (EU) 2019/128 of the European Parliament and of the Council of 16 January 2019 establishing a European
Centre for the Development of Vocational Training (Cedefop) and repealing Council Regulation (EEC) No 337/75
[(OJ L 30, 31.1.2019, p. 90, ELI: http://data.europa.eu/eli/reg/2019/128/oj).](http://data.europa.eu/eli/reg/2019/128/oj)

_**07 10 04**_ _**European Union Agency for Fundamental Rights (FRA)**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|25 865 963|25 865 963|26 751 240|26 751 240|24 875 125,—|24 875 124,90|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 773/2434

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_**07 10 04**_ _(cont'd)_

_Remarks_

The objective of the European Union Agency for Fundamental Rights (FRA) is to provide assistance and expertise in
the area of fundamental rights to Union institutions, bodies, offices and agencies, and to Member State authorities,
when they implement Union law. By providing such assistance and expertise, FRA supports them to fully respect
fundamental rights when they take measures or formulate courses of action within their respective spheres of
competence.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|26 056 755<br>190 792|
|---|---|
|Amount entered in the budget|25 865 963|

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 636 000 6 6 2

_Legal basis_

Council Regulation (EC) No 168/2007 of 15 February 2007 establishing a European Union Agency for Fundamental
[Rights (OJ L 53, 22.2.2007, p. 1, ELI: http://data.europa.eu/eli/reg/2007/168/oj).](http://data.europa.eu/eli/reg/2007/168/oj)

Council Regulation (EU) 2022/555 of 5 April 2022 amending Regulation (EC) No 168/2007 establishing a European
[Union Agency for Fundamental Rights (OJ L 108, 7.4.2022, p. 1, ELI: http://data.europa.eu/eli/reg/2022/555/oj).](http://data.europa.eu/eli/reg/2022/555/oj)

_**07 10 05**_ _**European Institute for Gender Equality (EIGE)**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|10 306 931|10 306 931|9 101 373|9 101 373|9 236 582,22|9 236 582,22|

_Remarks_

The European Institute for Gender Equality (EIGE) contributes to and strengthens the promotion of gender equality,
including gender mainstreaming in all Union policies and the resulting national policies, and the fight against
discrimination based on sex, and to raise Union citizens’ awareness of gender equality by providing technical
assistance to the Union institutions, in particular the Commission, and the authorities of the Member States.

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_**07 10 05**_ _(cont'd)_

EIGE carries out, _inter alia_, the following tasks:

— collect, analyse and disseminate relevant objective, comparable and reliable information as regards gender

equality, including results from research and best practices,

— develop methods to improve the objectivity, comparability and reliability of data at European level by establishing

criteria that will improve the consistency of information and take into account gender issues when collecting data,

— develop, analyse, evaluate and disseminate methodological tools in order to support the integration of gender

equality into all Union policies and the resulting national policies and to support gender mainstreaming in all
Union institutions and bodies,

— organise meetings of experts to support the institute’s research work, encourage the exchange of information

among researchers and promote the inclusion of a gender perspective in their research,

— raise Union citizens’ awareness of gender equality, disseminate information regarding best practices and make

documentation resources accessible to the public,

— provide information to the Union’s institutions on gender equality and gender mainstreaming in the accession and

candidate countries.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|10 485 107<br>178 176|
|---|---|
|Amount entered in the budget|10 306 931|

_Legal basis_

Regulation (EC) No 1922/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a
[European Institute for Gender Equality (OJ L 403, 30.12.2006, p. 9, ELI: http://data.europa.eu/eli/reg/2006/1922/oj).](http://data.europa.eu/eli/reg/2006/1922/oj)

Directive (EU) 2024/1385 of the European Parliament and of the Council of 14 May 2024 on combating violence
[against women and domestic violence (OJ L, 2024/1385, 24.5.2024, ELI: http://data.europa.eu/eli/dir/2024/1385/oj).](http://data.europa.eu/eli/dir/2024/1385/oj)

_**07 10 06**_ _**European Training Foundation (ETF)**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|23 937 635|23 937 635|23 382 899|23 382 899|22 534 093,—|22 534 092,21|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 775/2434

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_**07 10 06**_ _(cont'd)_

_Remarks_

The European Training Foundation (ETF), in the context of the Union’s external relations policies, helps transition and
developing countries to harness the potential of their human capital through the reform of vocational education and
training systems in a lifelong learning perspective.

|Total Union contribution<br>of which amount coming from the recovery of surplus|24 020 310<br>82 675|
|---|---|
|Amount entered in the budget|23 937 635|

_Legal basis_

Regulation (EC) No 1339/2008 of the European Parliament and of the Council of 16 December 2008 establishing a
[European Training Foundation (OJ L 354, 31.12.2008, p. 82, ELI: http://data.europa.eu/eli/reg/2008/1339/oj).](http://data.europa.eu/eli/reg/2008/1339/oj)

_**07 10 07**_ _**European Union Agency for Criminal Justice Cooperation (Eurojust)**_

_Figures (Differentiated appropriations)_

|Col1|2025 appropriations|Col3|2024 appropriations|Col5|2023 out-turn|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|07 10 07<br>_Reserves (30 02 02)_<br>Total|68 894 133|68 546 133|58 188 801<br>_2 158 000_|62 841 801<br>_1 693 000_|54 932 460,—|58 865 459,43|
|07 10 07<br>_Reserves (30 02 02)_<br>Total|68 894 133|68 546 133|60 346 801|64 534 801|54 932 460,—|58 865 459,43|

_Remarks_

The purpose of the European Union Agency for Criminal Justice Cooperation (Eurojust) is to support and strengthen
coordination and cooperation between national investigating and prosecuting authorities in relation to serious crime
affecting two or more Member States. It acts at the request of the Member State authorities, on its own initiative or at
the request of the EPPO within the limits of the EPPO’s competence, and supports Member States through expediting
requests for mutual legal assistance, organising coordinated approaches to operational actions, and providing both
operational and financial support to joint investigation teams.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|69 335 036<br>440 903|
|---|---|
|Amount entered in the budget|68 894 133|

776/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 10 — DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE** _(cont'd)_

_**07 10 07**_ _(cont'd)_

_Legal basis_

Regulation (EU) 2018/1727 of the European Parliament and of the Council of 14 November 2018 on the European
Union Agency for Criminal Justice Cooperation (Eurojust), and replacing and repealing Council
[Decision 2002/187/JHA (OJ L 295, 21.11.2018, p. 138, ELI: http://data.europa.eu/eli/reg/2018/1727/oj).](http://data.europa.eu/eli/reg/2018/1727/oj)

Regulation (EU) 2022/838 of the European Parliament and of the Council of 30 May 2022 amending Regulation
(EU) 2018/1727 as regards the preservation, analysis and storage at Eurojust of evidence relating to genocide, crimes
[against humanity, war crimes and related criminal offences (OJ L 148, 31.5.2022, p. 1, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/reg/2022/838/oj)
[reg/2022/838/oj).](http://data.europa.eu/eli/reg/2022/838/oj)

Regulation (EU) 2023/969 of the European Parliament and of the Council of 10 May 2023 establishing a collaboration
platform to support the functioning of joint investigation teams and amending Regulation (EU) 2018/1726 (OJ L 132,
[17.5.2023, p. 1, ELI: http://data.europa.eu/eli/reg/2023/969/oj).](http://data.europa.eu/eli/reg/2023/969/oj)

Regulation (EU) 2023/2131 of the European Parliament and of the Council of 4 October 2023 amending Regulation
(EU) 2018/1727 of the European Parliament and of the Council and Council Decision 2005/671/JHA, as regards
[digital information exchange in terrorism cases (OJ L, 2023/2131, 11.10.2023, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2023/2131/oj)
[2023/2131/oj).](http://data.europa.eu/eli/reg/2023/2131/oj)

_**07 10 08**_ _**European Public Prosecutor’s Office (EPPO)**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|83 979 259|83 979 259|74 801 776|74 801 776|65 101 095,—|65 101 094,31|

_Remarks_

The European Public Prosecutor’s Office (EPPO) is responsible for investigating, prosecuting and bringing to judgment
the perpetrators of, and accomplices to, criminal offences affecting the financial interests of the Union which are
provided for in Directive (EU) 2017/1371 of the European Parliament and of the Council of 5 July 2017 on the fight
[against fraud to the Union’s financial interests by means of criminal law (OJ L 198, 28.7.2017, p. 29, ELI: http://data.](http://data.europa.eu/eli/dir/2017/1371/oj)
[europa.eu/eli/dir/2017/1371/oj) and determined by Regulation (EU) 2017/1939. In that respect, the EPPO undertakes](http://data.europa.eu/eli/dir/2017/1371/oj)
investigations, carries out acts of prosecution and exercises the functions of prosecutor in the competent courts of the
Member States, until the case has been finally disposed of.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 777/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 10 — DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE** _(cont'd)_

_**07 10 08**_ _(cont'd)_

This appropriation is intended to cover the EPPO’s recruitment and staff-related expenditure, buildings (including
building security), infrastructure and administrative information technology-related expenditures (Titles 1 and 2). It
includes operational expenditure related to the costs related to the EPPO’s investigations in accordance with
Article 91(5) and (6) of Regulation (EU) 2017/1939, the EPPO case management system, the IT exchange platform
between the EPPO Central Office, the European Delegated Prosecutors and other judicial and law enforcement
authorities in the Member States, which is a key element for the good functioning of the EPPO, and provisions for
close protection services for senior EPPO staff, payment of the European Delegated Prosecutors and substantial
translation costs for the operational needs of the EPPO (Title 3).

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|85 913 405<br>1 934 146|
|---|---|
|Amount entered in the budget|83 979 259|

_Legal basis_

Council Regulation (EU) 2017/1939 of 12 October 2017 implementing enhanced cooperation on the establishment
[of the European Public Prosecutor’s Office (‘the EPPO’) (OJ L 283, 31.10.2017, p. 1, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2017/1939/oj)
[2017/1939/oj).](http://data.europa.eu/eli/reg/2017/1939/oj)

_**07 10 09**_ _**European Labour Authority (ELA)**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|49 534 304|47 615 789|48 693 555|35 743 555|39 435 114,—|27 721 000,—|

_Remarks_

The objective of the European Labour Authority (ELA) is to contribute to ensuring fair labour mobility across the
Union and assist Member States and the Commission in the coordination of social security systems within the Union.
To this end, ELA is to facilitate access to information on rights and obligations regarding labour mobility across the
Union as well as to relevant services; facilitate and enhance cooperation between Member States in the enforcement of
relevant Union law across the Union, including facilitating concerted and joint inspections; mediate and facilitate a
solution in cases of cross-border disputes between Member States; and support cooperation between Member States
in tackling undeclared work.

778/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 10 — DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE** _(cont'd)_

_**07 10 09**_ _(cont'd)_

This appropriation is intended to cover the measures necessary to accomplish ELA’s tasks, in particular:

— facilitate access to information and coordinate the European network of employment services (EURES),

— facilitate cooperation and the exchange of information between Member States with a view to the consistent,

efficient and effective application and enforcement of relevant Union law,

— coordinate and support concerted and joint inspections,

— carry out analyses and risk assessments on issues of cross-border labour mobility,

— support Member States with capacity-building regarding the effective application and enforcement of relevant

Union law,

— support Member States in tackling undeclared work,

— mediate in disputes between Member States on the application of relevant Union law.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|50 468 350<br>934 046|
|---|---|
|Amount entered in the budget|49 534 304|

_Legal basis_

Regulation (EU) 2019/1149 of the European Parliament and of the Council of 20 June 2019 establishing a European
Labour Authority, amending Regulations (EC) No 883/2004, (EU) No 492/2011, and (EU) 2016/589 and repealing
[Decision (EU) 2016/344 (OJ L 186, 11.7.2019, p. 21, ELI: http://data.europa.eu/eli/reg/2019/1149/oj).](http://data.europa.eu/eli/reg/2019/1149/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 779/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|07 20<br>**_07 20 01_**<br>07 20 01 01<br>07 20 01 02<br>**_07 20 02_**<br>**_07 20 03_**<br>07 20 03 01<br>**_07 20 04_**<br>07 20 04 01<br>07 20 04 02<br>07 20 04 03<br>07 20 04 04<br>07 20 04 05|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>Pilot projects under sub-<br>heading 2b<br>Pilot projects under sub-<br>heading 2a<br>_Article 07 20 01 —_<br>_Subtotal_<br>**_Preparatory actions_**<br>**_Other actions_**<br>Free movement of<br>workers, coordination<br>of social security<br>schemes and measures<br>for migrants, including<br>migrants from third<br>countries<br>_Article 07 20 03 —_<br>_Subtotal_<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and_**<br>**_specific powers_**<br>**_conferred on the_**<br>**_Commission_**<br>Multimedia actions<br>Executive and corporate<br>communication services<br>Commission<br>Representations<br>Communication<br>services for citizens<br>House of European<br>History|2.2<br>2.1<br>2.2<br>2.2<br>2.2<br> 2.2<br>2.2<br>2.2<br>2.2|2 000 000<br>1 500 000|10 243 047<br>375 000|9 040 000|14 354 967|12 436 413,—|12 246 015,39|119,55|
|07 20<br>**_07 20 01_**<br>07 20 01 01<br>07 20 01 02<br>**_07 20 02_**<br>**_07 20 03_**<br>07 20 03 01<br>**_07 20 04_**<br>07 20 04 01<br>07 20 04 02<br>07 20 04 03<br>07 20 04 04<br>07 20 04 05|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>Pilot projects under sub-<br>heading 2b<br>Pilot projects under sub-<br>heading 2a<br>_Article 07 20 01 —_<br>_Subtotal_<br>**_Preparatory actions_**<br>**_Other actions_**<br>Free movement of<br>workers, coordination<br>of social security<br>schemes and measures<br>for migrants, including<br>migrants from third<br>countries<br>_Article 07 20 03 —_<br>_Subtotal_<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and_**<br>**_specific powers_**<br>**_conferred on the_**<br>**_Commission_**<br>Multimedia actions<br>Executive and corporate<br>communication services<br>Commission<br>Representations<br>Communication<br>services for citizens<br>House of European<br>History|2.2<br>2.1<br>2.2<br>2.2<br>2.2<br> 2.2<br>2.2<br>2.2<br>2.2|3 500 000|10 618 047|9 040 000|14 354 967|12 436 413,—|12 246 015,39|115,33|
|07 20<br>**_07 20 01_**<br>07 20 01 01<br>07 20 01 02<br>**_07 20 02_**<br>**_07 20 03_**<br>07 20 03 01<br>**_07 20 04_**<br>07 20 04 01<br>07 20 04 02<br>07 20 04 03<br>07 20 04 04<br>07 20 04 05|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>Pilot projects under sub-<br>heading 2b<br>Pilot projects under sub-<br>heading 2a<br>_Article 07 20 01 —_<br>_Subtotal_<br>**_Preparatory actions_**<br>**_Other actions_**<br>Free movement of<br>workers, coordination<br>of social security<br>schemes and measures<br>for migrants, including<br>migrants from third<br>countries<br>_Article 07 20 03 —_<br>_Subtotal_<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and_**<br>**_specific powers_**<br>**_conferred on the_**<br>**_Commission_**<br>Multimedia actions<br>Executive and corporate<br>communication services<br>Commission<br>Representations<br>Communication<br>services for citizens<br>House of European<br>History|2.2<br>2.1<br>2.2<br>2.2<br>2.2<br> 2.2<br>2.2<br>2.2<br>2.2|16 500 000<br>9 437 422|16 183 234<br>7 400 000|16 787 500<br>7 900 000|24 359 473<br>7 000 000|18 850 000,—<br>7 048 500,—|20 509 277,86<br>2 771 097,74|126,73<br>37,45|
|07 20<br>**_07 20 01_**<br>07 20 01 01<br>07 20 01 02<br>**_07 20 02_**<br>**_07 20 03_**<br>07 20 03 01<br>**_07 20 04_**<br>07 20 04 01<br>07 20 04 02<br>07 20 04 03<br>07 20 04 04<br>07 20 04 05|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>Pilot projects under sub-<br>heading 2b<br>Pilot projects under sub-<br>heading 2a<br>_Article 07 20 01 —_<br>_Subtotal_<br>**_Preparatory actions_**<br>**_Other actions_**<br>Free movement of<br>workers, coordination<br>of social security<br>schemes and measures<br>for migrants, including<br>migrants from third<br>countries<br>_Article 07 20 03 —_<br>_Subtotal_<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and_**<br>**_specific powers_**<br>**_conferred on the_**<br>**_Commission_**<br>Multimedia actions<br>Executive and corporate<br>communication services<br>Commission<br>Representations<br>Communication<br>services for citizens<br>House of European<br>History|2.2<br>2.1<br>2.2<br>2.2<br>2.2<br> 2.2<br>2.2<br>2.2<br>2.2|9 437 422|7 400 000|7 900 000|7 000 000|7 048 500,—|2 771 097,74|37,45|
|07 20<br>**_07 20 01_**<br>07 20 01 01<br>07 20 01 02<br>**_07 20 02_**<br>**_07 20 03_**<br>07 20 03 01<br>**_07 20 04_**<br>07 20 04 01<br>07 20 04 02<br>07 20 04 03<br>07 20 04 04<br>07 20 04 05|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>Pilot projects under sub-<br>heading 2b<br>Pilot projects under sub-<br>heading 2a<br>_Article 07 20 01 —_<br>_Subtotal_<br>**_Preparatory actions_**<br>**_Other actions_**<br>Free movement of<br>workers, coordination<br>of social security<br>schemes and measures<br>for migrants, including<br>migrants from third<br>countries<br>_Article 07 20 03 —_<br>_Subtotal_<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and_**<br>**_specific powers_**<br>**_conferred on the_**<br>**_Commission_**<br>Multimedia actions<br>Executive and corporate<br>communication services<br>Commission<br>Representations<br>Communication<br>services for citizens<br>House of European<br>History|2.2<br>2.1<br>2.2<br>2.2<br>2.2<br> 2.2<br>2.2<br>2.2<br>2.2|20 921 438<br>48 759 000<br>28 317 000<br>33 360 000<br>3 000 000|20 330 435<br>48 759 000<br>24 960 000<br>32 845 000<br>3 000 000|20 738 882<br>48 334 000<br>28 070 000<br>33 068 000<br>3 000 000|13 273 586<br>47 978 000<br>24 958 000<br>32 844 000<br>3 000 000|20 559 698,—<br>44 483 506,—<br>28 210 989,33<br>35 830 494,—<br>3 000 000,—|16 441 577,72<br>45 949 000,—<br>26 495 000,—<br>34 752 758,69<br>3 000 000,—|80,87<br>94,24<br>106,15<br>105,81<br>100|

780/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**07 20 04**<br>07 20 04 06<br>07 20 04 07<br>07 20 04 08<br>07 20 04 09|_(cont'd)_<br>Specific competences in<br>the area of social policy,<br>including social<br>dialogue<br>Other activities in the<br>area of fundamental<br>rights<br>Analysis of and studies<br>on the social situation,<br>demography and the<br>family<br>Information and<br>training measures for<br>workers’ organisations<br>_Article 07 20 04 —_<br>_Subtotal_<br>**Chapter 07 20 — Total**|2.2<br>2.2<br>2.2<br>2.2|23 627 616<br>929 929<br>3 222 354<br>23 428 771|20 300 000<br>711 107<br>2 500 000<br>22 500 000|23 221 446<br>921 815<br>1 994 237<br>23 728 699|20 000 000<br>900 000<br>2 500 000<br>21 500 000|20 402 692,70<br>913 850,—<br>2 337 140,30<br>23 797 502,71|21 327 551,25<br>1 013 121,34<br>4 619 514,50<br>21 521 479,82|105,06<br>142,47<br>184,78<br>95,65|
|**07 20 04**<br>07 20 04 06<br>07 20 04 07<br>07 20 04 08<br>07 20 04 09|_(cont'd)_<br>Specific competences in<br>the area of social policy,<br>including social<br>dialogue<br>Other activities in the<br>area of fundamental<br>rights<br>Analysis of and studies<br>on the social situation,<br>demography and the<br>family<br>Information and<br>training measures for<br>workers’ organisations<br>_Article 07 20 04 —_<br>_Subtotal_<br>**Chapter 07 20 — Total**|2.2<br>2.2<br>2.2<br>2.2|185 566 108|175 905 542|183 077 079|166 953 586|179 535 873,04|175 120 003,32|99,55|
|**07 20 04**<br>07 20 04 06<br>07 20 04 07<br>07 20 04 08<br>07 20 04 09|_(cont'd)_<br>Specific competences in<br>the area of social policy,<br>including social<br>dialogue<br>Other activities in the<br>area of fundamental<br>rights<br>Analysis of and studies<br>on the social situation,<br>demography and the<br>family<br>Information and<br>training measures for<br>workers’ organisations<br>_Article 07 20 04 —_<br>_Subtotal_<br>**Chapter 07 20 — Total**|2.2<br>2.2<br>2.2<br>2.2|**215 003 530**|**210 106 823**|**216 804 579**|**212 668 026**|**217 870 786,04**|**210 646 394,31**|**100,26**|

_**07 20 01**_ _**Pilot projects**_

_Remarks_

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to
test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PP 07.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

07 20 01 01 Pilot projects under sub-heading 2b

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 000 000|10 243 047|9 040 000|14 354 967|12 436 413,—|12 246 015,39|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 781/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 01**_ _(cont'd)_

07 20 01 01 _(cont'd)_

_Remarks_

This appropriation is intended to finance the implementation of pilot projects under sub-heading 2b _Resilience and_
_Values_ .

07 20 01 02 Pilot projects under sub-heading 2a

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|2023 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|1 500 000|375 000|||

_Remarks_

This appropriation is intended to finance the implementation of pilot projects under sub-heading 2a _Economic, social_
_and territorial cohesion_ .

_**07 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|16 500 000|16 183 234|16 787 500|24 359 473|18 850 000,—|20 509 277,86|

_Remarks_

The appropriations under this article are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter
PA 07.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

782/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 03**_ _**Other actions**_

_Remarks_

This appropriation is intended to finance actions and activities not included in the previous chapters of this title but for
which a basic act has been adopted.

07 20 03 01 Free movement of workers, coordination of social security schemes and measures for migrants, including migrants
from third countries

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|9 437 422|7 400 000|7 900 000|7 000 000|7 048 500,—|2 771 097,74|

_Remarks_

The objective of this activity is to promote fair geographic and professional mobility (including the coordination of
social security schemes) of workers in Europe in order to overcome the obstacles to free movement of workers and to
contribute to the establishment of a real labour market at European level.

This appropriation is intended to cover actions supporting the monitoring of Union law through financing of a
network of experts on labour mobility, including free movement and posting of workers and social security, reporting
regularly on the implementation of Union legal acts in the Member States and at Union level and analysing and
evaluating the major trends in Member State legislation with regard to free movement of workers and coordination of
social security systems. This appropriation is also intended to cover actions supporting governance of Union legal acts
through meetings of committees, actions for awareness raising and implementation and other specific technical
support, and the development of relevant digital tools, such as the Electronic Exchange of Social Security Information
(EESSI) system, and their implementation.

This appropriation is intended to cover in particular:

— studies, meetings of experts, information and publications directly linked to the achievement of the objectives of

the programme or measures falling under this item, and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts,

— the analysis and evaluation of the major trends in Member State legislation with regard to free movement of

workers and coordination of social security systems, as well as the financing of networks of experts in those fields,

— the analysis and research on new policy developments in the domain of free movement of workers linked, for

example, to the end of transitional periods and modernisation of social security coordination provisions,

— support for the work of the Administrative Commission for the Coordination of Social Security Systems and its

sub-groups and for the follow-up of the decisions taken, as well as support for the work of the Technical and
Advisory Committees on free movement of workers,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 783/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 03**_ _(cont'd)_

07 20 03 01 _(cont'd)_

— support for actions preparing for the application of the new regulations on social security, including transnational

exchanges of experience and information and training initiatives developed at national level,

— actions aimed at providing better service and raising public awareness, including measures aimed at identifying

migrant workers’ social security and employment problems, and measures speeding up and simplifying
administrative procedures, gender-sensitive analysis of the barriers to free movement of workers and lack of
coordination of social security systems and their impact on people with disabilities, including adaptation of
administrative procedures to new information-processing techniques, in order to improve the system for
acquiring rights and the calculation and payment of benefits pursuant to Regulations (EEC) No 1408/71, (EEC)
No 574/72, (EC) No 859/2003, (EC) No 883/2004, (EC) No 987/2009, and (EU) No 1231/2010 and their future
revisions,

— the development of information and actions to make members of the public aware of their rights with respect to

free movement of workers and the coordination of social security schemes,

— the support to relevant digital tools, such as the electronic exchange of social security information among Member

States, with a view to facilitating the implementation of Regulation (EC) No 883/2004 and its implementing
Regulation (EC) No 987/2009, including the maintenance of the central node of the EESSI system, testing system
components, helpdesk activities, support for further development of the system and training.

The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular
Article 82 thereof and Protocol 32 thereto, shall be added to the appropriations entered in this item. By way of
information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the
statement of revenue, which constitute assigned revenue in accordance with Article 21(2), points (b), (e) and (f), of the
Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the
‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral
part of the general budget.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 263 304 6 6 0 0

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Articles 45 and 48 thereof.

Council Regulation (EEC) No 1408/71 of 14 June 1971 on the application of social security schemes to employed
persons, to self-employed persons and to members of their families moving within the Community (OJ L 149,
[5.7.1971, p. 2, ELI: http://data.europa.eu/eli/reg/1971/1408/oj).](http://data.europa.eu/eli/reg/1971/1408/oj)

784/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 03**_ _(cont'd)_

07 20 03 01 _(cont'd)_

Council Regulation (EEC) No 574/72 of 21 March 1972 laying down the procedure for implementing Regulation
(EEC) No 1408/71 on the application of social security schemes to employed persons, to self-employed persons and
[to their families moving within the Community (OJ L 74, 27.3.1972, p. 1, ELI: http://data.europa.eu/eli/reg/1972/](http://data.europa.eu/eli/reg/1972/574/oj)
[574/oj).](http://data.europa.eu/eli/reg/1972/574/oj)

Directive 96/71/EC of the European Parliament and of the Council of 16 December 1996 concerning the posting of
[workers in the framework of the provision of services (OJ L 18, 21.1.1997, p. 1, ELI: http://data.europa.eu/eli/dir/](http://data.europa.eu/eli/dir/1996/71/oj)
[1996/71/oj).](http://data.europa.eu/eli/dir/1996/71/oj)

Council Directive 98/49/EC of 29 June 1998 on safeguarding the supplementary pension rights of employed and self[employed persons moving within the Community (OJ L 209, 25.7.1998, p. 46, ELI: http://data.europa.eu/eli/dir/1998/](http://data.europa.eu/eli/dir/1998/49/oj)
[49/oj).](http://data.europa.eu/eli/dir/1998/49/oj)

Council Regulation (EC) No 859/2003 of 14 May 2003 extending the provisions of Regulation (EEC) No 1408/71 and
Regulation (EEC) No 574/72 to nationals of third countries who are not already covered by those provisions solely on
[the ground of their nationality (OJ L 124, 20.5.2003, p. 1, ELI: http://data.europa.eu/eli/reg/2003/859/oj).](http://data.europa.eu/eli/reg/2003/859/oj)

Regulation (EC) No 883/2004 of the European Parliament and of the Council of 29 April 2004 on the coordination of
[social security systems (OJ L 166, 30.4.2004, p. 1, ELI: http://data.europa.eu/eli/reg/2004/883/oj).](http://data.europa.eu/eli/reg/2004/883/oj)

Regulation (EC) No 987/2009 of the European Parliament and of the Council of 16 September 2009 laying down the
procedure for implementing Regulation (EC) No 883/2004 on the coordination of social security systems (OJ L 284,
[30.10.2009, p. 1, ELI: http://data.europa.eu/eli/reg/2009/987/oj).](http://data.europa.eu/eli/reg/2009/987/oj)

Regulation (EU) No 1231/2010 of the European Parliament and of the Council of 24 November 2010 extending
Regulation (EC) No 883/2004 and Regulation (EC) No 987/2009 to nationals of third countries who are not already
[covered by these Regulations solely on the ground of their nationality (OJ L 344, 29.12.2010, p. 1, ELI: http://data.](http://data.europa.eu/eli/reg/2010/1231/oj)
[europa.eu/eli/reg/2010/1231/oj).](http://data.europa.eu/eli/reg/2010/1231/oj)

Regulation (EU) No 492/2011 of the European Parliament and of the Council of 5 April 2011 on freedom of
[movement for workers within the Union (OJ L 141, 27.5.2011, p. 1, ELI: http://data.europa.eu/eli/reg/2011/492/oj).](http://data.europa.eu/eli/reg/2011/492/oj)

Directive 2014/50/EU of the European Parliament and of the Council of 16 April 2014 on minimum requirements for
enhancing worker mobility between Member States by improving the acquisition and preservation of supplementary
[pension rights (OJ L 128, 30.4.2014, p. 1, ELI: http://data.europa.eu/eli/dir/2014/50/oj).](http://data.europa.eu/eli/dir/2014/50/oj)

Directive 2014/54/EU of the European Parliament and of the Council of 16 April 2014 on measures facilitating the
exercise of rights conferred on workers in the context of freedom of movement for workers (OJ L 128, 30.4.2014,
[p. 8, ELI: http://data.europa.eu/eli/dir/2014/54/oj).](http://data.europa.eu/eli/dir/2014/54/oj)

Directive 2014/67/EU of the European Parliament and of the Council of 15 May 2014 on the enforcement of
Directive 96/71/EC concerning the posting of workers in the framework of the provision of services and amending
Regulation (EU) No 1024/2012 on administrative cooperation through the Internal Market Information System (‘the
[IMI Regulation’) (OJ L 159, 28.5.2014, p. 11, ELI: http://data.europa.eu/eli/dir/2014/67/oj).](http://data.europa.eu/eli/dir/2014/67/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 785/2434

# EN OJ L, 27.2.2025

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _**Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission**_

_Remarks_

Appropriations under this article are intended to finance expenditure related to tasks resulting from the Commission’s
prerogatives at institutional level.

_Legal basis_

Article 58(2), point (d), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

07 20 04 01 Multimedia actions

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 921 438|20 330 435|20 738 882|13 273 586|20 559 698,—|16 441 577,72|

_Remarks_

This appropriation is intended to increase the availability of general information given to citizens on topics concerning
Europe and the Union so as to allow citizens to make full use of their right to be informed about and involved in
European policies and to increase the visibility of the work of the Union institutions, the decisions taken and the
stages in the building of the Union. It concerns essentially the funding or co-funding of the production or
dissemination of multimedia (radio, TV, internet, etc.) information products, including by pan-European media and
networks made up of local and national media delivering news on European affairs, as well as the tools necessary to
develop a policy in this respect.

This appropriation also covers support expenditure, such as on studies, meetings, _ex post_ controls, expert technical and
administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts, evaluation and audit of current or future activities, feasibility studies, publications, and the repayment of
travel and related expenses of experts.

Where appropriate, the procurement and grant procedures may include the conclusion of framework partnerships
with a view to promoting a stable financing framework for the pan-European media funded under this appropriation.

786/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 02 Executive and corporate communication services

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|48 759 000|48 759 000|48 334 000|47 978 000|44 483 506,—|45 949 000,—|

_Remarks_

The Commission’s executive communication services are provided to the President and the College of Commissioners
in support of the communication activities of the President, College, Spokesperson’s Service and Commission senior
management by ensuring political and economic intelligence and media advice, and by feeding high-quality countryspecific information and analysis from a variety of sources into the Commission’s decision-making process. This leads,
ultimately, to better informed Union policy making for citizens.

Corporate communication products and services are provided to the external communication service of the
Commission and reflect its domain leader role, ensuring coherence in the Commission’s messaging by aligning all
Commission communication services to contribute to coherent and effective corporate communication on the
political priorities of the Commission. This leads, step by step, to the definition of clearer corporate messages and
narratives, to distinctive visual branding and eventually brand recognition, and to economies of scale, thus
contributing to achieving a better image for the Commission and the Union.

This appropriation is intended to cover expenditure on corporate communication actions, which includes costs for the
production of content, provision of corporate technical services, dissemination of information through integrated
communication actions, organisation of and participation in events, studies or evaluations, and professionalisation
activities where relevant.

This appropriation is intended to cover expenditure incurred within the Union for online multimedia and written
information and other communication tools concerning the Union, for the purpose of providing all citizens with
general information on the work of the Union institutions, the decisions taken and the stages in the building of the
Union. This is a public service task. Online and other communication tools make it possible to gather citizens’
questions or reactions on European topics. Those tools are made accessible to people with disabilities, in accordance
with Web Accessibility Initiative guidelines.

The main tools concerned are:

— the Europa website (which constitutes the main point of access putting at the disposal of citizens information they

might need in their daily lives and which therefore must be clearly structured) made ever more user-friendly and
optimised for mobile devices,

— online press releases, databases and other online communication information systems.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 787/2434

# EN OJ L, 27.2.2025

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 02 _(cont'd)_

This appropriation is also intended to fund:

— the improvement of the Europa website to optimise it for mobile devices, to focus it on user needs and to

professionalise the use of other online channels like social media, blogs and web 2.0, including all types of
training, coaching and consultancy services for various groups of stakeholders,

— the expenditure relating to hosting and licence costs associated with the Europa website,

— the costs of operation and maintenance of the Commission’s social media presence including technical assistance

and the purchase of licences for the necessary equipment and material,

— the exchange of best practices, knowledge transfer and professionalisation by financing visits of digital and other

communication experts and practitioners,

— IT expenditure for development and maintenance of relevant information and management systems,

— the cost of subscriptions and access to online information sources such as press agencies, online news,

information providers and external databases,

— the training and support required for accessing that information,

— evaluation and professionalisation expenditure.

This appropriation is intended to cover Eurobarometer and data analytics. This includes, _inter alia_, the analysis of
trends in public opinion, mainly by means of opinion polls (e.g. general-public ‘Eurobarometer’ surveys, and ‘flash’
surveys, by telephone, of specific populations on particular subjects, at regional, national or European level, or
qualitative surveys), together with quality control of such surveys.

This appropriation also covers measures to improve the Commission’s data analytics capacity, with a view to fighting
against disinformation and against the spreading of fake news.

This appropriation is intended to cover the costs of operating the Commission’s television and radio studios and other
audiovisual and multimedia information and communication facilities in the Commission premises in all Member
States: staff and the purchase, hire, maintenance and repair of the necessary equipment and material (news coverage,
audio-visual production, audio-visual media library, virtual reality etc.).

This appropriation also covers satellite rental to provide information on the Union’s activities to television channels. It
is to be managed in compliance with the principles of interinstitutional cooperation in order to ensure the
dissemination of all information concerning the Union.

This appropriation covers equally qualitative media monitoring and analysis (including monitoring or analysis of
social media activities), including the related subscriptions and licences.

788/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 02 _(cont'd)_

This appropriation is also intended to cover general information for citizens on Union activities to increase the
visibility of the work of the Union institutions, the decisions taken and the stages in the building of the Union,
focusing mainly on the media. The tools developed for better understanding and reporting of topical issues in
particular related support to communication for the political priorities of the Commission cover mainly:

— multimedia (photo, video, etc.) information material for the media and other platforms, including their

publication or broadcasting and central deposit for long-term preservation or dissemination,

— graphic design,

— IT expenditure for development and maintenance of relevant information and management systems,

— seminars and support for journalists.

This appropriation also covers horizontal expenditure on, _inter alia_, internal communication, studies, meetings, _ex post_
controls, expert technical and administrative assistance not involving public authority tasks outsourced by the
Commission under ad hoc service contracts, evaluation on horizontal or cross-cutting activities and professiona­
lisation activities, and the repayment of travel and related expenses for persons invited to follow the work of the
Commission.

07 20 04 03 Commission Representations

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|28 317 000|24 960 000|28 070 000|24 958 000|28 210 989,33|26 495 000,—|

_Remarks_

The Commission’s communication products and services are directly addressed to citizens in all Member States,
providing information for and engagement with citizens to ensure that communication services for citizens are made
available through simple, clear and understandable messages tailored to their needs, either via a mix of channels and
media (traditional and new) or by directly communicating with citizens and stimulating exchange and engagement
face-to-face. Together, this helps citizens to access up-to-date and user-friendly information on Union policies and
values. It contributes to citizens’ increased awareness and understanding of European affairs and, in turn, stimulates
citizens’ interest in engaging directly with ‘the faces of the Commission’, be it locally, nationally or Europe-wide.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 789/2434

# EN OJ L, 27.2.2025

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 03 _(cont'd)_

This appropriation is intended to cover expenditure on corporate communication actions, which includes costs for the
production of content, provision of corporate technical services, dissemination of information through integrated
communication actions, organisation of and participation in events, studies or evaluations, and professionalisation
activities where relevant.

This appropriation is intended to fund general information and communication or engagement activities addressed at
citizens and stakeholders in all Member States, mainly provided by the Commission Representations in the Member
States, and covers:

— communication actions linked to specific annual or multiannual political priorities of the Commission, as

formulated in the State of the Union Address of the Commission President, the Commission’s Work Programme
and the Joint Declaration (in the context of implementing the Interinstitutional Agreement of 13 April 2016
between the European Parliament, the Council of the European Union and the European Commission on Better
[Law-Making (OJ L 123, 12.5.2016, p. 1, ELI: http://data.europa.eu/eli/agree_interinstit/2016/512/oj)), and ad hoc](http://data.europa.eu/eli/agree_interinstit/2016/512/oj)
communication actions on a regional, national or international scale that fit in with the political priorities; those
communication actions can be organised in partnership with the European Parliament, the European Economic
and Social Committee, the Committee of the Regions or the Member States (national, regional and local levels) in
order to create synergies between the partners and to coordinate their information and communication activities
on the Union,

— open door events for citizens,

— dialogues and panels with citizens in the Member States, including in virtual and hybrid formats, to promote a

new generation of engagement with citizens, both as an exercise in participative democracy and as a way to
improve policy making,

— seminars and conferences as well as workshops with more specific target groups, such as young people, applying

participatory methods and using modern communication technologies,

— organisation of or participation in European events, exhibitions and public relations activities, organisation of

individual visits, etc.,

— direct communication actions targeting the general public (e.g., citizens’ advice services),

— communication activities to fight disinformation,

— direct communication measures targeting stakeholders and opinion multipliers, in particular stepped-up measures

involving the regional and national media, which is a major information outlet for a large number of Union
citizens,

— management and operation of information centres and multimedia spaces and installations for the general public,

— social media outreach in the Member States, including data analytics,

790/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 03 _(cont'd)_

— local support activities for the Europe Direct and other networks supported by the Commission, such as training,

coordination, assistance and promotion, which also includes production, storage and distribution of information
material and communication products by those outlets as well as for them,

— expenditure on studies, logistical services, technical assistance, in particular for IT including web maintenance,

meetings of experts and expert technical and administrative assistance not involving public authority tasks
outsourced by the Commission under ad hoc service contracts as well as the repayment of travel and related
expenses of persons invited to follow the work of the Commission,

— IT expenditure for development and maintenance of relevant information and management systems,

— the exchange of best practices, knowledge transfer and professionalisation by financing visits of digital

communication experts and practitioners,

— information, seminars and support for journalists,

— evaluation and professionalisation expenditure.

Online tools make it possible not only to inform citizens but also to gather their questions or reactions on European
issues and have become an important tool to engage with citizens. The information covers all of the Union’s
institutions. The tools are to be made accessible to people with disabilities, in accordance with Web Accessibility
Initiative guidelines.

The main types of tools concerned are:

— the websites, multimedia and written products of the Commission Representations in the Member States,

— online press releases, databases and other online communication information systems,

— complementary online channels in Commission Representations, such as local social media, blogs and other web

2.0 technologies,

— related data analytics.

This appropriation also covers the expenditure relating to the production for various target groups of (paper or digital)
publications concerning the Union’s activities that are often distributed through a decentralised network, mainly:

— the publications of the Commission Representations,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 791/2434

# EN OJ L, 27.2.2025

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 03 _(cont'd)_

— the dissemination (also through a decentralised network) of specific basic information on the Union (in all official

Union languages) for the general public, coordinated from headquarters, and promotion of the publications.

This appropriation covers also local outreach cooperation between Commission Representation and European
Parliament liaison offices in the Member States. The Commission manages the expenditure of joint actions and in
particular, the cost of joint communication projects for the benefit of both the European Parliament and the
Commission. The local outreach cooperation of the two institutions must be based on principles jointly agreed by the
two institutions and on joint work programmes approved by both Heads of Commission Representations and Heads
of European Parliament liaison offices. The representatives of both institutions should also compile an annual
assessment report on the implementation of joint work programmes.

The appropriation is also intended to support the design, development and updating of communication content for
the Europa Experience projects in the Member States.

07 20 04 04 Communication services for citizens

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|33 360 000|32 845 000|33 068 000|32 844 000|35 830 494,—|34 752 758,69|

_Remarks_

The Commission’s products and services are directly addressed to citizens, providing information for and engagement
with citizens, and ensure that communication services for citizens across the Union are made available through
simple, clear and understandable messages, either via a mix of channels and media (traditional and new) or by directly
communicating with citizens and stimulating exchange and engagement face-to-face. Together, this helps citizens to
access up-to-date and user-friendly information on Union policies and values. It contributes to citizens’ increased
awareness and understanding of European affairs, and in turn, stimulates citizens’ interest in engaging directly with
‘the faces of the Commission’, be it locally, nationally or Europe-wide.

This appropriation is intended to cover expenditure for corporate communication actions, which includes costs for the
production of content, provision of corporate technical services, dissemination of information through integrated
communication actions, organisation of and participation in events, studies or evaluations, and professionalisation
activities where relevant.

792/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 04 _(cont'd)_

This appropriation is intended to fund general information to citizens and covers:

— the financing of the Europe Direct network throughout the Union (Europe Direct centres, European

documentation centres, Team Europe speakers); that network supplements the work of the Commission
Representations and the European Parliament liaison offices in the Member States,

— support, training, coordination and assistance for the Europe Direct network,

— the financing of production, storage and distribution of information material and communication products by

those outlets as well as for them,

— the operation of the Europe Direct Contact Centre (multilingual service centre),

— the financing of citizens’ dialogues and panels and similar face-to-face events or related online platforms in order

to promote a new generation of engagement with citizens, both as an exercise in participatory democracy and as
a way to improve policy making,

— ad hoc communication actions on a regional, national or international scale that fit in with the communication

priorities,

— open door events for citizens,

— seminars and conferences as well as workshops with more specific target groups, such as young people, and

applying participatory methods,

— organisation of or participation in European events, exhibitions and public relations activities, organisation of

individual visits, etc.,

— direct communication actions targeting the general public (e.g. citizens’ advice services),

— direct communication measures targeting opinion multipliers, in particular stepped-up measures involving the

regional daily press, which is a major information outlet for a large number of Union citizens,

— expenditure on issuing, in whatever medium, publications on matters of topical importance relating to

Commission activities and the work of the Union, as well as the publications provided for in the Treaties and
other institutional or reference publications, such as the General Report on the activities of the European Union
published in accordance with Article 249(2) of the Treaty on the Functioning of the European Union; the
publications may be targeted at specific groups such as the teaching profession, young people, opinion leaders or
the general public,

— the expenditure relating to the production for various target groups of written publications concerning the

Union’s activities that are often distributed through a decentralised network,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 793/2434

# EN OJ L, 27.2.2025

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 04 _(cont'd)_

— the dissemination (also through a decentralised network) of specific basic information on the Union (in all official

Union languages) for the general public, coordinated from headquarters, and promotion of the publications,

— the IT expenditure for development and maintenance of relevant information and management systems,

— evaluation and professionalisation expenditure.

Communication actions can be organised in partnership with the European Parliament, the European Economic and
Social Committee, the Committee of the Regions or the Member States in order to create synergies between these
partners and to coordinate their information and communication activities on the Union.

This appropriation could furthermore serve to fund awareness raising and information activities on European Citizens’
Initiatives in cooperation with Commission Representations and local Europe Direct Centres in the Member States.

This appropriation is intended to cover the cost of organising visits to the Commission, including administrative
expenditure related to the visits. The Commission manages the related logistical arrangements, including operational
costs and the organisation of contracted services. This appropriation covers establishing and creating or updating the
installations of new information centres.

This appropriation is also intended to support the design, development and updating of communication content for
the Europa Experience projects in the Member States.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 325 000 6 6 2

07 20 04 05 House of European History

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 000 000|3 000 000|3 000 000|3 000 000|3 000 000,—|3 000 000,—|

794/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 05 _(cont'd)_

_Remarks_

This appropriation is intended to cover the financial contribution of the Commission to the House of European
History for the operational costs incurred by the European Parliament in respect of the organisation of exhibitions,
events and workshops which will increase knowledge, awaken curiosity and create opportunities to reflect on
European history by means of a modern exhibition and documentation centre.

07 20 04 06 Specific competences in the area of social policy, including social dialogue

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|23 627 616|20 300 000|23 221 446|20 000 000|20 402 692,70|21 327 551,25|

_Remarks_

This appropriation is intended to cover expenditure to promote European social dialogue in Member States and
candidate countries, as well as the cost of preliminary consultation meetings with trade union representatives.

Regarding the promotion of European social dialogue, strong and representative social partners are needed in order to
improve the process of enhancing the functioning of social dialogue and to enhance competitiveness, resilience and
fairness in the social market economy. Measures should help employees’ and employers’ organisations to address the
overarching challenges facing European employment and social policy, as laid down in particular in the Action Plan to
implement the European Pillar of Social Rights, the Communication from the Commission to the European
Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions of
25 January 2023 entitled ‘Strengthening social dialogue in the European Union: harnessing its full potential for
managing fair transitions’ (COM(2023) 40 final), the Council Recommendation of 12 June 2023 on strengthening
[social dialogue in the European Union (OJ C, C/2023/1389, 6.12.2023, ELI: http://data.europa.eu/eli/C/2023/1389/](http://data.europa.eu/eli/C/2023/1389/oj)
[oj) and the Tripartite Declaration for a thriving European Social Dialogue, signed at the Val Duchesse Social Partners](http://data.europa.eu/eli/C/2023/1389/oj)
Summit and to support the digital and green transitions.

Regarding actions on preliminary consultation meetings between European trade union representatives, the
appropriation is intended to cover costs with a view to helping European trade union representatives form their
opinions and harmonise their positions regarding the development of Union policies. Costs are intended to cover in
particular studies, workshops, conferences, analyses, evaluations, publications, technical assistance, the purchase and
maintenance of databases and software and the part-financing and support of measures relating to economic
monitoring, analysis of the combination of measures and coordination of economic policies.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 795/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 06 _(cont'd)_

This appropriation is intended to cover expenditure related to the promotion of European social dialogue and related
measures, in the Member States and the candidate countries, in particular for the following activities:

— studies, consultations, meetings of experts, negotiations, publications and other actions directly linked to the

achievement of the objectives of the budget heading, and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts,

— actions undertaken by social partners to promote social dialogue (including capacity building of social partners in

Member States and candidate countries) at cross-industry, sector and company levels, including actions
undertaken to promote equal participation of women and men in the decision-making bodies of both trade
unions and employers’ organisations,

— actions to improve knowledge and expertise on industrial relations across the Union and to exchange and

disseminate relevant information,

— actions to improve the degree and quality of involvement of employees’ and employers’ representatives in Union

policy- and law-making,

— actions on preliminary consultation meetings between European trade union representatives, notably to cover

costs with a view to help them form their opinions and harmonise their positions regarding the development of
Union policies.

The appropriation is also intended to cover costs related to the promotion of information, consultation and
participation of representatives of enterprises, in the Member States and the candidate countries, in particular for the
following activities:

— measures aimed at developing employee involvement in enterprises, meaning any mechanism, including

information, consultation and participation, through which employees’ representatives may exercise an influence
on decisions to be taken within the enterprise, in particular by raising awareness and contributing to the
application of Union law and policies in this area and the take-up and development of European Works Councils,

— initiatives to strengthen transnational cooperation between employees’ and employers’ representatives in respect

of information, consultation and participation of employees within enterprises operating in more than one
Member State and short training actions for negotiators and representatives in transnational information,
consultation and participation bodies which may also involve social partners from candidate countries,

— measures to enable social partners to exercise their rights and duties as regards employee involvement, especially

within the framework of European Works Councils, to familiarise them with transnational enterprise agreements
and strengthen their cooperation in respect of Union law on employee involvement,

796/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 06 _(cont'd)_

— projects and innovative actions supporting employee involvement, with a view to identifying, anticipating and

addressing challenges and its social and economic consequences or changes in the world of work, e.g.,
restructuring and redundancies, outsourcing and subcontracting, digitalisation, automation and artificial
intelligence, and new forms of work, or the need for a shift towards an inclusive, sustainable and low-carbon

economy.

_Legal basis_

Tasks resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the
European Union pursuant to Articles 154, 155, 159 and 161 thereof.

07 20 04 07 Other activities in the area of fundamental rights

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|929 929|711 107|921 815|900 000|913 850,—|1 013 121,34|

_Remarks_

This appropriation is intended to cover: actions to promote awareness and use of the Charter of Fundamental Rights of
the European Union, including awareness-raising activities, conferences and expert meetings or consultations,
multilingual information and reports, e-learning modules and IT tools amongst which a repository of online political
advertising to ensure a high standard of transparency; actions (in particular meetings) on dialogue with religious
organisations, churches and philosophical and non-confessional organisations, provided for under Article 17 TFEU;
actions in the area of protecting freedom of expression and countering hate speech online; actions in the area of
whistleblower protection, including meetings of experts and follow-up actions relating to Directive (EU) 2019/1937
of the European Parliament and of the Council of 23 October 2019 on the protection of persons reporting on
[breaches of Union law (OJ L 305, 26.11.2019, p. 17, ELI: http://data.europa.eu/eli/dir/2019/1937/oj); and actions in](http://data.europa.eu/eli/dir/2019/1937/oj)
the area of consular protection, including to prepare, support and promote the review of Council Directive
(EU) 2015/637 of 20 April 2015 on the coordination and cooperation measures to facilitate consular protection for
unrepresented citizens of the Union in third countries and repealing Decision 95/553/EC (OJ L 106, 24.4.2015, p. 1,
[ELI: http://data.europa.eu/eli/dir/2015/637/oj) and to evaluate the website for improving awareness on Union](http://data.europa.eu/eli/dir/2015/637/oj)
citizenship rights.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 797/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 08 Analysis of and studies on the social situation, demography and the family

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 222 354|2 500 000|1 994 237|2 500 000|2 337 140,30|4 619 514,50|

_Remarks_

This appropriation is intended to cover expenditure related to supporting analytical studies in the field of employment
and social affairs, and analyses of and studies on the social situation, demography and demographic change and family.

Actions on analyses of and studies on the social situation, demography and demographic change and family aim to
promote better policy responses in the Union and the Member States to demographic, employment and social
challenges, including to the challenges of the digital and green transitions and the need to ensure just transitions and
promote inclusive growth. The appropriation is intended to cover costs for producing and disseminating high-quality
analyses and comparative information in the context of the Commission’s political guidelines and the Union’s
strategic objectives. This will support the identification of future priorities for employment and social policies,
including gender-specific measures and the development of analytical, data and research capacities for assessing,
evaluating and monitoring the socio-economic impacts of transitions to a digital, climate-neutral Europe, in particular
through the following activities:

— actions promoting the development of comparative analysis and the exchange of views and experience at all

relevant levels (regional, national, Union and international) regarding the employment, social and demographic
situation and the socio-economic trends in the Union, as well as the gender pay gap and discrimination against
women in the workplace,

— actions promoting the forward-looking identification of evidence gaps and socio-economic research and

innovation needs,

— actions supporting an observatory of the social situation, cooperation with regard to relevant activities by the

Member States and international organisations, and the management of a technical support group for the
European Alliance for Families,

— studies, meetings of experts, dissemination of knowledge, information and publications directly linked to the

achievement of the objectives of the strategy or measures falling under this item, and any other expenditure on
technical and administrative assistance not involving public authority tasks outsourced by the Commission under
ad hoc service contracts.

This appropriation is intended to cover in particular expenditure on the reporting referred to in the TFEU, including
annual Commission reports on employment and social developments in Europe, biennial reports on demographic
change and its implications, (inputs to) reporting on socio-economic impacts of the transition to climate neutrality
and to a digital Europe, and Commission reports on problems concerning the social situation.

798/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 08 _(cont'd)_

This appropriation is also intended to cover expenditure on analysis for the reporting referred to in the TFEU, as well
as for the dissemination of knowledge on major employment, social and demographic challenges and in particular
challenges of the digital and green transitions, and the ways of tackling them.

_Legal basis_

Tasks resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the
European Union pursuant to Article 154, 155, 159 and 161 thereof.

07 20 04 09 Information and training measures for workers’ organisations

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|23 428 771|22 500 000|23 728 699|21 500 000|23 797 502,71|21 521 479,82|

_Remarks_

This appropriation is intended to cover expenditure on information and training measures for workers’ organisations,
including representatives of workers’ organisations in the candidate countries, deriving from Union action in the
framework of the implementation of the Union social dimension. Those measures should help workers’ organisations
to address the overarching challenges facing European employment and social policy as laid down in particular in the
Action Plan to implement the European Pillar of Social Rights, the Communication from the Commission to the
European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions
of 25 January 2023 entitled ‘Strengthening social dialogue in the European Union: harnessing its full potential for
managing fair transitions’ (COM(2023) 40 final), the Council Recommendation of 12 June 2023 on strengthening
[social dialogue in the European Union (OJ C, C/2023/1389, 6.12.2023, ELI: http://data.europa.eu/eli/C/2023/1389/](http://data.europa.eu/eli/C/2023/1389/oj)
[oj) and the Tripartite Declaration for a thriving European Social Dialogue, signed at the Val Duchesse Social Partners](http://data.europa.eu/eli/C/2023/1389/oj)
Summit and to support the digital and green transitions.

This appropriation is intended to cover in particular the following activities:

— support for the work programmes of the two specific trade union institutes, the European Trade Union Institute

and the European Centre for Workers’ Questions, which have been established to facilitate capacity building
through training and research at European level, as well as to improve the degree of involvement of workers’
representatives in European governance,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 799/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES_

**CHAPTER 07 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**07 20 04**_ _(cont'd)_

07 20 04 09 _(cont'd)_

— information and training measures for workers’ organisations, including representatives of workers’ organisations

in the candidate countries, deriving from the implementation of Union action in the framework of the
implementation of the Union social dimension,

— measures involving representatives of the social partners in the candidate countries with the specific purpose of

promoting social dialogue at Union level.

This appropriation is also intended to promote equal participation of women and men in the decision-making bodies
of workers’ organisations.

Strong and competent social partners are needed to improve the process of relaunching, and enhance the functioning
of, social dialogue in order to support recovery and enhance competitiveness and fairness in the social market

economy.

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the
European Union pursuant to Article 154 thereof.

Convention concluded in 1959 between the ECSC High Authority and the International Occupational Safety and
Health Information Centre (CIS) of the International Labour Office.

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj), and](http://data.europa.eu/eli/dir/1989/391/oj)
the associated individual directives.

Council Directive 92/29/EEC of 31 March 1992 on the minimum safety and health requirements for improved
[medical treatment on board vessels (OJ L 113, 30.4.1992, p. 19, ELI: http://data.europa.eu/eli/dir/1992/29/oj).](http://data.europa.eu/eli/dir/1992/29/oj)

800/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 08_

**AGRICULTURE AND MARITIME POLICY**

ELI: http://data.europa.eu/eli/budget/2025/31/oj 801/2434

# EN OJ L, 27.2.2025

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**TITLE 08**

**AGRICULTURE AND MARITIME POLICY**

**General summary of appropriations (2025 and 2024) and out-turn (2023)**

|Title<br>Chapter|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|08 01<br>08 02<br>08 03<br>08 04<br>08 05<br>08 10<br>08 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘AGRICULTURE AND MARITIME<br>POLICY’ CLUSTER<br>EUROPEAN AGRICULTURAL<br>GUARANTEE FUND (EAGF)<br>EUROPEAN AGRICULTURAL<br>FUND FOR RURAL<br>DEVELOPMENT (EAFRD)<br>EUROPEAN MARITIME,<br>FISHERIES AND AQUACULTURE<br>FUND (EMFAF)<br>SUSTAINABLE FISHERIES<br>PARTNERSHIP AGREEMENTS<br>(SFPAS) AND REGIONAL<br>FISHERIES MANAGEMENT<br>ORGANISATIONS (RFMOS)<br>_Reserves (30 02 02)_<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 08 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|12 881 750<br>39 973 194 597<br>13 223 936 938<br>937 704 820<br>96 761 000<br>_59 970 000_|12 881 750<br> 40 028 020 016<br> 10 494 954 516<br>652 519 747<br>99 826 000<br>_41 620 000_|14 622 925<br> 40 512 422 106<br> 13 153 923 194<br>1 061 835 545<br>95 931 754<br>_33 992 434_|14 622 925<br> 40 500 626 319<br> 11 990 000 000<br>772 763 471<br>104 378 754<br>_12 500 000_|13 799 956,31<br>40 369 863 221,01<br>12 932 536 676,03<br>1 095 096 940,76<br>116 762 130,08|13 799 956,31<br>40 356 642 046,86<br>14 208 028 122,88<br>983 356 993,62<br>116 273 890,84|
|08 01<br>08 02<br>08 03<br>08 04<br>08 05<br>08 10<br>08 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘AGRICULTURE AND MARITIME<br>POLICY’ CLUSTER<br>EUROPEAN AGRICULTURAL<br>GUARANTEE FUND (EAGF)<br>EUROPEAN AGRICULTURAL<br>FUND FOR RURAL<br>DEVELOPMENT (EAFRD)<br>EUROPEAN MARITIME,<br>FISHERIES AND AQUACULTURE<br>FUND (EMFAF)<br>SUSTAINABLE FISHERIES<br>PARTNERSHIP AGREEMENTS<br>(SFPAS) AND REGIONAL<br>FISHERIES MANAGEMENT<br>ORGANISATIONS (RFMOS)<br>_Reserves (30 02 02)_<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 08 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|156 731 000|141 446 000|129 924 188|116 878 754|116 762 130,08|116 273 890,84|
|08 01<br>08 02<br>08 03<br>08 04<br>08 05<br>08 10<br>08 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘AGRICULTURE AND MARITIME<br>POLICY’ CLUSTER<br>EUROPEAN AGRICULTURAL<br>GUARANTEE FUND (EAGF)<br>EUROPEAN AGRICULTURAL<br>FUND FOR RURAL<br>DEVELOPMENT (EAFRD)<br>EUROPEAN MARITIME,<br>FISHERIES AND AQUACULTURE<br>FUND (EMFAF)<br>SUSTAINABLE FISHERIES<br>PARTNERSHIP AGREEMENTS<br>(SFPAS) AND REGIONAL<br>FISHERIES MANAGEMENT<br>ORGANISATIONS (RFMOS)<br>_Reserves (30 02 02)_<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 08 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|30 250 522<br>1 000 000|30 250 522<br>5 462 500|30 062 910<br>8 540 000|30 062 910<br>4 788 595|29 535 287,—<br>1 500 000,—|29 535 287,—<br>2 692 633,15|
|08 01<br>08 02<br>08 03<br>08 04<br>08 05<br>08 10<br>08 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘AGRICULTURE AND MARITIME<br>POLICY’ CLUSTER<br>EUROPEAN AGRICULTURAL<br>GUARANTEE FUND (EAGF)<br>EUROPEAN AGRICULTURAL<br>FUND FOR RURAL<br>DEVELOPMENT (EAFRD)<br>EUROPEAN MARITIME,<br>FISHERIES AND AQUACULTURE<br>FUND (EMFAF)<br>SUSTAINABLE FISHERIES<br>PARTNERSHIP AGREEMENTS<br>(SFPAS) AND REGIONAL<br>FISHERIES MANAGEMENT<br>ORGANISATIONS (RFMOS)<br>_Reserves (30 02 02)_<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 08 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**54 275 729 627**|** 51 323 915 051**|** 54 877 338 434**|** 53 417 242 974**|**54 559 094 211,19**|**55 710 328 930,66**|
|08 01<br>08 02<br>08 03<br>08 04<br>08 05<br>08 10<br>08 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘AGRICULTURE AND MARITIME<br>POLICY’ CLUSTER<br>EUROPEAN AGRICULTURAL<br>GUARANTEE FUND (EAGF)<br>EUROPEAN AGRICULTURAL<br>FUND FOR RURAL<br>DEVELOPMENT (EAFRD)<br>EUROPEAN MARITIME,<br>FISHERIES AND AQUACULTURE<br>FUND (EMFAF)<br>SUSTAINABLE FISHERIES<br>PARTNERSHIP AGREEMENTS<br>(SFPAS) AND REGIONAL<br>FISHERIES MANAGEMENT<br>ORGANISATIONS (RFMOS)<br>_Reserves (30 02 02)_<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 08 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**_59 970 000_**|**_41 620 000_**|**_33 992 434_**|**_12 500 000_**|||
|08 01<br>08 02<br>08 03<br>08 04<br>08 05<br>08 10<br>08 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘AGRICULTURE AND MARITIME<br>POLICY’ CLUSTER<br>EUROPEAN AGRICULTURAL<br>GUARANTEE FUND (EAGF)<br>EUROPEAN AGRICULTURAL<br>FUND FOR RURAL<br>DEVELOPMENT (EAFRD)<br>EUROPEAN MARITIME,<br>FISHERIES AND AQUACULTURE<br>FUND (EMFAF)<br>SUSTAINABLE FISHERIES<br>PARTNERSHIP AGREEMENTS<br>(SFPAS) AND REGIONAL<br>FISHERIES MANAGEMENT<br>ORGANISATIONS (RFMOS)<br>_Reserves (30 02 02)_<br>DECENTRALISED AGENCIES<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 08 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|** 54 335 699 627**|** 51 365 535 051**|** 54 911 330 868**|** 53 429 742 974**|**54 559 094 211,19**|**55 710 328 930,66**|

802/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**TITLE 08**

**AGRICULTURE AND MARITIME POLICY**

**CHAPTER 08 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND MARITIME POLICY’ CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|2024 appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|---|
|08 01<br>**_08 01 01_**<br>08 01 01 01<br>08 01 01 72<br>**_08 01 02_**<br>**_08 01 03_**<br>08 01 03 01<br>08 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘AGRICULTURE AND MARITIME<br>POLICY’ CLUSTER<br>**_Support expenditure for the European_**<br>**_Agricultural Guarantee Fund_**<br>Support expenditure for the European<br>Agricultural Guarantee Fund<br>European Research Executive Agency —<br>Contribution from the European Agricultural<br>Guarantee Fund<br>_Article 08 01 01 — Subtotal_<br>**_Support expenditure for the European_**<br>**_Agricultural Fund for Rural Development_**<br>**_Support expenditure for the European_**<br>**_Maritime, Fisheries and Aquaculture Fund_**<br>Support expenditure for the European Maritime,<br>Fisheries and Aquaculture Fund<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the European Maritime, Fisheries and<br>Aquaculture Fund<br>_Article 08 01 03 — Subtotal_<br>**Chapter 08 01 — Total**|3.1<br>3.1<br>3.2<br>3.2<br>3.2|563 117<br>2 134 828|667 165<br>4 188 729|420 305,—<br>3 835 509,31|74,64<br>179,66|
|08 01<br>**_08 01 01_**<br>08 01 01 01<br>08 01 01 72<br>**_08 01 02_**<br>**_08 01 03_**<br>08 01 03 01<br>08 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘AGRICULTURE AND MARITIME<br>POLICY’ CLUSTER<br>**_Support expenditure for the European_**<br>**_Agricultural Guarantee Fund_**<br>Support expenditure for the European<br>Agricultural Guarantee Fund<br>European Research Executive Agency —<br>Contribution from the European Agricultural<br>Guarantee Fund<br>_Article 08 01 01 — Subtotal_<br>**_Support expenditure for the European_**<br>**_Agricultural Fund for Rural Development_**<br>**_Support expenditure for the European_**<br>**_Maritime, Fisheries and Aquaculture Fund_**<br>Support expenditure for the European Maritime,<br>Fisheries and Aquaculture Fund<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the European Maritime, Fisheries and<br>Aquaculture Fund<br>_Article 08 01 03 — Subtotal_<br>**Chapter 08 01 — Total**|3.1<br>3.1<br>3.2<br>3.2<br>3.2|2 697 945|4 855 894|4 255 814,31|157,74|
|08 01<br>**_08 01 01_**<br>08 01 01 01<br>08 01 01 72<br>**_08 01 02_**<br>**_08 01 03_**<br>08 01 03 01<br>08 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘AGRICULTURE AND MARITIME<br>POLICY’ CLUSTER<br>**_Support expenditure for the European_**<br>**_Agricultural Guarantee Fund_**<br>Support expenditure for the European<br>Agricultural Guarantee Fund<br>European Research Executive Agency —<br>Contribution from the European Agricultural<br>Guarantee Fund<br>_Article 08 01 01 — Subtotal_<br>**_Support expenditure for the European_**<br>**_Agricultural Fund for Rural Development_**<br>**_Support expenditure for the European_**<br>**_Maritime, Fisheries and Aquaculture Fund_**<br>Support expenditure for the European Maritime,<br>Fisheries and Aquaculture Fund<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the European Maritime, Fisheries and<br>Aquaculture Fund<br>_Article 08 01 03 — Subtotal_<br>**Chapter 08 01 — Total**|3.1<br>3.1<br>3.2<br>3.2<br>3.2|2 023 060<br>3 337 323<br>4 823 422|1 887 000<br>3 301 031<br>4 579 000|1 850 000,—<br>3 351 534,—<br>4 342 608,—|91,45<br>100,43<br>90,03|
|08 01<br>**_08 01 01_**<br>08 01 01 01<br>08 01 01 72<br>**_08 01 02_**<br>**_08 01 03_**<br>08 01 03 01<br>08 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘AGRICULTURE AND MARITIME<br>POLICY’ CLUSTER<br>**_Support expenditure for the European_**<br>**_Agricultural Guarantee Fund_**<br>Support expenditure for the European<br>Agricultural Guarantee Fund<br>European Research Executive Agency —<br>Contribution from the European Agricultural<br>Guarantee Fund<br>_Article 08 01 01 — Subtotal_<br>**_Support expenditure for the European_**<br>**_Agricultural Fund for Rural Development_**<br>**_Support expenditure for the European_**<br>**_Maritime, Fisheries and Aquaculture Fund_**<br>Support expenditure for the European Maritime,<br>Fisheries and Aquaculture Fund<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the European Maritime, Fisheries and<br>Aquaculture Fund<br>_Article 08 01 03 — Subtotal_<br>**Chapter 08 01 — Total**|3.1<br>3.1<br>3.2<br>3.2<br>3.2|8 160 745|7 880 031|7 694 142,—|94,28|
|08 01<br>**_08 01 01_**<br>08 01 01 01<br>08 01 01 72<br>**_08 01 02_**<br>**_08 01 03_**<br>08 01 03 01<br>08 01 03 74|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘AGRICULTURE AND MARITIME<br>POLICY’ CLUSTER<br>**_Support expenditure for the European_**<br>**_Agricultural Guarantee Fund_**<br>Support expenditure for the European<br>Agricultural Guarantee Fund<br>European Research Executive Agency —<br>Contribution from the European Agricultural<br>Guarantee Fund<br>_Article 08 01 01 — Subtotal_<br>**_Support expenditure for the European_**<br>**_Agricultural Fund for Rural Development_**<br>**_Support expenditure for the European_**<br>**_Maritime, Fisheries and Aquaculture Fund_**<br>Support expenditure for the European Maritime,<br>Fisheries and Aquaculture Fund<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the European Maritime, Fisheries and<br>Aquaculture Fund<br>_Article 08 01 03 — Subtotal_<br>**Chapter 08 01 — Total**|3.1<br>3.1<br>3.2<br>3.2<br>3.2|**12 881 750**|**14 622 925**|**13 799 956,31**|**107,13**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure of an administrative nature (such as studies,
meetings of experts, information and publications) directly linked to the achievement of the objectives of the
programmes or measures coming under this cluster, and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

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**CHAPTER 08 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND MARITIME POLICY’ CLUSTER** _(cont'd)_

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**08 01 01**_ _**Support expenditure for the European Agricultural Guarantee Fund**_

08 01 01 01 Support expenditure for the European Agricultural Guarantee Fund

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|563 117|667 165|420 305,—|

_Remarks_

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover the
preparatory and monitoring activities, as well as audit and inspection measures required to implement the common
agricultural policy in accordance with Article 7 of Regulation (EU) 2021/2116.

It also includes the expenditure for the financing of the conciliation body within the framework of the common
agricultural policy clearance of accounts (fees, equipment, travel and meetings).

_Legal basis_

See Chapter 08 02.

08 01 01 72 European Research Executive Agency — Contribution from the European Agricultural Guarantee Fund

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 134 828|4 188 729|3 835 509,31|

_Remarks_

This appropriation is intended to cover the contribution for expenditure on staff and administration of the European
Research Executive Agency incurred as a result of the Agency’s role in the management of measures forming part of
the promotion programme and the completion of its predecessor programmes.

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_**08 01 01**_ _(cont'd)_

08 01 01 72 _(cont'd)_

The establishment plan of the Agency is set out in the Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://](http://data.europa.eu/eli/reg/2003/58/oj)
[data.europa.eu/eli/reg/2003/58/oj).](http://data.europa.eu/eli/reg/2003/58/oj)

Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information
provision and promotion measures concerning agricultural products implemented in the internal market and in third
[countries and repealing Council Regulation (EC) No 3/2008 (OJ L 317, 4.11.2014, p. 56, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2014/1144/oj)
[eli/reg/2014/1144/oj).](http://data.europa.eu/eli/reg/2014/1144/oj)

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
[15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).](http://data.europa.eu/eli/dec_impl/2021/173/oj)

See Chapter 08 02.

_Reference acts_

Commission Decision C(2021) 952 of 12 February 2021 delegating powers to the European Research Executive
Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of
Research and Innovation, Research of the Fund for Coal and Steel and Information Provision and Promotion Measures
concerning Agricultural Products comprising, in particular, implementation of appropriations entered in the general
budget of the Union.

_**08 01 02**_ _**Support expenditure for the European Agricultural Fund for Rural Development**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 023 060|1 887 000|1 850 000,—|

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_**08 01 02**_ _(cont'd)_

_Remarks_

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover the technical
assistance of an administrative nature provided for in Article 51 of Regulation (EU) No 1305/2013, Article 6 of
Regulation (EU) No 1306/2013 and Article 58 of Regulation (EU) No 1303/2013, and expenditure in accordance
with Article 7 of Regulation (EU) 2021/2116 funded by the European Agricultural Fund for Rural Development
(EAFRD).

Technical assistance can, in particular, be used to finance expenditure on external personnel at headquarters (contract
staff, seconded national experts or agency staff), as well as missions relating to the external personnel. The
appropriations under this article in the form of external assigned revenue resulting from proceeds of the European
Union Recovery Instrument (EURI) are also intended to cover the financing of this expenditure.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Proceeds from EURI 331 000 5 0 4 0

_Legal basis_

See Chapter 08 03.

_**08 01 03**_ _**Support expenditure for the European Maritime, Fisheries and Aquaculture Fund**_

08 01 03 01 Support expenditure for the European Maritime, Fisheries and Aquaculture Fund

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|3 337 323|3 301 031|3 351 534,—|

_Remarks_

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover:

— expenditure incurred on external personnel at headquarters (contract staff, seconded national experts or agency

staff), including support expenditure (expenses for representation, training, meetings, missions relating to the
external personnel financed from this appropriation) required for the implementation of the European Maritime,
Fisheries and Aquaculture Fund (EMFAF) in 2021-2027 and the completion of measures under its predecessor
fund, the European Maritime and Fisheries Fund (EMFF) in 2014-2020, relating to technical assistance,

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_**08 01 03**_ _(cont'd)_

08 01 03 01 _(cont'd)_

— expenditure on external personnel (contract staff, local staff or seconded national experts) in Union delegations in

third countries, as well as additional logistical and infrastructure costs, such as the cost of training, meetings,
missions and renting of accommodation directly resulting from the presence in delegations of external personnel
remunerated from the appropriations entered in this item,

— expenditure on missions by third-country delegations attending meetings to negotiate fisheries agreements and

joint committees,

— expenditure on IT, covering both equipment and services, including corporate IT,

— expenditure on studies, evaluation measures and audits, meetings of experts and the participation of stakeholders

in ad hoc meetings, seminars and conferences pertaining to major topics, communication activities and
publications in the field of maritime affairs and fisheries,

— any other expenditure on non-operational technical and administrative assistance in accordance with Article 35 of

Regulation (EU) 2021/1060 for 2021-2027,

— participation of scientific experts in meetings of regional fisheries management organisations.

_Legal basis_

See Chapters 08 04 and 08 05.

08 01 03 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the European Maritime,
Fisheries and Aquaculture Fund

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|4 823 422|4 579 000|4 342 608,—|

_Remarks_

This appropriation is intended to cover the contribution for expenditure on staff and administration of the European
Climate, Infrastructure and Environment Executive Agency incurred as a result of the Agency’s role in the
management of parts of the European Maritime, Fisheries and Aquaculture Fund and the completion of its
predecessor programmes, the compulsory contributions to regional fisheries management organisations and other
international organisations, pilot projects and preparatory actions.

The establishment plan of the Agency is set out in the Annex ‘Staff’ to this section.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 807/2434

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**CHAPTER 08 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND MARITIME POLICY’ CLUSTER** _(cont'd)_

_**08 01 03**_ _(cont'd)_

08 01 03 74 _(cont'd)_

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://](http://data.europa.eu/eli/reg/2003/58/oj)
[data.europa.eu/eli/reg/2003/58/oj).](http://data.europa.eu/eli/reg/2003/58/oj)

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
[15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).](http://data.europa.eu/eli/dec_impl/2021/173/oj)

See Chapter 08 04.

_Reference acts_

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure
and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union
programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation;
environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising,
in particular, implementation of appropriations entered in the general budget of the Union and those stemming from
external assigned revenue.

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**CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|08 02<br>**_08 02 01_**<br>**_08 02 02_**<br>08 02 02 01<br>08 02 02 02<br>08 02 02 03<br>08 02 02 04<br>08 02 02 05<br>08 02 02 06<br>**_08 02 03_**<br>08 02 03 01<br>08 02 03 02<br>08 02 03 03<br>08 02 03 04<br>08 02 03 05<br>08 02 03 06<br>08 02 03 07<br>08 02 03 08|EUROPEAN<br>AGRICULTURAL<br>GUARANTEE FUND<br>(EAGF)<br>**_Agricultural reserve_**<br>**_Types of interventions in_**<br>**_certain sectors under the_**<br>**_CAP Strategic Plans_**<br>Fruit and vegetables<br>sector<br>Apiculture products<br>sector<br>Wine sector<br>Hops sector<br>Olive oil and table olives<br>sector<br>Other sectors<br>_Article 08 02 02 —_<br>_Subtotal_<br>**_Market-related_**<br>**_expenditure outside the_**<br>**_CAP Strategic Plans_**<br>POSEI and smaller<br>Aegean islands (excluding<br>direct payments)<br>Promotion of agricultural<br>products — Simple<br>programmes under<br>shared management<br>Promotion of agricultural<br>products — Multi-<br>programmes and actions<br>implemented by the<br>Commission under direct<br>management<br>School schemes<br>Olive oil<br>Fruit and vegetables<br>Wine<br>Apiculture|3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1|280 219 040<br>769 000 000<br>58 000 000<br>884 000 000<br>2 200 000<br>45 000 000<br>37 000 000|280 219 040<br>769 000 000<br>58 000 000<br>884 000 000<br>2 200 000<br>45 000 000<br>37 000 000|516 500 000<br>335 000 000<br>60 000 000<br>835 000 000<br>2 200 000<br>45 000 000<br>17 000 000|516 500 000<br>335 000 000<br>60 000 000<br>835 000 000<br>2 200 000<br>45 000 000<br>17 000 000|134 493 055,12<br>127 558 766,53<br>37 213 427,57<br>13 301 826,04<br>0,—<br>26 650 436,68<br>0,—|134 493 055,12<br>127 558 766,53<br>37 213 427,57<br>13 301 826,04<br>0,—<br>26 650 436,68<br>0,—|48<br>16,59<br>64,16<br>1,50<br>59,22|
|08 02<br>**_08 02 01_**<br>**_08 02 02_**<br>08 02 02 01<br>08 02 02 02<br>08 02 02 03<br>08 02 02 04<br>08 02 02 05<br>08 02 02 06<br>**_08 02 03_**<br>08 02 03 01<br>08 02 03 02<br>08 02 03 03<br>08 02 03 04<br>08 02 03 05<br>08 02 03 06<br>08 02 03 07<br>08 02 03 08|EUROPEAN<br>AGRICULTURAL<br>GUARANTEE FUND<br>(EAGF)<br>**_Agricultural reserve_**<br>**_Types of interventions in_**<br>**_certain sectors under the_**<br>**_CAP Strategic Plans_**<br>Fruit and vegetables<br>sector<br>Apiculture products<br>sector<br>Wine sector<br>Hops sector<br>Olive oil and table olives<br>sector<br>Other sectors<br>_Article 08 02 02 —_<br>_Subtotal_<br>**_Market-related_**<br>**_expenditure outside the_**<br>**_CAP Strategic Plans_**<br>POSEI and smaller<br>Aegean islands (excluding<br>direct payments)<br>Promotion of agricultural<br>products — Simple<br>programmes under<br>shared management<br>Promotion of agricultural<br>products — Multi-<br>programmes and actions<br>implemented by the<br>Commission under direct<br>management<br>School schemes<br>Olive oil<br>Fruit and vegetables<br>Wine<br>Apiculture|3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1|1 795 200 000|1 795 200 000|1 294 200 000|1 294 200 000|204 724 456,82|204 724 456,82|11,40|
|08 02<br>**_08 02 01_**<br>**_08 02 02_**<br>08 02 02 01<br>08 02 02 02<br>08 02 02 03<br>08 02 02 04<br>08 02 02 05<br>08 02 02 06<br>**_08 02 03_**<br>08 02 03 01<br>08 02 03 02<br>08 02 03 03<br>08 02 03 04<br>08 02 03 05<br>08 02 03 06<br>08 02 03 07<br>08 02 03 08|EUROPEAN<br>AGRICULTURAL<br>GUARANTEE FUND<br>(EAGF)<br>**_Agricultural reserve_**<br>**_Types of interventions in_**<br>**_certain sectors under the_**<br>**_CAP Strategic Plans_**<br>Fruit and vegetables<br>sector<br>Apiculture products<br>sector<br>Wine sector<br>Hops sector<br>Olive oil and table olives<br>sector<br>Other sectors<br>_Article 08 02 02 —_<br>_Subtotal_<br>**_Market-related_**<br>**_expenditure outside the_**<br>**_CAP Strategic Plans_**<br>POSEI and smaller<br>Aegean islands (excluding<br>direct payments)<br>Promotion of agricultural<br>products — Simple<br>programmes under<br>shared management<br>Promotion of agricultural<br>products — Multi-<br>programmes and actions<br>implemented by the<br>Commission under direct<br>management<br>School schemes<br>Olive oil<br>Fruit and vegetables<br>Wine<br>Apiculture|3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1|226 000 000<br>81 000 000<br>40 000 000<br>200 000 000<br>p.m.<br>393 000 000<br>125 000 000<br>p.m.|226 000 000<br>81 000 000<br>75 336 236<br>200 000 000<br>p.m.<br>393 000 000<br>125 000 000<br>p.m.|226 000 000<br>80 720 000<br>96 900 000<br>180 000 000<br>p.m.<br>715 000 000<br>183 000 000<br>p.m.|226 000 000<br>80 720 000<br>96 377 817<br>180 000 000<br>p.m.<br>715 000 000<br>183 000 000<br>p.m.|222 693 599,22<br>76 891 657,32<br>83 079 032,57<br>170 917 620,11<br>7 838 307,79<br>928 472 457,42<br>963 764 524,23<br>7 157 904,94|222 693 599,22<br>76 891 657,32<br>73 222 763,48<br>170 917 620,11<br>7 838 307,79<br>928 472 457,42<br>963 764 524,23<br>7 157 904,94|98,54<br>94,93<br>97,19<br>85,46<br>236,25<br>771,01|

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**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**08 02 03**<br>08 02 03 09<br>08 02 03 10<br>08 02 03 11<br>**_08 02 04_**<br>08 02 04 01<br>08 02 04 02<br>08 02 04 03<br>08 02 04 04<br>08 02 04 05<br>08 02 04 06<br>**_08 02 05_**<br>08 02 05 01<br>08 02 05 02<br>08 02 05 03<br>08 02 05 04|_(cont'd)_<br>Hops<br>Public and private storage<br>measures<br>Exceptional measures<br>_Article 08 02 03 —_<br>_Subtotal_<br>**_Direct payment types of_**<br>**_interventions under the_**<br>**_CAP Strategic Plans_**<br>Basic income support for<br>sustainability<br>Complementary<br>redistributive income<br>support for sustainability<br>Complementary income<br>support for young<br>farmers<br>Schemes for the climate,<br>the environment and<br>animal welfare<br>Coupled income support<br>Crop-specific payment for<br>cotton<br>_Article 08 02 04 —_<br>_Subtotal_<br>**_Direct payments outside_**<br>**_the CAP Strategic Plans_**<br>POSEI and smaller<br>Aegean islands (direct<br>payments)<br>Single area payment<br>scheme (SAPS)<br>Redistributive payment<br>Basic payment scheme<br>(BPS)|3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|2 188 000,—<br>6 249 966,47<br>0,—|2 188 000,—<br>6 249 966,47<br>0,—||
|**08 02 03**<br>08 02 03 09<br>08 02 03 10<br>08 02 03 11<br>**_08 02 04_**<br>08 02 04 01<br>08 02 04 02<br>08 02 04 03<br>08 02 04 04<br>08 02 04 05<br>08 02 04 06<br>**_08 02 05_**<br>08 02 05 01<br>08 02 05 02<br>08 02 05 03<br>08 02 05 04|_(cont'd)_<br>Hops<br>Public and private storage<br>measures<br>Exceptional measures<br>_Article 08 02 03 —_<br>_Subtotal_<br>**_Direct payment types of_**<br>**_interventions under the_**<br>**_CAP Strategic Plans_**<br>Basic income support for<br>sustainability<br>Complementary<br>redistributive income<br>support for sustainability<br>Complementary income<br>support for young<br>farmers<br>Schemes for the climate,<br>the environment and<br>animal welfare<br>Coupled income support<br>Crop-specific payment for<br>cotton<br>_Article 08 02 04 —_<br>_Subtotal_<br>**_Direct payments outside_**<br>**_the CAP Strategic Plans_**<br>POSEI and smaller<br>Aegean islands (direct<br>payments)<br>Single area payment<br>scheme (SAPS)<br>Redistributive payment<br>Basic payment scheme<br>(BPS)|3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1|1 065 000 000|1 100 336 236|1 481 620 000|1 481 097 817|2 469 253 070,07|2 459 396 800,98|223,51|
|**08 02 03**<br>08 02 03 09<br>08 02 03 10<br>08 02 03 11<br>**_08 02 04_**<br>08 02 04 01<br>08 02 04 02<br>08 02 04 03<br>08 02 04 04<br>08 02 04 05<br>08 02 04 06<br>**_08 02 05_**<br>08 02 05 01<br>08 02 05 02<br>08 02 05 03<br>08 02 05 04|_(cont'd)_<br>Hops<br>Public and private storage<br>measures<br>Exceptional measures<br>_Article 08 02 03 —_<br>_Subtotal_<br>**_Direct payment types of_**<br>**_interventions under the_**<br>**_CAP Strategic Plans_**<br>Basic income support for<br>sustainability<br>Complementary<br>redistributive income<br>support for sustainability<br>Complementary income<br>support for young<br>farmers<br>Schemes for the climate,<br>the environment and<br>animal welfare<br>Coupled income support<br>Crop-specific payment for<br>cotton<br>_Article 08 02 04 —_<br>_Subtotal_<br>**_Direct payments outside_**<br>**_the CAP Strategic Plans_**<br>POSEI and smaller<br>Aegean islands (direct<br>payments)<br>Single area payment<br>scheme (SAPS)<br>Redistributive payment<br>Basic payment scheme<br>(BPS)|3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1|18 009 590 039<br>4 019 000 000<br>700 000 000<br>8 701 000 000<br>4 472 000 000<br>242 000 000|18 009 590 039<br>4 019 000 000<br>700 000 000<br>8 701 000 000<br>4 472 000 000<br>242 000 000|18 282 200 000<br>3 917 000 000<br>670 000 000<br>8 698 000 000<br>4 485 000 000<br>244 000 000|18 282 200 000<br>3 917 000 000<br>670 000 000<br>8 698 000 000<br>4 485 000 000<br>244 000 000|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—||
|**08 02 03**<br>08 02 03 09<br>08 02 03 10<br>08 02 03 11<br>**_08 02 04_**<br>08 02 04 01<br>08 02 04 02<br>08 02 04 03<br>08 02 04 04<br>08 02 04 05<br>08 02 04 06<br>**_08 02 05_**<br>08 02 05 01<br>08 02 05 02<br>08 02 05 03<br>08 02 05 04|_(cont'd)_<br>Hops<br>Public and private storage<br>measures<br>Exceptional measures<br>_Article 08 02 03 —_<br>_Subtotal_<br>**_Direct payment types of_**<br>**_interventions under the_**<br>**_CAP Strategic Plans_**<br>Basic income support for<br>sustainability<br>Complementary<br>redistributive income<br>support for sustainability<br>Complementary income<br>support for young<br>farmers<br>Schemes for the climate,<br>the environment and<br>animal welfare<br>Coupled income support<br>Crop-specific payment for<br>cotton<br>_Article 08 02 04 —_<br>_Subtotal_<br>**_Direct payments outside_**<br>**_the CAP Strategic Plans_**<br>POSEI and smaller<br>Aegean islands (direct<br>payments)<br>Single area payment<br>scheme (SAPS)<br>Redistributive payment<br>Basic payment scheme<br>(BPS)|3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1|36 143 590 039|36 143 590 039|36 296 200 000|36 296 200 000|0,—|0,—||
|**08 02 03**<br>08 02 03 09<br>08 02 03 10<br>08 02 03 11<br>**_08 02 04_**<br>08 02 04 01<br>08 02 04 02<br>08 02 04 03<br>08 02 04 04<br>08 02 04 05<br>08 02 04 06<br>**_08 02 05_**<br>08 02 05 01<br>08 02 05 02<br>08 02 05 03<br>08 02 05 04|_(cont'd)_<br>Hops<br>Public and private storage<br>measures<br>Exceptional measures<br>_Article 08 02 03 —_<br>_Subtotal_<br>**_Direct payment types of_**<br>**_interventions under the_**<br>**_CAP Strategic Plans_**<br>Basic income support for<br>sustainability<br>Complementary<br>redistributive income<br>support for sustainability<br>Complementary income<br>support for young<br>farmers<br>Schemes for the climate,<br>the environment and<br>animal welfare<br>Coupled income support<br>Crop-specific payment for<br>cotton<br>_Article 08 02 04 —_<br>_Subtotal_<br>**_Direct payments outside_**<br>**_the CAP Strategic Plans_**<br>POSEI and smaller<br>Aegean islands (direct<br>payments)<br>Single area payment<br>scheme (SAPS)<br>Redistributive payment<br>Basic payment scheme<br>(BPS)|3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1|444 000 000<br>2 800 000<br>200 000<br>13 000 000|444 000 000<br>2 800 000<br>200 000<br>13 000 000|444 000 000<br>p.m.<br>p.m.<br>p.m.|444 000 000<br>p.m.<br>p.m.<br>p.m.|440 867 412,56<br>4 474 994 952,61<br>1 653 358 572,88<br>14 571 282 360,—|440 867 412,56<br>4 474 994 952,61<br>1 653 358 572,88<br>14 571 282 360,—|99,29<br>159 821,25<br>826 679,29<br>112 086,79|

810/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**08 02 05**<br>08 02 05 05<br>08 02 05 06<br>08 02 05 07<br>08 02 05 08<br>08 02 05 09<br>08 02 05 10<br>08 02 05 11<br>08 02 05 12<br>**_08 02 06_**<br>08 02 06 01<br>08 02 06 02<br>08 02 06 03|_(cont'd)_<br>Payment for agricultural<br>practices beneficial for the<br>climate and the<br>environment<br>Payment for farmers in<br>areas with natural<br>constraints<br>Payment for young<br>farmers<br>Crop-specific payment for<br>cotton<br>Voluntary coupled<br>support scheme<br>Small farmers scheme<br>Reserve for crises in the<br>agricultural sector<br>Reimbursement of direct<br>payments to farmers from<br>appropriations carried-<br>over in relation to<br>financial discipline<br>_Article 08 02 05 —_<br>_Subtotal_<br>**_Policy strategy,_**<br>**_coordination and audit_**<br>Financial corrections in<br>favour of Member States<br>following clearance of<br>accounts and conformity<br>clearance decisions<br>Settlement of disputes<br>European Agricultural<br>Guarantee Fund (EAGF)<br>— Operational technical<br>assistance<br>_Article 08 02 06 —_<br>_Subtotal_|3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1|9 300 000<br>p.m.<br>600 000<br>200 000<br>3 600 000<br>300 000<br>p.m.<br>p.m.|9 300 000<br>p.m.<br>600 000<br>200 000<br>3 600 000<br>300 000<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|10 898 295 035,70<br>4 886 432,60<br>459 091 085,24<br>242 070 779,39<br>4 048 727 478,37<br>608 694 419,65<br>0,—<br>0,—|10 898 295 035,70<br>4 886 432,60<br>459 091 085,24<br>242 070 779,39<br>4 048 727 478,37<br>608 694 419,65<br>0,—<br>0,—|117 185,97<br>76 515,18<br>121 035,39<br>112 464,65<br>202 898,14|
|**08 02 05**<br>08 02 05 05<br>08 02 05 06<br>08 02 05 07<br>08 02 05 08<br>08 02 05 09<br>08 02 05 10<br>08 02 05 11<br>08 02 05 12<br>**_08 02 06_**<br>08 02 06 01<br>08 02 06 02<br>08 02 06 03|_(cont'd)_<br>Payment for agricultural<br>practices beneficial for the<br>climate and the<br>environment<br>Payment for farmers in<br>areas with natural<br>constraints<br>Payment for young<br>farmers<br>Crop-specific payment for<br>cotton<br>Voluntary coupled<br>support scheme<br>Small farmers scheme<br>Reserve for crises in the<br>agricultural sector<br>Reimbursement of direct<br>payments to farmers from<br>appropriations carried-<br>over in relation to<br>financial discipline<br>_Article 08 02 05 —_<br>_Subtotal_<br>**_Policy strategy,_**<br>**_coordination and audit_**<br>Financial corrections in<br>favour of Member States<br>following clearance of<br>accounts and conformity<br>clearance decisions<br>Settlement of disputes<br>European Agricultural<br>Guarantee Fund (EAGF)<br>— Operational technical<br>assistance<br>_Article 08 02 06 —_<br>_Subtotal_|3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1|474 000 000|474 000 000|444 000 000|444 000 000|37 402 268 529,—|37 402 268 529,—|7 890,77|
|**08 02 05**<br>08 02 05 05<br>08 02 05 06<br>08 02 05 07<br>08 02 05 08<br>08 02 05 09<br>08 02 05 10<br>08 02 05 11<br>08 02 05 12<br>**_08 02 06_**<br>08 02 06 01<br>08 02 06 02<br>08 02 06 03|_(cont'd)_<br>Payment for agricultural<br>practices beneficial for the<br>climate and the<br>environment<br>Payment for farmers in<br>areas with natural<br>constraints<br>Payment for young<br>farmers<br>Crop-specific payment for<br>cotton<br>Voluntary coupled<br>support scheme<br>Small farmers scheme<br>Reserve for crises in the<br>agricultural sector<br>Reimbursement of direct<br>payments to farmers from<br>appropriations carried-<br>over in relation to<br>financial discipline<br>_Article 08 02 05 —_<br>_Subtotal_<br>**_Policy strategy,_**<br>**_coordination and audit_**<br>Financial corrections in<br>favour of Member States<br>following clearance of<br>accounts and conformity<br>clearance decisions<br>Settlement of disputes<br>European Agricultural<br>Guarantee Fund (EAGF)<br>— Operational technical<br>assistance<br>_Article 08 02 06 —_<br>_Subtotal_|3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1|113 100 000<br>p.m.<br>101 585 518|113 100 000<br>p.m.<br>121 074 701|250 900 000<br>p.m.<br>128 502 106|250 900 000<br>p.m.<br>117 228 502|80 213 368,42<br>78 387,55<br>76 660 085,65|80 213 368,42<br>78 387,55<br>73 295 180,59|70,92<br>60,54|
|**08 02 05**<br>08 02 05 05<br>08 02 05 06<br>08 02 05 07<br>08 02 05 08<br>08 02 05 09<br>08 02 05 10<br>08 02 05 11<br>08 02 05 12<br>**_08 02 06_**<br>08 02 06 01<br>08 02 06 02<br>08 02 06 03|_(cont'd)_<br>Payment for agricultural<br>practices beneficial for the<br>climate and the<br>environment<br>Payment for farmers in<br>areas with natural<br>constraints<br>Payment for young<br>farmers<br>Crop-specific payment for<br>cotton<br>Voluntary coupled<br>support scheme<br>Small farmers scheme<br>Reserve for crises in the<br>agricultural sector<br>Reimbursement of direct<br>payments to farmers from<br>appropriations carried-<br>over in relation to<br>financial discipline<br>_Article 08 02 05 —_<br>_Subtotal_<br>**_Policy strategy,_**<br>**_coordination and audit_**<br>Financial corrections in<br>favour of Member States<br>following clearance of<br>accounts and conformity<br>clearance decisions<br>Settlement of disputes<br>European Agricultural<br>Guarantee Fund (EAGF)<br>— Operational technical<br>assistance<br>_Article 08 02 06 —_<br>_Subtotal_|3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1|214 685 518|234 174 701|379 402 106|368 128 502|156 951 841,62|153 586 936,56|65,59|
|**08 02 05**<br>08 02 05 05<br>08 02 05 06<br>08 02 05 07<br>08 02 05 08<br>08 02 05 09<br>08 02 05 10<br>08 02 05 11<br>08 02 05 12<br>**_08 02 06_**<br>08 02 06 01<br>08 02 06 02<br>08 02 06 03|_(cont'd)_<br>Payment for agricultural<br>practices beneficial for the<br>climate and the<br>environment<br>Payment for farmers in<br>areas with natural<br>constraints<br>Payment for young<br>farmers<br>Crop-specific payment for<br>cotton<br>Voluntary coupled<br>support scheme<br>Small farmers scheme<br>Reserve for crises in the<br>agricultural sector<br>Reimbursement of direct<br>payments to farmers from<br>appropriations carried-<br>over in relation to<br>financial discipline<br>_Article 08 02 05 —_<br>_Subtotal_<br>**_Policy strategy,_**<br>**_coordination and audit_**<br>Financial corrections in<br>favour of Member States<br>following clearance of<br>accounts and conformity<br>clearance decisions<br>Settlement of disputes<br>European Agricultural<br>Guarantee Fund (EAGF)<br>— Operational technical<br>assistance<br>_Article 08 02 06 —_<br>_Subtotal_|3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1<br>3.1||||||||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 811/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 —** **EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_08 02 99_**<br>08 02 99 01|**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>measures under the<br>European Agricultural<br>Guarantee Fund (EAGF)<br>— Shared management<br>_Article 08 02 99 —_<br>_Subtotal_<br>**Chapter 08 02 — Total**|3.1|500 000|500 000|100 500 000|100 500 000|2 172 268,38|2 172 268,38|434,45|
|**_08 02 99_**<br>08 02 99 01|**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>measures under the<br>European Agricultural<br>Guarantee Fund (EAGF)<br>— Shared management<br>_Article 08 02 99 —_<br>_Subtotal_<br>**Chapter 08 02 — Total**|3.1|500 000|500 000|100 500 000|100 500 000|2 172 268,38|2 172 268,38|434,45|
|**_08 02 99_**<br>08 02 99 01|**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>measures under the<br>European Agricultural<br>Guarantee Fund (EAGF)<br>— Shared management<br>_Article 08 02 99 —_<br>_Subtotal_<br>**Chapter 08 02 — Total**|3.1|**39 973 194 597**|**40 028 020 016**|**40 512 422 106**|**40 500 626 319**|**40 369 863 221,01**|**40 356 642 046,86**|**100,82**|

_Remarks_

Appropriations under this chapter are intended to cover market-related expenditure, direct payments and certain
actions under direct management by the Commission, all financed from the European Agricultural Guarantee Fund
(EAGF).

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the
financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC)
No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008
[(OJ L 347, 20.12.2013, p. 549, ELI: http://data.europa.eu/eli/reg/2013/1306/oj).](http://data.europa.eu/eli/reg/2013/1306/oj)

Regulation (EU) No 1307/2013 of the European Parliament and of the Council of 17 December 2013 establishing
rules for direct payments to farmers under support schemes within the framework of the common agricultural policy
and repealing Council Regulation (EC) No 637/2008 and Council Regulation (EC) No 73/2009 (OJ L 347,
[20.12.2013, p. 608, ELI: http://data.europa.eu/eli/reg/2013/1307/oj).](http://data.europa.eu/eli/reg/2013/1307/oj)

Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a
common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72,
[(EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (OJ L 347, 20.12.2013, p. 671, ELI: http://data.](http://data.europa.eu/eli/reg/2013/1308/oj)
[europa.eu/eli/reg/2013/1308/oj).](http://data.europa.eu/eli/reg/2013/1308/oj)

812/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down
certain transitional provisions on support for rural development by the European Agricultural Fund for Rural
Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as
regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC)
No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European
[Parliament and of the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865, ELI: http://](http://data.europa.eu/eli/reg/2013/1310/oj)
[data.europa.eu/eli/reg/2013/1310/oj).](http://data.europa.eu/eli/reg/2013/1310/oj)

Council Regulation (EU) No 1370/2013 of 16 December 2013 determining measures on fixing certain aids and
refunds related to the common organisation of the markets in agricultural products (OJ L 346, 20.12.2013, p. 12, ELI:
[http://data.europa.eu/eli/reg/2013/1370/oj).](http://data.europa.eu/eli/reg/2013/1370/oj)

Regulation (EU) No 2020/2220 of the European Parliament and of the Council of 23 December 2020 laying down
certain transitional provisions for support from the European Agricultural Fund for Rural Development (EAFRD) and
from the European Agricultural Guarantee Fund (EAGF) in the years 2021 and 2022 and amending Regulations (EU)
No 1305/2013, (EU) No 1306/2013 and (EU) No 1307/2013 as regards resources and application in the years 2021
and 2022 and Regulation (EU) No 1308/2013 as regards resources and the distribution of such support in respect of
[the years 2021 and 2022 (OJ L 437, 28.12.2020, p. 1, ELI: http://data.europa.eu/eli/reg/2020/2220/oj).](http://data.europa.eu/eli/reg/2020/2220/oj)

Regulation (EU) 2021/2115 of the European Parliament and of the Council of 2 December 2021 establishing rules on
support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic
Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for
Rural Development (EAFRD) and repealing Regulations (EU) No 1305/2013 and (EU) No 1307/2013 (OJ L 435,
[6.12.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/2115/oj).](http://data.europa.eu/eli/reg/2021/2115/oj)

Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing,
management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013
[(OJ L 435, 6.12.2021, p. 187, ELI: http://data.europa.eu/eli/reg/2021/2116/oj).](http://data.europa.eu/eli/reg/2021/2116/oj)

Regulation (EU) 2021/2117 of the European Parliament and of the Council of 2 December 2021 amending
Regulations (EU) No 1308/2013 establishing a common organisation of the markets in agricultural products, (EU)
No 1151/2012 on quality schemes for agricultural products and foodstuffs, (EU) No 251/2014 on the definition,
description, presentation, labelling and the protection of geographical indications of aromatised wine products and
(EU) No 228/2013 laying down specific measures for agriculture in the outermost regions of the Union (OJ L 435,
[6.12.2021, p. 262, ELI: http://data.europa.eu/eli/reg/2021/2117/oj).](http://data.europa.eu/eli/reg/2021/2117/oj)

_**08 02 01**_ _**Agricultural reserve**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|280 219 040|516 500 000|134 493 055,12|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 813/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the establishment of the agricultural reserve and finance expenditure for public
intervention, private storage measures and exceptional measures, in accordance with Article 16 of Regulation
(EU) 2021/2116.

_**08 02 02**_ _**Types of interventions in certain sectors under the CAP Strategic Plans**_

_Remarks_

This appropriation is intended to cover expenditure as from 1 January 2023 for sectoral types of interventions for fruit
and vegetables, apiculture, wine, hops, olive oil and table olives and other sectors referred to in Chapter III of Title III of
Regulation (EU) 2021/2115.

08 02 02 01 Fruit and vegetables sector

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|769 000 000|335 000 000|127 558 766,53|

_Remarks_

This appropriation is intended to cover expenditure as from 1 January 2023 for interventions in the fruit and
vegetables sector in accordance with Articles 49 to 53 of Regulation (EU) 2021/2115.

08 02 02 02 Apiculture products sector

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|58 000 000|60 000 000|37 213 427,57|

_Remarks_

This appropriation is intended to cover expenditure as from 1 January 2023 for interventions in the apiculture sector
in accordance with Articles 54, 55 and 56 of Regulation (EU) 2021/2115.

814/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 02**_ _(cont'd)_

08 02 02 03 Wine sector

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|884 000 000|835 000 000|13 301 826,04|

_Remarks_

This appropriation is intended to cover expenditure as from 1 January 2023 for interventions in the wine sector in
accordance with Articles 57 to 60 of Regulation (EU) 2021/2115.

08 02 02 04 Hops sector

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 200 000|2 200 000|0,—|

_Remarks_

This appropriation is intended to cover expenditure as from 1 January 2023 for interventions in the hops sector in
accordance with Articles 61 and 62 of Regulation (EU) 2021/2115.

08 02 02 05 Olive oil and table olives sector

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|45 000 000|45 000 000|26 650 436,68|

_Remarks_

This appropriation is intended to cover expenditure as from 1 January 2023 for interventions in the olive oil and table
olives sector in accordance with Articles 63, 64 and 65 of Regulation (EU) 2021/2115.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 815/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 02**_ _(cont'd)_

08 02 02 06 Other sectors

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|37 000 000|17 000 000|0,—|

_Remarks_

This appropriation is intended to cover expenditure as from 1 January 2024 for interventions in other sectors in
accordance with Articles 66, 67 and 68 of Regulation (EU) 2021/2115. It concerns agricultural products in the
sectors set out in Article 1(2), points (a) to (h), (k), (m), (o) to (t) and (w), of Regulation (EU) No 1308/2013, and
sectors covering products listed in Annex VI to Regulation (EU) 2021/2115.

_**08 02 03**_ _**Market-related expenditure outside the CAP Strategic Plans**_

08 02 03 01 POSEI and smaller Aegean islands (excluding direct payments)

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|226 000 000|226 000 000|222 693 599,22|

_Remarks_

This appropriation is intended to cover expenditure for certain measures for the outermost regions of the Union as
well as the smaller Aegean islands in accordance with Regulations (EU) No 228/2013 and (EU) No 229/2013.

_Legal basis_

Regulation (EU) No 228/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific
measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006
[(OJ L 78, 20.3.2013, p. 23, ELI: http://data.europa.eu/eli/reg/2013/228/oj).](http://data.europa.eu/eli/reg/2013/228/oj)

Regulation (EU) No 229/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific
measures for agriculture in favour of the smaller Aegean islands and repealing Council Regulation (EC) No 1405/2006
[(OJ L 78, 20.3.2013, p. 41, ELI: http://data.europa.eu/eli/reg/2013/229/oj).](http://data.europa.eu/eli/reg/2013/229/oj)

816/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 03**_ _(cont'd)_

08 02 03 02 Promotion of agricultural products — Simple programmes under shared management

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|81 000 000|80 720 000|76 891 657,32|

_Remarks_

This appropriation is intended to co-finance promotion programmes implemented by the Member States in respect of
agricultural products, their method of production and food products in accordance with Regulation (EU)
No 1144/2014.

_Legal basis_

Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information
provision and promotion measures concerning agricultural products implemented in the internal market and in third
[countries and repealing Council Regulation (EC) No 3/2008 (OJ L 317, 4.11.2014, p. 56, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2014/1144/oj)
[eli/reg/2014/1144/oj).](http://data.europa.eu/eli/reg/2014/1144/oj)

08 02 03 03 Promotion of agricultural products — Multi-programmes and actions implemented by the Commission under direct
management

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|40 000 000|75 336 236|96 900 000|96 377 817|83 079 032,57|73 222 763,48|

_Remarks_

This appropriation is intended to finance promotion actions directly managed by the Commission as well as the
technical assistance, such as preparatory work, monitoring, evaluation, supervision and management measures,
required for the implementation of the promotion programmes in accordance with Regulation (EU) No 1144/2014.

_Legal basis_

Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information
provision and promotion measures concerning agricultural products implemented in the internal market and in third
[countries and repealing Council Regulation (EC) No 3/2008 (OJ L 317, 4.11.2014, p. 56, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2014/1144/oj)
[eli/reg/2014/1144/oj).](http://data.europa.eu/eli/reg/2014/1144/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 817/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 03**_ _(cont'd)_

08 02 03 04 School schemes

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|200 000 000|180 000 000|170 917 620,11|

_Remarks_

This appropriation is intended to cover expenditure relating to the aid scheme for the supply of fruit and vegetables
and milk in educational establishments in accordance with Articles 22 to 25 of Regulation (EU) No 1308/2013 and
with Article 5 of Regulation (EU) No 1370/2013.

08 02 03 05 Olive oil

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|7 838 307,79|

_Remarks_

This appropriation is intended to cover expenditure relating to recognised producer organisations, associations of
producer organisations and interbranch organisations in accordance with Articles 29, 30 and 31 of Regulation (EU)
No 1308/2013 and Article 5(4) of Regulation (EU) 2021/2117.

08 02 03 06 Fruit and vegetables

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|393 000 000|715 000 000|928 472 457,42|

_Remarks_

This appropriation is intended to cover the Union’s financing of expenditure relating to operational funds for producer
organisations in accordance with Articles 32 to 38 of Regulation (EU) No 1308/2013 and Article 5(4) of Regulation
(EU) 2021/2117.

818/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 03**_ _(cont'd)_

08 02 03 07 Wine

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|125 000 000|183 000 000|963 764 524,23|

_Remarks_

This appropriation is intended to cover expenditure relating to support programmes for the wine sector in accordance
with Articles 39 to 54 of Regulation (EU) No 1308/2013 and Article 5(7) of Regulation (EU) 2021/2117.

08 02 03 08 Apiculture

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|7 157 904,94|

_Remarks_

This appropriation is intended to cover expenditure relating to national programmes for the apiculture sector in
accordance with Articles 55, 56 and 57 of Regulation (EU) No 1308/2013 and Article 5(4) of Regulation
(EU) 2021/2117.

08 02 03 09 Hops

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|2 188 000,—|

_Remarks_

This appropriation is intended to cover the aid to producer organisations in the hops sector in accordance with
Articles 58, 59 and 60 of Regulation (EU) No 1308/2013 and Article 5(5) of Regulation (EU) 2021/2117.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 819/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 03**_ _(cont'd)_

08 02 03 10 Public and private storage measures

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|6 249 966,47|

_Remarks_

This appropriation is intended to cover technical, financial and other costs, in particular the financial depreciation of
stocks, resulting from the buying-in for public storage of cereals, rice, skimmed milk powder, butter and cream, beef
and veal. It also covers aid for the private storage of sugar, olive oil, flax fibre, skimmed milk powder, butter and
cream, certain cheeses, beef and veal, sheepmeat, goatmeat and pigmeat in accordance with Part II, Title I, Chapter I of
Regulation (EU) No 1308/2013 and with Articles 2, 3 and 4 of Regulation (EU) No 1370/2013 for measures which
entered into force before 16 October 2022, i.e. the entry into force of Article 16 of Regulation (EU) 2021/2116.

08 02 03 11 Exceptional measures

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on exceptional measures under Articles 219, 220 and 221 of
Regulation (EU) No 1308/2013 for measures which entered into force before 16 October 2022, i.e. the entry into
force of Article 16 of Regulation (EU) 2021/2116.

_**08 02 04**_ _**Direct payment types of interventions under the CAP Strategic Plans**_

_Remarks_

This appropriation is intended to cover expenditure for direct payment type of interventions under Regulation
(EU) 2021/2115.

820/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 04**_ _(cont'd)_

08 02 04 01 Basic income support for sustainability

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|18 009 590 039|18 282 200 000|0,—|

_Remarks_

This appropriation is intended to cover expenditure under the basic income support for sustainability provided for in
Title III, Chapter II of Regulation (EU) 2021/2115.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 395 000 000 6 2 0 0

08 02 04 02 Complementary redistributive income support for sustainability

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|4 019 000 000|3 917 000 000|0,—|

_Remarks_

This appropriation is intended to cover expenditure under the complementary redistributive income support for
sustainability provided for in Title III, Chapter II of Regulation (EU) 2021/2115.

08 02 04 03 Complementary income support for young farmers

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|700 000 000|670 000 000|0,—|

_Remarks_

This appropriation is intended to cover expenditure under the complementary income support for young farmers
provided for in Title III, Chapter II of Regulation (EU) 2021/2115.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 821/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 04**_ _(cont'd)_

08 02 04 04 Schemes for the climate, the environment and animal welfare

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|8 701 000 000|8 698 000 000|0,—|

_Remarks_

This appropriation is intended to cover expenditure under the schemes for the climate, the environment and animal
welfare provided for in Title III, Chapter II of Regulation (EU) 2021/2115.

08 02 04 05 Coupled income support

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|4 472 000 000|4 485 000 000|0,—|

_Remarks_

This appropriation is intended to cover expenditure under the coupled income support provided for in Title III,
Chapter II of Regulation (EU) 2021/2115.

08 02 04 06 Crop-specific payment for cotton

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|242 000 000|244 000 000|0,—|

_Remarks_

This appropriation is intended to cover expenditure under the crop-specific payment for cotton provided for in Title
III, Chapter II of Regulation (EU) 2021/2115.

822/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 05**_ _**Direct payments outside the CAP Strategic Plans**_

_Remarks_

This appropriation is intended to cover expenditure for direct payments to farmers in accordance with Regulation (EU)
No 1307/2013.

08 02 05 01 POSEI and smaller Aegean islands (direct payments)

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|444 000 000|444 000 000|440 867 412,56|

_Remarks_

This appropriation is intended to cover direct payments related to programmes containing specific measures to assist
local agricultural production in the outermost regions of the Union as well as expenditure for direct aid for the
smaller Aegean islands.

_Legal basis_

Regulation (EU) No 228/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific
measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006
[(OJ L 78, 20.3.2013, p. 23, ELI: http://data.europa.eu/eli/reg/2013/228/oj).](http://data.europa.eu/eli/reg/2013/228/oj)

Regulation (EU) No 229/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific
measures for agriculture in favour of the smaller Aegean islands and repealing Council Regulation (EC) No 1405/2006
[(OJ L 78, 20.3.2013, p. 41, ELI: http://data.europa.eu/eli/reg/2013/229/oj).](http://data.europa.eu/eli/reg/2013/229/oj)

08 02 05 02 Single area payment scheme (SAPS)

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 800 000|p.m.|4 474 994 952,61|

_Remarks_

This appropriation is intended to cover expenditure under the single area payment scheme in accordance with Title III,
Chapter 1, Section 4 of Regulation (EU) No 1307/2013.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 823/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 05**_ _(cont'd)_

08 02 05 03 Redistributive payment

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|200 000|p.m.|1 653 358 572,88|

_Remarks_

This appropriation is intended to cover expenditure under the redistributive payment provided for in Title III, Chapter
1, Section 4 of Regulation (EU) No 1307/2013.

08 02 05 04 Basic payment scheme (BPS)

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|13 000 000|p.m.|14 571 282 360,—|

_Remarks_

This appropriation is intended to cover expenditure under the basic payment scheme in accordance with Title III,
Chapter 1, Section 4 of Regulation (EU) No 1307/2013.

08 02 05 05 Payment for agricultural practices beneficial for the climate and the environment

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|9 300 000|p.m.|10 898 295 035,70|

_Remarks_

This appropriation is intended to cover expenditure under the payment for agricultural practices beneficial for the
climate and the environment in accordance with Title III, Chapter 3 of Regulation (EU) No 1307/2013.

824/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 05**_ _(cont'd)_

08 02 05 06 Payment for farmers in areas with natural constraints

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|4 886 432,60|

_Remarks_

This appropriation is intended to cover expenditure under the payment for areas with natural constraints in
accordance with Title III, Chapter 4 of Regulation (EU) No 1307/2013.

08 02 05 07 Payment for young farmers

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|600 000|p.m.|459 091 085,24|

_Remarks_

This appropriation is intended to cover expenditure under the payment for young farmers in accordance with Title III,
Chapter 5 of Regulation (EU) No 1307/2013.

08 02 05 08 Crop-specific payment for cotton

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|200 000|p.m.|242 070 779,39|

_Remarks_

This appropriation is intended to cover expenditure for the crop-specific payment for cotton provided for in Title IV,
Chapter 2 of Regulation (EU) No 1307/2013.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 825/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 05**_ _(cont'd)_

08 02 05 09 Voluntary coupled support scheme

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|3 600 000|p.m.|4 048 727 478,37|

_Remarks_

This appropriation is intended to cover expenditure for the voluntary coupled support provided for in Title IV, Chapter
1 of Regulation (EU) No 1307/2013.

08 02 05 10 Small farmers scheme

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|300 000|p.m.|608 694 419,65|

_Remarks_

This appropriation is intended to cover expenditure under the small farmers scheme in accordance with Title V of
Regulation (EU) No 1307/2013.

08 02 05 11 Reserve for crises in the agricultural sector

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure for measures needed to cope with major crises affecting
agricultural production or distribution in accordance with Articles 25 and 26 of Regulation (EU) No 1306/2013,
Article 8 of Regulation (EU) No 1307/2013 as well as point 22 of the Interinstitutional Agreement of 2 December
2013.

_Reference acts_

Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission
on budgetary discipline, on cooperation in budgetary matters and on sound financial management (OJ C 373,
20.12.2013, p. 1).

826/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 05**_ _(cont'd)_

08 02 05 12 Reimbursement of direct payments to farmers from appropriations carried-over in relation to financial discipline

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item does not include any new appropriations but is intended to accommodate the amounts that may be carried
over in accordance with Article 12(2), point (d), of the Financial Regulation for reimbursement of the reduction of
direct payments due to the application of financial discipline in the previous year. In accordance with Article 17(3) of
Regulation (EU) 2021/2116, the appropriations carried over are to be used for reimbursement to the extent necessary
to avoid the repeated application of financial discipline. In accordance with Article 17(4) of Regulation
(EU) 2021/2116, Member States are to reimburse the final beneficiaries the amounts set by the Commission based on
objective and non-discriminatory criteria. The reimbursement is to apply only to final beneficiaries in those Member
States where financial discipline applied in the preceding financial year.

_**08 02 06**_ _**Policy strategy, coordination and audit**_

_Remarks_

This appropriation is intended to cover financial corrections in favour of Member States, expenditure for the
settlement of disputes and actions financed by the European Agricultural Guarantee Fund under direct management
by the Commission.

08 02 06 01 Financial corrections in favour of Member States following clearance of accounts and conformity clearance decisions

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|113 100 000|250 900 000|80 213 368,42|

_Remarks_

This appropriation is intended to cover the results of clearance of accounts and conformity clearance decisions in
accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013 in the event those decisions are in favour of
the Member States.

This appropriation is intended to cover the results of annual financial clearance and annual conformity clearance
decisions in accordance with Articles 53, 54 and 55 of Regulation (EU) 2021/2116 in the event those decisions are in
favour of the Member States.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 827/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 06**_ _(cont'd)_

08 02 06 02 Settlement of disputes

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|78 387,55|

_Remarks_

This appropriation is intended to cover expenditure for which the Commission is made liable by a decision of a court,
including the cost of settling claims for damages and interest.

08 02 06 03 European Agricultural Guarantee Fund (EAGF) — Operational technical assistance

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|101 585 518|121 074 701|128 502 106|117 228 502|76 660 085,65|73 295 180,59|

_Remarks_

This appropriation is intended to cover subsidies, contractual expenditure and expenditure for services connected to
measures required for the analysis, management, monitoring of agricultural resources, information exchange and
implementation of the common agricultural policy in accordance with Article 5(3) and Articles 7, 24, 25 and 46 of
Regulation (EU) 2021/2116. This concerns notably:

— the implementation of the common monitoring and evaluation framework,

— carrying out remote-sensing checks and implementation of operations to apply remote sensing, such as area

sampling and performing the Land Parcel Identification System (LPIS) quality assessment, and the related
technical services support,

— agricultural sector modelling, including agrometeorological models, and short- and medium-term forecasts of

market and agricultural structure trends, and the dissemination of results,

— the financing of information measures by the Union, including corporate communication and measures aiming to

help explain, implement and develop the common agricultural policy and to raise public awareness of its content
and objectives,

— corporate information technology systems,

— studies on the common agricultural policy and evaluation measures,

828/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 06**_ _(cont'd)_

08 02 06 03 _(cont'd)_

— expenditure for establishing an analytical databank for wine products provided for in Article 89(5), point (a), of

Regulation (EU) No 1306/2013,

— the financing of the standard fees and the development of facilities, including a one-off financial support to

Member States to upgrade to the Farm Sustainability Data Network, for the collection, processing, analysis,
publication and dissemination of farm accountancy and sustainability data and analysis of results,

— contributions to financing statistical surveys needed to monitor structures in the Union, including the Eurofarm

database,

— expenditure on the improvement of systems of agricultural statistics in the Union,

— subsidies, contractual expenditure and expenditure involving payments for services connected with the purchasing

and the consulting of databases.

_Legal basis_

Council Regulation (EC) No 1217/2009 of 30 November 2009 setting up the Farm Sustainability Data Network
[(OJ L 328, 15.12.2009, p. 27, ELI: http://data.europa.eu/eli/reg/2009/1217/oj).](http://data.europa.eu/eli/reg/2009/1217/oj)

Regulation (EU) 2018/1091 of the European Parliament and of the Council of 18 July 2018 on integrated farm
statistics and repealing Regulations (EC) No 1166/2008 and (EU) No 1337/2011 (OJ L 200, 7.8.2018, p. 1, ELI:
[http://data.europa.eu/eli/reg/2018/1091/oj).](http://data.europa.eu/eli/reg/2018/1091/oj)

Regulation (EU) 2023/2674 of the European Parliament and of the Council of 22 November 2023 amending Council
Regulation (EC) No 1217/2009 as regards conversion of the Farm Accountancy Data Network into a Farm
[Sustainability Data Network (OJ L, 2023/2674, 29.11.2023, ELI: http://data.europa.eu/eli/reg/2023/2674/oj).](http://data.europa.eu/eli/reg/2023/2674/oj)

_**08 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

08 02 99 01 Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|500 000|100 500 000|2 172 268,38|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 829/2434

# EN OJ L, 27.2.2025

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 99**_ _(cont'd)_

08 02 99 01 _(cont'd)_

_Legal basis_

Council Regulation (EEC) No 2075/92 of 30 June 1992 on the common organisation of the market in raw tobacco
[(OJ L 215, 30.7.1992, p. 70, ELI: http://data.europa.eu/eli/reg/1992/2075/oj).](http://data.europa.eu/eli/reg/1992/2075/oj)

Council Regulation (EEC) No 404/93 of 13 February 1993 on the common organisation of the market in bananas
[(OJ L 47, 25.2.1993, p. 1, ELI: http://data.europa.eu/eli/reg/1993/404/oj).](http://data.europa.eu/eli/reg/1993/404/oj)

Council Regulation (EC) No 2201/96 of 28 October 1996 on the common organisation of the markets in processed
[fruit and vegetable products (OJ L 297, 21.11.1996, p. 29, ELI: http://data.europa.eu/eli/reg/1996/2201/oj).](http://data.europa.eu/eli/reg/1996/2201/oj)

Council Regulation (EC) No 2330/98 of 22 October 1998 providing for an offer of compensation to certain producers
[of milk and milk products temporarily restricted in carrying out their trade (OJ L 291, 30.10.1998, p. 4, ELI: http://](http://data.europa.eu/eli/reg/1998/2330/oj)
[data.europa.eu/eli/reg/1998/2330/oj).](http://data.europa.eu/eli/reg/1998/2330/oj)

Council Regulation (EC) No 2799/98 of 15 December 1998 establishing agrimonetary arrangements for the euro
[(OJ L 349, 24.12.1998, p. 1, ELI: http://data.europa.eu/eli/reg/1998/2799/oj).](http://data.europa.eu/eli/reg/1998/2799/oj)

Council Regulation (EC) No 1254/1999 of 17 May 1999 on the common organisation of the market in beef and veal
[(OJ L 160, 26.6.1999, p. 21, ELI: http://data.europa.eu/eli/reg/1999/1254/oj).](http://data.europa.eu/eli/reg/1999/1254/oj)

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European
Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160,
[26.6.1999, p. 80, ELI: http://data.europa.eu/eli/reg/1999/1257/oj).](http://data.europa.eu/eli/reg/1999/1257/oj)

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
[(OJ L 161, 26.6.1999, p. 1, ELI: http://data.europa.eu/eli/reg/1999/1260/oj).](http://data.europa.eu/eli/reg/1999/1260/oj)

Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for
agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period
[(OJ L 161, 26.6.1999, p. 87, ELI: http://data.europa.eu/eli/reg/1999/1268/oj).](http://data.europa.eu/eli/reg/1999/1268/oj)

Council Regulation (EC) No 1050/2001 of 22 May 2001 adjusting, for the sixth time, the system of aid for cotton
[introduced by Protocol 4 annexed to the Act of Accession of Greece (OJ L 148, 1.6.2001, p. 1, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2001/1050/oj)
[eu/eli/reg/2001/1050/oj).](http://data.europa.eu/eli/reg/2001/1050/oj)

Council Regulation (EC) No 1051/2001 of 22 May 2001 on production aid for cotton (OJ L 148, 1.6.2001, p. 3, ELI:
[http://data.europa.eu/eli/reg/2001/1051/oj).](http://data.europa.eu/eli/reg/2001/1051/oj)

Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar
[sector (OJ L 178, 30.6.2001, p. 1, ELI: http://data.europa.eu/eli/reg/2001/1260/oj).](http://data.europa.eu/eli/reg/2001/1260/oj)

830/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 99**_ _(cont'd)_

08 02 99 01 _(cont'd)_

Council Regulation (EC) No 1786/2003 of 29 September 2003 on the common organisation of the market in dried
[fodder (OJ L 270, 21.10.2003, p. 114, ELI: http://data.europa.eu/eli/reg/2003/1786/oj).](http://data.europa.eu/eli/reg/2003/1786/oj)

Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the
Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland,
the Republic of Slovenia and the Slovak Republic and the adjustments to the Treaties on which the European Union is
[founded (OJ L 236, 23.9.2003, p. 33, ELI: http://data.europa.eu/eli/treaty/acc_2003/act_1/art_3/sign), and in](http://data.europa.eu/eli/treaty/acc_2003/act_1/art_3/sign)
particular Annex II thereto ‘List referred to in Article 20 of the Act of Accession’, point 6A(26), as adapted by Council
[Decision 2004/281/EC (OJ L 93, 30.3.2004, p. 1, ELI: http://data.europa.eu/eli/dec/2004/281/oj).](http://data.europa.eu/eli/dec/2004/281/oj)

Council Regulation (EC) No 870/2004 of 26 April 2004 establishing a Community programme on the conservation,
characterisation, collection and utilisation of genetic resources in agriculture and repealing Regulation (EC)
[No 1467/94 (OJ L 162, 30.4.2004, p. 18, ELI: http://data.europa.eu/eli/reg/2004/870/oj).](http://data.europa.eu/eli/reg/2004/870/oj)

Act concerning the conditions of accession of the Republic of Bulgaria and Romania and the adjustments to the
Treaties on which the European Union is founded, and in particular Annex III thereto ‘List referred to in Article 19 of
[the Act of Accession’ (OJ L 157, 21.6.2005, p. 203, ELI: http://data.europa.eu/eli/treaty/acc_2005/act_1/art_2/sign).](http://data.europa.eu/eli/treaty/acc_2005/act_1/art_2/sign)

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy
[(OJ L 209, 11.8.2005, p. 1, ELI: http://data.europa.eu/eli/reg/2005/1290/oj), and in particular Article 39 thereof.](http://data.europa.eu/eli/reg/2005/1290/oj)

Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of
the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common
[agricultural policy (OJ L 58, 28.2.2006, p. 42, ELI: http://data.europa.eu/eli/reg/2006/320/oj).](http://data.europa.eu/eli/reg/2006/320/oj)

Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural
markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007,
[p. 1, ELI: http://data.europa.eu/eli/reg/2007/1234/oj), and in particular Article 103a thereof covering expenditure](http://data.europa.eu/eli/reg/2007/1234/oj)
related to aid for producer groups granted preliminary recognition.

Council Regulation (EC) No 479/2008 of 29 April 2008 on the common organisation of the market in wine,
amending Regulations (EC) No 1493/1999, (EC) No 1782/2003, (EC) No 1290/2005, (EC) No 3/2008 and repealing
[Regulations (EEC) No 2392/86 and (EC) No 1493/1999 (OJ L 148, 6.6.2008, p. 1, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2008/479/oj)
[2008/479/oj).](http://data.europa.eu/eli/reg/2008/479/oj)

Articles 22 to 25 of Regulation (EU) No 1308/2013, and Article 5 of Regulation (EU) No 1370/2013, covering
residual expenditure related to the Union contribution to the school fruit until school year 2016/2017, giving
preference to products of local or national origin.

Articles 26 to 28 of Regulation (EU) No 1308/2013, and Article 6 of Regulation (EU) No 1370/2013, covering
residual expenditure on Union aid granted for supplying certain milk products to pupils in educational establishments
until the school year 2016/2017, giving preference to products of local or national origin.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 831/2434

# EN OJ L, 27.2.2025

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 02 — EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)** _(cont'd)_

_**08 02 99**_ _(cont'd)_

08 02 99 01 _(cont'd)_

Regulations (EC) No 399/94, (EC) No 2200/96, (EC) No 2201/96, (EC) No 2202/96, (EC) No 1782/2003, (EC)
No 1234/2007, (EU) No 1308/2013 and (EU) No 1370/2013, covering any residual expenditure for fruit and
vegetables not covered by the appropriations for the other items under Item 08 02 03 06.

Regulation No 136/66/EEC and Regulations (EC) No 865/2004, (EC) No 1234/2007 and (EU) No 1308/2013,
covering any other expenditure for olive oil.

Regulation (EU) No 510/2014 of the European Parliament and of the Council of 16 April 2014 laying down the trade
arrangements applicable to certain goods resulting from the processing of agricultural products and repealing Council
[Regulations (EC) No 1216/2009 and (EC) No 614/2009 (OJ L 150, 20.5.2014, p. 1, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2014/510/oj)
[2014/510/oj).](http://data.europa.eu/eli/reg/2014/510/oj)

832/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 03 — EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|08 03<br>**_08 03 01_**<br>08 03 01 01<br>08 03 01 02<br>08 03 01 03<br>**_08 03 02_**<br>**_08 03 03_**<br>**_08 03 04_**<br>**_08 03 99_**<br>08 03 99 01|EUROPEAN<br>AGRICULTURAL FUND<br>FOR RURAL<br>DEVELOPMENT (EAFRD)<br>**_Rural development types_**<br>**_of interventions_**<br>Rural development types<br>of interventions under the<br>CAP Strategic Plans<br>Rural development types<br>of interventions —<br>2014-2022 programmes<br>Rural development types<br>of interventions financed<br>from the European Union<br>Recovery Instrument<br>(EURI)<br>_Article 08 03 01 —_<br>_Subtotal_<br>**_European Agricultural_**<br>**_Fund for Rural_**<br>**_Development (EAFRD)_**<br>**_— Operational technical_**<br>**_assistance_**<br>**_European Agricultural_**<br>**_Fund for Rural_**<br>**_Development (EAFRD)_**<br>**_— Operational technical_**<br>**_assistance financed from_**<br>**_the European Union_**<br>**_Recovery Instrument_**<br>**_(EURI)_**<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_EAFRD_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>rural development<br>programmes —<br>Operational expenditure<br>(prior to 2014)|3.2<br>3.2<br>3.2<br>3.2<br>3.2<br>3.2<br>3.2|13 195 687 778<br>p.m.<br>p.m.|6 200 000 000<br>4 275 000 000<br>p.m.|13 125 537 974<br>p.m.<br>p.m.|4 360 000 000<br>7 610 000 000<br>p.m.|12 904 404 700,—<br>0,—<br>0,—|670 816 820,29<br>13 509 314 799,34<br>0,—|10,82<br>316,01|
|08 03<br>**_08 03 01_**<br>08 03 01 01<br>08 03 01 02<br>08 03 01 03<br>**_08 03 02_**<br>**_08 03 03_**<br>**_08 03 04_**<br>**_08 03 99_**<br>08 03 99 01|EUROPEAN<br>AGRICULTURAL FUND<br>FOR RURAL<br>DEVELOPMENT (EAFRD)<br>**_Rural development types_**<br>**_of interventions_**<br>Rural development types<br>of interventions under the<br>CAP Strategic Plans<br>Rural development types<br>of interventions —<br>2014-2022 programmes<br>Rural development types<br>of interventions financed<br>from the European Union<br>Recovery Instrument<br>(EURI)<br>_Article 08 03 01 —_<br>_Subtotal_<br>**_European Agricultural_**<br>**_Fund for Rural_**<br>**_Development (EAFRD)_**<br>**_— Operational technical_**<br>**_assistance_**<br>**_European Agricultural_**<br>**_Fund for Rural_**<br>**_Development (EAFRD)_**<br>**_— Operational technical_**<br>**_assistance financed from_**<br>**_the European Union_**<br>**_Recovery Instrument_**<br>**_(EURI)_**<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_EAFRD_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>rural development<br>programmes —<br>Operational expenditure<br>(prior to 2014)|3.2<br>3.2<br>3.2<br>3.2<br>3.2<br>3.2<br>3.2|13 195 687 778|10 475 000 000|13 125 537 974|11 970 000 000|12 904 404 700,—|14 180 131 619,63|135,37|
|08 03<br>**_08 03 01_**<br>08 03 01 01<br>08 03 01 02<br>08 03 01 03<br>**_08 03 02_**<br>**_08 03 03_**<br>**_08 03 04_**<br>**_08 03 99_**<br>08 03 99 01|EUROPEAN<br>AGRICULTURAL FUND<br>FOR RURAL<br>DEVELOPMENT (EAFRD)<br>**_Rural development types_**<br>**_of interventions_**<br>Rural development types<br>of interventions under the<br>CAP Strategic Plans<br>Rural development types<br>of interventions —<br>2014-2022 programmes<br>Rural development types<br>of interventions financed<br>from the European Union<br>Recovery Instrument<br>(EURI)<br>_Article 08 03 01 —_<br>_Subtotal_<br>**_European Agricultural_**<br>**_Fund for Rural_**<br>**_Development (EAFRD)_**<br>**_— Operational technical_**<br>**_assistance_**<br>**_European Agricultural_**<br>**_Fund for Rural_**<br>**_Development (EAFRD)_**<br>**_— Operational technical_**<br>**_assistance financed from_**<br>**_the European Union_**<br>**_Recovery Instrument_**<br>**_(EURI)_**<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_EAFRD_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>rural development<br>programmes —<br>Operational expenditure<br>(prior to 2014)|3.2<br>3.2<br>3.2<br>3.2<br>3.2<br>3.2<br>3.2|28 249 160<br>p.m.<br>p.m.<br>p.m.|19 954 516<br>p.m.<br>p.m.<br>p.m.|28 385 220<br>p.m.<br>p.m.<br>p.m.|20 000 000<br>p.m.<br>p.m.<br>p.m.|28 131 976,03<br>0,—<br>0,—<br>0,—|27 440 248,80<br>0,—<br>0,—<br>0,—|137,51|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 833/2434

# EN OJ L, 27.2.2025

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 03 —** **EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**08 03 99**<br>08 03 99 02|_(cont'd)_<br>Completion of the<br>European Agricultural<br>Fund for Rural<br>Development (EAFRD) —<br>Operational technical<br>assistance (prior to 2021)<br>_Article 08 03 99 —_<br>_Subtotal_<br>**Chapter 08 03 — Total**|3.2|p.m.|p.m.|p.m.|p.m.|0,—|456 254,45||
|**08 03 99**<br>08 03 99 02|_(cont'd)_<br>Completion of the<br>European Agricultural<br>Fund for Rural<br>Development (EAFRD) —<br>Operational technical<br>assistance (prior to 2021)<br>_Article 08 03 99 —_<br>_Subtotal_<br>**Chapter 08 03 — Total**|3.2|p.m.|p.m.|p.m.|p.m.|0,—|456 254,45||
|**08 03 99**<br>08 03 99 02|_(cont'd)_<br>Completion of the<br>European Agricultural<br>Fund for Rural<br>Development (EAFRD) —<br>Operational technical<br>assistance (prior to 2021)<br>_Article 08 03 99 —_<br>_Subtotal_<br>**Chapter 08 03 — Total**|3.2|**13 223 936 938**|**10 494 954 516**|**13 153 923 194**|**11 990 000 000**|**12 932 536 676,03**|**14 208 028 122,88**|**135,38**|

_Remarks_

Appropriations under this chapter are intended to cover the financing of the CAP Strategic Plans interventions funded
by the European Agricultural Fund for Rural Development (EAFRD) under the programming period 2023-2027, as
well as 2014-2020 programmes in accordance with Regulation (EU) No 1305/2013 that are extended to 2021
and 2022 under transitional rules set out by Regulation (EU) 2020/2220. Those appropriations may also be used for
covering any outstanding payments for EAFRD measures prior to 2014 and for financing technical assistance at the
initiative of the Commission within the limit of 0,25 % of the EAFRD envelope.

The EAFRD delivers specific climate and environmental public goods, improves the competitiveness of the agriculture
and forestry sectors, and promotes the diversification of economic activity and quality of life and work in rural areas
including areas with specific constraints.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of
the Next Generation EU / European Union Recovery Instrument entered in the statement of revenue gave rise to the
provision of appropriations for this programme under this chapter for a total amount of EUR 8 070 486 840 in
commitments in 2021 and 2022.

834/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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**CHAPTER 08 03 — EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)** _(cont'd)_

_Legal basis_

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
[20.12.2013, p. 320, ELI: http://data.europa.eu/eli/reg/2013/1303/oj).](http://data.europa.eu/eli/reg/2013/1303/oj)

Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for
rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council
[Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487, ELI: http://data.europa.eu/eli/reg/2013/1305/oj).](http://data.europa.eu/eli/reg/2013/1305/oj)

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the
financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC)
No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008
[(OJ L 347, 20.12.2013, p. 549, ELI: http://data.europa.eu/eli/reg/2013/1306/oj).](http://data.europa.eu/eli/reg/2013/1306/oj)

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to
[support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2020/2094/oj)
[eu/eli/reg/2020/2094/oj).](http://data.europa.eu/eli/reg/2020/2094/oj)

Regulation (EU) 2020/2220 of the European Parliament and of the Council of 23 December 2020 laying down certain
transitional provisions for support from the European Agricultural Fund for Rural Development (EAFRD) and from
the European Agricultural Guarantee Fund (EAGF) in the years 2021 and 2022 and amending Regulations (EU)
No 1305/2013, (EU) No 1306/2013 and (EU) No 1307/2013 as regards resources and application in the years 2021
and 2022 and Regulation (EU) No 1308/2013 as regards resources and the distribution of such support in respect of
[the years 2021 and 2022 (OJ L 437, 28.12.2020, p. 1, ELI: http://data.europa.eu/eli/reg/2020/2220/oj).](http://data.europa.eu/eli/reg/2020/2220/oj)

Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU
[Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2021/523/oj)
[2021/523/oj).](http://data.europa.eu/eli/reg/2021/523/oj)

Regulation (EU) 2021/2115 of the European Parliament and of the Council of 2 December 2021 establishing rules on
support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic
Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for
Rural Development (EAFRD) and repealing Regulations (EU) No 1305/2013 and (EU) No 1307/2013 (OJ L 435,
[6.12.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/2115/oj).](http://data.europa.eu/eli/reg/2021/2115/oj)

Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing,
management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013
[(OJ L 435, 6.12.2021, p. 187, ELI: http://data.europa.eu/eli/reg/2021/2116/oj).](http://data.europa.eu/eli/reg/2021/2116/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 835/2434

# EN OJ L, 27.2.2025

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 03 — EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)** _(cont'd)_

_**08 03 01**_ _**Rural development types of interventions**_

08 03 01 01 Rural development types of interventions under the CAP Strategic Plans

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|13 195 687 778|6 200 000 000|13 125 537 974|4 360 000 000|12 904 404 700,—|670 816 820,29|

_Remarks_

This appropriation is intended to cover the different types of interventions for rural development financed by the
EAFRD in accordance with the Member States’ CAP Strategic Plans for the programming period 2023-2027.

08 03 01 02 Rural development types of interventions — 2014-2022 programmes

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|4 275 000 000|p.m.|7 610 000 000|0,—|13 509 314 799,34|

_Remarks_

This appropriation is intended to cover the financing of rural development programmes for the period 2014-2020
under the EAFRD in accordance with Regulation (EU) No 1305/2013, extended to 2021 and 2022 pursuant to
Regulation (EU) 2020/2220.

08 03 01 03 Rural development types of interventions financed from the European Union Recovery Instrument (EURI)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

836/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 03 — EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)** _(cont'd)_

_**08 03 01**_ _(cont'd)_

08 03 01 03 _(cont'd)_

_Remarks_

This appropriation in the form of external assigned revenue resulting from proceeds of the European Union Recovery
Instrument (EURI) is intended to cover payments in respect of commitments remaining to be settled from previous
years of specific recovery and resilience measures under the European Agricultural Fund for Rural Development
(EAFRD) to address the unprecedented impact of the COVID-19 crisis.

_**08 03 02**_ _**European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|28 249 160|19 954 516|28 385 220|20 000 000|28 131 976,03|27 440 248,80|

_Remarks_

This appropriation is intended to cover operational technical assistance measures at the initiative of the Commission as
provided for by Articles 51 to 54 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013,
Article 58 of Regulation (EU) No 1303/2013 and Article 7 of Regulation (EU) 2021/2116. This includes the
European Network for Rural Development and the European Innovation Partnership Network.

Such operational technical assistance includes preparatory work, monitoring, evaluation, and inspection measures
required to implement the common agricultural policy. It can, in particular, be used to finance:

— dissemination of information, including cooperation and exchanges at Union level and networking of the parties

concerned,

— provision of information including studies and evaluations,

— expenditure on information technology and telecommunications,

— expenditure for the protection of the interests of the Union (legality and regularity, fraud, penalties and recovery

actions).

ELI: http://data.europa.eu/eli/budget/2025/31/oj 837/2434

# EN OJ L, 27.2.2025

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 03 — EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)** _(cont'd)_

_**08 03 03**_ _**European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance financed from**_
_**the European Union Recovery Instrument (EURI)**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation in the form of external assigned revenue resulting from proceeds of the European Union Recovery
Instrument (EURI) is intended to cover payments in respect of commitments remaining to be settled from previous
years of operational technical assistance measures at the initiative of the Commission as provided for by Articles 51 to
54 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013 and Article 58 of Regulation (EU)
No 1303/2013. This includes the European Network for Rural Development and the European Innovation
Partnership Network.

Such operational technical assistance includes preparatory work, monitoring, evaluation, and inspection measures
required to implement the common agricultural policy. It can, in particular, be used to finance:

— dissemination of information, including cooperation and exchanges at Union level and networking of the parties

concerned,

— provision of information including studies and evaluations,

— expenditure on information technology and telecommunications,

— expenditure for the protection of the interests of the Union (legality and regularity, fraud, penalties and recovery

actions).

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

_**08 03 04**_ _**InvestEU Fund — Contribution from the EAFRD**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

838/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 03 — EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)** _(cont'd)_

_**08 03 04**_ _(cont'd)_

_Remarks_

This appropriation is intended to complement the InvestEU Fund resources following a Member State request for an
amendment of its CAP Strategic Plan to allocate up to a maximum of 3 % of the initial national allocation of the
European Agricultural Fund for Rural Development (EAFRD) to the InvestEU Fund pursuant to Article 81 of
Regulation (EU) 2021/2115. Transferred resources will be implemented in accordance with the rules of the InvestEU
Fund and will be used for the provisioning of the part of the EU guarantee under the Member State compartment
upon conclusion of the contribution agreement in accordance with Article 10(3) of Regulation (EU) 2021/523.

_**08 03 99**_ _**Completion of previous programmes and activities**_

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

08 03 99 01 Completion of previous rural development programmes — Operational expenditure (prior to 2014)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Legal basis_

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European
Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160,
[26.6.1999, p. 80, ELI: http://data.europa.eu/eli/reg/1999/1257/oj).](http://data.europa.eu/eli/reg/1999/1257/oj)

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds
[(OJ L 161, 26.6.1999, p. 1, ELI: http://data.europa.eu/eli/reg/1999/1260/oj).](http://data.europa.eu/eli/reg/1999/1260/oj)

Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for
agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period
[(OJ L 161, 26.6.1999, p. 87, ELI: http://data.europa.eu/eli/reg/1999/1268/oj).](http://data.europa.eu/eli/reg/1999/1268/oj)

Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy
[(OJ L 209, 11.8.2005, p. 1, ELI: http://data.europa.eu/eli/reg/2005/1290/oj), and in particular Article 39 thereof.](http://data.europa.eu/eli/reg/2005/1290/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 839/2434

# EN OJ L, 27.2.2025

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 03 — EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)** _(cont'd)_

_**08 03 99**_ _(cont'd)_

08 03 99 01 _(cont'd)_

Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European
[Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2005/1698/oj)
[2005/1698/oj).](http://data.europa.eu/eli/reg/2005/1698/oj)

Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the
Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland,
the Republic of Slovenia and the Slovak Republic and the adjustments to the Treaties on which the European Union is
[founded (OJ L 236, 23.9.2003, p. 33, ELI: http://data.europa.eu/eli/treaty/acc_2003/act_1/art_3/sign) and in particular](http://data.europa.eu/eli/treaty/acc_2003/act_1/art_3/sign)
Annex II thereto ‘List referred to in Article 20 of the Act of Accession’, point 6A(26), as adapted by Council
[Decision 2004/281/EC (OJ L 93, 30.3.2004, p. 1, ELI: http://data.europa.eu/eli/dec/2004/281/oj).](http://data.europa.eu/eli/dec/2004/281/oj)

_Reference acts_

Commission communication to the Member States of 15 June 1994 laying down guidelines for operational
programmes which Member States are invited to establish in the framework of a Community initiative concerning the
most remote regions (REGIS II) (OJ C 180, 1.7.1994, p. 44).

Commission notice to Member States of 15 June 1994 laying down guidelines for global grants or integrated
operational programmes for which Member States are invited to submit applications for assistance in the framework
of a Community initiative for rural development (Leader II) (OJ C 180, 1.7.1994, p. 48).

Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which
Member States are invited to establish in the framework of a Community initiative concerning border development,
cross-border cooperation and selected energy networks (Interreg II) (OJ C 180, 1.7.1994, p. 60).

Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of
the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland
(OJ C 186, 20.7.1995, p. 3) (PEACE I).

Commission notice to the Member States of 8 May 1996 laying down guidelines for operational programmes which
Member States are invited to establish in the framework of a Community Interreg initiative concerning transnational
cooperation on spatial planning (INTERREG II C) (OJ C 200, 10.7.1996, p. 23).

Commission communication to the European Parliament, the Council, the Economic and Social Committee and the
Committee of the Regions of 26 November 1997 on the special support programme for peace and reconciliation in
Northern Ireland and the border counties of Ireland (1995 to 1999) (COM(1997) 642).

Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the
commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194,
[27.7.1999, p. 49, ELI: http://data.europa.eu/eli/dec/1999/501/oj), and in particular recital 5 thereof.](http://data.europa.eu/eli/dec/1999/501/oj)

840/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 03 — EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)** _(cont'd)_

_**08 03 99**_ _(cont'd)_

08 03 99 01 _(cont'd)_

Commission notice to the Member States of 14 April 2000 laying down guidelines for the Community initiative for
rural development (Leader+) (OJ C 139, 18.5.2000, p. 5).

Commission Regulation (EC) No 1974/2006 of 15 December 2006 laying down detailed rules for the application of
Council Regulation (EC) No 1698/2005 on support for rural development by the European Agricultural Fund for
[Rural Development (EAFRD) (OJ L 368, 23.12.2006, p. 15, ELI: http://data.europa.eu/eli/reg/2006/1974/oj).](http://data.europa.eu/eli/reg/2006/1974/oj)

08 03 99 02 Completion of the European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance
(prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|456 254,45|

_Legal basis_

Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European
[Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2005/1698/oj)
[2005/1698/oj).](http://data.europa.eu/eli/reg/2005/1698/oj)

Council Regulation (EC) No 378/2007 of 27 March 2007 laying down rules for voluntary modulation of direct
payments provided for in Regulation (EC) No 1782/2003 establishing common rules for direct support schemes
under the common agricultural policy and establishing certain support schemes for farmers, and amending
[Regulation (EC) No 1290/2005 (OJ L 95, 5.4.2007, p. 1, ELI: http://data.europa.eu/eli/reg/2007/378/oj).](http://data.europa.eu/eli/reg/2007/378/oj)

Council Regulation (EC) No 73/2009 of 19 January 2009 establishing common rules for direct support schemes for
farmers under the common agricultural policy and establishing certain support schemes for farmers, amending
Regulations (EC) No 1290/2005, (EC) No 247/2006, (EC) No 378/2007 and repealing Regulation (EC)
[No 1782/2003 (OJ L 30, 31.1.2009, p. 16, ELI: http://data.europa.eu/eli/reg/2009/73/oj).](http://data.europa.eu/eli/reg/2009/73/oj)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
[20.12.2013, p. 320, ELI: http://data.europa.eu/eli/reg/2013/1303/oj).](http://data.europa.eu/eli/reg/2013/1303/oj)

Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for
rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council
[Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487, ELI: http://data.europa.eu/eli/reg/2013/1305/oj).](http://data.europa.eu/eli/reg/2013/1305/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 841/2434

# EN OJ L, 27.2.2025

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 03 — EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)** _(cont'd)_

_**08 03 99**_ _(cont'd)_

08 03 99 02 _(cont'd)_

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the
financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC)
No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008
[(OJ L 347, 20.12.2013, p. 549, ELI: http://data.europa.eu/eli/reg/2013/1306/oj).](http://data.europa.eu/eli/reg/2013/1306/oj)

Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down
certain transitional provisions on support for rural development by the European Agricultural Fund for Rural
Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as
regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC)
No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European
[Parliament and of the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865, ELI: http://](http://data.europa.eu/eli/reg/2013/1310/oj)
[data.europa.eu/eli/reg/2013/1310/oj).](http://data.europa.eu/eli/reg/2013/1310/oj)

Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial
[framework for the years 2014-2020 (OJ L 347, 20.12.2013, p. 884, ELI: http://data.europa.eu/eli/reg/2013/1311/oj).](http://data.europa.eu/eli/reg/2013/1311/oj)

Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal
framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU)
[No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/](http://data.europa.eu/eli/reg/2018/1475/oj)
[1475/oj).](http://data.europa.eu/eli/reg/2018/1475/oj)

842/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 04 — EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|08 04<br>**_08 04 01_**<br>**_08 04 02_**<br>**_08 04 03_**<br>**_08 04 04_**<br>**_08 04 05_**<br>**_08 04 06_**<br>**_08 04 99_**<br>08 04 99 01|EUROPEAN MARITIME,<br>FISHERIES AND<br>AQUACULTURE FUND<br>(EMFAF)<br>**_European Maritime,_**<br>**_Fisheries and_**<br>**_Aquaculture Fund_**<br>**_(EMFAF) — Operational_**<br>**_expenditure under shared_**<br>**_management_**<br>**_European Maritime,_**<br>**_Fisheries and_**<br>**_Aquaculture Fund_**<br>**_(EMFAF) — Operational_**<br>**_expenditure under direct_**<br>**_and indirect management_**<br>**_European Maritime,_**<br>**_Fisheries and_**<br>**_Aquaculture Fund_**<br>**_(EMFAF) — Operational_**<br>**_technical assistance_**<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_European Maritime,_**<br>**_Fisheries and_**<br>**_Aquaculture Fund_**<br>**_(EMFAF)_**<br>**_Border Management and_**<br>**_Visa Instrument (BMVI)_**<br>**_— Contribution from the_**<br>**_European Maritime,_**<br>**_Fisheries and_**<br>**_Aquaculture Fund_**<br>**_(EMFAF)_**<br>**_Recovery and Resilience_**<br>**_Facility — Contribution_**<br>**_from the European_**<br>**_Maritime, Fisheries and_**<br>**_Aquaculture Fund_**<br>**_(EMFAF)_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the<br>European Fisheries Fund<br>(EFF) and of the European<br>Maritime and Fisheries<br>Fund (EMFF) —<br>Operational expenditure<br>under shared<br>management (prior to<br>2021)|3.2<br>3.2<br>3.2<br>3.2<br>3.2<br>3.2<br>3.2|868 325 866<br>62 249 012<br>5 286 731<br>p.m.<br>1 843 211<br>p.m.<br>p.m.|542 989 563<br>70 000 000<br>5 241 617<br>p.m.<br>1 124 987<br>p.m.<br>31 000 000|958 424 616<br>96 198 888<br>5 177 575<br>p.m.<br>2 034 466<br>p.m.<br>p.m.|75 000 000<br>121 669 576<br>5 140 543<br>p.m.<br>962 489<br>p.m.<br>560 000 000|993 737 961,—<br>94 175 434,81<br>5 074 118,95<br>0,—<br>2 109 426,—<br>0,—<br>0,—|42 904 649,51<br>48 801 445,91<br>4 216 993,96<br>0,—<br>562 494,—<br>0,—<br>858 795 109,86|7,90<br>69,72<br>80,45<br>50<br>2 770,31|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 843/2434

# EN OJ L, 27.2.2025

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 04 —** **EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**08 04 99**<br>08 04 99 02<br>08 04 99 03|_(cont'd)_<br>Completion of the<br>European Fisheries Fund<br>(EFF) and of the European<br>Maritime and Fisheries<br>Fund (EMFF) —<br>Operational expenditure<br>under direct management<br>(prior to 2021)<br>Completion of the<br>European Fisheries Fund<br>(EFF) and of the European<br>Maritime and Fisheries<br>Fund (EMFF) —<br>Operational technical<br>assistance (prior to 2021)<br>_Article 08 04 99 —_<br>_Subtotal_<br>**Chapter 08 04 — Total**|3.2<br>3.2|p.m.<br>p.m.|2 163 580<br>p.m.|p.m.<br>p.m.|9 990 863<br>p.m.|0,—<br>0,—|28 076 300,38<br>0,—|1 297,68|
|**08 04 99**<br>08 04 99 02<br>08 04 99 03|_(cont'd)_<br>Completion of the<br>European Fisheries Fund<br>(EFF) and of the European<br>Maritime and Fisheries<br>Fund (EMFF) —<br>Operational expenditure<br>under direct management<br>(prior to 2021)<br>Completion of the<br>European Fisheries Fund<br>(EFF) and of the European<br>Maritime and Fisheries<br>Fund (EMFF) —<br>Operational technical<br>assistance (prior to 2021)<br>_Article 08 04 99 —_<br>_Subtotal_<br>**Chapter 08 04 — Total**|3.2<br>3.2|p.m.|33 163 580|p.m.|569 990 863|0,—|886 871 410,24|2 674,23|
|**08 04 99**<br>08 04 99 02<br>08 04 99 03|_(cont'd)_<br>Completion of the<br>European Fisheries Fund<br>(EFF) and of the European<br>Maritime and Fisheries<br>Fund (EMFF) —<br>Operational expenditure<br>under direct management<br>(prior to 2021)<br>Completion of the<br>European Fisheries Fund<br>(EFF) and of the European<br>Maritime and Fisheries<br>Fund (EMFF) —<br>Operational technical<br>assistance (prior to 2021)<br>_Article 08 04 99 —_<br>_Subtotal_<br>**Chapter 08 04 — Total**|3.2<br>3.2|**937 704 820**|**652 519 747**|**1 061 835 545**|**772 763 471**|**1 095 096 940,76**|**983 356 993,62**|**150,70**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure related to the implementation of the common
fisheries and maritime policy with a view to:

— fostering sustainable fisheries and the restoration and conservation of aquatic biological resources,

— fostering sustainable aquaculture activities, and processing and marketing of fisheries and aquaculture products,

thus contributing to food security in the Union,

— enabling a sustainable blue economy in coastal, island and inland areas, and fostering the development of fishing

and aquaculture communities,

— strengthening international ocean governance and enabling safe, secure, clean and sustainably managed seas and

oceans.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

844/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 04 — EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)** _(cont'd)_

_Legal basis_

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC)
No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the
[Council (OJ L 149, 20.5.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/508/oj).](http://data.europa.eu/eli/reg/2014/508/oj)

Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU
[Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2021/523/oj)
[2021/523/oj).](http://data.europa.eu/eli/reg/2021/523/oj)

Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common
provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just
Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the
Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for
[Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159, ELI: http://data.europa.eu/eli/reg/2021/1060/oj).](http://data.europa.eu/eli/reg/2021/1060/oj)

Regulation (EU) 2021/1139 of the European Parliament and of the Council of 7 July 2021 establishing the European
Maritime, Fisheries and Aquaculture Fund and amending Regulation (EU) 2017/1004 (OJ L 247, 13.7.2021, p. 1, ELI:
[http://data.europa.eu/eli/reg/2021/1139/oj).](http://data.europa.eu/eli/reg/2021/1139/oj)

_**08 04 01**_ _**European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Operational expenditure under shared**_
_**management**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|868 325 866|542 989 563|958 424 616|75 000 000|993 737 961,—|42 904 649,51|

_Remarks_

This appropriation is intended to cover expenditure under Title II of Regulation (EU) 2021/1139.

_**08 04 02**_ _**European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Operational expenditure under direct and**_
_**indirect management**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|62 249 012|70 000 000|96 198 888|121 669 576|94 175 434,81|48 801 445,91|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 845/2434

# EN OJ L, 27.2.2025

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 04 — EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)** _(cont'd)_

_**08 04 02**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure under Title III of Regulation (EU) 2021/1139.

_**08 04 03**_ _**European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Operational technical assistance**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|5 286 731|5 241 617|5 177 575|5 140 543|5 074 118,95|4 216 993,96|

_Remarks_

This appropriation is intended to cover expenditure on operational technical assistance under Article 7 of Regulation
(EU) 2021/1139.

_**08 04 04**_ _**InvestEU Fund — Contribution from the European Maritime, Fisheries and Aquaculture Fund (EMFAF)**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to complement the InvestEU Fund resources following a Member State request in the
partnership agreement or a request for an amendment of a programme to transfer up to a maximum of 5 % of the
initial national allocation of the European Maritime, Fisheries and Aquaculture Fund (EMFAF) to InvestEU Fund
pursuant to Article 14 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with
the rules of the InvestEU Fund and will be used for the provisioning of the part of the EU guarantee under the
Member State compartment upon conclusion of the contribution agreement in accordance with Article 10(3) of
Regulation (EU) 2021/523.

846/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 04 — EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)** _(cont'd)_

_**08 04 05**_ _**Border Management and Visa Instrument (BMVI) — Contribution from the European Maritime, Fisheries and**_
_**Aquaculture Fund (EMFAF)**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 843 211|1 124 987|2 034 466|962 489|2 109 426,—|562 494,—|

_Remarks_

This appropriation is intended to complement the Border Management and Visa Instrument (BMVI) resources
following a Member State request in the partnership agreement or in a request for an amendment of a programme to
transfer up to 5 % of the initial national allocation of the European Maritime, Fisheries and Aquaculture Fund (EMFAF)
to BMVI pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in
accordance with the rules of BMVI and for the benefit of the Member State concerned.

_**08 04 06**_ _**Recovery and Resilience Facility — Contribution from the European Maritime, Fisheries and Aquaculture Fund**_
_**(EMFAF)**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to complement the Recovery and Resilience Facility resources following a Member State
request in the partnership agreement or in a request for an amendment of a programme to transfer part of the initial
national allocation of the European Maritime, Fisheries and Aquaculture Fund (EMFAF) to the Recovery and Resilience
Facility pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in
accordance with the rules of the Recovery and Resilience Facility and for the benefit of the Member State concerned.

_**08 04 99**_ _**Completion of previous programmes and activities**_

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous
years and they include the pre-financing for programmes relating to the period 2014-2020, taking into account the
guidance provided by the European Council.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 847/2434

# EN OJ L, 27.2.2025

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 04 — EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)** _(cont'd)_

_**08 04 99**_ _(cont'd)_

08 04 99 01 Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) —
Operational expenditure under shared management (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|31 000 000|p.m.|560 000 000|0,—|858 795 109,86|

_Legal basis_

Council Regulation (EC) 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1, ELI:
[http://data.europa.eu/eli/reg/2006/1198/oj).](http://data.europa.eu/eli/reg/2006/1198/oj)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
[20.12.2013, p. 320, ELI: http://data.europa.eu/eli/reg/2013/1303/oj).](http://data.europa.eu/eli/reg/2013/1303/oj)

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC)
No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the
[Council (OJ L 149, 20.5.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/508/oj), and in particular Article 5, points](http://data.europa.eu/eli/reg/2014/508/oj)
(a), (c) and (d), thereof.

08 04 99 02 Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) —
Operational expenditure under direct management (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|2 163 580|p.m.|9 990 863|0,—|28 076 300,38|

_Legal basis_

Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1,
[ELI: http://data.europa.eu/eli/reg/2006/1198/oj).](http://data.europa.eu/eli/reg/2006/1198/oj)

848/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 04 — EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)** _(cont'd)_

_**08 04 99**_ _(cont'd)_

08 04 99 02 _(cont'd)_

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,
[p. 22, ELI: http://data.europa.eu/eli/reg/2013/1380/oj).](http://data.europa.eu/eli/reg/2013/1380/oj)

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC)
No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the
[Council (OJ L 149, 20.5.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/508/oj).](http://data.europa.eu/eli/reg/2014/508/oj)

08 04 99 03 Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) —
Operational technical assistance (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Legal basis_

Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1,
[ELI: http://data.europa.eu/eli/reg/2006/1198/oj).](http://data.europa.eu/eli/reg/2006/1198/oj)

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down
common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the
European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down
general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and
the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347,
[20.12.2013, p. 320, ELI: http://data.europa.eu/eli/reg/2013/1303/oj).](http://data.europa.eu/eli/reg/2013/1303/oj)

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,
[p. 22, ELI: http://data.europa.eu/eli/reg/2013/1380/oj).](http://data.europa.eu/eli/reg/2013/1380/oj)

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European
Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC)
No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the
[Council (OJ L 149, 20.5.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/508/oj).](http://data.europa.eu/eli/reg/2014/508/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 849/2434

# EN OJ L, 27.2.2025

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 05 — SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT**
**ORGANISATIONS (RFMOS)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|08 05<br>**_08 05 01_**<br>**_08 05 02_**|SUSTAINABLE<br>FISHERIES<br>PARTNERSHIP<br>AGREEMENTS (SFPAS)<br>AND REGIONAL<br>FISHERIES<br>MANAGEMENT<br>ORGANISATIONS<br>(RFMOS)<br>**_Establishing a_**<br>**_governance framework_**<br>**_for fishing activities_**<br>**_carried out by Union_**<br>**_fishing vessels in third-_**<br>**_country waters_**<br>_Reserves (30 02 02)_<br>**_Promoting sustainable_**<br>**_development for fisheries_**<br>**_management and_**<br>**_maritime governance in_**<br>**_line with the Common_**<br>**_Fisheries Policy (CFP)_**<br>**_objectives (compulsory_**<br>**_contributions to_**<br>**_international bodies)_**<br>**Chapter 08 05 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|3.2<br>3.2|90 590 000<br>_59 970 000_|93 655 000<br>_41 620 000_|89 881 754<br>_33 992 434_|98 328 754<br>_12 500 000_|111 029 871,89|110 541 632,65|118,03|
|08 05<br>**_08 05 01_**<br>**_08 05 02_**|SUSTAINABLE<br>FISHERIES<br>PARTNERSHIP<br>AGREEMENTS (SFPAS)<br>AND REGIONAL<br>FISHERIES<br>MANAGEMENT<br>ORGANISATIONS<br>(RFMOS)<br>**_Establishing a_**<br>**_governance framework_**<br>**_for fishing activities_**<br>**_carried out by Union_**<br>**_fishing vessels in third-_**<br>**_country waters_**<br>_Reserves (30 02 02)_<br>**_Promoting sustainable_**<br>**_development for fisheries_**<br>**_management and_**<br>**_maritime governance in_**<br>**_line with the Common_**<br>**_Fisheries Policy (CFP)_**<br>**_objectives (compulsory_**<br>**_contributions to_**<br>**_international bodies)_**<br>**Chapter 08 05 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|3.2<br>3.2|150 560 000|135 275 000|123 874 188|110 828 754|111 029 871,89|110 541 632,65|81,72|
|08 05<br>**_08 05 01_**<br>**_08 05 02_**|SUSTAINABLE<br>FISHERIES<br>PARTNERSHIP<br>AGREEMENTS (SFPAS)<br>AND REGIONAL<br>FISHERIES<br>MANAGEMENT<br>ORGANISATIONS<br>(RFMOS)<br>**_Establishing a_**<br>**_governance framework_**<br>**_for fishing activities_**<br>**_carried out by Union_**<br>**_fishing vessels in third-_**<br>**_country waters_**<br>_Reserves (30 02 02)_<br>**_Promoting sustainable_**<br>**_development for fisheries_**<br>**_management and_**<br>**_maritime governance in_**<br>**_line with the Common_**<br>**_Fisheries Policy (CFP)_**<br>**_objectives (compulsory_**<br>**_contributions to_**<br>**_international bodies)_**<br>**Chapter 08 05 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|3.2<br>3.2|6 171 000|6 171 000|6 050 000|6 050 000|5 732 258,19|5 732 258,19|92,89|
|08 05<br>**_08 05 01_**<br>**_08 05 02_**|SUSTAINABLE<br>FISHERIES<br>PARTNERSHIP<br>AGREEMENTS (SFPAS)<br>AND REGIONAL<br>FISHERIES<br>MANAGEMENT<br>ORGANISATIONS<br>(RFMOS)<br>**_Establishing a_**<br>**_governance framework_**<br>**_for fishing activities_**<br>**_carried out by Union_**<br>**_fishing vessels in third-_**<br>**_country waters_**<br>_Reserves (30 02 02)_<br>**_Promoting sustainable_**<br>**_development for fisheries_**<br>**_management and_**<br>**_maritime governance in_**<br>**_line with the Common_**<br>**_Fisheries Policy (CFP)_**<br>**_objectives (compulsory_**<br>**_contributions to_**<br>**_international bodies)_**<br>**Chapter 08 05 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|3.2<br>3.2|**96 761 000**|**99 826 000**|**95 931 754**|**104 378 754**|**116 762 130,08**|**116 273 890,84**|**116,48**|
|08 05<br>**_08 05 01_**<br>**_08 05 02_**|SUSTAINABLE<br>FISHERIES<br>PARTNERSHIP<br>AGREEMENTS (SFPAS)<br>AND REGIONAL<br>FISHERIES<br>MANAGEMENT<br>ORGANISATIONS<br>(RFMOS)<br>**_Establishing a_**<br>**_governance framework_**<br>**_for fishing activities_**<br>**_carried out by Union_**<br>**_fishing vessels in third-_**<br>**_country waters_**<br>_Reserves (30 02 02)_<br>**_Promoting sustainable_**<br>**_development for fisheries_**<br>**_management and_**<br>**_maritime governance in_**<br>**_line with the Common_**<br>**_Fisheries Policy (CFP)_**<br>**_objectives (compulsory_**<br>**_contributions to_**<br>**_international bodies)_**<br>**Chapter 08 05 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|3.2<br>3.2|**_59 970 000_**|**_41 620 000_**|**_33 992 434_**|**_12 500 000_**||||
|08 05<br>**_08 05 01_**<br>**_08 05 02_**|SUSTAINABLE<br>FISHERIES<br>PARTNERSHIP<br>AGREEMENTS (SFPAS)<br>AND REGIONAL<br>FISHERIES<br>MANAGEMENT<br>ORGANISATIONS<br>(RFMOS)<br>**_Establishing a_**<br>**_governance framework_**<br>**_for fishing activities_**<br>**_carried out by Union_**<br>**_fishing vessels in third-_**<br>**_country waters_**<br>_Reserves (30 02 02)_<br>**_Promoting sustainable_**<br>**_development for fisheries_**<br>**_management and_**<br>**_maritime governance in_**<br>**_line with the Common_**<br>**_Fisheries Policy (CFP)_**<br>**_objectives (compulsory_**<br>**_contributions to_**<br>**_international bodies)_**<br>**Chapter 08 05 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|3.2<br>3.2|**156 731 000**|**141 446 000**|**129 924 188**|**116 878 754**|**116 762 130,08**|**116 273 890,84**|**82,20**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure related to the implementation of the Sustainable
Fisheries Partnership Agreements and Protocols thereto concluded between the Union and third countries as well as
the membership of regional fisheries management organisations.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

850/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 05 — SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT**
**ORGANISATIONS (RFMOS)** _(cont'd)_

_**08 05 01**_ _**Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country**_
_**waters**_

_Figures (Differentiated appropriations)_

|Col1|2025 appropriations|Col3|2024 appropriations|Col5|2023 out-turn|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|08 05 01<br>_Reserves (30 02 02)_<br>Total|90 590 000<br>_59 970 000_|93 655 000<br>_41 620 000_|89 881 754<br>_33 992 434_|98 328 754<br>_12 500 000_|111 029 871,89|110 541 632,65|
|08 05 01<br>_Reserves (30 02 02)_<br>Total|150 560 000|135 275 000|123 874 188|110 828 754|111 029 871,89|110 541 632,65|

_Remarks_

This appropriation is intended to cover the expenditure arising from the fisheries agreements which the Union has
negotiated or intends to renew or renegotiate with third countries.

In addition, the Union may negotiate new fisheries partnership agreements which would need to be financed under
this article.

_Legal basis_

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,
[p. 22, ELI: http://data.europa.eu/eli/reg/2013/1380/oj), and in particular Article 31 thereof.](http://data.europa.eu/eli/reg/2013/1380/oj)

Regulations and Decisions concerning the conclusion of agreements and protocols adopted with regard to fisheries
between the Union and the governments of the following countries:

|Status (as of September<br>2024)|Country|Legal basis|Date|Official Journal|Duration|
|---|---|---|---|---|---|
|Agreements and<br>Protocols in<br>provisional<br>application or in<br>force (and financial<br>compensation due<br>in 2024 entered in<br>Article 08 05 01)|Cabo Verde|Decision<br>(EU) 2024/2152|15 July 2024|L, 2024/2152,<br>21.8.2024|23.7.2024 to<br>22.7.2029|
|Agreements and<br>Protocols in<br>provisional<br>application or in<br>force (and financial<br>compensation due<br>in 2024 entered in<br>Article 08 05 01)|Gabon|Decision<br>(EU) 2021/1116|28 June 2021|L 242, 8.7.2021|29.6.2021 to<br>28.6.2026|
|Agreements and<br>Protocols in<br>provisional<br>application or in<br>force (and financial<br>compensation due<br>in 2024 entered in<br>Article 08 05 01)|Guinea-Bissau|Decision<br>(EU) 2024/2588|10 September 2024|L, 2024/2588, 3.10.<br>2024|18.9.2024 to<br>17.9.2029|
|Agreements and<br>Protocols in<br>provisional<br>application or in<br>force (and financial<br>compensation due<br>in 2024 entered in<br>Article 08 05 01)|Kiribati|Decision<br>(EU) 2023/2187|6 September 2023|L 2023/2187,<br>18.10.2023|2.10.2023 to<br>1.10.2028|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 851/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 05 — SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT**
**ORGANISATIONS (RFMOS)** _(cont'd)_

_**08 05 01**_ _(cont'd)_

|Status (as of September<br>2024)|Country|Legal basis|Date|Official Journal|Duration|
|---|---|---|---|---|---|
||Madagascar|Decision<br>(EU) 2023/1476|26 June 2023|L 182, 19.7.2023|1.7.2023 to<br>30.6.2027|
||Mauritania|Decision<br>(EU) 2021/2123|11 November 2021|L 439, 8.12.2021|16.11.2021 to<br>15.11.2026|
||Mauritius|Decision<br>(EU) 2022/2585|8 November 2022|L 338, 30.12.2022|21.12.2022 to<br>20.12.2026|
||Seychelles|Decision<br>(EU) 2020/272|20 February 2020|L 60, 28.2.2020|24.2.2020 to<br>23.2.2026|
|Agreements and<br>Protocols to be<br>renegotiated,<br>already under<br>negotiation or with<br>legislative<br>procedure under<br>way (financial<br>compensation<br>entered in<br>Article 30 02 02)|Angola|New agreement||||
|Agreements and<br>Protocols to be<br>renegotiated,<br>already under<br>negotiation or with<br>legislative<br>procedure under<br>way (financial<br>compensation<br>entered in<br>Article 30 02 02)|Cook Islands|Decision<br>(EU) 2021/2277|11 November 2021|L 463, 28.12.2021|Expired on<br>16.12.2024|
|Agreements and<br>Protocols to be<br>renegotiated,<br>already under<br>negotiation or with<br>legislative<br>procedure under<br>way (financial<br>compensation<br>entered in<br>Article 30 02 02)|Côte d’Ivoire|Decision<br>(EU) 2019/385|4 March 2019|L 70, 12.3.2019|Expired on<br>31.12.2024|
|Agreements and<br>Protocols to be<br>renegotiated,<br>already under<br>negotiation or with<br>legislative<br>procedure under<br>way (financial<br>compensation<br>entered in<br>Article 30 02 02)|Gambia|Decision<br>(EU) 2020/392|5 March 2020|L 75, 11.3.2020|Expires on<br>30.7.2025|
|Agreements and<br>Protocols to be<br>renegotiated,<br>already under<br>negotiation or with<br>legislative<br>procedure under<br>way (financial<br>compensation<br>entered in<br>Article 30 02 02)|Greenland|Decision<br>(EU) 2021/793|26 March 2021|L 175, 18.5.2021|Expires on<br>22.4.2025|
|Agreements and<br>Protocols to be<br>renegotiated,<br>already under<br>negotiation or with<br>legislative<br>procedure under<br>way (financial<br>compensation<br>entered in<br>Article 30 02 02)|Guinea (Guinée)|Decision<br>2009/473/CE|22 December 2009|L 348, 29.12.2009|Expired|
|Agreements and<br>Protocols to be<br>renegotiated,<br>already under<br>negotiation or with<br>legislative<br>procedure under<br>way (financial<br>compensation<br>entered in<br>Article 30 02 02)|Liberia|Decision<br>(EU) 2016/1062|24 May 2016|L 177, 1.7.2016|Expired|
|Agreements and<br>Protocols to be<br>renegotiated,<br>already under<br>negotiation or with<br>legislative<br>procedure under<br>way (financial<br>compensation<br>entered in<br>Article 30 02 02)|Morocco|Decision<br>(EU) 2019/441|4 March 2019|L 77, 20.3.2019|Expired|
|Agreements and<br>Protocols to be<br>renegotiated,<br>already under<br>negotiation or with<br>legislative<br>procedure under<br>way (financial<br>compensation<br>entered in<br>Article 30 02 02)|São Tomé and<br>Príncipe|Decision<br>(EU) 2019/2218|24 October 2019|L 333, 27.12.2019|Expired on<br>18.12.2024|
|Agreements and<br>Protocols to be<br>renegotiated,<br>already under<br>negotiation or with<br>legislative<br>procedure under<br>way (financial<br>compensation<br>entered in<br>Article 30 02 02)|Senegal|Decision<br>(EU) 2019/1925|14 November 2019|L 299, 20.11.2019|Expired on<br>17.11.2024|

852/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 05 — SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT**
**ORGANISATIONS (RFMOS)** _(cont'd)_

_**08 05 02**_ _**Promoting sustainable development for fisheries management and maritime governance in line with the Common**_
_**Fisheries Policy (CFP) objectives (compulsory contributions to international bodies)**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|6 171 000|6 171 000|6 050 000|6 050 000|5 732 258,19|5 732 258,19|

_Remarks_

This appropriation is intended to cover the Union’s active participation in international fisheries organisations
responsible for the long-term conservation and sustainable exploitation of marine fisheries resources. It relates to
compulsory contributions, amongst others, to the following regional fisheries management organisations and other
international organisations:

— Commission for the Conservation of Antarctic Marine Living Resources (CCAMLR),

— North Atlantic Salmon Conservation Organisation (NASCO),

— International Commission for the Conservation of Atlantic Tunas (ICCAT),

— North-East Atlantic Fisheries Commission (NEAFC),

— Northwest Atlantic Fisheries Organisation (NAFO),

— Indian Ocean Tuna Commission (IOTC),

— General Fisheries Commission for the Mediterranean (GFCM),

— South East Atlantic Fisheries Organisation (SEAFO),

— Southern Indian Ocean Fisheries Agreement (SIOFA),

— Western and Central Pacific Fisheries Commission (WCPFC),

— Agreement on the International Dolphin Conservation Programme (AIDCP),

— Inter-American Tropical Tuna Commission (IATTC),

— South Pacific Regional Fisheries Management Organisation (SPRFMO),

— Commission of the Convention for the Conservation of Southern Bluefin Tuna (CCSBT),

— Convention on the conservation of migratory species of wild animals (CMS),

— Convention for the Conservation and management of High Seas Fisheries Resources in the North Pacific Ocean

(NPFC).

This appropriation is also intended to cover the Union’s financial contributions to the bodies set up by the United
Nations Convention on the Law of the Sea of 1982, in particular the International Seabed Authority and the
International Tribunal for the Law of the Sea.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 853/2434

# EN OJ L, 27.2.2025

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 05 — SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT**
**ORGANISATIONS (RFMOS)** _(cont'd)_

_**08 05 02**_ _(cont'd)_

_Legal basis_

Council Regulation (EEC) No 3179/78 of 28 December 1978 concerning the conclusion by the European Economic
Community of the Convention on Future Multilateral Cooperation in the Northwest Atlantic Fisheries
[(OJ L 378, 30.12.1978, p. 1, ELI: http://data.europa.eu/eli/reg/1978/3179/oj).](http://data.europa.eu/eli/reg/1978/3179/oj)

Council Decision 81/608/EEC of 13 July 1981 concerning the conclusion of the Convention on Future Multilateral
[Cooperation in the North-East Atlantic Fisheries (OJ L 227, 12.8.1981, p. 21, ELI: http://data.europa.eu/eli/dec/1981/](http://data.europa.eu/eli/dec/1981/608/oj)
[608/oj).](http://data.europa.eu/eli/dec/1981/608/oj)

Council Decision 81/691/EEC of 4 September 1981 on the conclusion of the Convention on the conservation of
[Antarctic marine living resources (OJ L 252, 5.9.1981, p. 26, ELI: http://data.europa.eu/eli/dec/1981/691/oj).](http://data.europa.eu/eli/dec/1981/691/oj)

Council Decision 82/461 of 24 June 1982 on the conclusion of the Convention on the conservation of migratory
[species of wild animals (OJ L 210, 19.7.1982, p. 10, ELI: http://data.europa.eu/eli/dec/1982/461/oj).](http://data.europa.eu/eli/dec/1982/461/oj)

Council Decision 82/886/EEC of 13 December 1982 concerning the conclusion of the Convention for the
[Conservation of Salmon in the North Atlantic Ocean (OJ L 378, 31.12.1982, p. 24, ELI: http://data.europa.eu/eli/dec/](http://data.europa.eu/eli/dec/1982/886/oj)
[1982/886/oj).](http://data.europa.eu/eli/dec/1982/886/oj)

Council Decision 86/238/EEC of 9 June 1986 on the accession of the Community to the International Convention for
the Conservation of Atlantic Tunas, as amended by the Protocol annexed to the Final Act of the Conference of
Plenipotentiaries of the States Parties to the Convention signed in Paris on 10 July 1984 (OJ L 162, 18.6.1986, p. 33,
[ELI: http://data.europa.eu/eli/dec/1986/238/oj).](http://data.europa.eu/eli/dec/1986/238/oj)

Council Decision 95/399/EC of 18 September 1995 on the accession of the Community to the Agreement for the
[establishment of the Indian Ocean Tuna Commission (OJ L 236, 5.10.1995, p. 24, ELI: http://data.europa.eu/eli/dec/](http://data.europa.eu/eli/dec/1995/399/oj)
[1995/399/oj).](http://data.europa.eu/eli/dec/1995/399/oj)

Council Decision 98/392/EC of 23 March 1998 concerning the conclusion by the European Community of the United
Nations Convention of 10 December 1982 on the Law of the Sea and the Agreement of 28 July 1994 relating to the
[implementation of Part XI thereof (OJ L 179, 23.6.1998, p. 1, ELI: http://data.europa.eu/eli/dec/1998/392/oj).](http://data.europa.eu/eli/dec/1998/392/oj)

Council Decision 98/416/EC of 16 June 1998 on the accession of the European Community to the General Fisheries
[Commission for the Mediterranean (OJ L 190, 4.7.1998, p. 34, ELI: http://data.europa.eu/eli/dec/1998/416/oj).](http://data.europa.eu/eli/dec/1998/416/oj)

Council Decision 2002/738/EC of 22 July 2002 on the conclusion by the European Community of the Convention on
the Conservation and Management of Fishery Resources in the South-East Atlantic Ocean (OJ L 234, 31.8.2002, p. 39,
[ELI: http://data.europa.eu/eli/dec/2002/738/oj).](http://data.europa.eu/eli/dec/2002/738/oj)

Council Decision 2005/75/EC of 26 April 2004 on the accession of the Community to the Convention on the
Conservation and Management of Highly Migratory Fish Stocks in the Western and Central Pacific Ocean (OJ L 32,
[4.2.2005, p. 1, ELI: http://data.europa.eu/eli/dec/2005/75(1)/oj).](http://data.europa.eu/eli/dec/2005/75(1)/oj)

854/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 05 — SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT**
**ORGANISATIONS (RFMOS)** _(cont'd)_

_**08 05 02**_ _(cont'd)_

Council Decision 2005/938/EC of 8 December 2005 on the approval on behalf of the European Community of the
[Agreement on the International Dolphin Conservation Programme (OJ L 348, 30.12.2005, p. 26, ELI: http://data.](http://data.europa.eu/eli/dec/2005/938/oj)
[europa.eu/eli/dec/2005/938/oj).](http://data.europa.eu/eli/dec/2005/938/oj)

Council Decision 2006/539/EC of 22 May 2006 on the conclusion, on behalf of the European Community of the
Convention for the Strengthening of the Inter-American Tropical Tuna Commission established by the 1949
Convention between the United States of America and the Republic of Costa Rica (OJ L 224, 16.8.2006, p. 22, ELI:
[http://data.europa.eu/eli/dec/2006/539/oj).](http://data.europa.eu/eli/dec/2006/539/oj)

Council Decision 2008/780/EC of 29 September 2008 on the conclusion, on behalf of the European Community, of
[the Southern Indian Ocean Fisheries Agreement (OJ L 268, 9.10.2008, p. 27, ELI: http://data.europa.eu/eli/dec/2008/](http://data.europa.eu/eli/dec/2008/780/oj)
[780/oj).](http://data.europa.eu/eli/dec/2008/780/oj)

Council Decision 2012/130/EU of 3 October 2011 on the approval, on behalf of the European Union, of the
Convention on the Conservation and Management of High Seas Fishery Resources in the South Pacific Ocean
[(OJ L 67, 6.3.2012, p. 1, ELI: http://data.europa.eu/eli/dec/2012/130(1)/oj).](http://data.europa.eu/eli/dec/2012/130(1)/oj)

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common
Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council
Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013,
[p. 22, ELI: http://data.europa.eu/eli/reg/2013/1380/oj), and in particular Articles 29 and 30 thereof.](http://data.europa.eu/eli/reg/2013/1380/oj)

Council Decision (EU) 2015/2437 of 14 December 2015 on the conclusion, on behalf of the European Union, of the
Agreement in the form of an Exchange of Letters between the European Union and the Commission for the
Conservation of Southern Bluefin Tuna (CCSBT) concerning the membership of the Union in the Extended
Commission of the Convention for the Conservation of Southern Bluefin Tuna (OJ L 336, 23.12.2015, p. 27, ELI:
[http://data.europa.eu/eli/dec/2015/2437/oj).](http://data.europa.eu/eli/dec/2015/2437/oj)

Council Decision (EU) 2022/314 of 15 February 2022 on the accession of the European Union to the Convention on
the Conservation and Management of High Seas Fisheries Resources in the North Pacific Ocean (OJ L 55, 28.2.2022,
[p. 12, ELI: http://data.europa.eu/eli/dec/2022/314/oj).](http://data.europa.eu/eli/dec/2022/314/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 855/2434

# EN OJ L, 27.2.2025

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 10 — DECENTRALISED AGENCIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|08 10<br>**_08 10 01_**|DECENTRALISED<br>AGENCIES<br>**_European Fisheries_**<br>**_Control Agency_**<br>**Chapter 08 10 — Total**|3.2|30 250 522|30 250 522|30 062 910|30 062 910|29 535 287,—|29 535 287,—|97,64|
|08 10<br>**_08 10 01_**|DECENTRALISED<br>AGENCIES<br>**_European Fisheries_**<br>**_Control Agency_**<br>**Chapter 08 10 — Total**|3.2|**30 250 522**|**30 250 522**|**30 062 910**|**30 062 910**|**29 535 287,—**|**29 535 287,—**|**97,64**|

_Remarks_

Appropriations under this chapter are intended to cover the expenditure on staff and administration of decentralised
agencies (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts
repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on
the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in
Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122,
[10.5.2019, p. 1, ELI: http://data.europa.eu/eli/reg_del/2019/715/oj) and any other assigned revenue entered in the](http://data.europa.eu/eli/reg_del/2019/715/oj)
statement of revenue give rise to the provision of corresponding appropriations and to implementation under this
chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**08 10 01**_ _**European Fisheries Control Agency**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|30 250 522|30 250 522|30 062 910|30 062 910|29 535 287,—|29 535 287,—|

856/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 10 — DECENTRALISED AGENCIES** _(cont'd)_

_**08 10 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the expenditure on staff, administration and operation of the European
Fisheries Control Agency. The Agency’s mission is to promote the highest common standards for control, inspection
and surveillance under the Common Fisheries Policy (CFP). Its primary role is to organise coordination and
cooperation between national control and inspection activities so that the rules of the CFP are respected and applied
effectively. The Agency also plays a role in the European cooperation on coast guard functions.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|31 379 350<br>1 128 828|
|---|---|
|Amount entered in the budget|30 250 522|

_Legal basis_

Council Regulation (EC) No 1005/2008 of 29 September 2008 establishing a Community system to prevent, deter and
eliminate illegal, unreported and unregulated fishing, amending Regulations (EEC) No 2847/93, (EC) No 1936/2001
and (EC) No 601/2004 and repealing Regulations (EC) No 1093/94 and (EC) No 1447/1999 (OJ L 286, 29.10.2008,
[p. 1, ELI: http://data.europa.eu/eli/reg/2008/1005/oj).](http://data.europa.eu/eli/reg/2008/1005/oj)

Council Regulation (EC) No 1224/2009 of 20 November 2009 establishing a Union control system for ensuring
compliance with the rules of the common fisheries policy, amending Regulations (EC) No 847/96, (EC)
No 2371/2002, (EC) No 811/2004, (EC) No 768/2005, (EC) No 2115/2005, (EC) No 2166/2005, (EC) No 388/2006,
(EC) No 509/2007, (EC) No 676/2007, (EC) No 1098/2007, (EC) No 1300/2008, (EC) No 1342/2008 and repealing
[Regulations (EEC) No 2847/93, (EC) No 1627/94 and (EC) No 1966/2006 (OJ L 343, 22.12.2009, p. 1, ELI: http://](http://data.europa.eu/eli/reg/2009/1224/oj)
[data.europa.eu/eli/reg/2009/1224/oj).](http://data.europa.eu/eli/reg/2009/1224/oj)

Regulation (EU) 2019/473 of the European Parliament and of the Council of 19 March 2019 on the European
[Fisheries Control Agency (OJ L 83, 25.3.2019, p. 18, ELI: http://data.europa.eu/eli/reg/2019/473/oj).](http://data.europa.eu/eli/reg/2019/473/oj)

Regulation (EU) 2023/2842 of the European Parliament and of the Council of 22 November 2023 amending Council
Regulation (EC) No 1224/2009, and amending Council Regulations (EC) No 1967/2006 and (EC) No 1005/2008 and
Regulations (EU) 2016/1139, (EU) 2017/2403 and (EU) 2019/473 of the European Parliament and of the Council as
[regards fisheries control (OJ L, 2023/2842, 20.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2842/oj).](http://data.europa.eu/eli/reg/2023/2842/oj)

_Reference acts_

Commission Decision 2009/988/EU of 18 December 2009 designating the Community Fisheries Control Agency as
the body to carry out certain tasks under Council Regulation (EC) No 1005/2008 (OJ L 338, 19.12.2009, p. 104, ELI:
[http://data.europa.eu/eli/dec/2009/988/oj).](http://data.europa.eu/eli/dec/2009/988/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 857/2434

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 10 — DECENTRALISED AGENCIES** _(cont'd)_

_**08 10 01**_ _(cont'd)_

Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for
the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU,
[Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1, ELI: http://data.](http://data.europa.eu/eli/reg_del/2019/715/oj)
[europa.eu/eli/reg_del/2019/715/oj).](http://data.europa.eu/eli/reg_del/2019/715/oj)

858/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|08 20<br>**_08 20 01_**<br>**_08 20 02_**|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**Chapter 08 20 — Total**|3.2<br>3.2|1 000 000<br>p.m.|5 462 500<br>p.m.|8 540 000<br>p.m.|4 089 000<br>699 595|1 500 000,—<br>0,—|1 303 750,—<br>1 388 883,15|23,87|
|08 20<br>**_08 20 01_**<br>**_08 20 02_**|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**Chapter 08 20 — Total**|3.2<br>3.2|**1 000 000**|**5 462 500**|**8 540 000**|**4 788 595**|**1 500 000,—**|**2 692 633,15**|**49,29**|

_**08 20 01**_ _**Pilot projects**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 000 000|5 462 500|8 540 000|4 089 000|1 500 000,—|1 303 750,—|

_Remarks_

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to
test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PP 08.

_Legal basis_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj), and in particular Article 58(2), point (a), thereof.](http://data.europa.eu/eli/reg/2024/2509/oj)

_**08 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|699 595|0,—|1 388 883,15|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 859/2434

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_TITLE 08 — AGRICULTURE AND MARITIME POLICY_

**CHAPTER 08 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**08 20 02**_ _(cont'd)_

_Remarks_

This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the
Treaty on the Functioning of the European Union and the Euratom Treaty, designed to prepare proposals with a view
to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PA 08.

_Legal basis_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj), and in particular Article 58(2), point (b), thereof.](http://data.europa.eu/eli/reg/2024/2509/oj)

860/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 09_

**ENVIRONMENT AND CLIMATE ACTION**

ELI: http://data.europa.eu/eli/budget/2025/31/oj 861/2434

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**TITLE 09**

**ENVIRONMENT AND CLIMATE ACTION**

**General summary of appropriations (2025 and 2024) and out-turn (2023)**

|Title<br>Chapter|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|09 01<br>09 02<br>09 03<br>09 04<br>09 05<br>09 10<br>09 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘ENVIRONMENT AND<br>CLIMATE ACTION’ CLUSTER<br>PROGRAMME FOR THE<br>ENVIRONMENT AND<br>CLIMATE ACTION (LIFE)<br>JUST TRANSITION FUND (JTF)<br>PUBLIC SECTOR LOAN<br>FACILITY UNDER THE JUST<br>TRANSITION MECHANISM<br>(JTM)<br>SOCIAL CLIMATE FUND (SCF)<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 09 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|27 810 647<br>748 208 802<br> 1 513 991 893<br>p.m.<br>p.m.<br>69 321 902<br>_7 884 723_|27 810 647<br>568 672 893<br>6 459 302<br>25 000 000<br>p.m.<br>69 321 902<br>_7 884 723_|25 774 734<br>741 958 776<br> 1 489 859 854<br>50 000 000<br>60 917 817<br>_4 602 740_|25 774 734<br>548 384 692<br>3 257 816<br>35 000 000<br>60 917 817<br>_4 602 740_|24 123 025,79<br>734 194 726,33<br>1 447 153 628,—<br>50 000 000,—<br>56 665 820,—|24 123 025,79<br>503 112 265,06<br>659 198,97<br>10 169 756,80<br>56 665 820,—|
|09 01<br>09 02<br>09 03<br>09 04<br>09 05<br>09 10<br>09 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘ENVIRONMENT AND<br>CLIMATE ACTION’ CLUSTER<br>PROGRAMME FOR THE<br>ENVIRONMENT AND<br>CLIMATE ACTION (LIFE)<br>JUST TRANSITION FUND (JTF)<br>PUBLIC SECTOR LOAN<br>FACILITY UNDER THE JUST<br>TRANSITION MECHANISM<br>(JTM)<br>SOCIAL CLIMATE FUND (SCF)<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 09 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|77 206 625|77 206 625|65 520 557|65 520 557|56 665 820,—|56 665 820,—|
|09 01<br>09 02<br>09 03<br>09 04<br>09 05<br>09 10<br>09 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘ENVIRONMENT AND<br>CLIMATE ACTION’ CLUSTER<br>PROGRAMME FOR THE<br>ENVIRONMENT AND<br>CLIMATE ACTION (LIFE)<br>JUST TRANSITION FUND (JTF)<br>PUBLIC SECTOR LOAN<br>FACILITY UNDER THE JUST<br>TRANSITION MECHANISM<br>(JTM)<br>SOCIAL CLIMATE FUND (SCF)<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 09 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|28 400 000|20 825 584|22 240 000|18 883 684|9 349 956,—|8 711 940,15|
|09 01<br>09 02<br>09 03<br>09 04<br>09 05<br>09 10<br>09 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘ENVIRONMENT AND<br>CLIMATE ACTION’ CLUSTER<br>PROGRAMME FOR THE<br>ENVIRONMENT AND<br>CLIMATE ACTION (LIFE)<br>JUST TRANSITION FUND (JTF)<br>PUBLIC SECTOR LOAN<br>FACILITY UNDER THE JUST<br>TRANSITION MECHANISM<br>(JTM)<br>SOCIAL CLIMATE FUND (SCF)<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 09 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|** 2 387 733 244**|**718 090 328**|** 2 390 751 181**|**692 218 743**|**2 321 487 156,12**|**603 442 006,77**|
|09 01<br>09 02<br>09 03<br>09 04<br>09 05<br>09 10<br>09 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘ENVIRONMENT AND<br>CLIMATE ACTION’ CLUSTER<br>PROGRAMME FOR THE<br>ENVIRONMENT AND<br>CLIMATE ACTION (LIFE)<br>JUST TRANSITION FUND (JTF)<br>PUBLIC SECTOR LOAN<br>FACILITY UNDER THE JUST<br>TRANSITION MECHANISM<br>(JTM)<br>SOCIAL CLIMATE FUND (SCF)<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 09 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**_7 884 723_**|**_7 884 723_**|**_4 602 740_**|**_4 602 740_**|||
|09 01<br>09 02<br>09 03<br>09 04<br>09 05<br>09 10<br>09 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘ENVIRONMENT AND<br>CLIMATE ACTION’ CLUSTER<br>PROGRAMME FOR THE<br>ENVIRONMENT AND<br>CLIMATE ACTION (LIFE)<br>JUST TRANSITION FUND (JTF)<br>PUBLIC SECTOR LOAN<br>FACILITY UNDER THE JUST<br>TRANSITION MECHANISM<br>(JTM)<br>SOCIAL CLIMATE FUND (SCF)<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 09 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|** 2 395 617 967**|**725 975 051**|** 2 395 353 921**|**696 821 483**|**2 321 487 156,12**|**603 442 006,77**|

862/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**TITLE 09**

**ENVIRONMENT AND CLIMATE ACTION**

**CHAPTER 09 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|2024 appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|---|
|09 01<br>**_09 01 01_**<br>09 01 01 01<br>09 01 01 74<br>**_09 01 02_**<br>**_09 01 03_**<br>09 01 03 01<br>09 01 03 74<br>**_09 01 04_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘ENVIRONMENT AND CLIMATE<br>ACTION’ CLUSTER<br>**_Support expenditure for the Programme for the_**<br>**_Environment and Climate Action (LIFE)_**<br>Support expenditure for the Programme for the<br>Environment and Climate Action (LIFE)<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Programme for Environment and<br>Climate Action (LIFE)<br>_Article 09 01 01 — Subtotal_<br>**_Support expenditure for the Just Transition_**<br>**_Fund_**<br>**_Support expenditure for the Public sector loan_**<br>**_facility under the Just Transition Mechanism_**<br>Support expenditure for the Public sector loan<br>facility under the Just Transition Mechanism<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Public sector loan facility under the<br>Just Transition Mechanism<br>_Article 09 01 03 — Subtotal_<br>**_Support expenditure for the Social Climate_**<br>**_Fund_**<br>**Chapter 09 01 — Total**|3.2<br>3.2<br>3.2<br>3.2<br>3.2<br>3.2|10 552 540<br>17 258 107|10 033 558<br>15 741 176|9 693 629,79<br>14 429 396,—|91,86<br>83,61|
|09 01<br>**_09 01 01_**<br>09 01 01 01<br>09 01 01 74<br>**_09 01 02_**<br>**_09 01 03_**<br>09 01 03 01<br>09 01 03 74<br>**_09 01 04_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘ENVIRONMENT AND CLIMATE<br>ACTION’ CLUSTER<br>**_Support expenditure for the Programme for the_**<br>**_Environment and Climate Action (LIFE)_**<br>Support expenditure for the Programme for the<br>Environment and Climate Action (LIFE)<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Programme for Environment and<br>Climate Action (LIFE)<br>_Article 09 01 01 — Subtotal_<br>**_Support expenditure for the Just Transition_**<br>**_Fund_**<br>**_Support expenditure for the Public sector loan_**<br>**_facility under the Just Transition Mechanism_**<br>Support expenditure for the Public sector loan<br>facility under the Just Transition Mechanism<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Public sector loan facility under the<br>Just Transition Mechanism<br>_Article 09 01 03 — Subtotal_<br>**_Support expenditure for the Social Climate_**<br>**_Fund_**<br>**Chapter 09 01 — Total**|3.2<br>3.2<br>3.2<br>3.2<br>3.2<br>3.2|27 810 647|25 774 734|24 123 025,79|86,74|
|09 01<br>**_09 01 01_**<br>09 01 01 01<br>09 01 01 74<br>**_09 01 02_**<br>**_09 01 03_**<br>09 01 03 01<br>09 01 03 74<br>**_09 01 04_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘ENVIRONMENT AND CLIMATE<br>ACTION’ CLUSTER<br>**_Support expenditure for the Programme for the_**<br>**_Environment and Climate Action (LIFE)_**<br>Support expenditure for the Programme for the<br>Environment and Climate Action (LIFE)<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Programme for Environment and<br>Climate Action (LIFE)<br>_Article 09 01 01 — Subtotal_<br>**_Support expenditure for the Just Transition_**<br>**_Fund_**<br>**_Support expenditure for the Public sector loan_**<br>**_facility under the Just Transition Mechanism_**<br>Support expenditure for the Public sector loan<br>facility under the Just Transition Mechanism<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Public sector loan facility under the<br>Just Transition Mechanism<br>_Article 09 01 03 — Subtotal_<br>**_Support expenditure for the Social Climate_**<br>**_Fund_**<br>**Chapter 09 01 — Total**|3.2<br>3.2<br>3.2<br>3.2<br>3.2<br>3.2|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—||
|09 01<br>**_09 01 01_**<br>09 01 01 01<br>09 01 01 74<br>**_09 01 02_**<br>**_09 01 03_**<br>09 01 03 01<br>09 01 03 74<br>**_09 01 04_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘ENVIRONMENT AND CLIMATE<br>ACTION’ CLUSTER<br>**_Support expenditure for the Programme for the_**<br>**_Environment and Climate Action (LIFE)_**<br>Support expenditure for the Programme for the<br>Environment and Climate Action (LIFE)<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Programme for Environment and<br>Climate Action (LIFE)<br>_Article 09 01 01 — Subtotal_<br>**_Support expenditure for the Just Transition_**<br>**_Fund_**<br>**_Support expenditure for the Public sector loan_**<br>**_facility under the Just Transition Mechanism_**<br>Support expenditure for the Public sector loan<br>facility under the Just Transition Mechanism<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Public sector loan facility under the<br>Just Transition Mechanism<br>_Article 09 01 03 — Subtotal_<br>**_Support expenditure for the Social Climate_**<br>**_Fund_**<br>**Chapter 09 01 — Total**|3.2<br>3.2<br>3.2<br>3.2<br>3.2<br>3.2|p.m.|p.m.|0,—||
|09 01<br>**_09 01 01_**<br>09 01 01 01<br>09 01 01 74<br>**_09 01 02_**<br>**_09 01 03_**<br>09 01 03 01<br>09 01 03 74<br>**_09 01 04_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘ENVIRONMENT AND CLIMATE<br>ACTION’ CLUSTER<br>**_Support expenditure for the Programme for the_**<br>**_Environment and Climate Action (LIFE)_**<br>Support expenditure for the Programme for the<br>Environment and Climate Action (LIFE)<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Programme for Environment and<br>Climate Action (LIFE)<br>_Article 09 01 01 — Subtotal_<br>**_Support expenditure for the Just Transition_**<br>**_Fund_**<br>**_Support expenditure for the Public sector loan_**<br>**_facility under the Just Transition Mechanism_**<br>Support expenditure for the Public sector loan<br>facility under the Just Transition Mechanism<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Public sector loan facility under the<br>Just Transition Mechanism<br>_Article 09 01 03 — Subtotal_<br>**_Support expenditure for the Social Climate_**<br>**_Fund_**<br>**Chapter 09 01 — Total**|3.2<br>3.2<br>3.2<br>3.2<br>3.2<br>3.2|p.m.||||
|09 01<br>**_09 01 01_**<br>09 01 01 01<br>09 01 01 74<br>**_09 01 02_**<br>**_09 01 03_**<br>09 01 03 01<br>09 01 03 74<br>**_09 01 04_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘ENVIRONMENT AND CLIMATE<br>ACTION’ CLUSTER<br>**_Support expenditure for the Programme for the_**<br>**_Environment and Climate Action (LIFE)_**<br>Support expenditure for the Programme for the<br>Environment and Climate Action (LIFE)<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Programme for Environment and<br>Climate Action (LIFE)<br>_Article 09 01 01 — Subtotal_<br>**_Support expenditure for the Just Transition_**<br>**_Fund_**<br>**_Support expenditure for the Public sector loan_**<br>**_facility under the Just Transition Mechanism_**<br>Support expenditure for the Public sector loan<br>facility under the Just Transition Mechanism<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Public sector loan facility under the<br>Just Transition Mechanism<br>_Article 09 01 03 — Subtotal_<br>**_Support expenditure for the Social Climate_**<br>**_Fund_**<br>**Chapter 09 01 — Total**|3.2<br>3.2<br>3.2<br>3.2<br>3.2<br>3.2|**27 810 647**|**25 774 734**|**24 123 025,79**|**86,74**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 863/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER** _(cont'd)_

_Remarks_

Appropriations under this chapter are intended to cover expenditure of an administrative nature (such as studies,
meetings of experts and information and publications) directly linked to the achievement of the objectives of the
programmes or measures coming under this cluster, and any other expenditure on administrative technical assistance
not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**09 01 01**_ _**Support expenditure for the Programme for the Environment and Climate Action (LIFE)**_

09 01 01 01 Support expenditure for the Programme for the Environment and Climate Action (LIFE)

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|10 552 540|10 033 558|9 693 629,79|

_Remarks_

Besides the expenditure described at the level of this chapter, this appropriation is intended to cover:

— the development, hosting, maintenance, security, quality assurance, operation and support (hardware, software

and services) of information technology (IT) systems supporting the clean energy, climate and environment
policy objectives,

— the engagement of IT experts _intra muros_ to support the development, maintenance, quality assurance, testing and

security of critical policy-supporting IT systems,

— the procurement of IT corporate systems and common administrative solutions and policy-supporting solutions,

— the procurement of technical and administrative assistance relating to communication activities, including the

engagement of experts _intra muros_,

— the costs of external personnel at headquarters (contract staff, seconded national experts or agency staff), and any

further costs related to the external personnel working on the management of the quota allocation, IT services,
and licensing systems for the purpose of implementation of Regulation (EU) 2024/573 and for ensuring
compliance with the Protocol.

864/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER** _(cont'd)_

_**09 01 01**_ _(cont'd)_

09 01 01 01 _(cont'd)_

It is also intended to provide support to the organisation of international events and high-level meetings, to activities
to which the Union is party and to preparatory work for future international agreements on matters involving the
Union.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 17 939 6 6 0 0

_Legal basis_

See Chapter 09 02.

09 01 01 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Programme for
Environment and Climate Action (LIFE)

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|17 258 107|15 741 176|14 429 396,—|

_Remarks_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its participation in
the management of the Programme for the Environment and Climate Action (LIFE) and the completion of its
predecessor programmes.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 29 339 6 6 0 0

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://](http://data.europa.eu/eli/reg/2003/58/oj)
[data.europa.eu/eli/reg/2003/58/oj).](http://data.europa.eu/eli/reg/2003/58/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 865/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER** _(cont'd)_

_**09 01 01**_ _(cont'd)_

09 01 01 74 _(cont'd)_

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
[15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).](http://data.europa.eu/eli/dec_impl/2021/173/oj)

Regulation (EU) 2021/783 of the European Parliament and of the Council of 29 April 2021 establishing a Programme
for the Environment and Climate Action (LIFE), and repealing Regulation (EU) No 1293/2013 (OJ L 172, 17.5.2021,
[p. 53, ELI: http://data.europa.eu/eli/reg/2021/783/oj).](http://data.europa.eu/eli/reg/2021/783/oj)

See Chapter 09 02.

_Reference acts_

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure
and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union
programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation;
environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising,
in particular, implementation of appropriations entered in the general budget of the Union and those stemming from
external assigned revenue.

_**09 01 02**_ _**Support expenditure for the Just Transition Fund**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the administrative technical assistance provided for in the relevant provisions
of Regulation (EU) 2021/1060. It may, in particular, be used to cover:

— support expenditure (representation expenses, training courses, meetings, missions and translations),

— expenditure on external staff at headquarters (contract staff, seconded national experts or agency staff) including

missions relating to the external personnel financed from this appropriation.

866/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER** _(cont'd)_

_**09 01 02**_ _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Proceeds from EURI 1 200 000 5 0 4 0

_Legal basis_

See Chapter 09 03.

_**09 01 03**_ _**Support expenditure for the Public sector loan facility under the Just Transition Mechanism**_

09 01 03 01 Support expenditure for the Public sector loan facility under the Just Transition Mechanism

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the administrative technical assistance provided for in the relevant provisions
of Regulation (EU) 2021/1229.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 690 000 6 2 1 2

_Legal basis_

See Chapter 09 04.

09 01 03 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Public sector loan
facility under the Just Transition Mechanism

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 867/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER** _(cont'd)_

_**09 01 03**_ _(cont'd)_

09 01 03 74 _(cont'd)_

_Remarks_

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure
by the European Climate, Infrastructure and Environment Agency (CINEA) as a result of its participation in the
management of the Public sector loan facility under the Just Transition Mechanism (JTM).

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 911 000 6 2 1 2

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://](http://data.europa.eu/eli/reg/2003/58/oj)
[data.europa.eu/eli/reg/2003/58/oj).](http://data.europa.eu/eli/reg/2003/58/oj)

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
[15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).](http://data.europa.eu/eli/dec_impl/2021/173/oj)

See Chapter 09 04.

_Reference acts_

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure
and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union
programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation;
environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising,
in particular, implementation of appropriations entered in the general budget of the Union and those stemming from
external assigned revenue.

868/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER** _(cont'd)_

_**09 01 04**_ _**Support expenditure for the Social Climate Fund**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|||

_Remarks_

_New article_

In accordance with Article 10(3) of Regulation (EU) 2023/955, this appropriation is intended to cover the
administrative, management and support costs incurred by the Commission in relation to the implementation of the
Social Climate Fund, as well as costs of external personnel at headquarters (contract staff, seconded national experts or
agency staff), and any further costs related to the external personnel financed under this article.

The necessary appropriations would be generated by the revenue arising from the auctioning of emission allowances,
in accordance with Articles 10a(8b), 30d(3) and 30d(4) of Directive 2003/87/EC, for the implementation of the Fund.

_Legal basis_

See Chapter 09 05

ELI: http://data.europa.eu/eli/budget/2025/31/oj 869/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 02 — PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|09 02<br>**_09 02 01_**<br>**_09 02 02_**<br>**_09 02 03_**<br>**_09 02 04_**<br>**_09 02 99_**<br>09 02 99 01|PROGRAMME FOR<br>THE ENVIRONMENT<br>AND CLIMATE<br>ACTION (LIFE)<br>**_Nature and biodiversity_**<br>**_Circular economy and_**<br>**_quality of life_**<br>**_Climate change_**<br>**_mitigation and_**<br>**_adaptation_**<br>**_Clean energy transition_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes in the field<br>of environment and<br>climate action (LIFE)<br>(prior to 2021)<br>_Article 09 02 99 —_<br>_Subtotal_<br>**Chapter 09 02 — Total**|3.2<br>3.2<br>3.2<br> 3.2<br>3.2|305 344 360<br>183 370 092<br>123 165 910<br>136 328 440<br>p.m.|154 909 483<br>114 944 920<br>89 966 414<br>91 852 076<br>117 000 000|300 202 126<br>181 580 071<br>125 679 608<br>134 496 971<br>p.m.|112 000 000<br>117 871 841<br>65 000 000<br>90 729 000<br>162 783 851|277 002 570,84<br>183 315 426,49<br>130 874 161,—<br>143 002 568,—<br>0,—|98 854 144,06<br>81 903 814,27<br>55 831 160,14<br>49 185 761,12<br>217 337 385,47|63,81<br>71,25<br>62,06<br>53,55<br>185,76|
|09 02<br>**_09 02 01_**<br>**_09 02 02_**<br>**_09 02 03_**<br>**_09 02 04_**<br>**_09 02 99_**<br>09 02 99 01|PROGRAMME FOR<br>THE ENVIRONMENT<br>AND CLIMATE<br>ACTION (LIFE)<br>**_Nature and biodiversity_**<br>**_Circular economy and_**<br>**_quality of life_**<br>**_Climate change_**<br>**_mitigation and_**<br>**_adaptation_**<br>**_Clean energy transition_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes in the field<br>of environment and<br>climate action (LIFE)<br>(prior to 2021)<br>_Article 09 02 99 —_<br>_Subtotal_<br>**Chapter 09 02 — Total**|3.2<br>3.2<br>3.2<br> 3.2<br>3.2|p.m.|117 000 000|p.m.|162 783 851|0,—|217 337 385,47|185,76|
|09 02<br>**_09 02 01_**<br>**_09 02 02_**<br>**_09 02 03_**<br>**_09 02 04_**<br>**_09 02 99_**<br>09 02 99 01|PROGRAMME FOR<br>THE ENVIRONMENT<br>AND CLIMATE<br>ACTION (LIFE)<br>**_Nature and biodiversity_**<br>**_Circular economy and_**<br>**_quality of life_**<br>**_Climate change_**<br>**_mitigation and_**<br>**_adaptation_**<br>**_Clean energy transition_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>programmes in the field<br>of environment and<br>climate action (LIFE)<br>(prior to 2021)<br>_Article 09 02 99 —_<br>_Subtotal_<br>**Chapter 09 02 — Total**|3.2<br>3.2<br>3.2<br> 3.2<br>3.2|**748 208 802**|**568 672 893**|**741 958 776**|**548 384 692**|**734 194 726,33**|**503 112 265,06**|**88,47**|

_Remarks_

Appropriations under this chapter are intended to cover actions contributing to the shift towards a clean, circular,
energy-efficient, low-carbon and climate-resilient economy, including through the transition to clean energy, to the
protection and improvement of the quality of the environment and to halting and reversing biodiversity loss, thereby
contributing to sustainable development.

The LIFE programme may provide funding in any of the forms laid down in the Financial Regulation, in particular
grants, prizes and procurement. It may also provide financing in the form of financial instruments within blending
operations, which shall be implemented in accordance with Regulation (EU) 2021/523.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

870/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 02 — PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)** _(cont'd)_

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU
[Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2021/523/oj)
[2021/523/oj).](http://data.europa.eu/eli/reg/2021/523/oj)

Regulation (EU) 2021/783 of the European Parliament and of the Council of 29 April 2021 establishing a Programme
for the Environment and Climate Action (LIFE), and repealing Regulation (EU) No 1293/2013 (OJ L 172, 17.5.2021,
[p. 53, ELI: http://data.europa.eu/eli/reg/2021/783/oj).](http://data.europa.eu/eli/reg/2021/783/oj)

Decision (EU) 2022/591 of the European Parliament and of the Council of 6 April 2022 on a General Union
[Environment Action Programme to 2030 (OJ L 114,12.4.2022, p. 22, ELI: http://data.europa.eu/eli/dec/2022/591/oj).](http://data.europa.eu/eli/dec/2022/591/oj)

Regulation (EU) 2024/573 of the European Parliament and of the Council of 7 February 2024 on fluorinated
[greenhouse gases, amending Directive (EU) 2019/1937 and repealing Regulation (EU) No 517/2014 (OJ L, 2024/573,](http://data.europa.eu/eli/reg/2024/573/oj)
[20.2.2024, ELI: http://data.europa.eu/eli/reg/2024/573/oj).](http://data.europa.eu/eli/reg/2024/573/oj)

_Reference acts_

Communication from the Commission to the European Parliament, the European Council, the Council, the European
Economic and Social Committee and the Committee of the Regions of 11 December 2019, The European Green Deal
(COM(2019) 640 final).

_**09 02 01**_ _**Nature and biodiversity**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|305 344 360|154 909 483|300 202 126|112 000 000|277 002 570,84|98 854 144,06|

_Remarks_

This appropriation is intended to cover the expenditure related to the implementation of the specific sub-programme
for nature and biodiversity of the LIFE programme.

It will provide support for the implementation of the EU Biodiversity Strategy and of Directive 2009/147/EC of the
European Parliament and of the Council of 30 November 2009 on the conservation of wild birds (OJ L 20,
[26.1.2010, p. 7, ELI: http://data.europa.eu/eli/dir/2009/147/oj) and Council Directive 92/43/EEC of 21 May 1992 on](http://data.europa.eu/eli/dir/2009/147/oj)
[the conservation of natural habitats and of wild fauna and flora (OJ L 206, 22.7.1992, p. 7, ELI: http://data.europa.eu/](http://data.europa.eu/eli/dir/1992/43/oj)
[eli/dir/1992/43/oj). Actions will cover both the terrestrial and the marine environment.](http://data.europa.eu/eli/dir/1992/43/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 871/2434

# EN OJ L, 27.2.2025

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 02 — PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)** _(cont'd)_

_**09 02 01**_ _(cont'd)_

It includes:

— the financing of innovative techniques, methods and approaches for reaching the objectives of the Union

legislation and policy on nature and biodiversity, and for contributing to the knowledge base and to the
application of best practice, including through the support of the Natura 2000 network,

— the development, implementation, monitoring, reporting and enforcement of the relevant Union legislation and

policy on nature and biodiversity objectives and tracking the Union’s biodiversity-related expenditure, as well as
related support. It also includes improving governance at all levels through enhancing capacities of public and
private actors and the involvement of civil society in nature and biodiversity-related policy development,

— the support of actions intended to catalyse the large-scale deployment of successful solutions/approaches for

implementing the relevant Union legislation and policy on nature and biodiversity, by replicating results,
integrating related objectives into other policies and into public and private sector practices, mobilising
investment and improving access to finance.

Costs of technical assistance for selecting, monitoring, evaluating and auditing projects and of support for
communication, IT actions, organising workshops, conferences and meetings, as well as other governance activities
(including support to non-governmental organisations via operating grants), may also be financed by this
appropriation.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 519 085 6 6 0 0

Candidate countries and Western Balkan
potential candidates

_**09 02 02**_ _**Circular economy and quality of life**_

_Figures (Differentiated appropriations)_

255 783 6 2 1 1

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|183 370 092|114 944 920|181 580 071|117 871 841|183 315 426,49|81 903 814,27|

_Remarks_

This appropriation is intended to cover the expenditure related to the implementation of the specific sub-programme
for circular economy and quality of life of the LIFE programme.

872/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 02 — PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)** _(cont'd)_

_**09 02 02**_ _(cont'd)_

This sub-programme aims to facilitate the transition towards a sustainable, circular, energy-efficient and climateresilient economy and to protect, restore and improve the quality of the environment.

It supports projects focusing on delivering the European Green Deal. These will be actions related to the shift towards a
resource-efficient economy, the management of natural resources, such as air, water and land, towards achieving the
zero-pollution ambition, strengthening the implementation of environmental legislation, as well as the promotion of
good environmental governance.

It includes:

— the financing of innovative techniques, methods and approaches for reaching the objectives of the Union

legislation and policy on the environment and to contribute to the knowledge base and to the application of best
practice,

— the development, implementation, monitoring and enforcement of the relevant Union legislation and policy on

the environment, including by improving governance at all levels, in particular through enhancing capacities of
public and private actors and the involvement of civil society,

— the support of actions intended to catalyse the large-scale deployment of successful technical and policy-related

solutions for implementing the relevant Union legislation and policy on the environment, by replicating results,
integrating related environmental objectives into other policies and into public and private sector practices,
mobilising sustainable investments, and improving access to finance.

Costs of technical assistance for selecting, monitoring, evaluating and auditing projects and of support for
communication, IT actions, organising workshops, conferences and meetings, as well as other governance activities
(including non-governmental organisations supported via operating grants) may also be financed by this
appropriation.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 311 729 6 6 0 0

Candidate countries and Western Balkan
potential candidates

_**09 02 03**_ _**Climate change mitigation and adaptation**_

_Figures (Differentiated appropriations)_

155 645 6 2 1 1

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|123 165 910|89 966 414|125 679 608|65 000 000|130 874 161,—|55 831 160,14|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 873/2434

# EN OJ L, 27.2.2025

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 02 — PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)** _(cont'd)_

_**09 02 03**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the specific sub-programme for climate change mitigation and adaptation of
the LIFE programme.

It supports activities focusing on delivering the European Green Deal, especially in the fields of climate change
mitigation (reducing greenhouse gas emissions), climate change adaptation (strengthening efforts on climate-proofing,
resilience building, prevention and preparedness), as well as the promotion of good climate governance.

It includes:

— the development, implementation, monitoring and enforcement of the relevant Union legislation and policy on

climate action, including by improving governance at all levels, in particular through enhancing capacities of
public and private actors and the involvement of civil society,

— the financing of innovative techniques, methods and approaches for reaching the objectives of the Union

legislation and policy on climate action, contributing to the knowledge base and to the application of best
practices,

— the support of any actions intended to catalyse the large-scale deployment of successful technical and policy
related solutions for implementing the relevant Union legislation and policy on climate action, by replicating
results, integrating related objectives into other policies and into public and private sector practices, mobilising
sustainable investments, and improving access to finance.

Costs of technical assistance for selecting, monitoring, evaluating and auditing projects and of support for
communication, IT actions, organising workshops, conferences and meetings and other governance activities
(including non-governmental organisations supported via operating grants) may also be financed by this
appropriation.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 209 382 6 6 0 0

_**09 02 04**_ _**Clean energy transition**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|136 328 440|91 852 076|134 496 971|90 729 000|143 002 568,—|49 185 761,12|

874/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 02 — PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)** _(cont'd)_

_**09 02 04**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the specific sub-programme for clean energy transition of the LIFE

programme.

It supports the financing of activities with the following specific objectives:

— to develop, demonstrate and promote innovative techniques and approaches for reaching the objectives of the

Union legislation and policy on the clean, sustainable and just energy transition, upscaling renewable energy
solutions and increasing energy efficiency, and to contribute to the knowledge base and to the application of best
practice,

— to support the development, implementation, monitoring and enforcement of the relevant Union legislation and

policy on the clean, sustainable and just energy transition, upscaling renewable energy solutions and increasing
energy efficiency, including by improving governance through enhancing capacities of public and private actors
and the involvement of civil society,

— to catalyse the large-scale deployment of successful technical and policy-related solutions for implementing the

relevant Union legislation and policy on the clean, sustainable and just energy transition, upscaling renewable
energy solutions and increasing energy efficiency by replicating results, integrating related objectives into other
policies and into public and private sector practices, mobilising investment and improving access to finance.

Costs of technical assistance for selecting, monitoring, evaluating and auditing projects and of support for
communication, IT actions, organising workshops, conferences and meetings and other governance activities
(including non-governmental organisations supported via operating grants) may also be financed by this
appropriation.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 231 758 6 6 0 0

_**09 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 875/2434

# EN OJ L, 27.2.2025

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 02 — PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)** _(cont'd)_

_**09 02 99**_ _(cont'd)_

09 02 99 01 Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|117 000 000|p.m.|162 783 851|0,—|217 337 385,47|

_Remarks_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 500 000 6 2 1 1

_Legal basis_

Council Directive 79/409/EEC of 2 April 1979 on the conservation of wild birds (OJ L 103, 25.4.1979, p. 1, ELI:
[http://data.europa.eu/eli/dir/1979/409/oj).](http://data.europa.eu/eli/dir/1979/409/oj)

Council Directive 92/43/EEC of 21 May 1992 on the conservation of natural habitats and of wild fauna and flora
[(OJ L 206, 22.7.1992, p. 7, ELI: http://data.europa.eu/eli/dir/1992/43/oj).](http://data.europa.eu/eli/dir/1992/43/oj)

Decision No 1600/2002/EC of the European Parliament and of the Council of 22 July 2002 laying down the Sixth
[Community Environment Action Programme (OJ L 242, 10.9.2002, p. 1, ELI: http://data.europa.eu/eli/dec/2002/](http://data.europa.eu/eli/dec/2002/1600/oj)
[1600/oj).](http://data.europa.eu/eli/dec/2002/1600/oj)

Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concerning the
[Financial Instrument for the Environment (LIFE+) (OJ L 149, 9.6.2007, p. 1, ELI: http://data.europa.eu/eli/reg/2007/](http://data.europa.eu/eli/reg/2007/614/oj)
[614/oj).](http://data.europa.eu/eli/reg/2007/614/oj)

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the
establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC)
[No 614/2007 (OJ L 347, 20.12.2013, p. 185, ELI: http://data.europa.eu/eli/reg/2013/1293/oj).](http://data.europa.eu/eli/reg/2013/1293/oj)

Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal
framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU)
[No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/](http://data.europa.eu/eli/reg/2018/1475/oj)
[1475/oj).](http://data.europa.eu/eli/reg/2018/1475/oj)

876/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 03 — JUST TRANSITION FUND (JTF)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|09 03<br>**_09 03 01_**<br>**_09 03 02_**|JUST TRANSITION<br>FUND (JTF)<br>**_Just Transition Fund_**<br>**_(JTF) — Operational_**<br>**_expenditure_**<br>**_Just Transition Fund_**<br>**_(JTF) — Operational_**<br>**_technical assistance_**<br>**Chapter 09 03 — Total**|3.2<br>3.2|1 509 684 322<br>4 307 571|p.m.<br>6 459 302|1 485 636 745<br>4 223 109|p.m.<br>3 257 816|1 443 013 325,—<br>4 140 303,—|– 929 433,44<br>1 588 632,41|24,59|
|09 03<br>**_09 03 01_**<br>**_09 03 02_**|JUST TRANSITION<br>FUND (JTF)<br>**_Just Transition Fund_**<br>**_(JTF) — Operational_**<br>**_expenditure_**<br>**_Just Transition Fund_**<br>**_(JTF) — Operational_**<br>**_technical assistance_**<br>**Chapter 09 03 — Total**|3.2<br>3.2|**1 513 991 893**|**6 459 302**|**1 489 859 854**|**3 257 816**|**1 447 153 628,—**|**659 198,97**|**10,21**|

_Remarks_

Appropriations under this chapter are intended to cover support from the Just Transition Fund (JTF) to territories
facing serious socio-economic challenges deriving from the transition process towards a climate-neutral economy of
the Union by 2050.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from the
proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of
appropriations for programmes financed under the Just Transition Fund under Title 09 for a total amount of
EUR 10 868 467 855 in commitments. Such amounts had to be legally committed before the end of 2023, with the
exception of administrative expenditure for which the amounts are indicated in the budget remarks of the relevant
budget lines under this title.

_Legal basis_

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to
[support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2020/2094/oj)
[eu/eli/reg/2020/2094/oj).](http://data.europa.eu/eli/reg/2020/2094/oj)

Regulation (EU) 2021/1056 of the European Parliament and of the Council of 24 June 2021 establishing the Just
[Transition Fund (OJ L 231, 30.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/1056/oj).](http://data.europa.eu/eli/reg/2021/1056/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 877/2434

# EN OJ L, 27.2.2025

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 03 — JUST TRANSITION FUND (JTF)** _(cont'd)_

Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common
provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just
Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the
Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for
[Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159, ELI: http://data.europa.eu/eli/reg/2021/1060/oj).](http://data.europa.eu/eli/reg/2021/1060/oj)

_**09 03 01**_ _**Just Transition Fund (JTF) — Operational expenditure**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 509 684 322|p.m.|1 485 636 745|p.m.|1 443 013 325,—|– 929 433,44|

_Remarks_

This appropriation is intended to cover support from the Just Transition Fund (JTF) to territories facing serious socioeconomic challenges deriving from the transition process towards a climate-neutral economy of the Union by 2050 in
accordance with Regulation (EU) 2021/1056.

_**09 03 02**_ _**Just Transition Fund (JTF) — Operational technical assistance**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|4 307 571|6 459 302|4 223 109|3 257 816|4 140 303,—|1 588 632,41|

_Remarks_

This appropriation is intended to cover the technical assistance provided for in the relevant provisions of Regulation
(EU) 2021/1060.

878/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 04 — PUBLIC SECTOR LOAN FACILITY UNDER THE JUST TRANSITION MECHANISM (JTM)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|09 04<br>**_09 04 01_**|PUBLIC SECTOR LOAN<br>FACILITY UNDER THE<br>JUST TRANSITION<br>MECHANISM (JTM)<br>**_Public sector loan_**<br>**_facility under the Just_**<br>**_Transition Mechanism_**<br>**_(JTM)_**<br>**Chapter 09 04 — Total**|3.2|p.m.|25 000 000|50 000 000|35 000 000|50 000 000,—|10 169 756,80|40,68|
|09 04<br>**_09 04 01_**|PUBLIC SECTOR LOAN<br>FACILITY UNDER THE<br>JUST TRANSITION<br>MECHANISM (JTM)<br>**_Public sector loan_**<br>**_facility under the Just_**<br>**_Transition Mechanism_**<br>**_(JTM)_**<br>**Chapter 09 04 — Total**|3.2|**p.m.**|**25 000 000**|**50 000 000**|**35 000 000**|**50 000 000,—**|**10 169 756,80**|**40,68**|

_Remarks_

Appropriations under this chapter are intended to cover support from the public sector loan facility, the third pillar of
the Just Transition Mechanism (JTM). It will support public investments, through preferential lending conditions. These
investments will benefit the territories most negatively affected by the climate transition as identified in the territorial
just transition plans for the purposes of the Just Transition Fund (JTF).

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

In addition, and in accordance with Regulation (EU) 2021/1229, it is envisaged to finance the total amount of the
grant component mainly with assigned revenue and partly with appropriations programmed under the Multiannual
Financial Framework (MFF) 2021-2027. The assigned revenue envisaged would stem from the estimated surpluses of
the provisioning of the European Fund for Strategic Investments (EFSI) after its constitution phase, ending in 2022.
Lastly, the public sector loan facility will be financed by assigned revenue from the repayments from financial
instruments established by the programmes indicated in Annex I to Regulation (EU) 2021/1229.

_Legal basis_

Regulation (EU) 2021/1229 of the European Parliament and of the Council of 14 July 2021 on the public sector loan
[facility under the Just Transition Mechanism (OJ L 274, 30.7.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/](http://data.europa.eu/eli/reg/2021/1229/oj)
[1229/oj).](http://data.europa.eu/eli/reg/2021/1229/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 879/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 04 — PUBLIC SECTOR LOAN FACILITY UNDER THE JUST TRANSITION MECHANISM (JTM)** _(cont'd)_

_**09 04 01**_ _**Public sector loan facility under the Just Transition Mechanism (JTM)**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|25 000 000|50 000 000|35 000 000|50 000 000,—|10 169 756,80|

_Remarks_

This appropriation is intended to cover support from the public sector loan facility, the third pillar of the Just
Transition Mechanism, to territories most negatively affected by the climate transition as identified in the territorial
just transition plans for the purposes of the Just Transition Fund (JTF).

880/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 05 — SOCIAL CLIMATE FUND (SCF)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|2023 out-turn|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Payments|Payments|Payments|
|09 05<br>**_09 05 01_**|SOCIAL CLIMATE FUND<br>(SCF)<br>**_Social Climate Fund_**<br>**_(SCF) – operational_**<br>**_expenditure_**<br>**Chapter 09 05 — Total**|3.2|p.m.|p.m.||||
|09 05<br>**_09 05 01_**|SOCIAL CLIMATE FUND<br>(SCF)<br>**_Social Climate Fund_**<br>**_(SCF) – operational_**<br>**_expenditure_**<br>**Chapter 09 05 — Total**|3.2|**p.m.**|**p.m.**||||

_Remarks_

_New chapter_

Appropriations under this chapter are intended to provide financial support to Member States for the measures and
investments included in their Social Climate Plans in accordance with Regulation (EU) 2023/955.

_Legal basis_

Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a scheme for
greenhouse gas emission allowance trading within the Community and amending Council Directive 96/61/EC
[(OJ L 275, 25.10.2003, p. 32, ELI: http://data.europa.eu/eli/dir/2003/87/oj).](http://data.europa.eu/eli/dir/2003/87/oj)

Regulation (EU) 2023/955 of the European Parliament and of the Council of 10 May 2023 establishing a Social
[Climate Fund and amending Regulation (EU) 2021/1060 (OJ L 130, 16.5.2023, p. 1, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2023/955/oj)
[2023/955/oj).](http://data.europa.eu/eli/reg/2023/955/oj)

Directive (EU) 2023/959 of the European Parliament and of the Council of 10 May 2023 amending
Directive 2003/87/EC establishing a system for greenhouse gas emission allowance trading within the Union and
Decision (EU) 2015/1814 concerning the establishment and operation of a market stability reserve for the Union
[greenhouse gas emission trading system (OJ L 130, 16.5.2023, p. 134, ELI: http://data.europa.eu/eli/dir/2023/959/oj).](http://data.europa.eu/eli/dir/2023/959/oj)

_**09 05 01**_ _**Social Climate Fund (SCF) – operational expenditure**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|2023 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|p.m.|p.m.|||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 881/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 05 — SOCIAL CLIMATE FUND (SCF)** _(cont'd)_

_**09 05 01**_ _(cont'd)_

_Remarks_

_New article_

This appropriation is intended to provide financial support to Member States for the measures and investments
included in their Social Climate Plans in accordance with Regulation (EU) 2023/955.

The Fund shall provide financial support to Member States for the measures and investments included in their Social
Climate Plans. The measures and investments supported by the Fund shall support households, micro-enterprises and
transport users, through temporary direct income support and through measures and investments intended to
increase the energy efficiency of buildings, to decarbonise the heating and cooling of buildings, including through the
integration in buildings of renewable energy generation and storage, and to grant improved access to zero- and lowemission mobility and transport.

882/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 10 — DECENTRALISED AGENCIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|09 10<br>**_09 10 01_**<br>**_09 10 02_**|DECENTRALISED<br>AGENCIES<br>**_European Chemicals_**<br>**_Agency –_**<br>**_Environmental_**<br>**_directives and_**<br>**_international_**<br>**_conventions_**<br>_Reserves (30 02 02)_<br>**_European Environment_**<br>**_Agency_**<br>_Reserves (30 02 02)_<br>**Chapter 09 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|3.2<br>3.2|6 365 199<br>_4 083 742_|6 365 199<br>_4 083 742_|4 719 142<br>_619 778_|4 719 142<br>_619 778_|4 786 813,—|4 786 813,—|75,20|
|09 10<br>**_09 10 01_**<br>**_09 10 02_**|DECENTRALISED<br>AGENCIES<br>**_European Chemicals_**<br>**_Agency –_**<br>**_Environmental_**<br>**_directives and_**<br>**_international_**<br>**_conventions_**<br>_Reserves (30 02 02)_<br>**_European Environment_**<br>**_Agency_**<br>_Reserves (30 02 02)_<br>**Chapter 09 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|3.2<br>3.2|10 448 941|10 448 941|5 338 920|5 338 920|4 786 813,—|4 786 813,—|45,81|
|09 10<br>**_09 10 01_**<br>**_09 10 02_**|DECENTRALISED<br>AGENCIES<br>**_European Chemicals_**<br>**_Agency –_**<br>**_Environmental_**<br>**_directives and_**<br>**_international_**<br>**_conventions_**<br>_Reserves (30 02 02)_<br>**_European Environment_**<br>**_Agency_**<br>_Reserves (30 02 02)_<br>**Chapter 09 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|3.2<br>3.2|62 956 703|62 956 703|56 198 675|56 198 675|51 879 007,—|51 879 007,—|82,40|
|09 10<br>**_09 10 01_**<br>**_09 10 02_**|DECENTRALISED<br>AGENCIES<br>**_European Chemicals_**<br>**_Agency –_**<br>**_Environmental_**<br>**_directives and_**<br>**_international_**<br>**_conventions_**<br>_Reserves (30 02 02)_<br>**_European Environment_**<br>**_Agency_**<br>_Reserves (30 02 02)_<br>**Chapter 09 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|3.2<br>3.2|_3 800 981_|_3 800 981_|_3 982 962_|_3 982 962_||||
|09 10<br>**_09 10 01_**<br>**_09 10 02_**|DECENTRALISED<br>AGENCIES<br>**_European Chemicals_**<br>**_Agency –_**<br>**_Environmental_**<br>**_directives and_**<br>**_international_**<br>**_conventions_**<br>_Reserves (30 02 02)_<br>**_European Environment_**<br>**_Agency_**<br>_Reserves (30 02 02)_<br>**Chapter 09 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|3.2<br>3.2|66 757 684|66 757 684|60 181 637|60 181 637|51 879 007,—|51 879 007,—|77,71|
|09 10<br>**_09 10 01_**<br>**_09 10 02_**|DECENTRALISED<br>AGENCIES<br>**_European Chemicals_**<br>**_Agency –_**<br>**_Environmental_**<br>**_directives and_**<br>**_international_**<br>**_conventions_**<br>_Reserves (30 02 02)_<br>**_European Environment_**<br>**_Agency_**<br>_Reserves (30 02 02)_<br>**Chapter 09 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|3.2<br>3.2|**69 321 902**|**69 321 902**|**60 917 817**|**60 917 817**|**56 665 820,—**|**56 665 820,—**|**81,74**|
|09 10<br>**_09 10 01_**<br>**_09 10 02_**|DECENTRALISED<br>AGENCIES<br>**_European Chemicals_**<br>**_Agency –_**<br>**_Environmental_**<br>**_directives and_**<br>**_international_**<br>**_conventions_**<br>_Reserves (30 02 02)_<br>**_European Environment_**<br>**_Agency_**<br>_Reserves (30 02 02)_<br>**Chapter 09 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|3.2<br>3.2|**_7 884 723_**|**_7 884 723_**|**_4 602 740_**|**_4 602 740_**||||
|09 10<br>**_09 10 01_**<br>**_09 10 02_**|DECENTRALISED<br>AGENCIES<br>**_European Chemicals_**<br>**_Agency –_**<br>**_Environmental_**<br>**_directives and_**<br>**_international_**<br>**_conventions_**<br>_Reserves (30 02 02)_<br>**_European Environment_**<br>**_Agency_**<br>_Reserves (30 02 02)_<br>**Chapter 09 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|3.2<br>3.2|**77 206 625**|**77 206 625**|**65 520 557**|**65 520 557**|**56 665 820,—**|**56 665 820,—**|**73,40**|

_Remarks_

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative
expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts
repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on
the framework financial regulation for the bodies set up under the TFEU and the Euratom Treaty and referred to in
Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122,
[10.5.2019, p. 1, ELI: http://data.europa.eu/eli/reg_del/2019/715/oj) and any other assigned revenue entered in the](http://data.europa.eu/eli/reg_del/2019/715/oj)
statement of revenue give rise to the provision of corresponding appropriations and to implementation under this
chapter.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 883/2434

# EN OJ L, 27.2.2025

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 10 — DECENTRALISED AGENCIES** _(cont'd)_

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**09 10 01**_ _**European Chemicals Agency – Environmental directives and international conventions**_

_Figures (Differentiated appropriations)_

|Col1|2025 appropriations|Col3|2024 appropriations|Col5|2023 out-turn|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|09 10 01<br>_Reserves (30 02 02)_<br>Total|6 365 199<br>_4 083 742_|6 365 199<br>_4 083 742_|4 719 142<br>_619 778_|4 719 142<br>_619 778_|4 786 813,—|4 786 813,—|
|09 10 01<br>_Reserves (30 02 02)_<br>Total|10 448 941|10 448 941|5 338 920|5 338 920|4 786 813,—|4 786 813,—|

_Remarks_

This appropriation is intended to cover staff, administrative and operational expenditure for the activities of the
European Chemicals Agency related to the implementation of legislation on the export and import of hazardous
chemicals, persistent organic pollutants, water, waste, industrial emissions and batteries and waste batteries.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|10 513 365<br>64 424|
|---|---|
|Amount entered in the budget|10 448 941|

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

EFTA-EEA 291 525 6 6 2

_Legal basis_

Directive 2008/98/EC of the European Parliament and of the Council of 19 November 2008 on waste and repealing
[certain Directives (OJ L 312, 22.11.2008, p. 3, ELI: http://data.europa.eu/eli/dir/2008/98/oj).](http://data.europa.eu/eli/dir/2008/98/oj)

Regulation (EU) No 649/2012 of the European Parliament and of the Council of 4 July 2012 concerning the export
[and import of hazardous chemicals (OJ L 201, 27.7.2012, p. 60, ELI: http://data.europa.eu/eli/reg/2012/649/oj).](http://data.europa.eu/eli/reg/2012/649/oj)

Directive (EU) 2018/851 of the European Parliament and of the Council of 30 May 2018 amending
[Directive 2008/98/EC on waste (OJ L 150, 14.6.2018, p. 109, ELI: http://data.europa.eu/eli/dir/2018/851/oj).](http://data.europa.eu/eli/dir/2018/851/oj)

Regulation (EU) 2019/1021 of the European Parliament and of the Council of 20 June 2019 on persistent organic
[pollutants (OJ L 169, 25.6.2019, p. 45, ELI: http://data.europa.eu/eli/reg/2019/1021/oj).](http://data.europa.eu/eli/reg/2019/1021/oj)

884/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 10 — DECENTRALISED AGENCIES** _(cont'd)_

_**09 10 01**_ _(cont'd)_

Directive (EU) 2020/2184 of the European Parliament and of the Council of 16 December 2020 on the quality of
[water intended for human consumption (OJ L 435, 23.12.2020, p. 1, ELI: http://data.europa.eu/eli/dir/2020/2184/oj).](http://data.europa.eu/eli/dir/2020/2184/oj)

Decision (EU) 2022/591 of the European Parliament and of the Council of 6 April 2022 on a General Union
[Environment Action Programme to 2030 (OJ L 114, 12.4.2022, p. 22, ELI: http://data.europa.eu/eli/dec/2022/591/oj).](http://data.europa.eu/eli/dec/2022/591/oj)

Regulation (EU) 2023/1542 of the European Parliament and of the Council of 12 July 2023 concerning batteries and
waste batteries, amending Directive 2008/98/EC and Regulation (EU) 2019/1020 and repealing Directive 2006/66/EC
[(OJ L 191, 28.7.2023, p. 1, ELI: http://data.europa.eu/eli/reg/2023/1542/oj).](http://data.europa.eu/eli/reg/2023/1542/oj)

Directive (EU) 2024/1785 of the European Parliament and of the Council of 24 April 2024 amending
Directive 2010/75/EU of the European Parliament and of the Council on industrial emissions (integrated pollution
[prevention and control) and Council Directive 1999/31/EC on the landfill of waste (OJ L, 2024/1785, 15.7.2024, ELI:](http://data.europa.eu/eli/dir/2024/1785/oj)
[http://data.europa.eu/eli/dir/2024/1785/oj).](http://data.europa.eu/eli/dir/2024/1785/oj)

_Reference acts_

Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 26 October
2022, amending Directive 2000/60/EC establishing a framework for Community action in the field of water policy,
Directive 2006/118/EC on the protection of groundwater against pollution and deterioration and
Directive 2008/105/EC on environmental quality standards in the field of water policy (COM(2022) 540 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
7 December 2023, amending Regulations (EC) No 178/2002, (EC) No 401/2009, (EU) 2017/745 and
(EU) 2019/1021 of the European Parliament and of the Council as regards the re-attribution of scientific and technical
tasks and improving cooperation among Union agencies in the area of chemicals (COM(2023) 783 final).

_**09 10 02**_ _**European Environment Agency**_

_Figures (Differentiated appropriations)_

|Col1|2025 appropriations|Col3|2024 appropriations|Col5|2023 out-turn|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|09 10 02<br>_Reserves (30 02 02)_<br>Total|62 956 703<br>_3 800 981_|62 956 703<br>_3 800 981_|56 198 675<br>_3 982 962_|56 198 675<br>_3 982 962_|51 879 007,—|51 879 007,—|
|09 10 02<br>_Reserves (30 02 02)_<br>Total|66 757 684|66 757 684|60 181 637|60 181 637|51 879 007,—|51 879 007,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 885/2434

# EN OJ L, 27.2.2025

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 10 — DECENTRALISED AGENCIES** _(cont'd)_

_**09 10 02**_ _(cont'd)_

_Remarks_

The mission of the European Environment Agency is to provide the Union and the Member States with objective,
reliable and comparable information on the environment at Union level, thus enabling them to take the requisite
measures to protect the environment, to assess the results of such measures and to inform the public.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|67 089 737<br>332 053|
|---|---|
|Amount entered in the budget|66 757 684|

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):

EFTA-EEA 1 862 539 6 6 2

Candidate countries and Western Balkan
potential candidates

3 127 000 6 6 2

Other assigned revenue 5 576 161 6 6 2

_Legal basis_

Regulation (EC) No 401/2009 of the European Parliament and of the Council of 23 April 2009 on the European
Environment Agency and the European Environment Information and Observation Network (OJ L 126, 21.5.2009,
[p. 13, ELI: http://data.europa.eu/eli/reg/2009/401/oj).](http://data.europa.eu/eli/reg/2009/401/oj)

Regulation (EU) 2018/841 of the European Parliament and of the Council of 30 May 2018 on the inclusion of
greenhouse gas emissions and removals from land use, land use change and forestry in the 2030 climate and energy
framework, and amending Regulation (EU) No 525/2013 and Decision No 529/2013/EU (OJ L 156, 19.6.2018, p. 1,
[ELI: http://data.europa.eu/eli/reg/2018/841/oj).](http://data.europa.eu/eli/reg/2018/841/oj)

Regulation (EU) 2021/1119 of the European Parliament and of the Council of 30 June 2021 establishing the
framework for achieving climate neutrality and amending Regulations (EC) No 401/2009 and (EU) 2018/1999
[(‘European Climate Law’) (OJ L 243, 9.7.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/1119/oj).](http://data.europa.eu/eli/reg/2021/1119/oj)

Decision (EU) 2022/591 of the European Parliament and of the Council of 6 April 2022 on a General Union
[Environment Action Programme to 2030 (OJ L 114, 12.4.2022, p. 22, ELI: http://data.europa.eu/eli/dec/2022/591/oj).](http://data.europa.eu/eli/dec/2022/591/oj)

Regulation (EU) 2023/839 of the European Parliament and of the Council of 19 April 2023 amending Regulation
(EU) 2018/841 as regards the scope, simplifying the reporting and compliance rules, and setting out the targets of the
Member States for 2030, and Regulation (EU) 2018/1999 as regards improvement in monitoring, reporting, tracking
[of progress and review (OJ L 107, 21.4.2023, p. 1, ELI: http://data.europa.eu/eli/reg/2023/839/oj).](http://data.europa.eu/eli/reg/2023/839/oj)

886/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 10 — DECENTRALISED AGENCIES** _(cont'd)_

_**09 10 02**_ _(cont'd)_

Regulation (EU) 2024/1244 of the European Parliament and of the Council of 24 April 2024 on reporting of
environmental data from industrial installations, establishing an Industrial Emissions Portal and repealing Regulation
[(EC) No 166/2006 (OJ L, 2024/1244, 2.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1244/oj).](http://data.europa.eu/eli/reg/2024/1244/oj)

Regulation (EU) 2024/1610 of the European Parliament and of the Council of 14 May 2024 amending Regulation
(EU) 2019/1242 as regards strengthening the CO 2 emission performance standards for new heavy-duty vehicles and
[integrating reporting obligations, amending Regulation (EU) 2018/858 and repealing Regulation (EU) 2018/956 (OJ](http://data.europa.eu/eli/reg/2024/1610/oj)
[L, 2024/1610, 6.6.2024, ELI: http://data.europa.eu/eli/reg/2024/1610/oj).](http://data.europa.eu/eli/reg/2024/1610/oj)

Regulation (EU) 2024/1991 of the European Parliament and of the Council of 24 June 2024 on nature restoration and
[amending Regulation (EU) 2022/869 (OJ L, 2024/1991, 29.7.2024, ELI: http://data.europa.eu/eli/reg/2024/1991/oj).](http://data.europa.eu/eli/reg/2024/1991/oj)

_Reference acts_

Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 26 October
2022, amending Directive 2000/60/EC establishing a framework for Community action in the field of water policy,
Directive 2006/118/EC on the protection of groundwater against pollution and deterioration and
Directive 2008/105/EC on environmental quality standards in the field of water policy (COM(2022) 540 final).

Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 22 March
2023, on substantiation and communication of explicit environmental claims (COM(2023) 166 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
22 November 2023, on a monitoring framework for resilient European forests (COM(2023) 728 final).

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
7 December 2023, amending Regulations (EC) No 178/2002, (EC) No 401/2009, (EU) 2017/745 and
(EU) 2019/1021 of the European Parliament and of the Council as regards the re-attribution of scientific and technical
tasks and improving cooperation among Union agencies in the area of chemicals (COM(2023) 783 final).

ELI: http://data.europa.eu/eli/budget/2025/31/oj 887/2434

# EN OJ L, 27.2.2025

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|09 20<br>**_09 20 01_**<br>**_09 20 02_**<br>**_09 20 04_**<br>09 20 04 01|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and_**<br>**_specific powers_**<br>**_conferred on the_**<br>**_Commission_**<br>Carbon Border<br>Adjustment Mechanism<br>_Article 09 20 04 —_<br>_Subtotal_<br>**Chapter 09 20 — Total**|3.2<br>3.2<br>3.2|p.m.<br>2 000 000<br>26 400 000|2 625 490<br>2 257 220<br>15 942 874|1 000 000<br>5 000 000<br>16 240 000|3 543 368<br>7 978 316<br>7 362 000|5 200 000,—<br>0,—<br>4 149 956,—|2 473 473,04<br>6 238 467,11<br>0,—|94,21<br>276,38|
|09 20<br>**_09 20 01_**<br>**_09 20 02_**<br>**_09 20 04_**<br>09 20 04 01|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and_**<br>**_specific powers_**<br>**_conferred on the_**<br>**_Commission_**<br>Carbon Border<br>Adjustment Mechanism<br>_Article 09 20 04 —_<br>_Subtotal_<br>**Chapter 09 20 — Total**|3.2<br>3.2<br>3.2|26 400 000|15 942 874|16 240 000|7 362 000|4 149 956,—|0,—||
|09 20<br>**_09 20 01_**<br>**_09 20 02_**<br>**_09 20 04_**<br>09 20 04 01|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and_**<br>**_specific powers_**<br>**_conferred on the_**<br>**_Commission_**<br>Carbon Border<br>Adjustment Mechanism<br>_Article 09 20 04 —_<br>_Subtotal_<br>**Chapter 09 20 — Total**|3.2<br>3.2<br>3.2|**28 400 000**|**20 825 584**|**22 240 000**|**18 883 684**|**9 349 956,—**|**8 711 940,15**|**41,83**|

_**09 20 01**_ _**Pilot projects**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|2 625 490|1 000 000|3 543 368|5 200 000,—|2 473 473,04|

_Remarks_

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to
test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PP 09.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

888/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**09 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|2 000 000|2 257 220|5 000 000|7 978 316|0,—|6 238 467,11|

_Remarks_

This appropriation is intended to finance the implementation of preparatory actions in the field of application of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PA 09.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_**09 20 04**_ _**Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission**_

_Remarks_

This appropriation is intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at
institutional level.

_Legal basis_

Article 58(2), point (d) of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

09 20 04 01 Carbon Border Adjustment Mechanism

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|26 400 000|15 942 874|16 240 000|7 362 000|4 149 956,—|0,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 889/2434

# EN OJ L, 27.2.2025

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_TITLE 09 — ENVIRONMENT AND CLIMATE ACTION_

**CHAPTER 09 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**09 20 04**_ _(cont'd)_

09 20 04 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover the costs of the implementation of the carbon border adjustment mechanism
(‘CBAM’).

The CBAM is intended to address greenhouse gas emissions embedded in the goods covered by Regulation
(EU) 2023/956 of the European Parliament and of the Council, upon their importation into the customs territory of
the Union, in order to prevent the risk of carbon leakage. The CBAM will complement the system established for
greenhouse gas emission allowance trading within the Union by Directive 2003/87/EC by applying an equivalent set
of rules to imports into the customs territory of the Union of goods covered by Regulation (EU) 2023/956.

_Legal basis_

Regulation (EU) 2023/956 of the European Parliament and of the Council of 10 May 2023 establishing a carbon
[border adjustment mechanism (OJ L 130, 16.5.2023, p. 52, ELI: http://data.europa.eu/eli/reg/2023/956/oj).](http://data.europa.eu/eli/reg/2023/956/oj)

890/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 10_

**MIGRATION**

ELI: http://data.europa.eu/eli/budget/2025/31/oj 891/2434

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_TITLE 10 — MIGRATION_

**TITLE 10**

**MIGRATION**

**General summary of appropriations (2025 and 2024) and out-turn (2023)**

|Title<br>Chapter|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|10 01<br>10 02<br>10 10|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘MIGRATION’ CLUSTER<br>ASYLUM, MIGRATION AND<br>INTEGRATION FUND (AMIF)<br>DECENTRALISED AGENCIES<br>**Title 10 — Total**|3 150 000<br>1 865 538 241<br>234 150 757|3 150 000<br> 1 162 142 317<br>234 150 757|4 300 000<br> 1 498 441 253<br>152 101 176|4 300 000<br> 1 354 355 000<br>169 101 176|2 894 789,99<br>1 481 621 253,—<br>157 169 287,—|2 894 789,99<br>1 022 367 017,41<br>162 169 287,—|
|10 01<br>10 02<br>10 10|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘MIGRATION’ CLUSTER<br>ASYLUM, MIGRATION AND<br>INTEGRATION FUND (AMIF)<br>DECENTRALISED AGENCIES<br>**Title 10 — Total**|** 2 102 838 998**|** 1 399 443 074**|** 1 654 842 429**|** 1 527 756 176**|**1 641 685 329,99**|**1 187 431 094,40**|

892/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 10 — MIGRATION_

**TITLE 10**

**MIGRATION**

**CHAPTER 10 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION’ CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|2024 appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|---|
|10 01<br>**_10 01 01_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MIGRATION’ CLUSTER<br>**_Support expenditure for the Asylum,_**<br>**_Migration and Integration Fund (AMIF)_**<br>**Chapter 10 01 — Total**|4|3 150 000|4 300 000|2 894 789,99|91,90|
|10 01<br>**_10 01 01_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘MIGRATION’ CLUSTER<br>**_Support expenditure for the Asylum,_**<br>**_Migration and Integration Fund (AMIF)_**<br>**Chapter 10 01 — Total**|4|**3 150 000**|**4 300 000**|**2 894 789,99**|**91,90**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies,
meetings of experts, and information and publications) directly linked to the achievement of the objectives of the
programmes or measures coming under this cluster and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**10 01 01**_ _**Support expenditure for the Asylum, Migration and Integration Fund (AMIF)**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|3 150 000|4 300 000|2 894 789,99|

_Remarks_

This appropriation is intended to cover the technical assistance measures financed by the AMIF under Article 35 of
Regulation (EU) 2021/1060 of the European Parliament and of the Council.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 893/2434

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_TITLE 10 — MIGRATION_

**CHAPTER 10 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION’ CLUSTER** _(cont'd)_

_**10 01 01**_ _(cont'd)_

This appropriation may, in particular, be used to cover:

— expenditure of an administrative nature (such as studies, meetings of experts, missions, and information and

publications) directly linked to the achievement of the objectives of the AMIF or other measures falling under this
article and any other expenditure on technical and administrative assistance not involving public authority tasks
outsourced by the Commission under ad hoc service contracts,

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff),

including missions relating to the external personnel financed under this article.

_Legal basis_

See Chapter 10 02.

894/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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_TITLE 10 — MIGRATION_

**CHAPTER 10 02 — ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|10 02<br>**_10 02 01_**<br>**_10 02 02_**<br>**_10 02 03_**<br>**_10 02 99_**<br>10 02 99 01|ASYLUM, MIGRATION<br>AND INTEGRATION<br>FUND (AMIF)<br>**_Asylum, Migration and_**<br>**_Integration Fund_**<br>**_(AMIF)_**<br>**_Border Management_**<br>**_and Visa Policy_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from_**<br>**_AMIF_**<br>**_Internal Security Fund_**<br>**_(ISF) – Contribution_**<br>**_from AMIF_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions in the areas of<br>migration (prior to<br>2021)<br>_Article 10 02 99 —_<br>_Subtotal_<br>**Chapter 10 02 — Total**|4<br>4<br>4<br>4|1 863 630 325<br>306 733<br>1 601 183<br>p.m.|971 926 563<br>55 636<br>160 118<br>190 000 000|1 498 081 626<br>359 627<br>p.m.<br>p.m.|1 039 605 000<br>p.m.<br>p.m.<br>314 750 000|1 481 324 860,—<br>296 393,—<br>0,—<br>0,—|763 345 796,34<br>0,—<br>0,—<br>259 021 221,07|78,54<br>136,33|
|10 02<br>**_10 02 01_**<br>**_10 02 02_**<br>**_10 02 03_**<br>**_10 02 99_**<br>10 02 99 01|ASYLUM, MIGRATION<br>AND INTEGRATION<br>FUND (AMIF)<br>**_Asylum, Migration and_**<br>**_Integration Fund_**<br>**_(AMIF)_**<br>**_Border Management_**<br>**_and Visa Policy_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from_**<br>**_AMIF_**<br>**_Internal Security Fund_**<br>**_(ISF) – Contribution_**<br>**_from AMIF_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions in the areas of<br>migration (prior to<br>2021)<br>_Article 10 02 99 —_<br>_Subtotal_<br>**Chapter 10 02 — Total**|4<br>4<br>4<br>4|p.m.|190 000 000|p.m.|314 750 000|0,—|259 021 221,07|136,33|
|10 02<br>**_10 02 01_**<br>**_10 02 02_**<br>**_10 02 03_**<br>**_10 02 99_**<br>10 02 99 01|ASYLUM, MIGRATION<br>AND INTEGRATION<br>FUND (AMIF)<br>**_Asylum, Migration and_**<br>**_Integration Fund_**<br>**_(AMIF)_**<br>**_Border Management_**<br>**_and Visa Policy_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from_**<br>**_AMIF_**<br>**_Internal Security Fund_**<br>**_(ISF) – Contribution_**<br>**_from AMIF_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions in the areas of<br>migration (prior to<br>2021)<br>_Article 10 02 99 —_<br>_Subtotal_<br>**Chapter 10 02 — Total**|4<br>4<br>4<br>4|**1 865 538 241**|**1 162 142 317**|**1 498 441 253**|**1 354 355 000**|**1 481 621 253,—**|**1 022 367 017,41**|**87,97**|

_Remarks_

Appropriations under this chapter are intended to cover actions contributing to an efficient management of migration
flows in accordance with the relevant Union _acquis_ and in compliance with the Union’s commitments on fundamental
rights.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common
provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just
Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the
Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for
[Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159, ELI: http://data.europa.eu/eli/reg/2021/1060/oj).](http://data.europa.eu/eli/reg/2021/1060/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 895/2434

# EN OJ L, 27.2.2025

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_TITLE 10 — MIGRATION_

**CHAPTER 10 02 — ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF)** _(cont'd)_

Regulation (EU) 2021/1147 of the European Parliament and of the Council of 7 July 2021 establishing the Asylum,
[Migration and Integration Fund (OJ L 251, 15.7.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/1147/oj).](http://data.europa.eu/eli/reg/2021/1147/oj)

Regulation (EU) 2022/585 of the European Parliament and of the Council of 6 April 2022 amending Regulations (EU)
No 514/2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument
for financial support for police cooperation, preventing and combating crime, and crisis management, (EU)
No 516/2014 establishing the Asylum, Migration and Integration Fund and (EU) 2021/1147 establishing the Asylum,
[Migration and Integration Fund (OJ L 112, 11.4.2022, p. 1, ELI: http://data.europa.eu/eli/reg/2022/585/oj).](http://data.europa.eu/eli/reg/2022/585/oj)

Regulation (EU) 2024/1348 of the European Parliament and of the Council of 14 May 2024 establishing a common
[procedure for international protection in the Union and repealing Directive 2013/32/EU (OJ L, 2024/1348,](http://data.europa.eu/eli/reg/2024/1348/oj)
[22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1348/oj).](http://data.europa.eu/eli/reg/2024/1348/oj)

Regulation (EU) 2024/1349 of the European Parliament and of the Council of 14 May 2024 establishing a return
[border procedure, and amending Regulation (EU) 2021/1148 (OJ L, 2024/1349, 22.5.2024, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2024/1349/oj)
[eu/eli/reg/2024/1349/oj).](http://data.europa.eu/eli/reg/2024/1349/oj)

Regulation (EU) 2024/1351 of the European Parliament and of the Council of 14 May 2024 on asylum and migration
management, amending Regulations (EU) 2021/1147 and (EU) 2021/1060 and repealing Regulation (EU)
[No 604/2013 (OJ L, 2024/1351, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1351/oj).](http://data.europa.eu/eli/reg/2024/1351/oj)

Regulation (EU) 2024/1358 of the European Parliament and of the Council of 14 May 2024 on the establishment of
‘Eurodac’ for the comparison of biometric data in order to effectively apply Regulations (EU) 2024/1351 and
(EU) 2024/1350 of the European Parliament and of the Council and Council Directive 2001/55/EC and to identify
illegally staying third-country nationals and stateless persons and on requests for the comparison with Eurodac data
by Member States’ law enforcement authorities and Europol for law enforcement purposes, amending Regulations
(EU) 2018/1240 and (EU) 2019/818 of the European Parliament and of the Council and repealing Regulation (EU)
[No 603/2013 of the European Parliament and of the Council (OJ L, 2024/1358, 22.5.2024, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2024/1358/oj)
[eu/eli/reg/2024/1358/oj).](http://data.europa.eu/eli/reg/2024/1358/oj)

Regulation (EU) 2024/1359 of the European Parliament and of the Council of 14 May 2024 addressing situations of
crisis and _force majeure_ [in the field of migration and asylum and amending Regulation (EU) 2021/1147 (OJ L,](http://data.europa.eu/eli/reg/2024/1359/oj)
[2024/1359, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1359/oj).](http://data.europa.eu/eli/reg/2024/1359/oj)

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
15 November 2023 establishing a EU Talent Pool (COM(2023) 716 final).

_**10 02 01**_ _**Asylum, Migration and Integration Fund (AMIF)**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 863 630 325|971 926 563|1 498 081 626|1 039 605 000|1 481 324 860,—|763 345 796,34|

896/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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_TITLE 10 — MIGRATION_

**CHAPTER 10 02 — ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF)** _(cont'd)_

_**10 02 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover actions contributing to the efficient management of migration flows in
accordance with the relevant Union _acquis_ and in compliance with the Union’s commitments on fundamental rights.

In particular, the AMIF is intended to contribute to strengthening and developing all aspects of the Common European
Asylum System, including its external dimension; to strengthening and developing legal migration to the Member
States including to the integration of third-country nationals; and to countering irregular migration and ensuring
effective, safe and dignified return to and readmission in third countries.

The AMIF promotes common measures in the area of asylum, including Member States’ efforts in receiving persons in
need of international protection through resettlement and the transfer between Member States of applicants for or
beneficiaries of international protection, supports integration strategies and develops and strengthens a more effective
legal migration policy, so as to ensure the Union’s long-term competitiveness and the future of its social model and
reduce incentives for irregular migration through a sustainable return and readmission policy. The AMIF supports the
strengthening of cooperation with third countries to reinforce the management of flows of persons applying for
asylum or other forms of international protection and avenues of legal migration and to counter irregular migration
and ensure sustainability of return to and effective readmission in third countries.

_**10 02 02**_ _**Border Management and Visa Policy Instrument (BMVI) — Contribution from AMIF**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|306 733|55 636|359 627|p.m.|296 393,—|0,—|

_Remarks_

This appropriation is intended to complement BMVI resources following a Member State request in the Partnership
Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of
the AMIF to the BMVI pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be
implemented in accordance with the rules of the BMVI and for the benefit of the Member State concerned.

_**10 02 03**_ _**Internal Security Fund (ISF) – Contribution from AMIF**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 601 183|160 118|p.m.|p.m.|0,—|0,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 897/2434

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_TITLE 10 — MIGRATION_

**CHAPTER 10 02 — ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF)** _(cont'd)_

_**10 02 03**_ _(cont'd)_

_Remarks_

This appropriation is intended to complement ISF resources following a Member State request in the Partnership
Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of
the AMIF to the ISF pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented
in accordance with the rules of the ISF and for the benefit of the Member State concerned.

_**10 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

10 02 99 01 Completion of previous actions in the areas of migration (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|190 000 000|p.m.|314 750 000|0,—|259 021 221,07|

_Remarks_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 13 277 607 6 3 0 0

_Legal basis_

Council Regulation (EC) No 2725/2000 of 11 December 2000 concerning the establishment of ‘Eurodac’ for the
comparison of fingerprints for the effective application of the Dublin Convention (OJ L 316, 15.12.2000, p. 1, ELI:
[http://data.europa.eu/eli/reg/2000/2725/oj).](http://data.europa.eu/eli/reg/2000/2725/oj)

Council Directive 2001/55/EC of 20 July 2001 on minimum standards for giving temporary protection in the event of
a mass influx of displaced persons and on measures promoting a balance of effort between Member States in receiving
[such persons and bearing the consequences thereof (OJ L 212, 7.8.2001, p. 12, ELI: http://data.europa.eu/eli/dir/2001/](http://data.europa.eu/eli/dir/2001/55/oj)
[55/oj).](http://data.europa.eu/eli/dir/2001/55/oj)

Council Decision 2002/463/EC of 13 June 2002 adopting an action programme for administrative cooperation in the
[fields of external borders, visas, asylum and immigration (ARGO programme) (OJ L 161, 19.6.2002, p. 11, ELI: http://](http://data.europa.eu/eli/dec/2002/463/oj)
[data.europa.eu/eli/dec/2002/463/oj).](http://data.europa.eu/eli/dec/2002/463/oj)

898/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 10 — MIGRATION_

**CHAPTER 10 02 — ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF)** _(cont'd)_

_**10 02 99**_ _(cont'd)_

10 02 99 01 _(cont'd)_

Decision No 573/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European
Refugee Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of
[Migration Flows’ and repealing Council Decision 2004/904/EC (OJ L 144, 6.6.2007, p. 1, ELI: http://data.europa.eu/](http://data.europa.eu/eli/dec/2007/573/oj)
[eli/dec/2007/573/oj).](http://data.europa.eu/eli/dec/2007/573/oj)

Decision No 575/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European
Return Fund for the period 2008 to 2013 as part of the General Programme ‘Solidarity and Management of Migration
[Flows’ (OJ L 144, 6.6.2007, p. 45, ELI: http://data.europa.eu/eli/dec/2007/575/oj).](http://data.europa.eu/eli/dec/2007/575/oj)

Council Decision 2007/435/EC of 25 June 2007 establishing the European Fund for the Integration of third-country
nationals for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration
[Flows’ (OJ L 168, 28.6.2007, p. 18, ELI: http://data.europa.eu/eli/dec/2007/435/oj).](http://data.europa.eu/eli/dec/2007/435/oj)

Council Decision 2008/381/EC of 14 May 2008 establishing a European Migration Network (OJ L 131, 21.5.2008,
[p. 7, ELI: http://data.europa.eu/eli/dec/2008/381/oj).](http://data.europa.eu/eli/dec/2008/381/oj)

Directive 2008/115/EC of the European Parliament and of the Council of 16 December 2008 on common standards
and procedures in Member States for returning illegally staying third-country nationals (OJ L 348, 24.12.2008, p. 98,
[ELI: http://data.europa.eu/eli/dir/2008/115/oj).](http://data.europa.eu/eli/dir/2008/115/oj)

Decision No 458/2010/EU of the European Parliament and of the Council of 19 May 2010 amending Decision
No 573/2007/EC establishing the European Refugee Fund for the period 2008 to 2013 by removing funding for
[certain Community actions and altering the limit for funding such actions (OJ L 129, 28.5.2010, p. 1, ELI: http://data.](http://data.europa.eu/eli/dec/2010/458(1)/oj)
[europa.eu/eli/dec/2010/458(1)/oj).](http://data.europa.eu/eli/dec/2010/458(1)/oj)

Regulation (EU) No 603/2013 of the European Parliament and of the Council of 26 June 2013 on the establishment of
‘Eurodac’ for the comparison of fingerprints for the effective application of Regulation (EU) No 604/2013 establishing
the criteria and mechanisms for determining the Member State responsible for examining an application for
international protection lodged in one of the Member States by a third-country national or a stateless person and on
requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law
enforcement purposes, and amending Regulation (EU) No 1077/2011 establishing a European Agency for the
operational management of large-scale IT systems in the area of freedom, security and justice (OJ L 180, 29.6.2013,
[p. 1, ELI: http://data.europa.eu/eli/reg/2013/603/oj).](http://data.europa.eu/eli/reg/2013/603/oj)

Regulation (EU) No 604/2013 of the European Parliament and of the Council of 26 June 2013 establishing the criteria
and mechanisms for determining the Member State responsible for examining an application for international
protection lodged in one of the Member States by a third-country national or a stateless person (OJ L 180, 29.6.2013,
[p. 31, ELI: http://data.europa.eu/eli/reg/2013/604/oj).](http://data.europa.eu/eli/reg/2013/604/oj)

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general
provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police
[cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112, ELI: http://data.](http://data.europa.eu/eli/reg/2014/514/oj)
[europa.eu/eli/reg/2014/514/oj).](http://data.europa.eu/eli/reg/2014/514/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 899/2434

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_TITLE 10 — MIGRATION_

**CHAPTER 10 02 — ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF)** _(cont'd)_

_**10 02 99**_ _(cont'd)_

10 02 99 01 _(cont'd)_

Regulation (EU) No 516/2014 of the European Parliament and of the Council of 16 April 2014 establishing the
Asylum, Migration and Integration Fund, amending Council Decision 2008/381/EC and repealing Decisions
No 573/2007/EC and No 575/2007/EC of the European Parliament and of the Council and Council
[Decision 2007/435/EC (OJ L 150, 20.5.2014, p. 168, ELI: http://data.europa.eu/eli/reg/2014/516/oj).](http://data.europa.eu/eli/reg/2014/516/oj)

Council Decision (EU) 2015/1523 of 14 September 2015 establishing provisional measures in the area of
[international protection for the benefit of Italy and of Greece (OJ L 239, 15.9.2015, p. 146, ELI: http://data.europa.eu/](http://data.europa.eu/eli/dec/2015/1523/oj)
[eli/dec/2015/1523/oj).](http://data.europa.eu/eli/dec/2015/1523/oj)

Council Decision (EU) 2015/1601 of 22 September 2015 establishing provisional measures in the area of
[international protection for the benefit of Italy and Greece (OJ L 248, 24.9.2015, p. 80, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/dec/2015/1601/oj)
[dec/2015/1601/oj).](http://data.europa.eu/eli/dec/2015/1601/oj)

Regulation (EU) 2022/585 of the European Parliament and of the Council of 6 April 2022 amending Regulations (EU)
No 514/2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument
for financial support for police cooperation, preventing and combating crime, and crisis management, (EU)
No 516/2014 establishing the Asylum, Migration and Integration Fund and (EU) 2021/1147 establishing the Asylum,
[Migration and Integration Fund (OJ L 112, 11.4.2022, p. 1, ELI: http://data.europa.eu/eli/reg/2022/585/oj).](http://data.europa.eu/eli/reg/2022/585/oj)

Regulation (EU) 2024/1350 of the European Parliament and of the Council of 14 May 2024 establishing a Union
[Resettlement and Humanitarian Admission Framework, and amending Regulation (EU) 2021/1147 (OJ L,](http://data.europa.eu/eli/reg/2024/1350/oj)
[2024/1350, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1350/oj).](http://data.europa.eu/eli/reg/2024/1350/oj)

_Reference acts_

Commission Regulation (EC) No 1560/2003 of 2 September 2003 laying down detailed rules for the application of
Council Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State
responsible for examining an asylum application lodged in one of the Member States by a third-country national
[(OJ L 222, 5.9.2003, p. 3, ELI: http://data.europa.eu/eli/reg/2003/1560/oj).](http://data.europa.eu/eli/reg/2003/1560/oj)

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a
framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005)
123 final).

Commission Decision 2007/815/EC of 29 November 2007 implementing Decision No 573/2007/EC of the European
Parliament and of the Council as regards the adoption of strategic guidelines 2008 to 2013 (OJ L 326, 12.12.2007,
[p. 29, ELI: http://data.europa.eu/eli/dec/2007/815/oj).](http://data.europa.eu/eli/dec/2007/815/oj)

Commission Decision 2007/837/EC of 30 November 2007 implementing Decision No 575/2007/EC of the European
Parliament and of the Council as regards the adoption of strategic guidelines for 2008 to 2013 (OJ L 330, 15.12.2007,
[p. 48, ELI: http://data.europa.eu/eli/dec/2007/837/oj).](http://data.europa.eu/eli/dec/2007/837/oj)

900/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 10 — MIGRATION_

**CHAPTER 10 02 — ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF)** _(cont'd)_

_**10 02 99**_ _(cont'd)_

10 02 99 01 _(cont'd)_

Commission Decision 2008/22/EC of 19 December 2007 laying down rules for the implementation of Decision
No 573/2007/EC of the European Parliament and of the Council establishing the European Refugee Fund for the
period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards
Member States’ management and control systems, the rules for administrative and financial management and the
[eligibility of expenditure on projects co-financed by the Fund (OJ L 7, 10.1.2008, p. 1, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/dec/2008/22(1)/oj)
[dec/2008/22(1)/oj).](http://data.europa.eu/eli/dec/2008/22(1)/oj)

Commission Decision 2008/457/EC of 5 March 2008 laying down rules for the implementation of Council
Decision 2007/435/EC establishing the European Fund for the Integration of third-country nationals for the period
2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member
States’ management and control systems, the rules for administrative and financial management and the eligibility of
[expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 69, ELI: http://data.europa.eu/eli/dec/2008/](http://data.europa.eu/eli/dec/2008/457/oj)
[457/oj).](http://data.europa.eu/eli/dec/2008/457/oj)

Commission Decision 2008/458/EC of 5 March 2008 laying down rules for the implementation of Decision
No 575/2007/EC of the European Parliament and of the Council establishing the European Return Fund for the
period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards
Member States’ management and control systems, the rules for administrative and financial management and the
[eligibility of expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 135, ELI: http://data.europa.eu/](http://data.europa.eu/eli/dec/2008/458/oj)
[eli/dec/2008/458/oj).](http://data.europa.eu/eli/dec/2008/458/oj)

Commission Recommendation of 11 January 2016 for a voluntary humanitarian admission scheme with Turkey
(C(2015) 9490).

ELI: http://data.europa.eu/eli/budget/2025/31/oj 901/2434

# EN OJ L, 27.2.2025

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_TITLE 10 — MIGRATION_

**CHAPTER 10 10 — DECENTRALISED AGENCIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|10 10<br>**_10 10 01_**|DECENTRALISED<br>AGENCIES<br>**_European Union_**<br>**_Agency for Asylum_**<br>**_(EUAA)_**<br>**Chapter 10 10 — Total**|4|234 150 757|234 150 757|152 101 176|169 101 176|157 169 287,—|162 169 287,—|69,26|
|10 10<br>**_10 10 01_**|DECENTRALISED<br>AGENCIES<br>**_European Union_**<br>**_Agency for Asylum_**<br>**_(EUAA)_**<br>**Chapter 10 10 — Total**|4|**234 150 757**|**234 150 757**|**152 101 176**|**169 101 176**|**157 169 287,—**|**162 169 287,—**|**69,26**|

_Remarks_

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative
expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programmes (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts
repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on
the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in
Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122,
[10.5.2019, p. 1, ELI: http://data.europa.eu/eli/reg_del/2019/715/oj) and any other assigned revenue entered in the](http://data.europa.eu/eli/reg_del/2019/715/oj)
statement of revenue give rise to the provision of corresponding appropriations and to implementation under this
chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**10 10 01**_ _**European Union Agency for Asylum (EUAA)**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|234 150 757|234 150 757|152 101 176|169 101 176|157 169 287,—|162 169 287,—|

902/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 10 — MIGRATION_

**CHAPTER 10 10 — DECENTRALISED AGENCIES** _(cont'd)_

_**10 10 01**_ _(cont'd)_

_Remarks_

The EUAA, which replaces and succeeds the European Asylum Support Office (EASO) from 19 January 2022, is a
centre of expertise on asylum and contributes to the development of the Common European Asylum System by
facilitating, coordinating and strengthening practical cooperation among Member States on the many aspects of
asylum. EUAA also helps Member States fulfil their European and international obligations to give protection to
people in need, and it provides operational support to Member States with specific needs and to Member States whose
asylum and reception systems are under particular pressure. Furthermore, EUAA provides evidence-based input to
Union policymaking and legislation in all areas having a direct or indirect impact on asylum.

|Total Union contribution<br>of which amount coming from the recovery of surplus<br>(revenue Article 6 6 2)|239 737 310<br>5 586 553|
|---|---|
|Amount entered in the budget|234 150 757|

_Legal basis_

Regulation (EU) 2021/2303 of the European Parliament and of the Council of 15 December 2021 on the European
[Union Agency for Asylum and repealing Regulation (EU) No 439/2010 (OJ L 468, 30.12.2021, p. 1, ELI: http://data.](http://data.europa.eu/eli/reg/2021/2303/oj)
[europa.eu/eli/reg/2021/2303/oj).](http://data.europa.eu/eli/reg/2021/2303/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 903/2434

# EN OJ L, 27.2.2025

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_TITLE 11_

**BORDER MANAGEMENT**

904/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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**TITLE 11**

**BORDER MANAGEMENT**

**General summary of appropriations (2025 and 2024) and out-turn (2023)**

|Title<br>Chapter|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|11 01<br>11 02<br>11 03<br>11 10|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘BORDER MANAGEMENT’<br>CLUSTER<br>INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>BORDER MANAGEMENT<br>AND VISA POLICY<br>INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>CUSTOMS CONTROL<br>EQUIPMENT<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>**Title 11 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|2 234 000<br>1 232 560 499<br>146 564 000<br>1 230 206 527|2 234 000<br>459 393 388<br>55 790 910<br> 1 210 342 382|2 882 000<br> 1 001 627 303<br>143 691 000<br> 1 085 673 017|2 882 000<br>519 296 000<br>156 649 000<br> 1 038 394 345|1 854 443,90<br>954 798 303,—<br>140 872 000,—<br>987 769 675,—|1 854 443,90<br>388 246 166,83<br>78 817,55<br>1 019 719 143,—|
|11 01<br>11 02<br>11 03<br>11 10|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘BORDER MANAGEMENT’<br>CLUSTER<br>INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>BORDER MANAGEMENT<br>AND VISA POLICY<br>INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>CUSTOMS CONTROL<br>EQUIPMENT<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>**Title 11 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|_76 744 000_|_76 744 000_|_4 763 000_|_4 763 000_|||
|11 01<br>11 02<br>11 03<br>11 10|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘BORDER MANAGEMENT’<br>CLUSTER<br>INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>BORDER MANAGEMENT<br>AND VISA POLICY<br>INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>CUSTOMS CONTROL<br>EQUIPMENT<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>**Title 11 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|1 306 950 527|1 287 086 382|1 090 436 017|1 043 157 345|987 769 675,—|1 019 719 143,—|
|11 01<br>11 02<br>11 03<br>11 10|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘BORDER MANAGEMENT’<br>CLUSTER<br>INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>BORDER MANAGEMENT<br>AND VISA POLICY<br>INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>CUSTOMS CONTROL<br>EQUIPMENT<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>**Title 11 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|** 2 611 565 026**|** 1 727 760 680**|** 2 233 873 320**|** 1 717 221 345**|**2 085 294 421,90**|**1 409 898 571,28**|
|11 01<br>11 02<br>11 03<br>11 10|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘BORDER MANAGEMENT’<br>CLUSTER<br>INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>BORDER MANAGEMENT<br>AND VISA POLICY<br>INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>CUSTOMS CONTROL<br>EQUIPMENT<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>**Title 11 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**_76 744 000_**|**_76 744 000_**|**_4 763 000_**|**_4 763 000_**|||
|11 01<br>11 02<br>11 03<br>11 10|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘BORDER MANAGEMENT’<br>CLUSTER<br>INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>BORDER MANAGEMENT<br>AND VISA POLICY<br>INTEGRATED BORDER<br>MANAGEMENT FUND (IBMF)<br>— INSTRUMENT FOR<br>FINANCIAL SUPPORT FOR<br>CUSTOMS CONTROL<br>EQUIPMENT<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>**Title 11 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|** 2 688 309 026**|** 1 804 504 680**|** 2 238 636 320**|** 1 721 984 345**|**2 085 294 421,90**|**1 409 898 571,28**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 905/2434

# EN OJ L, 27.2.2025

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_TITLE 11 — BORDER MANAGEMENT_

**TITLE 11**

**BORDER MANAGEMENT**

**CHAPTER 11 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|2024 appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|---|
|11 01<br>**_11 01 01_**<br>**_11 01 02_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘BORDER MANAGEMENT’ CLUSTER<br>**_Support expenditure for the Integrated Border_**<br>**_Management Fund — Instrument for Financial_**<br>**_Support for Border Management and Visa_**<br>**_Policy_**<br>**_Support expenditure for the Integrated Border_**<br>**_Management Fund — Instrument for financial_**<br>**_support for customs control equipment_**<br>**Chapter 11 01 — Total**|4<br><br>4|2 150 000<br>84 000|2 800 000<br>82 000|1 773 443,90<br>81 000,—|82,49<br>96,43|
|11 01<br>**_11 01 01_**<br>**_11 01 02_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘BORDER MANAGEMENT’ CLUSTER<br>**_Support expenditure for the Integrated Border_**<br>**_Management Fund — Instrument for Financial_**<br>**_Support for Border Management and Visa_**<br>**_Policy_**<br>**_Support expenditure for the Integrated Border_**<br>**_Management Fund — Instrument for financial_**<br>**_support for customs control equipment_**<br>**Chapter 11 01 — Total**|4<br><br>4|**2 234 000**|**2 882 000**|**1 854 443,90**|**83,01**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies,
meetings of experts, and information and publications) directly linked to the achievement of the objectives of the
programmes or measures coming under this cluster and any other expenditure on technical and administrative
assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**11 01 01**_ _**Support expenditure for the Integrated Border Management Fund — Instrument for Financial Support for Border**_
_**Management and Visa Policy**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 150 000|2 800 000|1 773 443,90|

906/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 11 — BORDER MANAGEMENT_

**CHAPTER 11 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER** _(cont'd)_

_**11 01 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the technical assistance measures funded by the Instrument for Financial
Support for Border Management and Visa Policy (BMVI) as part of the Integrated Border Management Fund under
Article 35 of Regulation (EU) 2021/1060.

This appropriation may, in particular, be used to cover:

— expenditure of an administrative nature (such as studies, meetings of experts, missions, and information and

publications) directly linked to the achievement of the objective of the BMVI or measures falling under this cluster
and any other expenditure on technical and administrative assistance not involving public authority tasks
outsourced by the Commission under ad hoc service contracts;

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff),

including missions relating to the external personnel financed under this article.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 502 667 6 3 2 0

_Legal basis_

See Chapter 11 02.

_**11 01 02**_ _**Support expenditure for the Integrated Border Management Fund — Instrument for financial support for customs**_
_**control equipment**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|84 000|82 000|81 000,—|

_Remarks_

Besides the expenditure described in this chapter, this appropriation is intended to cover expenditure on studies, IT
(covering both equipment and services), meetings of experts, and information, communication and publications
directly linked to the achievement of the objectives of the instrument for financial support for customs control
equipment or measures falling under this article and any other expenditure on technical and administrative assistance
not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 907/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 11 — BORDER MANAGEMENT_

**CHAPTER 11 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER** _(cont'd)_

_**11 01 02**_ _(cont'd)_

_Legal basis_

See Chapter 11 03.

908/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 11 — BORDER MANAGEMENT_

**CHAPTER 11 02 — INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER**
**MANAGEMENT AND VISA POLICY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|11 02<br>**_11 02 01_**<br>**_11 02 02_**<br>**_11 02 99_**<br>11 02 99 01|INTEGRATED BORDER<br>MANAGEMENT FUND<br>(IBMF) —<br>INSTRUMENT FOR<br>FINANCIAL SUPPORT<br>FOR BORDER<br>MANAGEMENT AND<br>VISA POLICY<br>**_Instrument for_**<br>**_Financial Support for_**<br>**_Border Management_**<br>**_and Visa Policy_**<br>**_Internal Security Fund_**<br>**_(ISF) – Contribution_**<br>**_from BMVI_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions in the field of<br>borders, visa and IT<br>systems (prior to 2021)<br>_Article 11 02 99 —_<br>_Subtotal_<br>**Chapter 11 02 — Total**|4<br>4<br>4|1 230 663 318<br>1 897 181<br>p.m.|396 496 207<br>1 897 181<br>61 000 000|1 001 627 303<br>p.m.|417 296 000<br>102 000 000|954 798 303,—<br>0,—|291 780 529,27<br>96 465 637,56|73,59<br>158,14|
|11 02<br>**_11 02 01_**<br>**_11 02 02_**<br>**_11 02 99_**<br>11 02 99 01|INTEGRATED BORDER<br>MANAGEMENT FUND<br>(IBMF) —<br>INSTRUMENT FOR<br>FINANCIAL SUPPORT<br>FOR BORDER<br>MANAGEMENT AND<br>VISA POLICY<br>**_Instrument for_**<br>**_Financial Support for_**<br>**_Border Management_**<br>**_and Visa Policy_**<br>**_Internal Security Fund_**<br>**_(ISF) – Contribution_**<br>**_from BMVI_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions in the field of<br>borders, visa and IT<br>systems (prior to 2021)<br>_Article 11 02 99 —_<br>_Subtotal_<br>**Chapter 11 02 — Total**|4<br>4<br>4|p.m.|61 000 000|p.m.|102 000 000|0,—|96 465 637,56|158,14|
|11 02<br>**_11 02 01_**<br>**_11 02 02_**<br>**_11 02 99_**<br>11 02 99 01|INTEGRATED BORDER<br>MANAGEMENT FUND<br>(IBMF) —<br>INSTRUMENT FOR<br>FINANCIAL SUPPORT<br>FOR BORDER<br>MANAGEMENT AND<br>VISA POLICY<br>**_Instrument for_**<br>**_Financial Support for_**<br>**_Border Management_**<br>**_and Visa Policy_**<br>**_Internal Security Fund_**<br>**_(ISF) – Contribution_**<br>**_from BMVI_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions in the field of<br>borders, visa and IT<br>systems (prior to 2021)<br>_Article 11 02 99 —_<br>_Subtotal_<br>**Chapter 11 02 — Total**|4<br>4<br>4|**1 232 560 499**|**459 393 388**|**1 001 627 303**|**519 296 000**|**954 798 303,—**|**388 246 166,83**|**84,51**|

_Remarks_

Appropriations under this chapter are intended to cover the actions ensuring strong and effective European integrated
border management at the external borders while safeguarding the free movement of persons within them, in full
compliance with the Union’s commitments on fundamental rights, thereby contributing to guaranteeing a high level
of security in the Union.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 909/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 11 — BORDER MANAGEMENT_

**CHAPTER 11 02 — INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER**
**MANAGEMENT AND VISA POLICY** _(cont'd)_

_Legal basis_

Convention implementing the Schengen Agreement of 14 June 1985 between the Governments of the States of the
Benelux Economic Union, the Federal Republic of Germany and the French Republic on the gradual abolition of
[checks at their common borders (OJ L 239, 22.9.2000, p. 19, ELI: http://data.europa.eu/eli/convention/2000/922/oj).](http://data.europa.eu/eli/convention/2000/922/oj)

Council Regulation (EC) No 1683/95 of 29 May 1995 laying down a uniform format for visas (OJ L 164, 14.7.1995,
[p. 1, ELI: http://data.europa.eu/eli/reg/1995/1683/oj).](http://data.europa.eu/eli/reg/1995/1683/oj)

Regulation (EC) No 767/2008 of the European Parliament and of the Council of 9 July 2008 concerning the Visa
Information System (VIS) and the exchange of information between Member States on short-stay visas, long-stay
[visas, and residence permits (VIS Regulation) (OJ L 218, 13.8.2008, p. 60, ELI: http://data.europa.eu/eli/reg/2008/](http://data.europa.eu/eli/reg/2008/767/oj)
[767/oj).](http://data.europa.eu/eli/reg/2008/767/oj)

Regulation (EC) No 810/2009 of the European Parliament and of the Council of 13 July 2009 establishing a
[Community Code on Visas (Visa Code) (OJ L 243, 15.9.2009, p. 1, ELI: http://data.europa.eu/eli/reg/2009/810/oj).](http://data.europa.eu/eli/reg/2009/810/oj)

Regulation (EU) 2016/399 of the European Parliament and of the Council of 9 March 2016 on a Union Code on the
rules governing the movement of persons across borders (Schengen Borders Code) (OJ L 77, 23.3.2016, p. 1, ELI:
[http://data.europa.eu/eli/reg/2016/399/oj).](http://data.europa.eu/eli/reg/2016/399/oj)

Regulation (EU) 2016/794 of the European Parliament and of the Council of 11 May 2016 on the European Union
Agency for Law Enforcement Cooperation (Europol) and replacing and repealing Council Decisions 2009/371/JHA,
[2009/934/JHA, 2009/935/JHA, 2009/936/JHA and 2009/968/JHA (OJ L 135, 24.5.2016, p. 53, ELI: http://data.](http://data.europa.eu/eli/reg/2016/794/oj)
[europa.eu/eli/reg/2016/794/oj).](http://data.europa.eu/eli/reg/2016/794/oj)

Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing
an Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing
the external borders of the Member States and determining the conditions for access to the EES for law enforcement
purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008
[and (EU) No 1077/2011 (OJ L 327, 9.12.2017, p. 20, ELI: http://data.europa.eu/eli/reg/2017/2226/oj).](http://data.europa.eu/eli/reg/2017/2226/oj)

Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a
European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU)
[No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1, ELI: http://data.](http://data.europa.eu/eli/reg/2018/1240/oj)
[europa.eu/eli/reg/2018/1240/oj).](http://data.europa.eu/eli/reg/2018/1240/oj)

Regulation (EU) 2018/1860 of the European Parliament and of the Council of 28 November 2018 on the use of the
Schengen Information System for the return of illegally staying third-country nationals (OJ L 312, 7.12.2018, p. 1,
[ELI: http://data.europa.eu/eli/reg/2018/1860/oj).](http://data.europa.eu/eli/reg/2018/1860/oj)

Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the
establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, and
amending the Convention implementing the Schengen Agreement, and amending and repealing Regulation (EC)
[No 1987/2006 (OJ L 312, 7.12.2018, p. 14, ELI: http://data.europa.eu/eli/reg/2018/1861/oj).](http://data.europa.eu/eli/reg/2018/1861/oj)

910/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 11 — BORDER MANAGEMENT_

**CHAPTER 11 02 — INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER**
**MANAGEMENT AND VISA POLICY** _(cont'd)_

Regulation (EU) 2019/816 of the European Parliament and of the Council of 17 April 2019 establishing a centralised
system for the identification of Member States holding conviction information on third-country nationals and
stateless persons (ECRIS-TCN) to supplement the European Criminal Records Information System and amending
[Regulation (EU) 2018/1726 (OJ L 135, 22.5.2019, p. 1, ELI: http://data.europa.eu/eli/reg/2019/816/oj).](http://data.europa.eu/eli/reg/2019/816/oj)

Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a
framework for interoperability between EU information systems in the field of borders and visa and amending
Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and
(EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC
[and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27, ELI: http://data.europa.eu/eli/reg/2019/817/oj).](http://data.europa.eu/eli/reg/2019/817/oj)

Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a
framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum
and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135,
[22.5.2019, p. 85, ELI: http://data.europa.eu/eli/reg/2019/818/oj).](http://data.europa.eu/eli/reg/2019/818/oj)

Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European
Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (OJ L 295, 14.11.2019,
[p. 1, ELI: http://data.europa.eu/eli/reg/2019/1896/oj).](http://data.europa.eu/eli/reg/2019/1896/oj)

Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common
provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just
Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the
Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for
[Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159, ELI: http://data.europa.eu/eli/reg/2021/1060/oj).](http://data.europa.eu/eli/reg/2021/1060/oj)

Regulation (EU) 2021/1148 of the European Parliament and of the Council of 7 July 2021 establishing, as part of the
Integrated Border Management Fund, the Instrument for Financial Support for Border Management and Visa Policy
[(OJ L 251, 15.7.2021, p. 48, ELI: http://data.europa.eu/eli/reg/2021/1148/oj).](http://data.europa.eu/eli/reg/2021/1148/oj)

Council Regulation (EU) 2022/922 of 9 June 2022 on the establishment and operation of an evaluation and
monitoring mechanism to verify the application of the Schengen acquis, and repealing Regulation (EU)
[No 1053/2013 (OJ L 160, 15.6.2022, p.1, ELI: http://data.europa.eu/eli/reg/2022/922/oj).](http://data.europa.eu/eli/reg/2022/922/oj)

Agreement between the European Union and the Principality of Liechtenstein on supplementary rules in relation to
the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border
[Management Fund, for the period 2021 to 2027, signed on 28 November 2023 (OJ L, 2024/200, 4.1.2024, ELI:](http://data.europa.eu/eli/agree_internation/2024/200/oj)
[http://data.europa.eu/eli/agree_internation/2024/200/oj).](http://data.europa.eu/eli/agree_internation/2024/200/oj)

Agreement between the European Union and the Swiss Confederation on supplementary rules in relation to the
Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border
[Management Fund, for the period 2021 to 2027, signed on 28 November 2023 (OJ L, 2024/1292, 13.5.2024, ELI:](http://data.europa.eu/eli/agree_internation/2024/1292/oj)
[http://data.europa.eu/eli/agree_internation/2024/1292/oj).](http://data.europa.eu/eli/agree_internation/2024/1292/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 911/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 11 — BORDER MANAGEMENT_

**CHAPTER 11 02 — INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER**
**MANAGEMENT AND VISA POLICY** _(cont'd)_

Council Decision (EU) 2024/1291 of 29 April 2024 on the conclusion, on behalf of the Union, of the Agreement
between the European Union and the Swiss Confederation on supplementary rules in relation to the Instrument for
Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the
[period 2021 to 2027 (OJ L, 2024/1291, 13.5.2024, ELI: http://data.europa.eu/eli/dec/2024/1291/oj).](http://data.europa.eu/eli/dec/2024/1291/oj)

Regulation (EU) 2024/1352 of the European Parliament and of the Council of 14 May 2024 amending Regulations
(EU) 2019/816 and (EU) 2019/818 for the purpose of introducing the screening of third-country nationals at the
[external borders (OJ L, 2024/1352, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1352/oj).](http://data.europa.eu/eli/reg/2024/1352/oj)

Regulation (EU) 2024/1356 of the European Parliament and of the Council of 14 May 2024 introducing the screening
of third-country nationals at the external borders and amending Regulations (EC) No 767/2008, (EU) 2017/2226,
[(EU) 2018/1240 and (EU) 2019/817 (OJ L, 2024/1356, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1356/oj).](http://data.europa.eu/eli/reg/2024/1356/oj)

Regulation (EU) 2024/1358 of the European Parliament and of the Council of 14 May 2024 on the establishment of
‘Eurodac’ for the comparison of biometric data in order to effectively apply Regulations (EU) 2024/1351 and
(EU) 2024/1350 of the European Parliament and of the Council and Council Directive 2001/55/EC and to identify
illegally staying third-country nationals and stateless persons and on requests for the comparison with Eurodac data
by Member States’ law enforcement authorities and Europol for law enforcement purposes, amending Regulations
(EU) 2018/1240 and (EU) 2019/818 of the European Parliament and of the Council and repealing Regulation (EU)
[No 603/2013 of the European Parliament and of the Council (OJ L, 2024/1358, 22.5.2024, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2024/1358/oj)
[eu/eli/reg/2024/1358/oj).](http://data.europa.eu/eli/reg/2024/1358/oj)

Agreement between the European Union and Iceland on supplementary rules in relation to the Instrument for
Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the
[period 2021 to 2027, signed on 20 December 2023 (OJ L, 2024/1591, 5.6.2024, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/agree_internation/2024/1591/oj)
[agree_internation/2024/1591/oj).](http://data.europa.eu/eli/agree_internation/2024/1591/oj)

Agreement between the European Union and the Kingdom of Norway on supplementary rules in relation to the
Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border
[Management Fund, for the period 2021 to 2027, signed on 20 December 2023 (OJ L, 2024/1592, 5.6.2024, ELI:](http://data.europa.eu/eli/agree/2024/1592/oj)
[http://data.europa.eu/eli/agree/2024/1592/oj).](http://data.europa.eu/eli/agree/2024/1592/oj)

Regulation (EU) 2025/12 of the European Parliament and of the Council of 19 December 2024 on the collection and
transfer of advance passenger information for enhancing and facilitating external border checks, amending
[Regulations (EU) 2018/1726 and (EU) 2019/817, and repealing Council Directive 2004/82/EC (OJ L, 2025/12,](http://data.europa.eu/eli/reg/2025/12/oj)
[8.1.2025, ELI: http://data.europa.eu/eli/reg/2025/12/oj).](http://data.europa.eu/eli/reg/2025/12/oj)

Regulation (EU) 2025/13 of the European Parliament and of the Council of 19 December 2024 on the collection and
transfer of advance passenger information for the prevention, detection, investigation and prosecution of terrorist
[offences and serious crime, and amending Regulation (EU) 2019/818 (OJ L, 2025/13, 8.1.2025, ELI: http://data.](http://data.europa.eu/eli/reg/2025/13/oj)
[europa.eu/eli/reg/2025/13/oj).](http://data.europa.eu/eli/reg/2025/13/oj)

912/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 11 — BORDER MANAGEMENT_

**CHAPTER 11 02 — INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER**
**MANAGEMENT AND VISA POLICY** _(cont'd)_

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
28 November 2023, on enhancing police cooperation in relation to the prevention, detection and investigation of
migrant smuggling and trafficking in human beings, and on enhancing Europol’s support to preventing and
combating such crimes and amending Regulation (EU) 2016/794 (COM(2023) 754 final).

_**11 02 01**_ _**Instrument for Financial Support for Border Management and Visa Policy**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 230 663 318|396 496 207|1 001 627 303|417 296 000|954 798 303,—|291 780 529,27|

_Remarks_

This appropriation is intended to ensure strong and effective European integrated border management at the external
borders while safeguarding the free movement of persons within them, in full compliance with the Union’s
commitments on fundamental rights, thereby contributing to guaranteeing a high level of security within the Union.

More specifically, the Instrument for Financial Support for Border Management and Visa Policy (BMVI) is to contribute
to supporting effective European integrated border management at the external borders, implemented by the European
Border and Coast Guard as a shared responsibility of the European Border and Coast Guard Agency and the national
authorities responsible for border management, to facilitate legitimate border crossings, to prevent and detect illegal
immigration and cross-border crime and to effectively manage migratory flows, as well as to supporting the common
visa policy in order to facilitate legitimate travel and prevent migratory and security risks.

The BMVI promotes the implementation of European integrated border management defined by its components in
accordance with Article 3 of Regulation (EU) 2019/1896: border control, search and rescue during border
surveillance, risk analysis and cooperation between Member States (supported and coordinated by the European
Border and Coast Guard Agency). The BMVI also promotes inter-agency cooperation, cooperation with third
countries, technical and operational measures within the Schengen area related to border control and designed to
address illegal immigration and to counter cross-border crime better, use of state of-the-art technology, and quality
control and solidarity mechanisms. Furthermore, the BMVI contributes to the improvement of the efficiency of visa
processing in terms of detecting and assessing security and irregular migration risks as well as facilitating visa
procedures for _bona fide_ travellers. The BMVI supports digitalisation of visa processing with the objective of providing
fast, secure and client-friendly visa procedures for the benefit of both visa applicants and consulates.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 198 852 981 6 3 2 0

ELI: http://data.europa.eu/eli/budget/2025/31/oj 913/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 11 — BORDER MANAGEMENT_

**CHAPTER 11 02 — INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER**
**MANAGEMENT AND VISA POLICY** _(cont'd)_

_**11 02 02**_ _**Internal Security Fund (ISF) – Contribution from BMVI**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 897 181|1 897 181|||||

_Remarks_

New article

This appropriation is intended to complement the Internal Security Fund (ISF) resources following a Member State
request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the
initial national allocation of the Border Management and Visa Policy Instrument (BMVI) to the ISF pursuant to
Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of
the ISF and for the benefit of the Member State(s) concerned.

_**11 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

11 02 99 01 Completion of previous actions in the field of borders, visa and IT systems (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|61 000 000|p.m.|102 000 000|0,—|96 465 637,56|

_Remarks_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 6 727 458 6 3 2 0

_Legal basis_

Council Decision 2001/886/JHA of 6 December 2001 on the development of the second generation Schengen
[Information System (SIS II) (OJ L 328, 13.12.2001, p. 1, ELI: http://data.europa.eu/eli/dec/2001/886/oj).](http://data.europa.eu/eli/dec/2001/886/oj)

914/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 11 — BORDER MANAGEMENT_

**CHAPTER 11 02 — INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER**
**MANAGEMENT AND VISA POLICY** _(cont'd)_

_**11 02 99**_ _(cont'd)_

11 02 99 01 _(cont'd)_

Council Regulation (EC) No 2424/2001 of 6 December 2001 on the development of the second-generation Schengen
[Information System (SIS II) (OJ L 328, 13.12.2001, p. 4, ELI: http://data.europa.eu/eli/reg/2001/2424/oj).](http://data.europa.eu/eli/reg/2001/2424/oj)

Council Decision 2004/512/EC of 8 June 2004 establishing the Visa Information System (VIS) (OJ L 213, 15.6.2004,
[p. 5, ELI: http://data.europa.eu/eli/dec/2004/512/oj).](http://data.europa.eu/eli/dec/2004/512/oj)

Regulation (EC) No 1986/2006 of the European Parliament and of the Council of 20 December 2006 regarding access
to the Second Generation Schengen Information System (SIS II) by the services in the Member States responsible for
[issuing vehicle registration certificates (OJ L 381, 28.12.2006, p. 1, ELI: http://data.europa.eu/eli/reg/2006/1986/oj).](http://data.europa.eu/eli/reg/2006/1986/oj)

Regulation (EC) No 1987/2006 of the European Parliament and of the Council of 20 December 2006, on the
establishment, operation and use of the second generation Schengen Information System (SIS II) (OJ L 381,
[28.12.2006, p. 4, ELI: http://data.europa.eu/eli/reg/2006/1987/oj).](http://data.europa.eu/eli/reg/2006/1987/oj)

Council Decision 2007/533/JHA of 12 June 2007 on the establishment, operation and use of the second generation
[Schengen Information System (SIS II) (OJ L 205, 7.8.2007, p. 63, ELI: http://data.europa.eu/eli/dec/2007/533/oj).](http://data.europa.eu/eli/dec/2007/533/oj)

Decision No 574/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the External
Borders Fund for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of
[Migration Flows’ (OJ L 144, 6.6.2007, p. 22, ELI: http://data.europa.eu/eli/dec/2007/574/oj).](http://data.europa.eu/eli/dec/2007/574/oj)

Regulation (EC) No 767/2008 of the European Parliament and of the Council of 9 July 2008 concerning the Visa
Information System (VIS) and the exchange of data between Member States on short-stay visas (VIS Regulation)
[(OJ L 218, 13.8.2008, p. 60, ELI: http://data.europa.eu/eli/reg/2008/767/oj).](http://data.europa.eu/eli/reg/2008/767/oj)

Council Decision 2008/633/JHA of 23 June 2008 concerning access for consultation of the Visa Information System
(VIS) by designated authorities of Member States and by Europol for the purposes of the prevention, detection and
[investigation of terrorist offences and of other serious criminal offences (OJ L 218, 13.8.2008, p. 129, ELI: http://data.](http://data.europa.eu/eli/dec/2008/633/oj)
[europa.eu/eli/dec/2008/633/oj).](http://data.europa.eu/eli/dec/2008/633/oj)

Regulation (EC) No 810/2009 of the European Parliament and of the Council of 13 July 2009 establishing a
[Community Code on Visas (Visa Code) (OJ L 243, 15.9.2009, p. 1, ELI: http://data.europa.eu/eli/reg/2009/810/oj).](http://data.europa.eu/eli/reg/2009/810/oj)

Protocol No 19 on the Schengen _acquis_ integrated into the framework of the European Union (OJ C 326, 26.10.2012,
[p. 290, ELI: http://data.europa.eu/eli/treaty/teu_2012/pro_19/oj).](http://data.europa.eu/eli/treaty/teu_2012/pro_19/oj)

Council Regulation (EU) No 1272/2012 of 20 December 2012 on migration from the Schengen Information System
[(SIS 1+) to the second generation Schengen Information System (SIS II) (OJ L 359, 29.12.2012, p. 21, ELI: http://data.](http://data.europa.eu/eli/reg/2012/1272/oj)
[europa.eu/eli/reg/2012/1272/oj).](http://data.europa.eu/eli/reg/2012/1272/oj)

Council Regulation (EU) No 1273/2012 of 20 December 2012 on migration from the Schengen Information System
[(SIS 1+) to the second generation Schengen Information System (SIS II) (OJ L 359, 29.12.2012, p. 32, ELI: http://data.](http://data.europa.eu/eli/reg/2012/1273/oj)
[europa.eu/eli/reg/2012/1273/oj).](http://data.europa.eu/eli/reg/2012/1273/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 915/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 11 — BORDER MANAGEMENT_

**CHAPTER 11 02 — INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER**
**MANAGEMENT AND VISA POLICY** _(cont'd)_

_**11 02 99**_ _(cont'd)_

11 02 99 01 _(cont'd)_

Tasks resulting from the specific powers assigned directly to the Commission by Article 31 of the Act of Accession of
Croatia.

Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to
verify the application of the Schengen _acquis_ and repealing the Decision of the Executive Committee of 16 September
1998 setting up a Standing Committee on the evaluation and implementation of Schengen (OJ L 295, 6.11.2013,
[p. 27, ELI: http://data.europa.eu/eli/reg/2013/1053/oj).](http://data.europa.eu/eli/reg/2013/1053/oj)

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general
provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police
[cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112, ELI: http://data.](http://data.europa.eu/eli/reg/2014/514/oj)
[europa.eu/eli/reg/2014/514/oj).](http://data.europa.eu/eli/reg/2014/514/oj)

Regulation (EU) No 515/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of
the Internal Security Fund, the instrument for financial support for external borders and visa and repealing Decision
[No 574/2007/EC (OJ L 150, 20.5.2014, p. 143, ELI: http://data.europa.eu/eli/reg/2014/515/oj).](http://data.europa.eu/eli/reg/2014/515/oj)

Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing
an Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing
the external borders of the Member States and determining the conditions for access to the EES for law enforcement
purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008
[and (EU) No 1077/2011 (OJ L 327, 9.12.2017, p. 20, ELI: http://data.europa.eu/eli/reg/2017/2226/oj).](http://data.europa.eu/eli/reg/2017/2226/oj)

Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a
European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU)
[No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1, ELI: http://data.](http://data.europa.eu/eli/reg/2018/1240/oj)
[europa.eu/eli/reg/2018/1240/oj).](http://data.europa.eu/eli/reg/2018/1240/oj)

Regulation (EU) 2018/1726 of the European Parliament and of the Council of 14 November 2018 on the European
Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice
(eu-LISA), and amending Regulation (EC) No 1987/2006 and Council Decision 2007/533/JHA and repealing
[Regulation (EU) No 1077/2011 (OJ L 295, 21.11.2018, p. 99, ELI: http://data.europa.eu/eli/reg/2018/1726/oj).](http://data.europa.eu/eli/reg/2018/1726/oj)

Regulation (EU) 2018/1860 of the European Parliament and of the Council of 28 November 2018 on the use of the
Schengen Information System for the return of illegally staying third-country nationals (OJ L 312, 7.12.2018, p. 1,
[ELI: http://data.europa.eu/eli/reg/2018/1860/oj).](http://data.europa.eu/eli/reg/2018/1860/oj)

Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the
establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, and
amending the Convention implementing the Schengen Agreement, and amending and repealing Regulation (EC)
[No 1987/2006 (OJ L 312, 7.12.2018, p. 14, ELI: http://data.europa.eu/eli/reg/2018/1861/oj).](http://data.europa.eu/eli/reg/2018/1861/oj)

916/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 11 — BORDER MANAGEMENT_

**CHAPTER 11 02 — INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER**
**MANAGEMENT AND VISA POLICY** _(cont'd)_

_**11 02 99**_ _(cont'd)_

11 02 99 01 _(cont'd)_

Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the
establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and
judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing
Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission
[Decision 2010/261/EU (OJ L 312, 7.12.2018, p. 56, ELI: http://data.europa.eu/eli/reg/2018/1862/oj).](http://data.europa.eu/eli/reg/2018/1862/oj)

Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a
framework for interoperability between EU information systems in the field of borders and visa and amending
Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and
(EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC
[and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27, ELI: http://data.europa.eu/eli/reg/2019/817/oj).](http://data.europa.eu/eli/reg/2019/817/oj)

Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a
framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum
and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135,
[22.5.2019, p. 85, ELI: http://data.europa.eu/eli/reg/2019/818/oj).](http://data.europa.eu/eli/reg/2019/818/oj)

Regulation (EU) 2019/1240 of the European Parliament and of the Council of 20 June 2019 on the creation of a
[European network of immigration liaison officers (OJ L 198, 25.7.2019, p. 88, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2019/1240/oj)
[2019/1240/oj).](http://data.europa.eu/eli/reg/2019/1240/oj)

Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European
Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (OJ L 295, 14.11.2019,
[p. 1, ELI: http://data.europa.eu/eli/reg/2019/1896/oj).](http://data.europa.eu/eli/reg/2019/1896/oj)

Regulation (EU) 2022/585 of the European Parliament and of the Council of 6 April 2022 amending Regulations (EU)
No 514/2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument
for financial support for police cooperation, preventing and combating crime, and crisis management, (EU)
No 516/2014 establishing the Asylum, Migration and Integration Fund and (EU) 2021/1147 establishing the Asylum,
[Migration and Integration Fund (OJ L 112, 11.4.2022, p. 1, ELI: http://data.europa.eu/eli/reg/2022/585/oj).](http://data.europa.eu/eli/reg/2022/585/oj)

_Reference acts_

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a
framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005)
123 final).

Commission Decision 2007/599/EC of 27 August 2007 implementing Decision No 574/2007/EC of the European
Parliament and of the Council as regards the adoption of strategic guidelines for 2007 to 2013 (OJ L 233, 5.9.2007,
[p. 3, ELI: http://data.europa.eu/eli/dec/2007/599/oj).](http://data.europa.eu/eli/dec/2007/599/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 917/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 11 — BORDER MANAGEMENT_

**CHAPTER 11 02 — INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER**
**MANAGEMENT AND VISA POLICY** _(cont'd)_

_**11 02 99**_ _(cont'd)_

11 02 99 01 _(cont'd)_

Commission Decision 2008/456/EC of 5 March 2008 laying down rules for the implementation of Decision
No 574/2007/EC of the European Parliament and of the Council establishing the External Border Fund for the period
2007 to 2013 as part of the general programme ‘Solidarity and Management of Migration Flows’ as regards Member
States’ management and control systems, the rules for administrative and financial management and the eligibility of
[expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 1, ELI: http://data.europa.eu/eli/dec/2008/](http://data.europa.eu/eli/dec/2008/456/oj)
[456/oj).](http://data.europa.eu/eli/dec/2008/456/oj)

Agreement between the European Union and the Principality of Liechtenstein on supplementary rules in relation to
the instrument for financial support for external borders and visa, as part of the Internal Security Fund for the period
[2014 to 2020, signed on 5 December 2016 (OJ L 7, 12.1.2017, p. 4, ELI: http://data.europa.eu/eli/agree_internation/](http://data.europa.eu/eli/agree_internation/2017/47/oj)
[2017/47/oj).](http://data.europa.eu/eli/agree_internation/2017/47/oj)

Agreement between the European Union and the Kingdom of Norway on supplementary rules in relation to the
instrument for financial support for external borders and visa, as part of the Internal Security Fund for the period
[2014 to 2020, signed on 8 December 2016 (OJ L 75, 21.3.2017, p. 3, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/agree_internation/2017/479/oj)
[agree_internation/2017/479/oj).](http://data.europa.eu/eli/agree_internation/2017/479/oj)

Agreement between the European Union and Iceland on supplementary rules in relation to the instrument for
financial support for external borders and visa, as part of the Internal Security Fund, for the period 2014 to 2020,
[signed on 2 March 2018 (OJ L 72, 15.3.2018, p. 3, ELI: http://data.europa.eu/eli/agree_internation/2018/398/oj).](http://data.europa.eu/eli/agree_internation/2018/398/oj)

Agreement between the European Union and the Swiss Confederation on supplementary rules in relation to the
instrument for financial support for external borders and visa, as part of the Internal Security Fund, for the period
[2014 to 2020, signed on 15 March 2018 (OJ L 165, 2.7.2018, p. 3, ELI: http://data.europa.eu/eli/agree_internation/](http://data.europa.eu/eli/agree_internation/2018/929/oj)
[2018/929/oj).](http://data.europa.eu/eli/agree_internation/2018/929/oj)

918/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 11 — BORDER MANAGEMENT_

**CHAPTER 11 03 — INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS**
**CONTROL EQUIPMENT**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|11 03<br>**_11 03 01_**|INTEGRATED BORDER<br>MANAGEMENT FUND<br>(IBMF) — INSTRUMENT<br>FOR FINANCIAL<br>SUPPORT FOR CUSTOMS<br>CONTROL EQUIPMENT<br>**_Instrument for financial_**<br>**_support for customs_**<br>**_control equipment_**<br>**Chapter 11 03 — Total**|4|146 564 000|55 790 910|143 691 000|156 649 000|140 872 000,—|78 817,55|0,14|
|11 03<br>**_11 03 01_**|INTEGRATED BORDER<br>MANAGEMENT FUND<br>(IBMF) — INSTRUMENT<br>FOR FINANCIAL<br>SUPPORT FOR CUSTOMS<br>CONTROL EQUIPMENT<br>**_Instrument for financial_**<br>**_support for customs_**<br>**_control equipment_**<br>**Chapter 11 03 — Total**|4|**146 564 000**|**55 790 910**|**143 691 000**|**156 649 000**|**140 872 000,—**|**78 817,55**|**0,14**|

_Remarks_

Appropriations under this chapter are intended to cover the financial support for customs control equipment to
support the customs union and customs authorities to protect the financial and economic interests of the Union and
its Member States, to ensure security and safety within the Union and to protect the Union from unfair and illegal
trade while facilitating legitimate business activity. The Instrument for financial support for customs control
equipment contributes to adequate and equivalent customs controls through the purchase, maintenance and upgrade
of relevant and reliable state-of-the-art customs control equipment.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/1077 of the European Parliament and of the Council of 24 June 2021 establishing, as part of
the Integrated Border Management Fund, the instrument for financial support for customs control equipment
[(OJ L 234, 2.7.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/1077/oj).](http://data.europa.eu/eli/reg/2021/1077/oj)

_**11 03 01**_ _**Instrument for financial support for customs control equipment**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|146 564 000|55 790 910|143 691 000|156 649 000|140 872 000,—|78 817,55|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 919/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 11 — BORDER MANAGEMENT_

**CHAPTER 11 03 — INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS**
**CONTROL EQUIPMENT** _(cont'd)_

_**11 03 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to support the purchase, maintenance and upgrade of customs controls equipment that
has one or more of the following customs control purposes:

— non-intrusive inspection;

— indication of hidden objects on humans;

— radiation detection and nuclide identification;

— analysis of samples in laboratories;

— sampling and field analysis of samples;

— handheld search.

In addition, the Instrument for financial support for customs control equipment (the ‘Instrument’) may also cover the
purchase, maintenance and upgrade of customs controls equipment for testing new pieces of equipment or new
functionalities in operational conditions. The Instrument may also cover expenses for preparation, monitoring,
control, audit, evaluation and other activities for managing the Instrument and evaluating the achievement of its
objectives.

The Instrument may, moreover, cover expenses related to studies, meetings of experts, information and
communication actions that are related to the objectives of the Instrument, as well as expenses linked to information
technology networks focusing on information processing and exchange, including corporate information technology
tools and other technical and administrative assistance needed in connection with the management of the Instrument.

920/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 11 — BORDER MANAGEMENT_

**CHAPTER 11 10 — DECENTRALISED AGENCIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|11 10<br>**_11 10 01_**<br>**_11 10 02_**|DECENTRALISED<br>AGENCIES<br>**_European Border and_**<br>**_Coast Guard Agency_**<br>**_(Frontex)_**<br>**_European Union_**<br>**_Agency for the_**<br>**_Operational_**<br>**_Management of Large-_**<br>**_Scale IT Systems in the_**<br>**_Area of Freedom,_**<br>**_Security and Justice_**<br>**_(eu-LISA)_**<br>_Reserves (30 02 02)_<br>**Chapter 11 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|4<br>4|997 076 166<br>233 130 361|997 076 166<br>213 266 216|809 329 442<br>276 343 575|809 329 442<br>229 064 903|728 614 137,—<br>259 155 538,—|728 614 137,—<br>291 105 006,—|73,08<br>136,50|
|11 10<br>**_11 10 01_**<br>**_11 10 02_**|DECENTRALISED<br>AGENCIES<br>**_European Border and_**<br>**_Coast Guard Agency_**<br>**_(Frontex)_**<br>**_European Union_**<br>**_Agency for the_**<br>**_Operational_**<br>**_Management of Large-_**<br>**_Scale IT Systems in the_**<br>**_Area of Freedom,_**<br>**_Security and Justice_**<br>**_(eu-LISA)_**<br>_Reserves (30 02 02)_<br>**Chapter 11 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|4<br>4|_76 744 000_|_76 744 000_|_4 763 000_|_4 763 000_||||
|11 10<br>**_11 10 01_**<br>**_11 10 02_**|DECENTRALISED<br>AGENCIES<br>**_European Border and_**<br>**_Coast Guard Agency_**<br>**_(Frontex)_**<br>**_European Union_**<br>**_Agency for the_**<br>**_Operational_**<br>**_Management of Large-_**<br>**_Scale IT Systems in the_**<br>**_Area of Freedom,_**<br>**_Security and Justice_**<br>**_(eu-LISA)_**<br>_Reserves (30 02 02)_<br>**Chapter 11 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|4<br>4|309 874 361|290 010 216|281 106 575|233 827 903|259 155 538,—|291 105 006,—|100,38|
|11 10<br>**_11 10 01_**<br>**_11 10 02_**|DECENTRALISED<br>AGENCIES<br>**_European Border and_**<br>**_Coast Guard Agency_**<br>**_(Frontex)_**<br>**_European Union_**<br>**_Agency for the_**<br>**_Operational_**<br>**_Management of Large-_**<br>**_Scale IT Systems in the_**<br>**_Area of Freedom,_**<br>**_Security and Justice_**<br>**_(eu-LISA)_**<br>_Reserves (30 02 02)_<br>**Chapter 11 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|4<br>4|**1 230 206 527**|**1 210 342 382**|**1 085 673 017**|**1 038 394 345**|**987 769 675,—**|**1 019 719 143,—**|**84,25**|
|11 10<br>**_11 10 01_**<br>**_11 10 02_**|DECENTRALISED<br>AGENCIES<br>**_European Border and_**<br>**_Coast Guard Agency_**<br>**_(Frontex)_**<br>**_European Union_**<br>**_Agency for the_**<br>**_Operational_**<br>**_Management of Large-_**<br>**_Scale IT Systems in the_**<br>**_Area of Freedom,_**<br>**_Security and Justice_**<br>**_(eu-LISA)_**<br>_Reserves (30 02 02)_<br>**Chapter 11 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|4<br>4|**_76 744 000_**|**_76 744 000_**|**_4 763 000_**|**_4 763 000_**||||
|11 10<br>**_11 10 01_**<br>**_11 10 02_**|DECENTRALISED<br>AGENCIES<br>**_European Border and_**<br>**_Coast Guard Agency_**<br>**_(Frontex)_**<br>**_European Union_**<br>**_Agency for the_**<br>**_Operational_**<br>**_Management of Large-_**<br>**_Scale IT Systems in the_**<br>**_Area of Freedom,_**<br>**_Security and Justice_**<br>**_(eu-LISA)_**<br>_Reserves (30 02 02)_<br>**Chapter 11 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|4<br>4|**1 306 950 527**|**1 287 086 382**|**1 090 436 017**|**1 043 157 345**|**987 769 675,—**|**1 019 719 143,—**|**79,23**|

_Remarks_

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative
expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the decentralised agencies are set out in Annex ‘Staff’ to this section.

The decentralised agencies must inform the European Parliament and the Council about transfers of appropriations
between operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts
repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 and any other assigned
revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to
implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 921/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 11 — BORDER MANAGEMENT_

**CHAPTER 11 10 — DECENTRALISED AGENCIES** _(cont'd)_

_**11 10 01**_ _**European Border and Coast Guard Agency (Frontex)**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|997 076 166|997 076 166|809 329 442|809 329 442|728 614 137,—|728 614 137,—|

_Remarks_

The European Border and Coast Guard Agency (Frontex) promotes, coordinates and develops European border
management in accordance with the Charter of Fundamental Rights of the European Union and the concept of
integrated border management. Frontex’s main tasks are to coordinate cooperation between Member States in
management of the external border, assist Member States in training of national border guards, carry out risk analyses
and follow research relevant for the control and surveillance of external borders. Furthermore, Frontex helps Member
States requiring technical and operational assistance at external borders and provides Member States with the
necessary support in organising joint return operations.

|Total Union contribution<br>of which amount coming from the recovery of surplus|1 047 948 570<br>50 872 404|
|---|---|
|Amount entered in the budget|997 076 166|

_Legal basis_

Council Regulation (EC) No 1683/95 of 29 May 1995 laying down a uniform format for visas (OJ L 164, 14.7.1995,
[p. 1, ELI: http://data.europa.eu/eli/reg/1995/1683/oj).](http://data.europa.eu/eli/reg/1995/1683/oj)

Council Regulation (EC) No 694/2003 of 14 April 2003 on uniform formats for Facilitated Transit Documents (FTD)
and Facilitated Rail Transit Documents (FRTD) provided for in Regulation (EC) No 693/2003 (OJ L 99, 17.4.2003,
[p. 15, ELI: http://data.europa.eu/eli/reg/2003/694/oj).](http://data.europa.eu/eli/reg/2003/694/oj)

Council Regulation (EC) No 2252/2004 of 13 December 2004 on standards for security features and biometrics in
[passports and travel documents issued by Member States (OJ L 385, 29.12.2004, p. 1, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/reg/2004/2252/oj)
[reg/2004/2252/oj).](http://data.europa.eu/eli/reg/2004/2252/oj)

Protocol No 19 on the Schengen _acquis_ integrated into the framework of the European Union (OJ C 326, 26.10.2012,
[p. 290, ELI: http://data.europa.eu/eli/treaty/teu_2012/pro_19/oj).](http://data.europa.eu/eli/treaty/teu_2012/pro_19/oj)

Regulation (EU) No 656/2014 of the European Parliament and of the Council of 15 May 2014 establishing rules for
the surveillance of the external sea borders in the context of the operational cooperation coordinated by European
Agency for the Management of Operational Cooperation at the External Borders of the Member States of the
[European Union (OJ L 189, 27.6.2014, p. 93, ELI: http://data.europa.eu/eli/reg/2014/656/oj).](http://data.europa.eu/eli/reg/2014/656/oj)

Regulation (EU) 2016/399 of the European Parliament and of the Council of 9 March 2016 on a Union Code on the
rules governing the movement of persons across borders (Schengen Borders Code) (OJ L 77, 23.3.2016, p. 1, ELI:
[http://data.europa.eu/eli/reg/2016/399/oj).](http://data.europa.eu/eli/reg/2016/399/oj)

922/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 11 — BORDER MANAGEMENT_

**CHAPTER 11 10 — DECENTRALISED AGENCIES** _(cont'd)_

_**11 10 01**_ _(cont'd)_

Regulation (EU) 2017/1954 of the European Parliament and of the Council of 25 October 2017 amending Council
Regulation (EC) No 1030/2002 laying down a uniform format for residence permits for third-country nationals
[(OJ L 286, 1.11.2017, p. 9, ELI: http://data.europa.eu/eli/reg/2017/1954/oj).](http://data.europa.eu/eli/reg/2017/1954/oj)

Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a
European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU)
[No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1, ELI: http://data.](http://data.europa.eu/eli/reg/2018/1240/oj)
[europa.eu/eli/reg/2018/1240/oj).](http://data.europa.eu/eli/reg/2018/1240/oj)

Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for
the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU,
[Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1, ELI: http://data.](http://data.europa.eu/eli/reg_del/2019/715/oj)
[europa.eu/eli/reg_del/2019/715/oj).](http://data.europa.eu/eli/reg_del/2019/715/oj)

Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a
framework for interoperability between EU information systems in the field of borders and visa and amending
Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and
(EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC
[and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27, ELI: http://data.europa.eu/eli/reg/2019/817/oj).](http://data.europa.eu/eli/reg/2019/817/oj)

Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a
framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum
and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135,
[22.5.2019, p. 85, ELI: http://data.europa.eu/eli/reg/2019/818/oj).](http://data.europa.eu/eli/reg/2019/818/oj)

Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European
Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (OJ L 295, 14.11.2019,
[p. 1, ELI: http://data.europa.eu/eli/reg/2019/1896/oj).](http://data.europa.eu/eli/reg/2019/1896/oj)

Regulation (EU) 2020/493 of the European Parliament and of the Council of 30 March 2020 on the False and
Authentic Documents Online (FADO) system and repealing Council Joint Action 98/700/JHA (OJ L 107, 6.4.2020,
[p. 1, ELI: http://data.europa.eu/eli/reg/2020/493/oj).](http://data.europa.eu/eli/reg/2020/493/oj)

Commission Implementing Decision (EU) 2020/1567 of 26 October 2020 on the financial support for the
development of the European Border and Coast Guard standing corps in accordance with Article 61 of Regulation
[(EU) 2019/1896 of the European Parliament and of the Council (OJ L 358, 28.10.2020, p. 59, ELI: http://data.europa.](http://data.europa.eu/eli/dec_impl/2020/1567/oj)
[eu/eli/dec_impl/2020/1567/oj).](http://data.europa.eu/eli/dec_impl/2020/1567/oj)

Agreement between the European Union and the Principality of Liechtenstein on supplementary rules in relation to
the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border
[Management Fund, for the period 2021 to 2027, signed on 28 November 2023 (OJ L, 2024/200, 4.1.2024, ELI:](http://data.europa.eu/eli/agree_internation/2024/200/oj)
[http://data.europa.eu/eli/agree_internation/2024/200/oj).](http://data.europa.eu/eli/agree_internation/2024/200/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 923/2434

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_TITLE 11 — BORDER MANAGEMENT_

**CHAPTER 11 10 — DECENTRALISED AGENCIES** _(cont'd)_

_**11 10 01**_ _(cont'd)_

Agreement between the European Union and the Swiss Confederation on supplementary rules in relation to the
Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border
[Management Fund, for the period 2021 to 2027, signed on 28 November 2023 (OJ L, 2024/1292, 13.5.2024, ELI:](http://data.europa.eu/eli/agree_internation/2024/1292/oj)
[http://data.europa.eu/eli/agree_internation/2024/1292/oj).](http://data.europa.eu/eli/agree_internation/2024/1292/oj)

Agreement between the European Union and Iceland on supplementary rules in relation to the Instrument for
Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the
[period 2021 to 2027, signed on 20 December 2023 (OJ L, 2024/1591, 5.6.2024, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/agree_internation/2024/1591/oj)
[agree_internation/2024/1591/oj).](http://data.europa.eu/eli/agree_internation/2024/1591/oj)

Agreement between the European Union and the Kingdom of Norway on supplementary rules in relation to the
Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border
[Management Fund, for the period 2021 to 2027, signed on 20 December 2023 (OJ L, 2024/1592, 5.6.2024, ELI:](http://data.europa.eu/eli/agree/2024/1592/oj)
[http://data.europa.eu/eli/agree/2024/1592/oj).](http://data.europa.eu/eli/agree/2024/1592/oj)

_**11 10 02**_ _**European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom,**_
_**Security and Justice (eu-LISA)**_

_Figures (Differentiated appropriations)_

|Col1|2025 appropriations|Col3|2024 appropriations|Col5|2023 out-turn|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|11 10 02<br>_Reserves (30 02 02)_<br>Total|233 130 361<br>_76 744 000_|213 266 216<br>_76 744 000_|276 343 575<br>_4 763 000_|229 064 903<br>_4 763 000_|259 155 538,—|291 105 006,—|
|11 10 02<br>_Reserves (30 02 02)_<br>Total|309 874 361|290 010 216|281 106 575|233 827 903|259 155 538,—|291 105 006,—|

_Remarks_

The European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom,
Security and Justice (eu-LISA) provides a long-term solution for the operational management of large-scale IT systems
which are essential instruments in the implementation of the asylum, border management and migration policies of
the Union.

eu-LISA is responsible for the operational management of the Schengen Information System (SIS II), the Visa
Information System (VIS) and Eurodac. eu-LISA is also responsible for the preparation, development or operational
management of the Entry/Exit System (EES), DubliNet, and the European Travel Information and Authorisation
System (ETIAS), the European Criminal Records Information System – Third-country Nationals (ECRIS-TCN) and the
e-Justice Communication via Online Data Exchange system (e-CODEX system). eu-LISA is also responsible for the new
information architecture for the Union’s border management and internal security, ensuring interoperability between
the Union’s large-scale information systems and improving the timely, efficient and comprehensive exchange of
information with relevant national and Union authorities.

924/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_**11 10 02**_ _(cont'd)_

|Total Union contribution<br>of which amount coming from the recovery of surplus|310 981 965<br>1 107 604|
|---|---|
|Amount entered in the budget|309 874 361|

_Legal basis_

Council Regulation (EC) No 1683/95 of 29 May 1995 laying down a uniform format for visas (OJ L 164, 14.7.1995,
[p. 1, ELI: http://data.europa.eu/eli/reg/1995/1683/oj).](http://data.europa.eu/eli/reg/1995/1683/oj)

Commission Regulation (EC) No 1560/2003 of 2 September 2003 laying down detailed rules for the application of
Council Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State
responsible for examining an asylum application lodged in one of the Member States by a third-country national.
[(OJ L 222, 5.9.2003, p. 3, ELI: http://data.europa.eu/eli/reg/2003/1560/oj).](http://data.europa.eu/eli/reg/2003/1560/oj)

Regulation (EC) No 767/2008 of the European Parliament and of the Council of 9 July 2008 concerning the Visa
Information System (VIS) and the exchange of data between Member States on short-stay visas (VIS Regulation)
[(OJ L 218, 13.8.2008, p. 60, ELI: http://data.europa.eu/eli/reg/2008/767/oj).](http://data.europa.eu/eli/reg/2008/767/oj)

Regulation (EU) No 603/2013 of the European Parliament and of the Council of 26 June 2013 on the establishment of
‘Eurodac’ for the comparison of fingerprints for the effective application of Regulation (EU) No 604/2013 establishing
the criteria and mechanisms for determining the Member State responsible for examining an application for
international protection lodged in one of the Member States by a third-country national or a stateless person and on
requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law
enforcement purposes, and amending Regulation (EU) No 1077/2011 establishing a European Agency for the
operational management of large-scale IT systems in the area of freedom, security and justice (OJ L 180, 29.6.2013,
[p. 1, ELI: http://data.europa.eu/eli/reg/2013/603/oj).](http://data.europa.eu/eli/reg/2013/603/oj)

Regulation (EU) No 604/2013 of the European Parliament and of the Council of 26 June 2013 establishing the criteria
and mechanisms for determining the Member State responsible for examining an application for international
protection lodged in one of the Member States by a third-country national or a stateless person (OJ L 180, 29.6.2013,
[p. 31, ELI: http://data.europa.eu/eli/reg/2013/604/oj).](http://data.europa.eu/eli/reg/2013/604/oj)

Regulation (EU) 2016/794 of the European Parliament and of the Council of 11 May 2016 on the European Union
Agency for Law Enforcement Cooperation (Europol) and replacing and repealing Council Decisions 2009/371/JHA,
[2009/934/JHA, 2009/935/JHA, 2009/936/JHA and 2009/968/JHA (OJ L 135, 24.5.2016, p. 53, ELI: http://data.](http://data.europa.eu/eli/reg/2016/794/oj)
[europa.eu/eli/reg/2016/794/oj).](http://data.europa.eu/eli/reg/2016/794/oj)

Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing
an Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing
the external borders of the Member States and determining the conditions for access to the EES for law enforcement
purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008
[and (EU) No 1077/2011 (OJ L 327, 9.12.2017, p. 20, ELI: http://data.europa.eu/eli/reg/2017/2226/oj).](http://data.europa.eu/eli/reg/2017/2226/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 925/2434

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_TITLE 11 — BORDER MANAGEMENT_

**CHAPTER 11 10 — DECENTRALISED AGENCIES** _(cont'd)_

_**11 10 02**_ _(cont'd)_

Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a
European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU)
[No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1, ELI: http://data.](http://data.europa.eu/eli/reg/2018/1240/oj)
[europa.eu/eli/reg/2018/1240/oj).](http://data.europa.eu/eli/reg/2018/1240/oj)

Regulation (EU) 2018/1726 of the European Parliament and of the Council of 14 November 2018 on the European
Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice
(eu-LISA), and amending Regulation (EC) No 1987/2006 and Council Decision 2007/533/JHA and repealing
[Regulation (EU) No 1077/2011 (OJ L 295, 21.11.2018, p. 99, ELI: http://data.europa.eu/eli/reg/2018/1726/oj).](http://data.europa.eu/eli/reg/2018/1726/oj)

Regulation (EU) 2018/1860 of the European Parliament and of the Council of 28 November 2018 on the use of the
Schengen Information System for the return of illegally staying third-country nationals (OJ L 312, 7.12.2018, p. 1,
[ELI: http://data.europa.eu/eli/reg/2018/1860/oj).](http://data.europa.eu/eli/reg/2018/1860/oj)

Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the
establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, and
amending the Convention implementing the Schengen Agreement, and amending and repealing Regulation (EC)
[No 1987/2006 (OJ L 312, 7.12.2018, p. 14, ELI: http://data.europa.eu/eli/reg/2018/1861/oj).](http://data.europa.eu/eli/reg/2018/1861/oj)

Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the
establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and
judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing
Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission
[Decision 2010/261/EU (OJ L 312, 7.12.2018, p. 56, ELI: http://data.europa.eu/eli/reg/2018/1862/oj).](http://data.europa.eu/eli/reg/2018/1862/oj)

Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for
the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU,
[Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1, ELI: http://data.](http://data.europa.eu/eli/reg_del/2019/715/oj)
[europa.eu/eli/reg_del/2019/715/oj).](http://data.europa.eu/eli/reg_del/2019/715/oj)

Regulation (EU) 2019/816 of the European Parliament and of the Council of 17 April 2019 establishing a centralised
system for the identification of Member States holding conviction information on third-country nationals and
stateless persons (ECRIS-TCN) to supplement the European Criminal Records Information System and amending
[Regulation (EU) 2018/1726 (OJ L 135, 22.5.2019, p. 1, ELI: http://data.europa.eu/eli/reg/2019/816/oj).](http://data.europa.eu/eli/reg/2019/816/oj)

Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a
framework for interoperability between EU information systems in the field of borders and visa and amending
Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and
(EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC
[and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27, ELI: http://data.europa.eu/eli/reg/2019/817/oj).](http://data.europa.eu/eli/reg/2019/817/oj)

Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a
framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum
and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135,
[22.5.2019, p. 85, ELI: http://data.europa.eu/eli/reg/2019/818/oj).](http://data.europa.eu/eli/reg/2019/818/oj)

926/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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_TITLE 11 — BORDER MANAGEMENT_

**CHAPTER 11 10 — DECENTRALISED AGENCIES** _(cont'd)_

_**11 10 02**_ _(cont'd)_

Regulation (EU) 2022/850 of the European Parliament and of the Council of 30 May 2022 on a computerised system
for the cross-border electronic exchange of data in the area of judicial cooperation in civil and criminal matters
[(e-CODEX system), and amending Regulation (EU) 2018/1726 (OJ L 150, 1.6.2022, p.1, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/reg/2022/850/oj)
[reg/2022/850/oj).](http://data.europa.eu/eli/reg/2022/850/oj)

Regulation (EU) 2023/969 of the European Parliament and of the Council of 10 May 2023 establishing a collaboration
platform to support the functioning of joint investigation teams and amending Regulation (EU) 2018/1726 (OJ L 132,
[17.5.2023, p. 1, ELI: http://data.europa.eu/eli/reg/2023/969/oj).](http://data.europa.eu/eli/reg/2023/969/oj)

Agreement between the European Union and the Principality of Liechtenstein on supplementary rules in relation to
the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border
[Management Fund, for the period 2021 to 2027, signed on 28 November 2023 (OJ L, 2024/200, 4.1.2024, ELI:](http://data.europa.eu/eli/agree_internation/2024/200/oj)
[http://data.europa.eu/eli/agree_internation/2024/200/oj).](http://data.europa.eu/eli/agree_internation/2024/200/oj)

Regulation (EU) 2024/982 of the European Parliament and of the Council of 13 March 2024 on the automated search
and exchange of data for police cooperation, and amending Council Decisions 2008/615/JHA and 2008/616/JHA and
Regulations (EU) 2018/1726, (EU) No 2019/817 and (EU) 2019/818 of the European Parliament and of the Council
[(the Prüm II Regulation) (OJ L, 2024/982, 5.4.2024, ELI: http://data.europa.eu/eli/reg/2024/982/oj).](http://data.europa.eu/eli/reg/2024/982/oj)

Agreement between the European Union and the Swiss Confederation on supplementary rules in relation to the
Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border
[Management Fund, for the period 2021 to 2027, signed on 28 November 2023 (OJ L, 2024/1292, 13.5.2024, ELI:](http://data.europa.eu/eli/agree_internation/2024/1292/oj)
[http://data.europa.eu/eli/agree_internation/2024/1292/oj).](http://data.europa.eu/eli/agree_internation/2024/1292/oj)

Regulation (EU) 2024/1352 of the European Parliament and of the Council of 14 May 2024 amending Regulations
(EU) 2019/816 and (EU) 2019/818 for the purpose of introducing the screening of third-country nationals at the
[external borders (OJ L, 2024/1352, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1352/oj).](http://data.europa.eu/eli/reg/2024/1352/oj)

Regulation (EU) 2024/1356 of the European Parliament and of the Council of 14 May 2024 introducing the screening
of third-country nationals at the external borders and amending Regulations (EC) No 767/2008, (EU) 2017/2226,
[(EU) 2018/1240 and (EU) 2019/817 (OJ L, 2024/1356, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1356/oj).](http://data.europa.eu/eli/reg/2024/1356/oj)

Regulation (EU) 2024/1358 of the European Parliament and of the Council of 14 May 2024 on the establishment of
‘Eurodac’ for the comparison of biometric data in order to effectively apply Regulations (EU) 2024/1351 and
(EU) 2024/1350 of the European Parliament and of the Council and Council Directive 2001/55/EC and to identify
illegally staying third-country nationals and stateless persons and on requests for the comparison with Eurodac data
by Member States’ law enforcement authorities and Europol for law enforcement purposes, amending Regulations
(EU) 2018/1240 and (EU) 2019/818 of the European Parliament and of the Council and repealing Regulation (EU)
[No 603/2013 of the European Parliament and of the Council (OJ L, 2024/1358, 22.5.2024, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2024/1358/oj)
[eu/eli/reg/2024/1358/oj).](http://data.europa.eu/eli/reg/2024/1358/oj)

Agreement between the European Union and Iceland on supplementary rules in relation to the Instrument for
Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the
[period 2021 to 2027, signed on 20 December 2023 (OJ L, 2024/1591, 5.6.2024, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/agree_internation/2024/1591/oj)
[agree_internation/2024/1591/oj).](http://data.europa.eu/eli/agree_internation/2024/1591/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 927/2434

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_TITLE 11 — BORDER MANAGEMENT_

**CHAPTER 11 10 — DECENTRALISED AGENCIES** _(cont'd)_

_**11 10 02**_ _(cont'd)_

Agreement between the European Union and the Kingdom of Norway on supplementary rules in relation to the
Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border
[Management Fund, for the period 2021 to 2027, signed on 20 December 2023 (OJ L, 2024/1592, 5.6.2024, ELI:](http://data.europa.eu/eli/agree/2024/1592/oj)
[http://data.europa.eu/eli/agree/2024/1592/oj).](http://data.europa.eu/eli/agree/2024/1592/oj)

Regulation (EU) 2025/12 of the European Parliament and of the Council of 19 December 2024 on the collection and
transfer of advance passenger information for enhancing and facilitating external border checks, amending
[Regulations (EU) 2018/1726 and (EU) 2019/817, and repealing Council Directive 2004/82/EC (OJ L, 2025/12,](http://data.europa.eu/eli/reg/2025/12/oj)
[8.1.2025, ELI: http://data.europa.eu/eli/reg/2025/12/oj).](http://data.europa.eu/eli/reg/2025/12/oj)

Regulation (EU) 2025/13 of the European Parliament and of the Council of 19 December 2024 on the collection and
transfer of advance passenger information for the prevention, detection, investigation and prosecution of terrorist
[offences and serious crime, and amending Regulation (EU) 2019/818 (OJ L, 2025/13, 8.1.2025, ELI: http://data.](http://data.europa.eu/eli/reg/2025/13/oj)
[europa.eu/eli/reg/2025/13/oj).](http://data.europa.eu/eli/reg/2025/13/oj)

928/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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_TITLE 12_

**SECURITY**

ELI: http://data.europa.eu/eli/budget/2025/31/oj 929/2434

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_TITLE 12 — SECURITY_

**TITLE 12**

**SECURITY**

**General summary of appropriations (2025 and 2024) and out-turn (2023)**

|Title<br>Chapter|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|12 01<br>12 02<br>12 03<br>12 04<br>12 10<br>12 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SECURITY’ CLUSTER<br>INTERNAL SECURITY FUND<br>(ISF)<br>NUCLEAR<br>DECOMMISSIONING FOR<br>LITHUANIA<br>NUCLEAR SAFETY AND<br>DECOMMISSIONING,<br>INCLUDING FOR BULGARIA<br>AND SLOVAKIA<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 12 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|4 901 000<br>334 133 738<br>74 700 000<br>67 999 189<br>272 512 855<br>_15 758 000_|4 901 000<br>224 860 232<br>90 175 000<br>88 116 000<br>272 512 855<br>_15 758 000_|4 854 000<br>318 371 754<br>74 600 000<br>59 920 124<br>252 255 374<br>_2 041 000_|4 854 000<br>235 130 000<br>151 940 000<br>69 360 000<br>251 191 374<br>_2 041 000_|4 557 869,15<br>307 407 754,—<br>68 800 000,—<br>51 032 958,—<br>231 122 952,—|4 557 869,15<br>176 018 928,14<br>102 407 510,30<br>46 677 831,99<br>231 122 952,—|
|12 01<br>12 02<br>12 03<br>12 04<br>12 10<br>12 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SECURITY’ CLUSTER<br>INTERNAL SECURITY FUND<br>(ISF)<br>NUCLEAR<br>DECOMMISSIONING FOR<br>LITHUANIA<br>NUCLEAR SAFETY AND<br>DECOMMISSIONING,<br>INCLUDING FOR BULGARIA<br>AND SLOVAKIA<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 12 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|288 270 855|288 270 855|254 296 374|253 232 374|231 122 952,—|231 122 952,—|
|12 01<br>12 02<br>12 03<br>12 04<br>12 10<br>12 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SECURITY’ CLUSTER<br>INTERNAL SECURITY FUND<br>(ISF)<br>NUCLEAR<br>DECOMMISSIONING FOR<br>LITHUANIA<br>NUCLEAR SAFETY AND<br>DECOMMISSIONING,<br>INCLUDING FOR BULGARIA<br>AND SLOVAKIA<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 12 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|23 318 853|22 200 000|22 861 758|21 934 794|22 145 508,90|19 148 435,70|
|12 01<br>12 02<br>12 03<br>12 04<br>12 10<br>12 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SECURITY’ CLUSTER<br>INTERNAL SECURITY FUND<br>(ISF)<br>NUCLEAR<br>DECOMMISSIONING FOR<br>LITHUANIA<br>NUCLEAR SAFETY AND<br>DECOMMISSIONING,<br>INCLUDING FOR BULGARIA<br>AND SLOVAKIA<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 12 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**777 565 635**|**702 765 087**|**732 863 010**|**734 410 168**|**685 067 042,05**|**579 933 527,28**|
|12 01<br>12 02<br>12 03<br>12 04<br>12 10<br>12 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SECURITY’ CLUSTER<br>INTERNAL SECURITY FUND<br>(ISF)<br>NUCLEAR<br>DECOMMISSIONING FOR<br>LITHUANIA<br>NUCLEAR SAFETY AND<br>DECOMMISSIONING,<br>INCLUDING FOR BULGARIA<br>AND SLOVAKIA<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 12 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**_15 758 000_**|**_15 758 000_**|**_2 041 000_**|**_2 041 000_**|||
|12 01<br>12 02<br>12 03<br>12 04<br>12 10<br>12 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SECURITY’ CLUSTER<br>INTERNAL SECURITY FUND<br>(ISF)<br>NUCLEAR<br>DECOMMISSIONING FOR<br>LITHUANIA<br>NUCLEAR SAFETY AND<br>DECOMMISSIONING,<br>INCLUDING FOR BULGARIA<br>AND SLOVAKIA<br>DECENTRALISED AGENCIES<br>_Reserves (30 02 02)_<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 12 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|**793 323 635**|**718 523 087**|**734 904 010**|**736 451 168**|**685 067 042,05**|**579 933 527,28**|

930/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 12 — SECURITY_

**TITLE 12**

**SECURITY**

**CHAPTER 12 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY’ CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|2024 appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|---|
|12 01<br>**_12 01 01_**<br>**_12 01 02_**<br>**_12 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SECURITY’ CLUSTER<br>**_Support expenditure for the Internal Security_**<br>**_Fund (ISF)_**<br>**_Support expenditure for the nuclear_**<br>**_decommissioning for Lithuania_**<br>**_Support expenditure for the nuclear safety and_**<br>**_decommissioning, including for Bulgaria and_**<br>**_Slovakia_**<br>**Chapter 12 01 — Total**|5<br>5<br>5|2 450 000<br>p.m.<br>2 451 000|2 450 000<br>p.m.<br>2 404 000|2 229 967,80<br>0,—<br>2 327 901,35|91,02<br>94,98|
|12 01<br>**_12 01 01_**<br>**_12 01 02_**<br>**_12 01 03_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SECURITY’ CLUSTER<br>**_Support expenditure for the Internal Security_**<br>**_Fund (ISF)_**<br>**_Support expenditure for the nuclear_**<br>**_decommissioning for Lithuania_**<br>**_Support expenditure for the nuclear safety and_**<br>**_decommissioning, including for Bulgaria and_**<br>**_Slovakia_**<br>**Chapter 12 01 — Total**|5<br>5<br>5|**4 901 000**|**4 854 000**|**4 557 869,15**|**93**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies,
meetings of experts, and information and publications) directly linked to the achievement of the objectives of the
programmes or measures under this cluster, and any other expenditure on technical and administrative assistance not
involving public authority tasks outsourced by the Commission under ad hoc service contracts.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**12 01 01**_ _**Support expenditure for the Internal Security Fund (ISF)**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 450 000|2 450 000|2 229 967,80|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 931/2434

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_TITLE 12 — SECURITY_

**CHAPTER 12 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY’ CLUSTER** _(cont'd)_

_**12 01 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the technical assistance measures financed by the ISF under Article 35 of
Regulation (EU) 2021/1060.

This appropriation may, in particular, be used to cover:

— expenditure of administrative nature (such as studies, meetings of experts, missions, information, and

publications) directly linked to the achievement of the objectives of the programmes or measures coming under
this cluster and any other expenditure on technical and administrative assistance not involving public authority
tasks outsourced by the Commission under ad hoc service contracts,

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff),

including missions relating to the external personnel financed under this article.

_Legal basis_

See Chapter 12 02.

_**12 01 02**_ _**Support expenditure for the nuclear decommissioning for Lithuania**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on studies and meetings of experts directly linked to the
achievement of the objective of the programme or measures under this article, and any other expenditure on technical
and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service
contracts.

_Legal basis_

See Chapter 12 03.

932/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 12 — SECURITY_

**CHAPTER 12 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY’ CLUSTER** _(cont'd)_

_**12 01 03**_ _**Support expenditure for the nuclear safety and decommissioning, including for Bulgaria and Slovakia**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 451 000|2 404 000|2 327 901,35|

_Remarks_

This appropriation is intended to finance the following recurrent expenses:

— expenditure related to services necessary to meet the legal requirements for the nuclear facilities of the Joint

Research Centre under decommissioning; this includes:

— expenses related to the provision of site infrastructure services: the provision of general infrastructure services

of the site, such as communications, water supply, heat and electricity, and the provision of the necessary
competence support in exceptional circumstances,

— expenses related to the provision of safety and security services: security services, services related to the fire

brigade and fire prevention, provision of radiation protection expertise, etc.,

— the provision of IT services for the decommissioning programme, such as the development of information

systems; help-desk and assistance to users, hardware and software, etc.

_Legal basis_

See Chapter 12 04.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 933/2434

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_TITLE 12 — SECURITY_

**CHAPTER 12 02 — INTERNAL SECURITY FUND (ISF)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|12 02<br>**_12 02 01_**<br>**_12 02 99_**<br>12 02 99 01|INTERNAL SECURITY<br>FUND (ISF)<br>**_Internal Security Fund_**<br>**_(ISF)_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions in the areas of<br>security and drugs<br>policy (prior to 2021)<br>_Article 12 02 99 —_<br>_Subtotal_<br>**Chapter 12 02 — Total**|5<br>5|334 133 738<br>p.m.|182 860 232<br>42 000 000|318 371 754<br>p.m.|182 130 000<br>53 000 000|307 407 754,—<br>0,—|137 135 669,26<br>38 883 258,88|74,99<br>92,58|
|12 02<br>**_12 02 01_**<br>**_12 02 99_**<br>12 02 99 01|INTERNAL SECURITY<br>FUND (ISF)<br>**_Internal Security Fund_**<br>**_(ISF)_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions in the areas of<br>security and drugs<br>policy (prior to 2021)<br>_Article 12 02 99 —_<br>_Subtotal_<br>**Chapter 12 02 — Total**|5<br>5|p.m.|42 000 000|p.m.|53 000 000|0,—|38 883 258,88|92,58|
|12 02<br>**_12 02 01_**<br>**_12 02 99_**<br>12 02 99 01|INTERNAL SECURITY<br>FUND (ISF)<br>**_Internal Security Fund_**<br>**_(ISF)_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions in the areas of<br>security and drugs<br>policy (prior to 2021)<br>_Article 12 02 99 —_<br>_Subtotal_<br>**Chapter 12 02 — Total**|5<br>5|**334 133 738**|**224 860 232**|**318 371 754**|**235 130 000**|**307 407 754,—**|**176 018 928,14**|**78,28**|

_Remarks_

Appropriations under this chapter are intended to cover actions that contribute to ensuring a high level of security in
the Union, in particular by tackling terrorism and radicalisation, serious and organised crime and cybercrime and by
assisting and protecting victims of crime.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common
provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just
Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the
Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for
[Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159, ELI: http://data.europa.eu/eli/reg/2021/1060/oj).](http://data.europa.eu/eli/reg/2021/1060/oj)

Regulation (EU) 2021/1149 of the European Parliament and of the Council of 7 July 2021 establishing the Internal
[Security Fund (OJ L 251, 15.7.2021, p. 94, ELI: http://data.europa.eu/eli/reg/2021/1149/oj).](http://data.europa.eu/eli/reg/2021/1149/oj)

934/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 12 — SECURITY_

**CHAPTER 12 02 — INTERNAL SECURITY FUND (ISF)** _(cont'd)_

Directive (EU) 2022/2557 of the European Parliament and of the Council of 14 December 2022 on the resilience of
[critical entities and repealing Council Directive 2008/114/EC (OJ L 333, 27.12.2022, p. 164, ELI: http://data.europa.](http://data.europa.eu/eli/dir/2022/2557/oj)
[eu/eli/dir/2022/2557/oj).](http://data.europa.eu/eli/dir/2022/2557/oj)

Regulation (EU) 2023/1543 of the European Parliament and of the Council of 12 July 2023 on European Production
Orders and European Preservation Orders for electronic evidence in criminal proceedings and for the execution of
[custodial sentences following criminal proceedings (OJ L 191, 28.7.2023, p. 118, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2023/1543/oj)
[2023/1543/oj).](http://data.europa.eu/eli/reg/2023/1543/oj)

Directive (EU) 2023/1544 of the European Parliament and of the Council of 12 July 2023 laying down harmonised
rules on the designation of designated establishments and the appointment of legal representatives for the purpose of
[gathering electronic evidence in criminal proceedings (OJ L 191, 28.7.2023, p. 181, ELI: http://data.europa.eu/eli/dir/](http://data.europa.eu/eli/dir/2023/1544/oj)
[2023/1544/oj).](http://data.europa.eu/eli/dir/2023/1544/oj)

Regulation (EU) 2024/982 of the European Parliament and of the Council of 13 March 2024 on the automated search
and exchange of data for police cooperation, and amending Council Decisions 2008/615/JHA and 2008/616/JHA and
Regulations (EU) 2018/1726, (EU) No 2019/817 and (EU) 2019/818 of the European Parliament and of the Council
[(the Prüm II Regulation) (OJ L, 2024/982, 5.4.2024, ELI: http://data.europa.eu/eli/reg/2024/982/oj).](http://data.europa.eu/eli/reg/2024/982/oj)

Regulation (EU) 2025/12 of the European Parliament and of the Council of 19 December 2024 on the collection and
transfer of advance passenger information for enhancing and facilitating external border checks, amending
[Regulations (EU) 2018/1726 and (EU) 2019/817, and repealing Council Directive 2004/82/EC (OJ L, 2025/12,](http://data.europa.eu/eli/reg/2025/12/oj)
[8.1.2025, ELI: http://data.europa.eu/eli/reg/2025/12/oj).](http://data.europa.eu/eli/reg/2025/12/oj)

Regulation (EU) 2025/13 of the European Parliament and of the Council of 19 December 2024 on the collection and
transfer of advance passenger information for the prevention, detection, investigation and prosecution of terrorist
[offences and serious crime, and amending Regulation (EU) 2019/818 (OJ L, 2025/13, 8.1.2025, ELI: http://data.](http://data.europa.eu/eli/reg/2025/13/oj)
[europa.eu/eli/reg/2025/13/oj).](http://data.europa.eu/eli/reg/2025/13/oj)

Regulation (EU) 2025/41 of the European Parliament and of the Council of 19 December 2024 on import, export and
transit measures for firearms, essential components and ammunition, implementing Article 10 of the United Nations
Protocol against the illicit manufacturing of and trafficking in firearms, their parts and components and ammunition,
[supplementing the United Nations Convention against Transnational Organised Crime (UN Firearms Protocol) (OJ L,](http://data.europa.eu/eli/reg/2025/41/oj)
[2025/41, 22.1.2025, ELI: http://data.europa.eu/eli/reg/2025/41/oj).](http://data.europa.eu/eli/reg/2025/41/oj)

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
28 November 2023, on enhancing police cooperation in relation to the prevention, detection and investigation of
migrant smuggling and trafficking in human beings, and on enhancing Europol’s support to preventing and
combating such crimes and amending Regulation (EU) 2016/794 (COM(2023) 754 final).

ELI: http://data.europa.eu/eli/budget/2025/31/oj 935/2434

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_TITLE 12 — SECURITY_

**CHAPTER 12 02 — INTERNAL SECURITY FUND (ISF)** _(cont'd)_

_**12 02 01**_ _**Internal Security Fund (ISF)**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|334 133 738|182 860 232|318 371 754|182 130 000|307 407 754,—|137 135 669,26|

_Remarks_

This appropriation is intended to contribute to ensuring a high level of security in the Union, in particular by tackling
terrorism and radicalisation, serious and organised crime and cybercrime and by assisting and protecting victims of
crime.

In particular, the Internal Security Fund (ISF) aims to increase the exchange of information among and within the
Union law enforcement and other competent authorities and other relevant Union bodies as well as with third
countries and international organisations; to intensify cross-border joint operations among and within the Union law
enforcement and other competent authorities in relation to serious and organised crime with a cross-border
dimension; and to support effort to strengthen the capabilities in relation to combatting and preventing crime
including terrorism, in particular through increased cooperation between public authorities, civil society and private
partners across the Member States.

The ISF should in particular support police and judicial cooperation and prevention in the fields of serious and
organised crime, illicit arms trafficking, corruption, money laundering, drug trafficking, environmental crime,
exchange of and access to information, terrorism, trafficking in human beings, exploitation of illegal immigration,
child sexual exploitation, distribution of child abuse images and child pornography, and cybercrime. The ISF should
also support the protection of people, public spaces and critical infrastructure against security-related incidents and
the effective management of security-related risks and crises, including through the development of common policies
(strategies, policy cycles, programmes and action plans), legislation and practical cooperation.

_**12 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

12 02 99 01 Completion of previous actions in the areas of security and drugs policy (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|42 000 000|p.m.|53 000 000|0,—|38 883 258,88|

936/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 12 — SECURITY_

**CHAPTER 12 02 — INTERNAL SECURITY FUND (ISF)** _(cont'd)_

_**12 02 99**_ _(cont'd)_

12 02 99 01 _(cont'd)_

_Remarks_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 2 395 505 6 4 0 0

_Legal basis_

Council Decision 2007/124/EC, Euratom of 12 February 2007 establishing for the period 2007 to 2013, as part of
General Programme on Security and Safeguarding Liberties, the Specific Programme ‘Prevention, Preparedness and
[Consequence Management of Terrorism and other Security related risks’ (OJ L 58, 24.2.2007, p. 1, ELI: http://data.](http://data.europa.eu/eli/dec/2007/124(1)/oj)
[europa.eu/eli/dec/2007/124(1)/oj).](http://data.europa.eu/eli/dec/2007/124(1)/oj)

Council Decision 2007/125/JHA of 12 February 2007 establishing for the period 2007 to 2013, as part of General
Programme on Security and Safeguarding Liberties, the Specific Programme ‘Prevention of and Fight against Crime’
[(OJ L 58, 24.2.2007, p. 7, ELI: http://data.europa.eu/eli/dec/2007/125(1)/oj).](http://data.europa.eu/eli/dec/2007/125(1)/oj)

Decision No 1150/2007/EC of the European Parliament and of the Council of 25 September 2007 establishing for the
period 2007-2013 the Specific Programme ‘Drugs prevention and information’ as part of the General Programme
[‘Fundamental Rights and Justice’ (OJ L 257, 3.10.2007, p. 23, ELI: http://data.europa.eu/eli/dec/2007/1150/oj).](http://data.europa.eu/eli/dec/2007/1150/oj)

Regulation (EU) No 1382/2013 of the European Parliament and of the Council of 17 December 2013 establishing a
[Justice Programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 73, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2013/1382/oj)
[2013/1382/oj), and in particular Article 4(1), point (d) and Article 6(1) thereof.](http://data.europa.eu/eli/reg/2013/1382/oj)

Regulation (EU) No 513/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of
the Internal Security Fund, the instrument for financial support for police cooperation, preventing and combating
[crime, and crisis management and repealing Council Decision 2007/125/JHA (OJ L 150, 20.5.2014, p. 93, ELI: http://](http://data.europa.eu/eli/reg/2014/513/oj)
[data.europa.eu/eli/reg/2014/513/oj).](http://data.europa.eu/eli/reg/2014/513/oj)

Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general
provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police
[cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112, ELI: http://data.](http://data.europa.eu/eli/reg/2014/514/oj)
[europa.eu/eli/reg/2014/514/oj).](http://data.europa.eu/eli/reg/2014/514/oj)

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation
(EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules
applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU)
No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU)
No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193,
[30.7.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/1046/oj).](http://data.europa.eu/eli/reg/2018/1046/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 937/2434

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_TITLE 12 — SECURITY_

**CHAPTER 12 02 — INTERNAL SECURITY FUND (ISF)** _(cont'd)_

_**12 02 99**_ _(cont'd)_

12 02 99 01 _(cont'd)_

Regulation (EU) 2022/585 of the European Parliament and of the Council of 6 April 2022 amending Regulations (EU)
No 514/2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument
for financial support for police cooperation, preventing and combating crime, and crisis management, (EU)
No 516/2014 establishing the Asylum, Migration and Integration Fund and (EU) 2021/1147 establishing the Asylum,
[Migration and Integration Fund (OJ L 112, 11.4.2022, p. 1, ELI: http://data.europa.eu/eli/reg/2022/585/oj).](http://data.europa.eu/eli/reg/2022/585/oj)

_Reference acts_

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for
the period 2007-2013 a framework programme on Fundamental Rights and Justice (COM(2005) 122 final).

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a
framework programme on ‘Security and Safeguarding Liberties’ for the period 2007-2013 (COM(2005) 124 final).

938/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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**CHAPTER 12 03 — NUCLEAR DECOMMISSIONING FOR LITHUANIA**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|12 03<br>**_12 03 01_**<br>**_12 03 99_**<br>12 03 99 01|NUCLEAR<br>DECOMMISSIONING<br>FOR LITHUANIA<br>**_Nuclear_**<br>**_decommissioning_**<br>**_assistance to Lithuania_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>nuclear<br>decommissioning<br>assistance programmes<br>in Lithuania (prior to<br>2021)<br>_Article 12 03 99 —_<br>_Subtotal_<br>**Chapter 12 03 — Total**|5<br>5|74 700 000<br>p.m.|15 022 000<br>75 153 000|74 600 000<br>p.m.|49 900 000<br>102 040 000|68 800 000,—<br>0,—|9 056 861,63<br>93 350 648,67|60,29<br>124,21|
|12 03<br>**_12 03 01_**<br>**_12 03 99_**<br>12 03 99 01|NUCLEAR<br>DECOMMISSIONING<br>FOR LITHUANIA<br>**_Nuclear_**<br>**_decommissioning_**<br>**_assistance to Lithuania_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>nuclear<br>decommissioning<br>assistance programmes<br>in Lithuania (prior to<br>2021)<br>_Article 12 03 99 —_<br>_Subtotal_<br>**Chapter 12 03 — Total**|5<br>5|p.m.|75 153 000|p.m.|102 040 000|0,—|93 350 648,67|124,21|
|12 03<br>**_12 03 01_**<br>**_12 03 99_**<br>12 03 99 01|NUCLEAR<br>DECOMMISSIONING<br>FOR LITHUANIA<br>**_Nuclear_**<br>**_decommissioning_**<br>**_assistance to Lithuania_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>nuclear<br>decommissioning<br>assistance programmes<br>in Lithuania (prior to<br>2021)<br>_Article 12 03 99 —_<br>_Subtotal_<br>**Chapter 12 03 — Total**|5<br>5|**74 700 000**|**90 175 000**|**74 600 000**|**151 940 000**|**68 800 000,—**|**102 407 510,30**|**113,57**|

_Remarks_

Appropriations under this chapter are intended to cover the provision of funding for assisting Lithuania with the
decommissioning of the Ignalina nuclear power plant, with specific emphasis on managing the radiological safety
challenges, whilst ensuring broad dissemination to all Member States of knowledge thereby generated on nuclear
decommissioning.

The appropriations should in particular cover the dismantling and decontamination of the Ignalina equipment and
reactor shafts in accordance with the decommissioning plan, while ensuring the safe management of the
decommissioning and legacy waste and disseminating the generated knowledge among Union stakeholders.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Protocol No 4 to the 2003 Act of Accession.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 939/2434

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Council Regulation (EU) 2021/101 of 25 January 2021 establishing the nuclear decommissioning assistance
programme of the Ignalina nuclear power plant in Lithuania and repealing Regulation (EU) No 1369/2013 (OJ L 34,
[1.2.2021, p. 18, ELI: http://data.europa.eu/eli/reg/2021/101/oj).](http://data.europa.eu/eli/reg/2021/101/oj)

_**12 03 01**_ _**Nuclear decommissioning assistance to Lithuania**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|74 700 000|15 022 000|74 600 000|49 900 000|68 800 000,—|9 056 861,63|

_Remarks_

This appropriation is intended to support the financing of the decommissioning of the Ignalina (Lithuania) nuclear
power plant.

The financial allocation for the Ignalina programme may also cover expenses related to the technical and
administrative assistance for the implementation of the programme, such as preparatory, monitoring, control, audit
and evaluation activities including corporate information technology systems, studies, expert meetings, information
and communication actions (including corporate communication of the political priorities of the Union as far as they
are related to the general objectives of Regulation (EU) 2021/101).

The financial allocation for the Ignalina programme may also cover the expenses of technical and administrative
assistance necessary to ensure the transition between that programme and the measures adopted under Council
Regulation (EC) No 1990/2006 of 21 December 2006 on the implementation of Protocol No 4 on the Ignalina
nuclear power plant in Lithuania to the Act of Accession of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania,
[Hungary, Malta, Poland, Slovenia and Slovakia ‘Ignalina Programme’ (OJ L 411, 30.12.2006, p. 10, ELI: http://data.](http://data.europa.eu/eli/reg/2006/1990/oj)
[europa.eu/eli/reg/2006/1990/oj) and Council Regulation (EU) No 1369/2013 of 13 December 2013 on Union](http://data.europa.eu/eli/reg/2006/1990/oj)
support for the nuclear decommissioning assistance programme in Lithuania, and repealing Regulation (EC)
[No 1990/2006 (OJ L 346, 20.12.2013, p. 7, ELI: http://data.europa.eu/eli/reg/2013/1369/oj).](http://data.europa.eu/eli/reg/2013/1369/oj)

At the end of each year, the Commission shall elaborate a progress report on the implementation of the work carried
out in the previous years and present it to the European Parliament and to the Council.

_**12 03 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

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**CHAPTER 12 03 — NUCLEAR DECOMMISSIONING FOR LITHUANIA** _(cont'd)_

_**12 03 99**_ _(cont'd)_

12 03 99 01 Completion of previous nuclear decommissioning assistance programmes in Lithuania (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|75 153 000|p.m.|102 040 000|0,—|93 350 648,67|

_Legal basis_

Protocol No 4 to the 2003 Act of Accession.

Council Regulation (EC) No 1990/2006 of 21 December 2006 on the implementation of Protocol No 4 on the
Ignalina nuclear power plant in Lithuania to the Act of Accession of the Czech Republic, Estonia, Cyprus, Latvia,
Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia ‘Ignalina Programme’ (OJ L 411, 30.12.2006, p. 10, ELI:
[http://data.europa.eu/eli/reg/2006/1990/oj).](http://data.europa.eu/eli/reg/2006/1990/oj)

Council Regulation (EU) No 1369/2013 of 13 December 2013 on Union support for the nuclear decommissioning
assistance programme in Lithuania, and repealing Regulation (EC) No 1990/2006 (OJ L 346, 20.12.2013, p. 7, ELI:
[http://data.europa.eu/eli/reg/2013/1369/oj).](http://data.europa.eu/eli/reg/2013/1369/oj)

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**CHAPTER 12 04 — NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|12 04<br>**_12 04 01_**<br>**_12 04 02_**<br>**_12 04 03_**<br>**_12 04 99_**<br>12 04 99 01<br>12 04 99 02|NUCLEAR SAFETY<br>AND<br>DECOMMISSIONING,<br>INCLUDING FOR<br>BULGARIA AND<br>SLOVAKIA<br>**_Kozloduy programme_**<br>**_Bohunice programme_**<br>**_Decommissioning and_**<br>**_Waste Management_**<br>**_Programme of the Joint_**<br>**_Research Centre (JRC)_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of<br>decommissioning of<br>Euratom obsolete<br>nuclear facilities and<br>final disposal of wastes<br>(2014 to 2020)<br>Completion of previous<br>nuclear safety and<br>decommissioning<br>programmes in Bulgaria<br>and Slovakia (prior to<br>2021)<br>_Article 12 04 99 —_<br>_Subtotal_<br>**Chapter 12 04 — Total**|5<br>5<br>5<br>5<br>5|9 000 000<br>9 000 000<br>49 999 189<br>p.m.<br>p.m.|80 000<br>5 536 000<br>38 000 000<br>4 200 000<br>40 300 000|9 000 000<br>9 000 000<br>41 920 124<br>p.m.<br>p.m.|210 000<br>80 000<br>31 000 000<br>1 300 000<br>36 770 000|9 000 000,—<br>5 656 000,—<br>36 376 958,—<br>0,—<br>0,—|1 128,97<br>74 650,—<br>28 932 631,37<br>6 710 083,73<br>10 959 337,92|1,41<br>1,35<br>76,14<br>159,76<br>27,19|
|12 04<br>**_12 04 01_**<br>**_12 04 02_**<br>**_12 04 03_**<br>**_12 04 99_**<br>12 04 99 01<br>12 04 99 02|NUCLEAR SAFETY<br>AND<br>DECOMMISSIONING,<br>INCLUDING FOR<br>BULGARIA AND<br>SLOVAKIA<br>**_Kozloduy programme_**<br>**_Bohunice programme_**<br>**_Decommissioning and_**<br>**_Waste Management_**<br>**_Programme of the Joint_**<br>**_Research Centre (JRC)_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of<br>decommissioning of<br>Euratom obsolete<br>nuclear facilities and<br>final disposal of wastes<br>(2014 to 2020)<br>Completion of previous<br>nuclear safety and<br>decommissioning<br>programmes in Bulgaria<br>and Slovakia (prior to<br>2021)<br>_Article 12 04 99 —_<br>_Subtotal_<br>**Chapter 12 04 — Total**|5<br>5<br>5<br>5<br>5|p.m.|44 500 000|p.m.|38 070 000|0,—|17 669 421,65|39,71|
|12 04<br>**_12 04 01_**<br>**_12 04 02_**<br>**_12 04 03_**<br>**_12 04 99_**<br>12 04 99 01<br>12 04 99 02|NUCLEAR SAFETY<br>AND<br>DECOMMISSIONING,<br>INCLUDING FOR<br>BULGARIA AND<br>SLOVAKIA<br>**_Kozloduy programme_**<br>**_Bohunice programme_**<br>**_Decommissioning and_**<br>**_Waste Management_**<br>**_Programme of the Joint_**<br>**_Research Centre (JRC)_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of<br>decommissioning of<br>Euratom obsolete<br>nuclear facilities and<br>final disposal of wastes<br>(2014 to 2020)<br>Completion of previous<br>nuclear safety and<br>decommissioning<br>programmes in Bulgaria<br>and Slovakia (prior to<br>2021)<br>_Article 12 04 99 —_<br>_Subtotal_<br>**Chapter 12 04 — Total**|5<br>5<br>5<br>5<br>5|**67 999 189**|**88 116 000**|**59 920 124**|**69 360 000**|**51 032 958,—**|**46 677 831,99**|**52,97**|

_Remarks_

Appropriations under this chapter are intended to cover the provision of funding for decommissioning of nuclear
facilities and management of radioactive waste, in line with the identified needs. For the period of 2021-2027, the
appropriations should in particular cover:

— the assistance to Bulgaria and Slovakia in implementing the Kozloduy programme and the Bohunice programme,

including management and storage of radioactive waste in line with the identified needs of the respective
decommissioning plan, with specific emphasis on managing the safety challenges thereof,

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— and the support to the decommissioning and radioactive waste management programme of the Joint Research

Centre.

The programme established by Regulation (Euratom) 2021/100 will create knowledge in the nuclear decommissioning
process and in the radioactive waste management resulting from the decommissioning activities.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by Article 203 of the Treaty establishing the
European Atomic Energy Community.

Council Regulation (Euratom) 2021/100 of 25 January 2021 establishing a dedicated financial programme for the
decommissioning of nuclear facilities and the management of radioactive waste, and repealing Regulation (Euratom)
[No 1368/2013 (OJ L 34, 1.2.2021, p 3, ELI: http://data.europa.eu/eli/reg/2021/100/oj).](http://data.europa.eu/eli/reg/2021/100/oj)

_**12 04 01**_ _**Kozloduy programme**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|9 000 000|80 000|9 000 000|210 000|9 000 000,—|1 128,97|

_Remarks_

This appropriation is intended to support the financing of the Kozloduy (Bulgaria) nuclear power plant
decommissioning.

The financial allocation for the Kozloduy programme may also cover expenses related to technical and administrative
assistance for the implementation of the programme, such as preparatory, monitoring, control, audit and evaluation
activities including corporate information technology systems, studies, expert meetings, information and
communication actions including corporate communication of the political priorities of the Union as far as they are
related to the general objectives of Regulation (Euratom) 2021/100.

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**CHAPTER 12 04 — NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA** _(cont'd)_

_**12 04 01**_ _(cont'd)_

The financial allocation may also cover the expenses of technical and administrative assistance necessary to ensure the
transition between the programme and the measures adopted under Regulation (Euratom) No 647/2010 of the
Council of 13 July 2010 on financial assistance of the Union with respect to the decommissioning of Units 1 to 4 of
[the Kozloduy Nuclear Power Plant in Bulgaria (Kozloduy Programme) (OJ L 189, 22.7.2010, p. 9, ELI: http://data.](http://data.europa.eu/eli/reg/2010/647/oj)
[europa.eu/eli/reg/2010/647/oj) and Council Regulation (Euratom) No 1368/2013 of 13 December 2013 on Union](http://data.europa.eu/eli/reg/2010/647/oj)
support for the nuclear decommissioning assistance programmes in Bulgaria and Slovakia, and repealing Regulations
[(Euratom) No 549/2007 and (Euratom) No 647/2010 (OJ L 346, 20.12.2013, p. 1, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2013/1368/oj)
[2013/1368/oj).](http://data.europa.eu/eli/reg/2013/1368/oj)

At the end of each year, the Commission shall prepare a progress report on the implementation of the work carried
out in the previous years and present it to the European Parliament and to the Council.

_**12 04 02**_ _**Bohunice programme**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|9 000 000|5 536 000|9 000 000|80 000|5 656 000,—|74 650,—|

_Remarks_

This appropriation is intended to support the financing of the Bohunice V1 (Slovakia) nuclear power plant
decommissioning.

The financial allocation for the Bohunice programme may also cover expenses related to technical and administrative
assistance for the implementation of the programme, such as preparatory, monitoring, control, audit and evaluation
activities including corporate information technology systems, studies, expert meetings, information and
communication actions including corporate communication of the political priorities of the Union as far as they are
related to the general objectives of Regulation (Euratom) 2021/100.

The financial allocation may also cover the expenses of technical and administrative assistance necessary to ensure the
transition between this programme and the measures adopted under Council Regulation (Euratom) No 549/2007 of
14 May 2007 on the implementation of Protocol No 9 on Unit 1 and Unit 2 of the Bohunice V1 nuclear power plant
in Slovakia to the Act concerning the conditions of accession to the European Union of the Czech Republic, Estonia,
[Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia (OJ L 131, 23.5.2007, p. 1, ELI: http://data.](http://data.europa.eu/eli/reg/2007/549/oj)
[europa.eu/eli/reg/2007/549/oj) and Council Regulation (Euratom) No 1368/2013 of 13 December 2013 on Union](http://data.europa.eu/eli/reg/2007/549/oj)
support for the nuclear decommissioning assistance programmes in Bulgaria and Slovakia, and repealing Regulations
[(Euratom) No 549/2007 and (Euratom) No 647/2010 (OJ L 346, 20.12.2013, p. 1, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2013/1368/oj)
[2013/1368/oj).](http://data.europa.eu/eli/reg/2013/1368/oj)

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**CHAPTER 12 04 — NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA** _(cont'd)_

_**12 04 02**_ _(cont'd)_

At the end of each year, the Commission shall prepare a progress report on the implementation of the work carried
out in the previous years and present it to the European Parliament and to the Council.

_**12 04 03**_ _**Decommissioning and Waste Management Programme of the Joint Research Centre (JRC)**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|49 999 189|38 000 000|41 920 124|31 000 000|36 376 958,—|28 932 631,37|

_Remarks_

This appropriation is intended to cover the activities carried out by the Joint Research Centre (JRC) to implement its
Decommissioning and Waste Management Programme (2021-2027). Actions under this programme shall have the
following specific objectives:

— to support the decommissioning plan and to carry out the activities in accordance with the national law of the

host Member State for the dismantling and decontamination of the Commission’s own nuclear installations at the
JRC sites,

— safe management of associated radioactive waste,

— when appropriate, to prepare the optional transfer of the related nuclear liabilities from the JRC to the host

Member States; such transfer shall not be imposed to any host Member State and shall be subject to mutual
bilateral agreement between the Commission and the host Member States; this mutual bilateral agreement shall
provide that all costs of the decommissioning of the Commission’s own nuclear installations at the JRC sites and
storage of the associated radioactive waste are paid by the Union and shall fully comply with Council
Directive 2011/70/Euratom of 19 July 2011 establishing a Community framework for the responsible and safe
[management of spent fuel and radioactive waste (OJ L 199, 2.8.2011, p. 48, ELI: http://data.europa.eu/eli/dir/](http://data.europa.eu/eli/dir/2011/70/oj)
[2011/70/oj),](http://data.europa.eu/eli/dir/2011/70/oj)

— to develop ties and exchanges among Union stakeholders on nuclear decommissioning, with a view to ensure

dissemination of knowledge and return of experience in all relevant areas such as research and innovation,
regulation, training and to develop potential Union synergies.

It covers specific expenditure related to the activities of the JRC Decommissioning and Waste Management
Programme, including the purchase of technical equipment, subcontracting of scientific and technical services, access
to information and acquisition of consumables. This includes expenditure on technical infrastructure directly incurred
for the activities concerned, as well as expenses for workshops and meetings in order to gather and disseminate
knowledge and experience.

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**CHAPTER 12 04 — NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA** _(cont'd)_

_**12 04 03**_ _(cont'd)_

This appropriation is also intended to finance operations undertaken by the Commission on the basis of the powers
conferred on it by Article 8 of the Euratom Treaty in accordance with the Interinstitutional Agreement of
16 December 2020 between the European Parliament, the Council of the European Union and the European
Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as
well as on new own resources, including a roadmap towards the introduction of new own resources (OJ L 433 I,
[22.12.2020, p. 28, ELI: http://data.europa.eu/eli/agree_interinstit/2020/1222/oj).](http://data.europa.eu/eli/agree_interinstit/2020/1222/oj)

_**12 04 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

12 04 99 01 Completion of decommissioning of Euratom obsolete nuclear facilities and final disposal of wastes (2014 to 2020)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|4 200 000|p.m.|1 300 000|0,—|6 710 083,73|

_Reference acts_

Communication from the Commission to the European Parliament and to the Council of 17 March 1999 entitled
‘Historical liabilities resulting from nuclear activities carried out by the JRC under the Euratom Treaty —
Decommissioning of obsolete nuclear installations and waste management’ (COM(1999) 114 final).

Communication from the Commission to the Council and to the European Parliament of 19 May 2004 entitled
‘Decommissioning of nuclear installations and waste management: Nuclear liabilities arising out of the activities of the
Joint Research Centre (JRC) carried out under the Euratom Treaty’ (SEC(2004) 621 final).

Communication from the Commission to the Council and to the European Parliament of 12 January 2009 entitled
‘Decommissioning of Nuclear Installations and Management of Radioactive Waste: Management of Nuclear Liabilities
arising out of the Activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty’ (COM(2008) 903
final).

Communication from the Commission to the Council and the European Parliament of 25 October 2013 entitled
‘Decommissioning of Nuclear Installations and Management of Radioactive Waste: Management of Nuclear Liabilities
arising out of the Activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty’ (COM(2013) 734
final).

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**CHAPTER 12 04 — NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA** _(cont'd)_

_**12 04 99**_ _(cont'd)_

12 04 99 02 Completion of previous nuclear safety and decommissioning programmes in Bulgaria and Slovakia (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|40 300 000|p.m.|36 770 000|0,—|10 959 337,92|

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by Article 203 of the Treaty establishing the
European Atomic Energy Community.

Task resulting from specific powers directly conferred on the Commission by the Accession Treaty of 2003 (Protocol
No 9 on Unit 1 and Unit 2 of the Bohunice V1 nuclear power plant in Slovakia, annexed to the Accession Treaty of
2003).

The task concerning the Kozloduy nuclear plant in Bulgaria is similarly directly conferred upon the Commission by
Article 30 of the 2005 Act of Accession.

Council Regulation (Euratom) No 549/2007 of 14 May 2007 on the implementation of Protocol No 9 on Unit 1 and
Unit 2 of the Bohunice V1 nuclear power plant in Slovakia to the Act concerning the conditions of accession to the
European Union of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and
[Slovakia (OJ L 131, 23.5.2007, p. 1, ELI: http://data.europa.eu/eli/reg/2007/549/oj).](http://data.europa.eu/eli/reg/2007/549/oj)

Regulation (Euratom) No 647/2010 of the Council of 13 July 2010 on financial assistance of the Union with respect
to the decommissioning of Units 1 to 4 of the Kozloduy Nuclear Power Plant in Bulgaria (Kozloduy Programme)
[(OJ L 189, 22.7.2010, p. 9, ELI: http://data.europa.eu/eli/reg/2010/647/oj).](http://data.europa.eu/eli/reg/2010/647/oj)

Council Regulation (Euratom) No 1368/2013 of 13 December 2013 on Union support for the nuclear
decommissioning assistance programmes in Bulgaria and Slovakia, and repealing Regulations (Euratom)
[No 549/2007 and (Euratom) No 647/2010 (OJ L 346, 20.12.2013, p. 1, ELI: http://data.europa.eu/eli/reg/2013/](http://data.europa.eu/eli/reg/2013/1368/oj)
[1368/oj).](http://data.europa.eu/eli/reg/2013/1368/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 947/2434

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|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|12 10<br>**_12 10 01_**<br>**_12 10 02_**<br>**_12 10 03_**<br>**_12 10 04_**|DECENTRALISED<br>AGENCIES<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Cooperation (Europol)_**<br>_Reserves (30 02 02)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Training (CEPOL)_**<br>**_European Union Drugs_**<br>**_Agency (EUDA)_**<br>**_EU Centre on Child_**<br>**_Sexual Abuse (CSA)_**<br>**Chapter 12 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|5<br>5<br>5<br>5|225 311 206<br>_15 758 000_|225 311 206<br>_15 758 000_|207 875 509<br>_2 041 000_|207 875 509<br>_2 041 000_|202 077 593,—|202 077 593,—|89,69|
|12 10<br>**_12 10 01_**<br>**_12 10 02_**<br>**_12 10 03_**<br>**_12 10 04_**|DECENTRALISED<br>AGENCIES<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Cooperation (Europol)_**<br>_Reserves (30 02 02)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Training (CEPOL)_**<br>**_European Union Drugs_**<br>**_Agency (EUDA)_**<br>**_EU Centre on Child_**<br>**_Sexual Abuse (CSA)_**<br>**Chapter 12 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|5<br>5<br>5<br>5|241 069 206|241 069 206|209 916 509|209 916 509|202 077 593,—|202 077 593,—|83,83|
|12 10<br>**_12 10 01_**<br>**_12 10 02_**<br>**_12 10 03_**<br>**_12 10 04_**|DECENTRALISED<br>AGENCIES<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Cooperation (Europol)_**<br>_Reserves (30 02 02)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Training (CEPOL)_**<br>**_European Union Drugs_**<br>**_Agency (EUDA)_**<br>**_EU Centre on Child_**<br>**_Sexual Abuse (CSA)_**<br>**Chapter 12 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|5<br>5<br>5<br>5|12 794 881<br>34 406 768<br>p.m.|12 794 881<br>34 406 768<br>p.m.|12 306 329<br>32 073 536|11 242 329<br>32 073 536|10 806 076,—<br>18 239 283,—|10 806 076,—<br>18 239 283,—|84,46<br>53,01|
|12 10<br>**_12 10 01_**<br>**_12 10 02_**<br>**_12 10 03_**<br>**_12 10 04_**|DECENTRALISED<br>AGENCIES<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Cooperation (Europol)_**<br>_Reserves (30 02 02)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Training (CEPOL)_**<br>**_European Union Drugs_**<br>**_Agency (EUDA)_**<br>**_EU Centre on Child_**<br>**_Sexual Abuse (CSA)_**<br>**Chapter 12 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|5<br>5<br>5<br>5|**272 512 855**|**272 512 855**|**252 255 374**|**251 191 374**|**231 122 952,—**|**231 122 952,—**|**84,81**|
|12 10<br>**_12 10 01_**<br>**_12 10 02_**<br>**_12 10 03_**<br>**_12 10 04_**|DECENTRALISED<br>AGENCIES<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Cooperation (Europol)_**<br>_Reserves (30 02 02)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Training (CEPOL)_**<br>**_European Union Drugs_**<br>**_Agency (EUDA)_**<br>**_EU Centre on Child_**<br>**_Sexual Abuse (CSA)_**<br>**Chapter 12 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|5<br>5<br>5<br>5|**_15 758 000_**|**_15 758 000_**|**_2 041 000_**|**_2 041 000_**||||
|12 10<br>**_12 10 01_**<br>**_12 10 02_**<br>**_12 10 03_**<br>**_12 10 04_**|DECENTRALISED<br>AGENCIES<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Cooperation (Europol)_**<br>_Reserves (30 02 02)_<br>**_European Union Agency_**<br>**_for Law Enforcement_**<br>**_Training (CEPOL)_**<br>**_European Union Drugs_**<br>**_Agency (EUDA)_**<br>**_EU Centre on Child_**<br>**_Sexual Abuse (CSA)_**<br>**Chapter 12 10 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|5<br>5<br>5<br>5|**288 270 855**|**288 270 855**|**254 296 374**|**253 232 374**|**231 122 952,—**|**231 122 952,—**|**80,18**|

_Remarks_

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative
expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).

The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.

The agencies must inform the European Parliament and the Council about transfers of appropriations between
operational and administrative expenditure.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts
repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on
the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in
Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122,
[10.5.2019, p. 1, ELI: http://data.europa.eu/eli/reg_del/2019/715/oj) and any other assigned revenue entered in the](http://data.europa.eu/eli/reg_del/2019/715/oj)
statement of revenue give rise to the provision of corresponding appropriations and to implementation under this
chapter.

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The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**12 10 01**_ _**European Union Agency for Law Enforcement Cooperation (Europol)**_

_Figures (Differentiated appropriations)_

|Col1|2025 appropriations|Col3|2024 appropriations|Col5|2023 out-turn|Col7|
|---|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Commitments|Payments|
|12 10 01<br>_Reserves (30 02 02)_<br>Total|225 311 206<br>_15 758 000_|225 311 206<br>_15 758 000_|207 875 509<br>_2 041 000_|207 875 509<br>_2 041 000_|202 077 593,—|202 077 593,—|
|12 10 01<br>_Reserves (30 02 02)_<br>Total|241 069 206|241 069 206|209 916 509|209 916 509|202 077 593,—|202 077 593,—|

_Remarks_

The European Union Agency for Law Enforcement Cooperation (Europol) is the Union’s law enforcement agency,
whose remit is to help make Europe safer by assisting law enforcement authorities in Member States. Europol offers
support for law enforcement operations on the ground, is a hub for information on criminal activities, as well as a
centre of law enforcement expertise.

|Total Union contribution<br>of which amount coming from the recovery of surplus|247 307 603<br>6 238 397|
|---|---|
|Amount entered in the budget|241 069 206|

_Legal basis_

Regulation (EU) 2016/794 of the European Parliament and of the Council of 11 May 2016 on the European Union
Agency for Law Enforcement Cooperation (Europol) and replacing and repealing Council Decisions 2009/371/JHA,
[2009/934/JHA, 2009/935/JHA, 2009/936/JHA and 2009/968/JHA (OJ L 135, 24.5.2016, p. 53, ELI: http://data.](http://data.europa.eu/eli/reg/2016/794/oj)
[europa.eu/eli/reg/2016/794/oj).](http://data.europa.eu/eli/reg/2016/794/oj)

Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the
establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and
judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing
Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission
[Decision 2010/261/EU (OJ L 312, 7.12.2018, p. 56, ELI: http://data.europa.eu/eli/reg/2018/1862/oj).](http://data.europa.eu/eli/reg/2018/1862/oj)

Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a
framework for interoperability between EU information systems in the field of borders and visa and amending
Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and
(EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC
[and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27, ELI: http://data.europa.eu/eli/reg/2019/817/oj).](http://data.europa.eu/eli/reg/2019/817/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 949/2434

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_**12 10 01**_ _(cont'd)_

Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a
framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum
and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135,
[22.5.2019, p. 85, ELI: http://data.europa.eu/eli/reg/2019/818/oj).](http://data.europa.eu/eli/reg/2019/818/oj)

Regulation (EU) 2021/1133 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EU)
No 603/2013, (EU) 2016/794, (EU) 2018/1862, (EU) 2019/816 and (EU) 2019/818 as regards the establishment of
the conditions for accessing other EU information systems for the purposes of the Visa Information System (OJ L 248,
[13.7.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/1133/oj).](http://data.europa.eu/eli/reg/2021/1133/oj)

Regulation (EU) 2021/1134 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EC)
No 767/2008, (EC) No 810/2009, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1860,
(EU) 2018/1861, (EU) 2019/817 and (EU) 2019/1896 of the European Parliament and of the Council and repealing
Council Decisions 2004/512/EC and 2008/633/JHA, for the purpose of reforming the Visa Information System
[(OJ L 248, 13.7.2021, p. 11, ELI: http://data.europa.eu/eli/reg/2021/1134/oj).](http://data.europa.eu/eli/reg/2021/1134/oj)

Regulation (EU) 2022/991 of the European Parliament and of the Council of 8 June 2022 amending Regulation
(EU) 2016/794, as regards Europol’s cooperation with private parties, the processing of personal data by Europol in
support of criminal investigations, and Europol’s role in research and innovation (OJ L 169, 27.6.2022, p. 1, ELI:
[http://data.europa.eu/eli/reg/2022/991/oj).](http://data.europa.eu/eli/reg/2022/991/oj)

Regulation (EU) 2022/1190 of the European Parliament and of the Council of 6 July 2022 amending Regulation
(EU) 2018/1862 as regards the entry of information alerts into the Schengen Information System (SIS) on third[country nationals in the interest of the Union (OJ L 185, 12.7.2022, p. 1, ELI: http://data.europa.eu/eli/reg/2022/](http://data.europa.eu/eli/reg/2022/1190/oj)
[1190/oj).](http://data.europa.eu/eli/reg/2022/1190/oj)

Regulation (EU) 2024/982 of the European Parliament and of the Council of 13 March 2024 on the automated search
and exchange of data for police cooperation, and amending Council Decisions 2008/615/JHA and 2008/616/JHA and
Regulations (EU) 2018/1726, (EU) No 2019/817 and (EU) 2019/818 of the European Parliament and of the Council
[(the Prüm II Regulation) (OJ L, 2024/982, 5.4.2024, ELI: http://data.europa.eu/eli/reg/2024/982/oj).](http://data.europa.eu/eli/reg/2024/982/oj)

Regulation (EU) 2024/1358 of the European Parliament and of the Council of 14 May 2024 on the establishment of
‘Eurodac’ for the comparison of biometric data in order to effectively apply Regulations (EU) 2024/1351 and
(EU) 2024/1350 of the European Parliament and of the Council and Council Directive 2001/55/EC and to identify
illegally staying third-country nationals and stateless persons and on requests for the comparison with Eurodac data
by Member States’ law enforcement authorities and Europol for law enforcement purposes, amending Regulations
(EU) 2018/1240 and (EU) 2019/818 of the European Parliament and of the Council and repealing Regulation (EU)
[No 603/2013 of the European Parliament and of the Council (OJ L, 2024/1358, 22.5.2024, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2024/1358/oj)
[eu/eli/reg/2024/1358/oj).](http://data.europa.eu/eli/reg/2024/1358/oj)

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on
28 November 2023, on enhancing police cooperation in relation to the prevention, detection and investigation of
migrant smuggling and trafficking in human beings, and on enhancing Europol’s support to preventing and
combating such crimes and amending Regulation (EU) 2016/794 (COM(2023) 754 final).

950/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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_**12 10 02**_ _**European Union Agency for Law Enforcement Training (CEPOL)**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|12 794 881|12 794 881|12 306 329|11 242 329|10 806 076,—|10 806 076,—|

_Remarks_

The European Union Agency for Law Enforcement Training (CEPOL) is an agency of the Union dedicated to develop,
implement and coordinate training for law enforcement officials. CEPOL contributes to a safer Europe by facilitating
cooperation and knowledge sharing among law enforcement officials of the Member States, and to some extent from
third countries, on issues stemming from Union priorities in the field of security; in particular, from the EU Policy
Cycle on serious and organised crime. CEPOL brings together a network of training institutes for law enforcement
officials in Member States and supports them in providing frontline training on security priorities, law enforcement
cooperation and information exchange. CEPOL also works with Union bodies, international organisations and third
countries to ensure that the most serious security threats are tackled with a collective response.

|Total Union contribution<br>of which amount coming from the recovery of surplus|12 888 324<br>93 443|
|---|---|
|Amount entered in the budget|12 794 881|

_Legal basis_

Regulation (EU) 2015/2219 of the European Parliament and of the Council of 25 November 2015 on the European
Union Agency for Law Enforcement Training (CEPOL) and replacing and repealing Council Decision 2005/681/JHA
[(OJ L 319, 4.12.2015, p. 1, ELI: http://data.europa.eu/eli/reg/2015/2219/oj).](http://data.europa.eu/eli/reg/2015/2219/oj)

Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a
framework for interoperability between EU information systems in the field of borders and visa and amending
Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and
(EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC
[and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27, ELI: http://data.europa.eu/eli/reg/2019/817/oj).](http://data.europa.eu/eli/reg/2019/817/oj)

Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a
framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum
and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135,
[22.5.2019, p. 85, ELI: http://data.europa.eu/eli/reg/2019/818/oj).](http://data.europa.eu/eli/reg/2019/818/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 951/2434

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**CHAPTER 12 10 — DECENTRALISED AGENCIES** _(cont'd)_

_**12 10 03**_ _**European Union Drugs Agency (EUDA)**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|34 406 768|34 406 768|32 073 536|32 073 536|18 239 283,—|18 239 283,—|

_Remarks_

European Union Drugs Agency (EUDA) provides the Union and Member States with a factual overview of European
drug problems and a solid evidence base to support the drugs debate. It offers policymakers the data they need for
drawing up informed drug laws and strategies. It also helps professionals and practitioners working in the field
pinpoint best practice and new areas of research. While the EUDA is primarily European in focus, it also works with
partners in other world regions, exchanging information and expertise. Collaboration with European and
international organisations in the drugs field is also central to its work as a means of enhancing understanding of the
global drugs phenomenon.

|Total Union contribution<br>of which amount coming from the recovery of surplus|34 418 911<br>12 143|
|---|---|
|Amount entered in the budget|34 406 768|

_Legal basis_

Regulation (EU) 2023/1322 of the European Parliament and of the Council of 27 June 2023 on the European Union
[Drugs Agency (EUDA) and repealing Regulation (EC) No 1920/2006 (OJ L 166, 30.6.2023, p. 6, ELI: http://data.](http://data.europa.eu/eli/reg/2023/1322/oj)
[europa.eu/eli/reg/2023/1322/oj).](http://data.europa.eu/eli/reg/2023/1322/oj)

_**12 10 04**_ _**EU Centre on Child Sexual Abuse (CSA)**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|2023 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|p.m.|p.m.|||

_Remarks_

_New article_

The EU Centre on Child Sexual Abuse (CSA) is the Union’s centre whose remit is to prevent and fight child sexual
abuse and support victims.

952/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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_**12 10 04**_ _(cont'd)_

_Legal basis_

Directive 2011/36/EU of the European Parliament and of the Council of 5 April 2011 on preventing and combating
trafficking in human beings and protecting its victims, and replacing Council Framework Decision 2002/629/JHA
[(OJ L 101, 15.4.2011, p. 1, ELI: http://data.europa.eu/eli/dir/2011/36/oj).](http://data.europa.eu/eli/dir/2011/36/oj)

Directive 2011/93/EU of the European Parliament and of the Council of 13 December 2011 on combating the sexual
abuse and sexual exploitation of children and child pornography, and replacing Council Framework
[Decision 2004/68/JHA (OJ L 335, 17.12.2011, p. 1, ELI: http://data.europa.eu/eli/dir/2011/93/oj).](http://data.europa.eu/eli/dir/2011/93/oj)

Directive 2012/29/EU of the European Parliament and of the Council of 25 October 2012 establishing minimum
standards on the rights, support and protection of victims of crime, and replacing Council Framework
[Decision 2001/220/JHA (OJ L 315, 14.11.2012, p. 57, ELI: http://data.europa.eu/eli/dir/2012/29/oj).](http://data.europa.eu/eli/dir/2012/29/oj)

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 11 May
2022, laying down rules to prevent and combat child sexual abuse (COM(2022) 209 final).

Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 6 February
2024, on combating the sexual abuse and sexual exploitation of children and child sexual abuse material and
replacing Council Framework Decision 2004/68/JHA (recast) (COM(2024) 60 final).

ELI: http://data.europa.eu/eli/budget/2025/31/oj 953/2434

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**CHAPTER 12 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|12 20<br>**_12 20 02_**<br>**_12 20 04_**<br>12 20 04 01<br>12 20 04 02|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Preparatory actions_**<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and_**<br>**_specific powers_**<br>**_conferred on the_**<br>**_Commission_**<br>Nuclear safeguards<br>Nuclear safety and<br>protection against<br>radiation<br>_Article 12 20 04 —_<br>_Subtotal_<br>**Chapter 12 20 — Total**|5<br>5<br>5|p.m.<br>20 070 951<br>3 247 902|p.m.<br>19 100 000<br>3 100 000|p.m.<br>19 677 521<br>3 184 237|1 200 000<br>17 709 769<br>3 025 025|0,—<br>19 086 692,25<br>3 058 816,65|0,—<br>15 853 647,17<br>3 294 788,53|83<br>106,28|
|12 20<br>**_12 20 02_**<br>**_12 20 04_**<br>12 20 04 01<br>12 20 04 02|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Preparatory actions_**<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and_**<br>**_specific powers_**<br>**_conferred on the_**<br>**_Commission_**<br>Nuclear safeguards<br>Nuclear safety and<br>protection against<br>radiation<br>_Article 12 20 04 —_<br>_Subtotal_<br>**Chapter 12 20 — Total**|5<br>5<br>5|23 318 853|22 200 000|22 861 758|20 734 794|22 145 508,90|19 148 435,70|86,25|
|12 20<br>**_12 20 02_**<br>**_12 20 04_**<br>12 20 04 01<br>12 20 04 02|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Preparatory actions_**<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and_**<br>**_specific powers_**<br>**_conferred on the_**<br>**_Commission_**<br>Nuclear safeguards<br>Nuclear safety and<br>protection against<br>radiation<br>_Article 12 20 04 —_<br>_Subtotal_<br>**Chapter 12 20 — Total**|5<br>5<br>5|**23 318 853**|**22 200 000**|**22 861 758**|**21 934 794**|**22 145 508,90**|**19 148 435,70**|**86,25**|

_**12 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|1 200 000|0,—|0,—|

_Remarks_

This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PA 12.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

954/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 12 — SECURITY_

**CHAPTER 12 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**12 20 04**_ _**Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission**_

_Remarks_

Appropriations under this article are intended to finance actions and activities not included in the previous chapters of
this title but for which a basic act has been adopted.

12 20 04 01 Nuclear safeguards

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 070 951|19 100 000|19 677 521|17 709 769|19 086 692,25|15 853 647,17|

_Remarks_

This appropriation is intended to cover, in particular:

— expenses for missions by inspectors carried out in accordance with pre-established six-monthly programmes,

short-notice inspections (daily subsistence allowances and travel expenses),

— training of inspectors and meetings with Member States, international organisations, nuclear operators and other

stakeholders,

— expenses linked to the specific medical controls of the inspectors,

— purchases of equipment for use in inspections, particularly purchases of monitoring equipment such as digital

video systems, gamma, neutron and infrared measurement devices, electronic seals and seal-reader systems,

— procurement and renewal of information technology hardware for inspections,

— specific information technology projects for inspections (development and maintenance),

— replacement of monitoring and measurement devices which have reached the end of their service life,

— maintenance of equipment for non-destructive analysis and other specialised equipment, including insurance

costs, where applicable,

— technical infrastructure measures, including waste management and sample transport,

— on-site analyses (labour costs and mission expenses for analysts),

— agreements on working premises on site (laboratories, offices, etc.),

— day-to-day management of on-site installations and central laboratories (repairs, maintenance, information

technology hardware, purchases of supplies and consumables, etc.),

— information technology support and tests for applications for inspections,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 955/2434

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_TITLE 12 — SECURITY_

**CHAPTER 12 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**12 20 04**_ _(cont'd)_

12 20 04 01 _(cont'd)_

— the cost of the future decommissioning of the LSS (Laboratoire sur Site – La Hague).

The following will also give rise to the provision of additional appropriations in accordance with Article 21(3) of the
Financial Regulation:

— paid insurance claims,

— repayment of sums unduly paid by the Commission for goods, work or services.

This appropriation may also cover expenditure on studies, meetings of experts, information and publications directly
linked to the achievement of the objectives coming under this item, and any other expenditure on technical and
administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service

contracts.

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European
Atomic Energy Community under Chapter 7 of Title II and Article 174.

Commission Regulation (Euratom) No 302/2005 of 8 February 2005 on the application of Euratom safeguards
[(OJ L 54, 28.2.2005, p. 1, ELI: http://data.europa.eu/eli/reg/2005/302/oj).](http://data.europa.eu/eli/reg/2005/302/oj)

_Reference acts_

Agreement between Member States, the European Atomic Energy Community and the International Atomic Energy
Agency (INFCIRC/193) on the Non-Proliferation of Nuclear Weapons and its Additional Protocol.

Agreement between France, the European Atomic Energy Community, and the International Atomic Energy Agency
for the application of safeguards in France (INFCIRC/290) and its Additional Protocol.

Bilateral nuclear cooperation agreements between the European Atomic Energy Community and third countries, such
as Australia, Canada, Japan, the United Kingdom and the United States of America.

Communication from the Commission to the Council and to the European Parliament of 24 March 1992 concerning a
Commission decision on the implementation of on-site laboratories for verification analysis of safeguards samples
(SEC(1992) 515).

956/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 12 — SECURITY_

**CHAPTER 12 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**12 20 04**_ _(cont'd)_

12 20 04 02 Nuclear safety and protection against radiation

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|3 247 902|3 100 000|3 184 237|3 025 025|3 058 816,65|3 294 788,53|

_Remarks_

This appropriation is intended to cover:

— expenditure incurred by the Commission for collecting and processing information of all kinds needed for the

analysis, definition, promotion, monitoring, evaluation and implementation of Euratom policy and legislation on
nuclear safety and radiation protection,

— expenditure on measures and actions relating to monitoring and protection against the effects of ionising

radiation and aimed at ensuring the health protection of the population and the protection of the environment
against the dangers of ionising radiation; these actions relate to specific tasks provided for under the Euratom
Treaty,

— expenditure related to verifying the operation and efficiency of systems to monitor the level of radioactivity in the

air, water and soil and to ensure compliance with the basic standards in the Member States (Article 35 of the
Euratom Treaty); this expenditure includes, in addition to subsistence allowances and travel (mission) expenses,
costs for training, for preparatory meetings and for purchases of equipment to be used for inspections, including
the expenses linked to the specific medical control of the inspectors,

— expenditure linked to the implementation of the Commission’s tasks referred to in the European peer-reviews on

nuclear safety issues, e.g. Topical Peer Reviews and EU Stress Tests follow-up,

— expenditure including grants to nuclear safety regulators or their designated technical support organisations,

related to the implementation of nuclear safety requirements (stemming from the provisions of Chapter 3 of Title
II of the Euratom Treaty and derived secondary legislation) in nuclear installations facing new technical or
geopolitical circumstances.

This appropriation may also cover expenditure on information and publications directly linked to the achievement of
the objectives coming under this item.

_Legal basis_

Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European
Atomic Energy Community under Chapter 3 of Title II and Article 174.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 957/2434

# EN OJ L, 27.2.2025

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_TITLE 12 — SECURITY_

**CHAPTER 12 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**12 20 04**_ _(cont'd)_

12 20 04 02 _(cont'd)_

Treaty establishing the European Atomic Energy Community, in particular Article 31 (establishment of the basic safety
standards), Article 33 (monitoring the implementation of Euratom nuclear safety and radiation protection legislation
and Article 35(2) (verification of monitoring of environmental radioactivity) thereof.

Council Decision 87/600/Euratom of 14 December 1987 on Community arrangements for the early exchange of
[information in the event of a radiological emergency (OJ L 371, 30.12.1987, p. 76, ELI: http://data.europa.eu/eli/dec/](http://data.europa.eu/eli/dec/1987/600/oj)
[1987/600/oj).](http://data.europa.eu/eli/dec/1987/600/oj)

Council Directive 2009/71/Euratom of 25 June 2009 establishing a Community framework for the nuclear safety of
[nuclear installations (OJ L 172, 2.7.2009, p. 18, ELI: http://data.europa.eu/eli/dir/2009/71/oj).](http://data.europa.eu/eli/dir/2009/71/oj)

Council Directive 2011/70/Euratom of 19 July 2011 establishing a Community framework for the responsible and
[safe management of spent fuel and radioactive waste (OJ L 199, 2.8.2011, p. 48, ELI: http://data.europa.eu/eli/dir/](http://data.europa.eu/eli/dir/2011/70/oj)
[2011/70/oj).](http://data.europa.eu/eli/dir/2011/70/oj)

Council Directive 2013/51/Euratom of 22 October 2013 laying down requirements for the protection of the health of
the general public with regard to radioactive substances in water intended for human consumption (OJ L 296,
[7.11.2013, p. 12, ELI: http://data.europa.eu/eli/dir/2013/51/oj).](http://data.europa.eu/eli/dir/2013/51/oj)

Council Directive 2013/59/Euratom of 5 December 2013 laying down basic safety standards for protection against the
dangers arising from exposure to ionising radiation, and repealing Directives 89/618/Euratom, 90/641/Euratom,
[96/29/Euratom, 97/43/Euratom and 2003/122/Euratom (OJ L 13, 17.1.2014, p. 1, ELI: http://data.europa.eu/eli/dir/](http://data.europa.eu/eli/dir/2013/59/oj)
[2013/59/oj).](http://data.europa.eu/eli/dir/2013/59/oj)

Council Regulation (Euratom) 2016/52 of 15 January 2016 laying down maximum permitted levels of radioactive
contamination of food and feed following a nuclear accident or any other case of radiological emergency, and
repealing Regulation (Euratom) No. 3954/87 and Commission Regulations (Euratom) No 944/89 and (Euratom)
[No 770/90 (OJ L 13, 20.01. 2016, p. 2, ELI: http://data.europa.eu/eli/reg/2016/52/oj).](http://data.europa.eu/eli/reg/2016/52/oj)

Commission Implementing Regulation (EU) 2020/1158 of 5 August 2020 on the conditions governing imports of
food and feed originating in third countries following the accident at the Chernobyl nuclear power station (OJ L 257,
[6.8.2020 p. 1, ELI: http://data.europa.eu/eli/reg_impl/2020/1158/oj).](http://data.europa.eu/eli/reg_impl/2020/1158/oj)

958/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 13_

**DEFENCE**

ELI: http://data.europa.eu/eli/budget/2025/31/oj 959/2434

# EN OJ L, 27.2.2025

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_TITLE 13 — DEFENCE_

**TITLE 13**

**DEFENCE**

**General summary of appropriations (2025 and 2024) and out-turn (2023)**

|Title<br>Chapter|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|13 01<br>13 02<br>13 03<br>13 04<br>13 05<br>13 06<br>13 07<br>13 08<br>13 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SECURITY AND DEFENCE’<br>CLUSTER<br>_Reserves (30 01 01)_<br>EUROPEAN DEFENCE FUND<br>(EDF) — NON-RESEARCH<br>EUROPEAN DEFENCE FUND<br>(EDF) — RESEARCH<br>MILITARY MOBILITY<br>UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>INSTRUMENT FOR THE<br>REINFORCEMENT OF<br>EUROPEAN DEFENCE<br>INDUSTRY THROUGH<br>COMMON PROCUREMENT<br>DEFENCE INDUSTRIAL<br>REINFORCEMENT<br>INSTRUMENT<br>EUROPEAN DEFENCE<br>INDUSTRY PROGRAMME<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 13 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|16 910 246<br>_1 936 000_|16 910 246<br>_1 936 000_|14 074 196|14 074 196|12 980 852,—|12 980 852,—|
|13 01<br>13 02<br>13 03<br>13 04<br>13 05<br>13 06<br>13 07<br>13 08<br>13 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SECURITY AND DEFENCE’<br>CLUSTER<br>_Reserves (30 01 01)_<br>EUROPEAN DEFENCE FUND<br>(EDF) — NON-RESEARCH<br>EUROPEAN DEFENCE FUND<br>(EDF) — RESEARCH<br>MILITARY MOBILITY<br>UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>INSTRUMENT FOR THE<br>REINFORCEMENT OF<br>EUROPEAN DEFENCE<br>INDUSTRY THROUGH<br>COMMON PROCUREMENT<br>DEFENCE INDUSTRIAL<br>REINFORCEMENT<br>INSTRUMENT<br>EUROPEAN DEFENCE<br>INDUSTRY PROGRAMME<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 13 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|18 846 246|18 846 246|14 074 196|14 074 196|12 980 852,—|12 980 852,—|
|13 01<br>13 02<br>13 03<br>13 04<br>13 05<br>13 06<br>13 07<br>13 08<br>13 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SECURITY AND DEFENCE’<br>CLUSTER<br>_Reserves (30 01 01)_<br>EUROPEAN DEFENCE FUND<br>(EDF) — NON-RESEARCH<br>EUROPEAN DEFENCE FUND<br>(EDF) — RESEARCH<br>MILITARY MOBILITY<br>UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>INSTRUMENT FOR THE<br>REINFORCEMENT OF<br>EUROPEAN DEFENCE<br>INDUSTRY THROUGH<br>COMMON PROCUREMENT<br>DEFENCE INDUSTRIAL<br>REINFORCEMENT<br>INSTRUMENT<br>EUROPEAN DEFENCE<br>INDUSTRY PROGRAMME<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 13 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|1 026 590 415<br>392 284 982<br>250 516 283<br>111 000 000<br>40 027 699<br>p.m.<br>p.m.<br>p.m.|699 000 000<br>301 804 982<br>134 980 379<br>50 000 000<br>100 000 000<br>120 000 000<br>p.m.<br>p.m.|667 990 000<br>333 689 372<br>249 640 880<br>96 000 000<br>259 972 301<br>343 000 000<br>p.m.|537 000 000<br>201 000 000<br>260 000 000<br>110 000 000<br>100 000 000<br>78 500 000<br>481 000|623 847 000,—<br>311 536 981,—<br>293 521 469,—<br>30 000 000,—<br>0,—<br>156 027 699,—<br>0,—|354 234 432,92<br>160 974 987,85<br>261 120 875,06<br>0,—<br>0,—<br>0,—<br>1 443 332,15|
|13 01<br>13 02<br>13 03<br>13 04<br>13 05<br>13 06<br>13 07<br>13 08<br>13 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SECURITY AND DEFENCE’<br>CLUSTER<br>_Reserves (30 01 01)_<br>EUROPEAN DEFENCE FUND<br>(EDF) — NON-RESEARCH<br>EUROPEAN DEFENCE FUND<br>(EDF) — RESEARCH<br>MILITARY MOBILITY<br>UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>INSTRUMENT FOR THE<br>REINFORCEMENT OF<br>EUROPEAN DEFENCE<br>INDUSTRY THROUGH<br>COMMON PROCUREMENT<br>DEFENCE INDUSTRIAL<br>REINFORCEMENT<br>INSTRUMENT<br>EUROPEAN DEFENCE<br>INDUSTRY PROGRAMME<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 13 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|** 1 837 329 625**|** 1 422 695 607**|** 1 964 366 749**|** 1 301 055 196**|**1 427 914 001,—**|**790 754 479,98**|
|13 01<br>13 02<br>13 03<br>13 04<br>13 05<br>13 06<br>13 07<br>13 08<br>13 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SECURITY AND DEFENCE’<br>CLUSTER<br>_Reserves (30 01 01)_<br>EUROPEAN DEFENCE FUND<br>(EDF) — NON-RESEARCH<br>EUROPEAN DEFENCE FUND<br>(EDF) — RESEARCH<br>MILITARY MOBILITY<br>UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>INSTRUMENT FOR THE<br>REINFORCEMENT OF<br>EUROPEAN DEFENCE<br>INDUSTRY THROUGH<br>COMMON PROCUREMENT<br>DEFENCE INDUSTRIAL<br>REINFORCEMENT<br>INSTRUMENT<br>EUROPEAN DEFENCE<br>INDUSTRY PROGRAMME<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 13 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|**_1 936 000_**|**_1 936 000_**|||||
|13 01<br>13 02<br>13 03<br>13 04<br>13 05<br>13 06<br>13 07<br>13 08<br>13 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘SECURITY AND DEFENCE’<br>CLUSTER<br>_Reserves (30 01 01)_<br>EUROPEAN DEFENCE FUND<br>(EDF) — NON-RESEARCH<br>EUROPEAN DEFENCE FUND<br>(EDF) — RESEARCH<br>MILITARY MOBILITY<br>UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>INSTRUMENT FOR THE<br>REINFORCEMENT OF<br>EUROPEAN DEFENCE<br>INDUSTRY THROUGH<br>COMMON PROCUREMENT<br>DEFENCE INDUSTRIAL<br>REINFORCEMENT<br>INSTRUMENT<br>EUROPEAN DEFENCE<br>INDUSTRY PROGRAMME<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 13 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|** 1 839 265 625**|** 1 424 631 607**|** 1 964 366 749**|** 1 301 055 196**|**1 427 914 001,—**|**790 754 479,98**|

960/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 13 — DEFENCE_

**TITLE 13**

**DEFENCE**

**CHAPTER 13 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|2024 appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|---|
|13 01<br>**_13 01 01_**<br>**_13 01 02_**<br>13 01 02 01<br>13 01 02 02<br>13 01 02 03<br>**_13 01 03_**<br>13 01 03 01<br>13 01 03 74<br>**_13 01 04_**<br>**_13 01 05_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SECURITY AND DEFENCE’ CLUSTER<br>**_Support expenditure for the European Defence_**<br>**_Fund — Non-research_**<br>**_Support expenditure for the European Defence_**<br>**_Fund — Research_**<br>Expenditure related to officials and temporary<br>staff implementing the European Defence Fund<br>— Research<br>External personnel implementing the European<br>Defence Fund — Research<br>Other management expenditure for the<br>European Defence Fund — Research<br>_Article 13 01 02 — Subtotal_<br>**_Support expenditure for military mobility_**<br>Support expenditure for military mobility<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from Connecting Europe Facility (Transport) for<br>military mobility<br>_Article 13 01 03 — Subtotal_<br>**_Support expenditure for the instrument for the_**<br>**_reinforcement of the European defence_**<br>**_industry through common procurement_**<br>**_Support expenditure for the Defence Industrial_**<br>**_Reinforcement Instrument_**|5<br>5<br>5<br>5<br>5<br>5<br>5<br>5|3 342 000<br>6 792 659<br>1 881 399<br>3 101 306|2 500 000<br>6 017 500<br>1 380 200<br>2 450 000|2 600 000,—<br>4 400 359,55<br>1 006 011,33<br>2 310 269,12|77,80<br>64,78<br>53,47<br>74,49|
|13 01<br>**_13 01 01_**<br>**_13 01 02_**<br>13 01 02 01<br>13 01 02 02<br>13 01 02 03<br>**_13 01 03_**<br>13 01 03 01<br>13 01 03 74<br>**_13 01 04_**<br>**_13 01 05_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SECURITY AND DEFENCE’ CLUSTER<br>**_Support expenditure for the European Defence_**<br>**_Fund — Non-research_**<br>**_Support expenditure for the European Defence_**<br>**_Fund — Research_**<br>Expenditure related to officials and temporary<br>staff implementing the European Defence Fund<br>— Research<br>External personnel implementing the European<br>Defence Fund — Research<br>Other management expenditure for the<br>European Defence Fund — Research<br>_Article 13 01 02 — Subtotal_<br>**_Support expenditure for military mobility_**<br>Support expenditure for military mobility<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from Connecting Europe Facility (Transport) for<br>military mobility<br>_Article 13 01 03 — Subtotal_<br>**_Support expenditure for the instrument for the_**<br>**_reinforcement of the European defence_**<br>**_industry through common procurement_**<br>**_Support expenditure for the Defence Industrial_**<br>**_Reinforcement Instrument_**|5<br>5<br>5<br>5<br>5<br>5<br>5<br>5|11 775 364|9 847 700|7 716 640,—|65,53|
|13 01<br>**_13 01 01_**<br>**_13 01 02_**<br>13 01 02 01<br>13 01 02 02<br>13 01 02 03<br>**_13 01 03_**<br>13 01 03 01<br>13 01 03 74<br>**_13 01 04_**<br>**_13 01 05_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SECURITY AND DEFENCE’ CLUSTER<br>**_Support expenditure for the European Defence_**<br>**_Fund — Non-research_**<br>**_Support expenditure for the European Defence_**<br>**_Fund — Research_**<br>Expenditure related to officials and temporary<br>staff implementing the European Defence Fund<br>— Research<br>External personnel implementing the European<br>Defence Fund — Research<br>Other management expenditure for the<br>European Defence Fund — Research<br>_Article 13 01 02 — Subtotal_<br>**_Support expenditure for military mobility_**<br>Support expenditure for military mobility<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from Connecting Europe Facility (Transport) for<br>military mobility<br>_Article 13 01 03 — Subtotal_<br>**_Support expenditure for the instrument for the_**<br>**_reinforcement of the European defence_**<br>**_industry through common procurement_**<br>**_Support expenditure for the Defence Industrial_**<br>**_Reinforcement Instrument_**|5<br>5<br>5<br>5<br>5<br>5<br>5<br>5|757 703<br>1 035 179|771 496<br>955 000|728 280,—<br>935 932,—|96,12<br>90,41|
|13 01<br>**_13 01 01_**<br>**_13 01 02_**<br>13 01 02 01<br>13 01 02 02<br>13 01 02 03<br>**_13 01 03_**<br>13 01 03 01<br>13 01 03 74<br>**_13 01 04_**<br>**_13 01 05_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SECURITY AND DEFENCE’ CLUSTER<br>**_Support expenditure for the European Defence_**<br>**_Fund — Non-research_**<br>**_Support expenditure for the European Defence_**<br>**_Fund — Research_**<br>Expenditure related to officials and temporary<br>staff implementing the European Defence Fund<br>— Research<br>External personnel implementing the European<br>Defence Fund — Research<br>Other management expenditure for the<br>European Defence Fund — Research<br>_Article 13 01 02 — Subtotal_<br>**_Support expenditure for military mobility_**<br>Support expenditure for military mobility<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from Connecting Europe Facility (Transport) for<br>military mobility<br>_Article 13 01 03 — Subtotal_<br>**_Support expenditure for the instrument for the_**<br>**_reinforcement of the European defence_**<br>**_industry through common procurement_**<br>**_Support expenditure for the Defence Industrial_**<br>**_Reinforcement Instrument_**|5<br>5<br>5<br>5<br>5<br>5<br>5<br>5|1 792 882|1 726 496|1 664 212,—|92,82|
|13 01<br>**_13 01 01_**<br>**_13 01 02_**<br>13 01 02 01<br>13 01 02 02<br>13 01 02 03<br>**_13 01 03_**<br>13 01 03 01<br>13 01 03 74<br>**_13 01 04_**<br>**_13 01 05_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘SECURITY AND DEFENCE’ CLUSTER<br>**_Support expenditure for the European Defence_**<br>**_Fund — Non-research_**<br>**_Support expenditure for the European Defence_**<br>**_Fund — Research_**<br>Expenditure related to officials and temporary<br>staff implementing the European Defence Fund<br>— Research<br>External personnel implementing the European<br>Defence Fund — Research<br>Other management expenditure for the<br>European Defence Fund — Research<br>_Article 13 01 02 — Subtotal_<br>**_Support expenditure for military mobility_**<br>Support expenditure for military mobility<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from Connecting Europe Facility (Transport) for<br>military mobility<br>_Article 13 01 03 — Subtotal_<br>**_Support expenditure for the instrument for the_**<br>**_reinforcement of the European defence_**<br>**_industry through common procurement_**<br>**_Support expenditure for the Defence Industrial_**<br>**_Reinforcement Instrument_**|5<br>5<br>5<br>5<br>5<br>5<br>5<br>5|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>1 000 000,—||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 961/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 13 — DEFENCE_

**CHAPTER 13 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|2024 appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|---|
|**_13 01 06_**|**_Support expenditure for the European Defence_**<br>**_Industry Programme_**<br>_Reserves (30 01 01)_<br>**Chapter 13 01 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|5|p.m.||||
|**_13 01 06_**|**_Support expenditure for the European Defence_**<br>**_Industry Programme_**<br>_Reserves (30 01 01)_<br>**Chapter 13 01 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|5|_1 936 000_||||
|**_13 01 06_**|**_Support expenditure for the European Defence_**<br>**_Industry Programme_**<br>_Reserves (30 01 01)_<br>**Chapter 13 01 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|5|1 936 000||||
|**_13 01 06_**|**_Support expenditure for the European Defence_**<br>**_Industry Programme_**<br>_Reserves (30 01 01)_<br>**Chapter 13 01 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|5|**16 910 246**|**14 074 196**|**12 980 852,—**|**76,76**|
|**_13 01 06_**|**_Support expenditure for the European Defence_**<br>**_Industry Programme_**<br>_Reserves (30 01 01)_<br>**Chapter 13 01 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|5|**_1 936 000_**||||
|**_13 01 06_**|**_Support expenditure for the European Defence_**<br>**_Industry Programme_**<br>_Reserves (30 01 01)_<br>**Chapter 13 01 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|5|**18 846 246**|**14 074 196**|**12 980 852,—**|**68,88**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure of an administrative nature (such as studies,
meetings of experts, development and maintenance of IT systems and purchase of IT equipment and information and
publications) directly linked to the achievement of the objectives of the programmes or measures coming under this
cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks
outsourced by the Commission under ad hoc service contracts.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_**13 01 01**_ _**Support expenditure for the European Defence Fund — Non-research**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|3 342 000|2 500 000|2 600 000,—|

_Remarks_

This appropriation is intended to cover the expenditure described in this chapter relating to the development part of
the European Defence Fund.

962/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 13 — DEFENCE_

**CHAPTER 13 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER** _(cont'd)_

_**13 01 01**_ _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 86 224 6 6 0 0

_Legal basis_

See Chapter 13 02.

_**13 01 02**_ _**Support expenditure for the European Defence Fund — Research**_

_Remarks_

Appropriations under this article are intended to cover the expenditure described in this chapter relating to the
research part of the European Defence Fund.

_Legal basis_

See Chapter 13 03.

13 01 02 01 Expenditure related to officials and temporary staff implementing the European Defence Fund — Research

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|6 792 659|6 017 500|4 400 359,55|

_Remarks_

This appropriation is intended to cover expenditure relating to officials and temporary staff implementing the
European Defence Fund (Research part) and occupying posts on the authorised establishment plans engaged in
indirect action under the Fund.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 175 251 6 6 0 0

ELI: http://data.europa.eu/eli/budget/2025/31/oj 963/2434

# EN OJ L, 27.2.2025

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_TITLE 13 — DEFENCE_

**CHAPTER 13 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER** _(cont'd)_

_**13 01 02**_ _(cont'd)_

13 01 02 02 External personnel implementing the European Defence Fund — Research

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 881 399|1 380 200|1 006 011,33|

_Remarks_

This appropriation is intended to cover expenditure on external personnel implementing the European Defence Fund
(Research part) in the form of indirect action under the Fund.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 48 540 6 6 0 0

13 01 02 03 Other management expenditure for the European Defence Fund — Research

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|3 101 306|2 450 000|2 310 269,12|

_Remarks_

This appropriation is intended to cover other administrative expenditure for all management of the European Defence
Fund (Research part) in the form of indirect action under the Fund, including other administrative expenditure
incurred by staff posted in Union delegations.

This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications
directly linked to the achievement of the objectives of the European Defence Fund (Research part) or measures coming
under this item, and any other expenditure on technical and administrative assistance not involving public authority
tasks outsourced by the Commission under ad hoc service contracts.

It is also intended to cover expenditure on technical and administrative assistance relating to the identification,
preparation, management, monitoring, audit and supervision of the European Defence Fund (Research part) or
projects, such as conferences, translations, workshops, seminars, development and maintenance of IT systems and
purchase of IT equipment, missions, training and representation expenses. It is also intended to cover building-related
expenditure of Commission services managing the Fund.

964/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 13 — DEFENCE_

**CHAPTER 13 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER** _(cont'd)_

_**13 01 02**_ _(cont'd)_

13 01 02 03 _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 80 014 6 6 0 0

_**13 01 03**_ _**Support expenditure for military mobility**_

13 01 03 01 Support expenditure for military mobility

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|757 703|771 496|728 280,—|

_Remarks_

This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation
of the Connecting Europe Facility and the sector-specific guidelines, such as preparatory, monitoring, control, audit
and evaluation activities including corporate information and technology systems. This appropriation may also be
used to finance measures supporting the preparation of projects or measures linked to the achievement of the
objectives of the facility.

_Legal basis_

See Chapter 13 04.

13 01 03 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from Connecting Europe
Facility (Transport) for military mobility

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 035 179|955 000|935 932,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 965/2434

# EN OJ L, 27.2.2025

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_TITLE 13 — DEFENCE_

**CHAPTER 13 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER** _(cont'd)_

_**13 01 03**_ _(cont'd)_

13 01 03 74 _(cont'd)_

_Remarks_

This appropriation constitutes the contribution to cover the administrative expenditure on staff and operating
expenditure by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its
participation in the management of the Connecting Europe Facility (Transport).

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
[15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).](http://data.europa.eu/eli/dec_impl/2021/173/oj)

See Chapter 13 04.

_Reference acts_

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure
and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union
programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation;
environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising,
in particular, implementation of appropriations entered in the general budget of the Union and those stemming from
external assigned revenue.

_**13 01 04**_ _**Support expenditure for the instrument for the reinforcement of the European defence industry through common**_
_**procurement**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the expenditure described in this chapter relating to the instrument for the
reinforcement of the European defence industry through common procurement (EDIRPA).

966/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 13 — DEFENCE_

**CHAPTER 13 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER** _(cont'd)_

_**13 01 04**_ _(cont'd)_

_Legal basis_

See Chapter 13 06.

_**13 01 05**_ _**Support expenditure for the Defence Industrial Reinforcement Instrument**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|1 000 000,—|

_Remarks_

This appropriation is intended to cover the expenditure described in this chapter relating to the instrument financially
supporting industrial reinforcement for the production of relevant defence products in the Union, including through
the supply of their components, established by Regulation (EU) 2023/1525.

_Legal basis_

See Chapter 13 07.

_**13 01 06**_ _**Support expenditure for the European Defence Industry Programme**_

_Figures (Non-differentiated appropriations)_

|Col1|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|---|
|13 01 06<br>_Reserves (30 01 01)_<br>Total|p.m.<br>_1 936 000_|||
|13 01 06<br>_Reserves (30 01 01)_<br>Total|1 936 000|||

_Remarks_

_New article_

This appropriation is intended to cover the expenditure described in this chapter relating to the Proposal for a
Regulation establishing the European Defence Industry Programme and a framework of measures to ensure the timely
availability and supply of defence products (‘EDIP’).

ELI: http://data.europa.eu/eli/budget/2025/31/oj 967/2434

# EN OJ L, 27.2.2025

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_TITLE 13 — DEFENCE_

**CHAPTER 13 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER** _(cont'd)_

_**13 01 06**_ _(cont'd)_

More specifically, this appropriation is intended to cover:

— expenditure incurred on external personnel at headquarters (contract staff, seconded national experts or agency

staff) including support expenditure (expenses for representation, training, meetings, missions relating to the
external personnel financed from this appropriation) required for the implementation of the activities set out in
the Programme,

— expenditure on external personnel (contract staff, local staff or seconded national experts) in Union delegations in

third countries, as well as additional logistical and infrastructure costs, such as the cost of training, meetings,
missions and renting of accommodation, directly resulting from the presence in delegations of external personnel
remunerated from the appropriations entered in this item,

— expenditure on IT covering both equipment and services, including corporate IT,

— expenditure on studies, evaluation measures and audits, meetings of experts and the participation of stakeholders

in ad hoc meetings, seminars and conferences pertaining to major topics, communication activities and
publications in the field of defence-related activities.

_Legal basis_

See chapter 13 08.

968/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 13 — DEFENCE_

**CHAPTER 13 02 — EUROPEAN DEFENCE FUND (EDF) — NON-RESEARCH**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|13 02<br>**_13 02 01_**<br>**_13 02 99_**<br>13 02 99 01|EUROPEAN DEFENCE<br>FUND (EDF) — NON-<br>RESEARCH<br>**_Capability development_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the<br>European Defence<br>Industrial Development<br>Programme (EDIDP)<br>(2019 to 2020)<br>_Article 13 02 99 —_<br>_Subtotal_<br>**Chapter 13 02 — Total**|5<br>5|1 026 590 415<br>p.m.|688 000 000<br>11 000 000|667 990 000<br>p.m.|519 000 000<br>18 000 000|623 847 000,—<br>0,—|286 238 345,22<br>67 996 087,70|41,60<br>618,15|
|13 02<br>**_13 02 01_**<br>**_13 02 99_**<br>13 02 99 01|EUROPEAN DEFENCE<br>FUND (EDF) — NON-<br>RESEARCH<br>**_Capability development_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the<br>European Defence<br>Industrial Development<br>Programme (EDIDP)<br>(2019 to 2020)<br>_Article 13 02 99 —_<br>_Subtotal_<br>**Chapter 13 02 — Total**|5<br>5|p.m.|11 000 000|p.m.|18 000 000|0,—|67 996 087,70|618,15|
|13 02<br>**_13 02 01_**<br>**_13 02 99_**<br>13 02 99 01|EUROPEAN DEFENCE<br>FUND (EDF) — NON-<br>RESEARCH<br>**_Capability development_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the<br>European Defence<br>Industrial Development<br>Programme (EDIDP)<br>(2019 to 2020)<br>_Article 13 02 99 —_<br>_Subtotal_<br>**Chapter 13 02 — Total**|5<br>5|**1 026 590 415**|**699 000 000**|**667 990 000**|**537 000 000**|**623 847 000,—**|**354 234 432,92**|**50,68**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure of an operational nature, such as cooperative
projects, directly linked to the achievement of the objectives of the European Defence Fund (EDF) and its predecessor,
the European Defence Industrial Development Programme (EDIDP).

In particular, appropriations under this chapter will support the development of actions – understood as the
development phase of new products and technologies or the upgrading of existing ones – in the field of defence. The
goal of both the EDF and EDIDP is to foster the competitiveness and innovativeness of the European defence
technological and industrial base and reach a greater interoperability between Member States’ capabilities, thereby
contributing to the Union’s strategic autonomy.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/697 of the European Parliament and of the Council of 29 April 2021 establishing the European
[Defence Fund and repealing Regulation (EU) 2018/1092 (OJ L 170, 12.5.2021, p. 149, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/reg/2021/697/oj)
[reg/2021/697/oj).](http://data.europa.eu/eli/reg/2021/697/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 969/2434

# EN OJ L, 27.2.2025

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_TITLE 13 — DEFENCE_

**CHAPTER 13 02 — EUROPEAN DEFENCE FUND (EDF) — NON-RESEARCH** _(cont'd)_

_**13 02 01**_ _**Capability development**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 026 590 415|688 000 000|667 990 000|519 000 000|623 847 000,—|286 238 345,22|

_Remarks_

This appropriation is intended to cover the funding envisaged under the EDF for collaborative development projects of
defence products and technologies consistent with defence capability priorities commonly agreed by Member States
within the framework of the Common Foreign and Security Policy, thus contributing to greater efficiency of defence
spending within the Union, achieving greater economies of scale, reducing the risk of unnecessary duplication and
thereby reducing the fragmentation of defence products and technologies throughout the Union.

The EDF provides support for actions covering both new and upgrades of existing products and technologies where
the use of pre-existing information needed to perform the upgrade is not subject, directly or indirectly to a restriction
by non-associated third countries or non-associated third-country entities. Eligible actions shall relate to one or more
of the following activities:

— activities aiming to create, underpin and improve knowledge, products and technologies, including disruptive

technologies, which can achieve significant effects in the area of defence,

— activities aiming to increase interoperability and resilience, including secured production and exchange of data, to

master critical defence technologies, to strengthen the security of supply or to enable the effective exploitation of
results for defence products and technologies,

— studies, such as feasibility studies to explore the feasibility of new or improved technologies, products, processes,

services and solutions,

— the design of a defence product, tangible or intangible component or technology as well as the definition of the

technical specifications based on which such design has been developed which may include partial tests for risk
reduction in an industrial or representative environment,

— the development of a model of a defence product, tangible or intangible component or technology, which can

demonstrate the element’s performance in an operational environment (system prototype),

— the testing of a defence product, tangible or intangible component or technology,

— the qualification of a defence product, tangible or intangible component or technology,

— the certification of a defence product, tangible or intangible component or technology,

— the development of technologies or assets increasing efficiency across the life cycle of defence products and

technologies.

970/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 13 — DEFENCE_

**CHAPTER 13 02 — EUROPEAN DEFENCE FUND (EDF) — NON-RESEARCH** _(cont'd)_

_**13 02 01**_ _(cont'd)_

This appropriation may also cover the expenditure linked to the work of independent experts appointed by the
Commission to assist in the evaluation of proposals and to advise on or assist with the monitoring of the
implementation of actions carried out. Furthermore, this appropriation may be used to fund the organisation of
dissemination activities, matchmaking events and awareness-raising activities, in particular with a view to opening up
supply chains to foster the cross-border participation of SMEs.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 26 486 033 6 6 0 0

_**13 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

13 02 99 01 Completion of the European Defence Industrial Development Programme (EDIDP) (2019 to 2020)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|11 000 000|p.m.|18 000 000|0,—|67 996 087,70|

_Legal basis_

Regulation (EU) 2018/1092 of the European Parliament and of the Council of 18 July 2018 establishing the European
Defence Industrial Development Programme aiming at supporting the competitiveness and innovation capacity of the
[Union’s defence industry (OJ L 200, 7.8.2018, p. 30, ELI: http://data.europa.eu/eli/reg/2018/1092/oj).](http://data.europa.eu/eli/reg/2018/1092/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 971/2434

# EN OJ L, 27.2.2025

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_TITLE 13 — DEFENCE_

**CHAPTER 13 03 — EUROPEAN DEFENCE FUND (EDF) — RESEARCH**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|13 03<br>**_13 03 01_**|EUROPEAN DEFENCE<br>FUND (EDF) —<br>RESEARCH<br>**_Defence research_**<br>**Chapter 13 03 — Total**|5|392 284 982|301 804 982|333 689 372|201 000 000|311 536 981,—|160 974 987,85|53,34|
|13 03<br>**_13 03 01_**|EUROPEAN DEFENCE<br>FUND (EDF) —<br>RESEARCH<br>**_Defence research_**<br>**Chapter 13 03 — Total**|5|**392 284 982**|**301 804 982**|**333 689 372**|**201 000 000**|**311 536 981,—**|**160 974 987,85**|**53,34**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure of an operational nature, such as collaborative
research projects, research activities in disruptive defence technologies and support actions in the defence research
sector.

The objective of the European Defence Fund (EDF) for the research window is to support collaborative research that
could significantly boost the performance of future defence capabilities throughout the Union, aiming at maximising
innovation and introducing new defence products and technologies, including disruptive ones, and the most efficient
use of defence research spending in Europe.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/697 of the European Parliament and of the Council of 29 April 2021 establishing the European
[Defence Fund and repealing Regulation (EU) 2018/1092 (OJ L 170, 12.5.2021, p. 149, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/reg/2021/697/oj)
[reg/2021/697/oj).](http://data.europa.eu/eli/reg/2021/697/oj)

_**13 03 01**_ _**Defence research**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|392 284 982|301 804 982|333 689 372|201 000 000|311 536 981,—|160 974 987,85|

972/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 13 — DEFENCE_

**CHAPTER 13 03 — EUROPEAN DEFENCE FUND (EDF) — RESEARCH** _(cont'd)_

_**13 03 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the research activities of the EDF for collaborative research projects, research
activities in disruptive defence technologies and support actions aimed at creating or improving knowledge in the
defence sector.

The EDF shall provide support for actions covering both new and upgrades of existing products and technologies
where the use of pre-existing information needed to perform the upgrade is not subject, directly or indirectly to a
restriction by non-associated third countries or non-associated third-country entities. Eligible actions shall relate to
one or more of the following activities:

— activities aiming to create, underpin and improve knowledge, products and technologies, including disruptive

technologies, which can achieve significant effects in the area of defence,

— activities aiming to increase interoperability and resilience, including secured production and exchange of data, to

master critical defence technologies, to strengthen the security of supply or to enable the effective exploitation of
results for defence products and technologies,

— studies, such as feasibility studies to explore the feasibility of new or improved technologies, products, processes,

services and solutions, including in the field of cyber defence and cyber security,

— the design of a defence product, tangible or intangible component or technology as well as the definition of the

technical specifications based on which such design has been developed which may include partial tests for risk
reduction in an industrial or representative environment,

— the development of a model of a defence product, tangible or intangible component or technology, which can

demonstrate the element’s performance in an operational environment (system prototype),

— the testing of a defence product, tangible or intangible component or technology,

— the qualification of a defence product, tangible or intangible component or technology,

— the certification of a defence product, tangible or intangible component or technology,

— the development of technologies or assets increasing efficiency across the life cycle of defence products and

technologies.

This appropriation may also cover expenditure linked to the work of independent experts to assist the Commission for
the evaluation of proposals and to advise on or assist with the monitoring of the implementation of the funded
actions. Furthermore, this appropriation may be used to fund the organisation of dissemination activities,
matchmaking events and awareness-raising activities, in particular with a view to opening up supply chains to foster
the cross-border participation of SMEs.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 973/2434

# EN OJ L, 27.2.2025

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_TITLE 13 — DEFENCE_

**CHAPTER 13 03 — EUROPEAN DEFENCE FUND (EDF) — RESEARCH** _(cont'd)_

_**13 03 01**_ _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 10 120 953 6 6 0 0

974/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 13 — DEFENCE_

**CHAPTER 13 04 — MILITARY MOBILITY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|13 04<br>**_13 04 01_**|MILITARY MOBILITY<br>**_Military mobility_**<br>**Chapter 13 04 — Total**|5|250 516 283|134 980 379|249 640 880|260 000 000|293 521 469,—|261 120 875,06|193,45|
|13 04<br>**_13 04 01_**|MILITARY MOBILITY<br>**_Military mobility_**<br>**Chapter 13 04 — Total**|5|**250 516 283**|**134 980 379**|**249 640 880**|**260 000 000**|**293 521 469,—**|**261 120 875,06**|**193,45**|

_Remarks_

Appropriations under this chapter are intended to cover expenditure aimed at adapting the TEN-T network to military
mobility requirements.

_Legal basis_

Regulation (EU) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting
Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (OJ L 249, 14.7.2021, p. 38,
[ELI: http://data.europa.eu/eli/reg/2021/1153/oj).](http://data.europa.eu/eli/reg/2021/1153/oj)

Regulation (EU) 2024/1679 of the European Parliament and of the Council of 13 June 2024 on Union guidelines for
the development of the trans-European transport network, amending Regulations (EU) 2021/1153 and (EU)
[No 913/2010 and repealing Regulation No 1315/2013 (OJ L, 2024/1679, 28.6.2024, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/reg/2024/1679/oj)
[reg/2024/1679/oj).](http://data.europa.eu/eli/reg/2024/1679/oj)

_Reference acts_

Military Requirements for Military Mobility within and beyond the EU (ST 11373/19).

Joint Communication to the European Parliament and the Council Action plan on military mobility 2.0 of
10 November 2022 (JOIN(2022) 48 final).

Commission Implementing Regulation (EU) 2021/1328 of 10 August 2021 specifying the infrastructure requirements
applicable to certain categories of dual-use infrastructure actions pursuant to Regulation (EU) 2021/1153 of the
[European Parliament and of the Council (OJ L 288, 11.8.2021, p. 37, ELI: http://data.europa.eu/eli/reg_impl/2021/](http://data.europa.eu/eli/reg_impl/2021/1328/oj)
[1328/oj).](http://data.europa.eu/eli/reg_impl/2021/1328/oj)

_**13 04 01**_ _**Military mobility**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|250 516 283|134 980 379|249 640 880|260 000 000|293 521 469,—|261 120 875,06|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 975/2434

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_TITLE 13 — DEFENCE_

**CHAPTER 13 04 — MILITARY MOBILITY** _(cont'd)_

_**13 04 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover actions to contribute to improving the transport infrastructure for the military
mobility across the Union by taking advantage of the opportunity to increase synergies between civilian and defence
needs and the TEN-T core and comprehensive networks as defined by Regulation (EU) No 1315/2013.

This objective will be mainly implemented through calls for proposals under multiannual work programmes,
constituting financing decisions within the meaning of Article 110 of the Financial Regulation. Funding will be made
available for sections or nodes identified by Member States in the Annexes to the ‘Military Requirements for Military
Mobility within and beyond the EU’ as adopted by the Council on 15 July 2019 or any subsequent document adopted
thereafter in so far as those sections or nodes are also part of the core and comprehensive TEN-T, and to any further
indicative list of priority projects that may be identified by Member States.

976/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 13 — DEFENCE_

**CHAPTER 13 05 — UNION SECURE CONNECTIVITY PROGRAMME**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|13 05<br>**_13 05 01_**|UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>**_Union Secure_**<br>**_Connectivity_**<br>**_Programme —_**<br>**_Contribution from_**<br>**_Heading 5_**<br>**Chapter 13 05 — Total**|5|111 000 000|50 000 000|96 000 000|110 000 000|30 000 000,—|0,—||
|13 05<br>**_13 05 01_**|UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>**_Union Secure_**<br>**_Connectivity_**<br>**_Programme —_**<br>**_Contribution from_**<br>**_Heading 5_**<br>**Chapter 13 05 — Total**|5|**111 000 000**|**50 000 000**|**96 000 000**|**110 000 000**|**30 000 000,—**|**0,—**||

_Remarks_

The general objective of the Union Secure Connectivity Programme is to ensure worldwide access to secure
governmental satellite communication services for the protection of critical infrastructures, surveillance, external
actions and crisis management. Its objective is also to allow for the provision of commercial services by the private
sector to enable the availability of high-speed broadband and seamless connectivity throughout Europe, removing
dead zones.

_Legal basis_

Regulation (EU) 2023/588 of the European Parliament and of the Council of 15 March 2023 establishing the Union
[Secure Connectivity Programme for the period 2023-2027 (OJ L 79, 17.3.2023, p. 1, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/reg/2023/588/oj)
[reg/2023/588/oj).](http://data.europa.eu/eli/reg/2023/588/oj)

_**13 05 01**_ _**Union Secure Connectivity Programme — Contribution from Heading 5**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|111 000 000|50 000 000|96 000 000|110 000 000|30 000 000,—|0,—|

_Remarks_

The general objective of the Union Secure Connectivity Programme is to establish a secure and autonomous spacebased connectivity system for the provision of guaranteed and resilient satellite communication services.

The Programme may receive additional financial contributions or contributions in kind from: (a) Union agencies and
bodies; (b) Member States; (c) third countries participating in the programme; (d) the European Space Agency or other
international organisations in accordance with relevant agreements.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 977/2434

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_TITLE 13 — DEFENCE_

**CHAPTER 13 06 — INSTRUMENT FOR THE REINFORCEMENT OF EUROPEAN DEFENCE INDUSTRY THROUGH COMMON**

**PROCUREMENT**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|13 06<br>**_13 06 01_**|INSTRUMENT FOR<br>THE REINFORCEMENT<br>OF EUROPEAN<br>DEFENCE INDUSTRY<br>THROUGH COMMON<br>PROCUREMENT<br>**_Instrument for the_**<br>**_reinforcement of_**<br>**_European defence_**<br>**_industry through_**<br>**_common procurement_**<br>**Chapter 13 06 — Total**|5|40 027 699|100 000 000|259 972 301|100 000 000|0,—|0,—||
|13 06<br>**_13 06 01_**|INSTRUMENT FOR<br>THE REINFORCEMENT<br>OF EUROPEAN<br>DEFENCE INDUSTRY<br>THROUGH COMMON<br>PROCUREMENT<br>**_Instrument for the_**<br>**_reinforcement of_**<br>**_European defence_**<br>**_industry through_**<br>**_common procurement_**<br>**Chapter 13 06 — Total**|5|**40 027 699**|**100 000 000**|**259 972 301**|**100 000 000**|**0,—**|**0,—**||

_Remarks_

The instrument for the reinforcement of European defence industry through common procurement (EDIRPA) has the
following objectives:

— to foster the competitiveness and efficiency of the European Defence Technological and Industrial Base (EDTIB),

including SMEs and mid-caps, for a more resilient and secure Union, in particular by speeding up, in a
collaborative manner, the adjustment of industry to structural changes, including the creation and ramp-up of its
manufacturing capacities, and the opening of the supply chains for cross-border cooperation throughout the
Union, thereby allowing the EDTIB to provide the defence products needed by Member States,

— to foster cooperation in the defence procurement processes between participating Member States in order to

contribute to solidarity, prevent crowding-out effects, increase the effectiveness of public spending and reduce
excessive fragmentation, ultimately leading to an increase in the standardisation of defence systems and greater
interoperability between Member States’ capabilities, while preserving the competitiveness and diversity of
products available to Member States and in the supply chain.

The objectives shall be pursued with an emphasis on strengthening and developing the EDTIB throughout the Union
to allow it to address, in particular, the most urgent and critical defence product needs, especially those revealed or
exacerbated by the response to the Russian war of aggression against Ukraine, such as the shipment of defence
products to Ukraine, taking into account the objectives of the Strategic Compass for Security and Defence and
considering the work of the Defence Joint Procurement Task Force.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

978/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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_TITLE 13 — DEFENCE_

**CHAPTER 13 06 — INSTRUMENT FOR THE REINFORCEMENT OF EUROPEAN DEFENCE INDUSTRY THROUGH COMMON**
**PROCUREMENT** _(cont'd)_

_Legal basis_

Regulation (EU) 2023/2418 of the European Parliament and of the Council of 18 October 2023 on establishing an
instrument for the reinforcement of the European defence industry through common procurement (EDIRPA)
[(OJ L, 2023/2418, 26.10.2023, ELI: http://data.europa.eu/eli/reg/2023/2418/oj).](http://data.europa.eu/eli/reg/2023/2418/oj)

_**13 06 01**_ _**Instrument for the reinforcement of European defence industry through common procurement**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|40 027 699|100 000 000|259 972 301|100 000 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover actions of an operational nature directly linked to the achievement of the
objectives of the instrument for the reinforcement of European defence industry through common procurement
(EDIRPA).

In particular, the Union financial support and actions brought through EDIRPA stimulate common procurement
(defined as procurement jointly conducted by at least three Member States) by Member States and associated third
countries and benefit the EDTIB, while ensuring the ability of Member States’ armed forces to act, security of supply
and increased interoperability.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 1 032 715 6 6 0 0

ELI: http://data.europa.eu/eli/budget/2025/31/oj 979/2434

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_TITLE 13 — DEFENCE_

**CHAPTER 13 07 — DEFENCE INDUSTRIAL REINFORCEMENT INSTRUMENT**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|13 07<br>**_13 07 01_**|DEFENCE INDUSTRIAL<br>REINFORCEMENT<br>INSTRUMENT<br>**_Defence Industrial_**<br>**_Reinforcement_**<br>**_Instrument_**<br>**Chapter 13 07 — Total**|5|p.m.|120 000 000|343 000 000|78 500 000|156 027 699,—|0,—||
|13 07<br>**_13 07 01_**|DEFENCE INDUSTRIAL<br>REINFORCEMENT<br>INSTRUMENT<br>**_Defence Industrial_**<br>**_Reinforcement_**<br>**_Instrument_**<br>**Chapter 13 07 — Total**|5|**p.m.**|**120 000 000**|**343 000 000**|**78 500 000**|**156 027 699,—**|**0,—**||

_Remarks_

The instrument financially supporting industrial reinforcement for the production of relevant defence products in the
Union, including through the supply of their components, established by Regulation (EU) 2023/1525, aims at
urgently strengthening the responsiveness and ability of the European Defence Technological and Industrial Base
(EDTIB) to ensure the timely availability and supply of ground-to-ground and artillery ammunition as well as missiles
(‘relevant defence products’) in the Union. Its main objective is to support the industrial reinforcement, the
competitiveness and resilience of EDTIB notably through investments in manufacturing capacities for relevant defence
products, cross-border industrial partnerships and collaboration of relevant companies in a joint industry effort.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, in case of agreement on their participation,
contributions received from EFTA States for participating in Union programmes and any other assigned revenue
entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation
under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2023/1525 of the European Parliament and of the Council of 20 July 2023 on supporting
[ammunition production (ASAP) (OJ L 185, 24.7.2023, p. 7, ELI: http://data.europa.eu/eli/reg/2023/1525/oj).](http://data.europa.eu/eli/reg/2023/1525/oj)

_**13 07 01**_ _**Defence Industrial Reinforcement Instrument**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|120 000 000|343 000 000|78 500 000|156 027 699,—|0,—|

980/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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_TITLE 13 — DEFENCE_

**CHAPTER 13 07 — DEFENCE INDUSTRIAL REINFORCEMENT INSTRUMENT** _(cont'd)_

_**13 07 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover actions of an operational nature, more specifically, directly linked to the
achievement of the objectives of the instrument established by Regulation (EU) 2023/1525.

In particular, the Union financial support and actions brought through this instrument will ramp-up the production
capacities of the European Defence Technological and Industrial Base (EDTIB) and facilitate investment throughout the
supply chain. It will contribute to reducing lead time for the production of the relevant defence products while
facilitating investment to allow EDTIB to produce more and faster. It will also encourage the EDTIB’s resilience
through cross-border industrial partnerships and collaboration of relevant companies in a joint industry effort.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 981/2434

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_TITLE 13 — DEFENCE_

**CHAPTER 13 08 — EUROPEAN DEFENCE INDUSTRY PROGRAMME**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|2023 out-turn|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Payments|Payments|Payments|
|13 08<br>**_13 08 01_**|EUROPEAN DEFENCE<br>INDUSTRY<br>PROGRAMME<br>**_European Defence_**<br>**_Industry Programme_**<br>**Chapter 13 08 — Total**|5|p.m.|p.m.||||
|13 08<br>**_13 08 01_**|EUROPEAN DEFENCE<br>INDUSTRY<br>PROGRAMME<br>**_European Defence_**<br>**_Industry Programme_**<br>**Chapter 13 08 — Total**|5|**p.m.**|**p.m.**||||

_Remarks_

_New chapter_

The Proposal for a Regulation establishing the European Defence Industry Programme and a framework of measures to
ensure the timely availability and supply of defence products (EDIP) provides for the establishment of the European
Defence Industrial Programme that aims at supporting defence industry readiness of the Union and its Member States
through the strengthening of the competitiveness, responsiveness and ability of the European Defence Technological
and Industrial Base to ensure the timely availability and supply of defence products as set out in the European Defence
Industrial Strategy.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, in case of agreement on their participation,
contributions received from EFTA States for participating in Union programmes and any other assigned revenue
entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation
under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 5 March
2024, establishing the European Defence Industry Programme and a framework of measures to ensure the timely
availability and supply of defence products (‘EDIP’) (COM(2024) 150 final).

_**13 08 01**_ _**European Defence Industry Programme**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|2023 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|p.m.|p.m.|||

982/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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_TITLE 13 — DEFENCE_

**CHAPTER 13 08 — EUROPEAN DEFENCE INDUSTRY PROGRAMME** _(cont'd)_

_**13 08 01**_ _(cont'd)_

_Remarks_

_New article_

This appropriation is intended to cover actions of an operational nature, more specifically, directly linked to the
achievement of the objectives of the European Defence Industry Programme. In particular, the programme aims at
increasing the defence industrial readiness of the European Defence Technological and Industrial Base in particular
through:

(a) initiating and speeding up the adjustment of industry to structural changes, including through the creation and
ramp-up of its manufacturing capacities and the opening of the supply chains for cross-border cooperation and
effective availability and supply throughout the Union, involving in particular, to a significant extent, SMEs, small
mid-caps and other mid-caps;

(b) incentivising cooperation in defence procurement in order to contribute to solidarity, prevent crowding-out effects,
increase the effectiveness of public spending and reduce excessive fragmentation, ultimately leading to an increase in
the standardisation of defence systems and greater interoperability.

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_TITLE 13 — DEFENCE_

**CHAPTER 13 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|13 20<br>**_13 20 02_**|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Preparatory actions_**<br>**Chapter 13 20 — Total**|5|p.m.|p.m.|p.m.|481 000|0,—|1 443 332,15||
|13 20<br>**_13 20 02_**|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Preparatory actions_**<br>**Chapter 13 20 — Total**|5|**p.m.**|**p.m.**|**p.m.**|**481 000**|**0,—**|**1 443 332,15**||

_**13 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|481 000|0,—|1 443 332,15|

_Remarks_

This appropriation is intended to finance the implementation of preparatory actions in the field of application of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PA 13.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

984/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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_TITLE 14_

**EXTERNAL ACTION**

ELI: http://data.europa.eu/eli/budget/2025/31/oj 985/2434

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_TITLE 14 — EXTERNAL ACTION_

**TITLE 14**

**EXTERNAL ACTION**

**General summary of appropriations (2025 and 2024) and out-turn (2023)**

|Title<br>Chapter|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|14 01<br>14 02<br>14 03<br>14 04<br>14 05<br>14 06<br>14 07<br>14 08<br>14 09<br>14 11<br>14 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘EXTERNAL ACTION’ CLUSTER<br>NEIGHBOURHOOD,<br>DEVELOPMENT AND<br>INTERNATIONAL<br>COOPERATION INSTRUMENT —<br>GLOBAL EUROPE (NDICI —<br>GLOBAL EUROPE)<br>HUMANITARIAN AID<br>COMMON FOREIGN AND<br>SECURITY POLICY<br>OVERSEAS COUNTRIES AND<br>TERRITORIES<br>EUROPEAN INSTRUMENT FOR<br>INTERNATIONAL NUCLEAR<br>SAFETY COOPERATION (INSC)<br>UKRAINE MACRO-FINANCIAL<br>ASSISTANCE + (MFA+)<br>UNION SECURE CONNECTIVITY<br>PROGRAMME<br>UKRAINE SUPPORT<br>INSTRUMENT<br>UKRAINE LOAN COOPERATION<br>MECHANISM<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 14 — Total**|370 228 665<br>10 536 204 778<br>1 932 581 158<br>392 139 413<br>71 456 566<br>42 550 975<br>300 000<br>50 000 000<br>p.m.<br>p.m.<br>244 126 770|370 228 665<br>9 317 784 978<br>1 849 129 920<br>392 139 413<br>74 250 000<br>36 000 000<br>300 000<br>p.m.<br>p.m.<br>p.m.<br>199 847 213|356 166 017<br> 11 184 300 886<br>1 898 696 662<br>383 013 881<br>70 046 868<br>40 222 362<br>5 000 000<br>p.m.<br>176 093 291|356 166 017<br> 10 424 213 538<br>1 885 365 968<br>383 013 881<br>70 260 000<br>25 531 331<br>5 000 000<br>p.m.<br>166 985 304|322 087 864,80<br>11 837 892 325,20<br>2 397 039 985,24<br>371 216 857,—<br>69 113 812,—<br>38 403 525,—<br>0,—<br>158 266 629,52|322 087 864,80<br>8 784 013 948,76<br>2 459 909 794,77<br>385 912 709,11<br>46 093 278,07<br>38 936 420,45<br>0,—<br>137 859 162,68|
|14 01<br>14 02<br>14 03<br>14 04<br>14 05<br>14 06<br>14 07<br>14 08<br>14 09<br>14 11<br>14 20|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE<br>‘EXTERNAL ACTION’ CLUSTER<br>NEIGHBOURHOOD,<br>DEVELOPMENT AND<br>INTERNATIONAL<br>COOPERATION INSTRUMENT —<br>GLOBAL EUROPE (NDICI —<br>GLOBAL EUROPE)<br>HUMANITARIAN AID<br>COMMON FOREIGN AND<br>SECURITY POLICY<br>OVERSEAS COUNTRIES AND<br>TERRITORIES<br>EUROPEAN INSTRUMENT FOR<br>INTERNATIONAL NUCLEAR<br>SAFETY COOPERATION (INSC)<br>UKRAINE MACRO-FINANCIAL<br>ASSISTANCE + (MFA+)<br>UNION SECURE CONNECTIVITY<br>PROGRAMME<br>UKRAINE SUPPORT<br>INSTRUMENT<br>UKRAINE LOAN COOPERATION<br>MECHANISM<br>PILOT PROJECTS,<br>PREPARATORY ACTIONS,<br>PREROGATIVES AND OTHER<br>ACTIONS<br>**Title 14 — Total**|** 13 639 588 325**|** 12 239 680 189**|** 14 113 539 967**|** 13 316 536 039**|**15 194 020 998,76**|**12 174 813 178,64**|

986/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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_TITLE 14 — EXTERNAL ACTION_

**TITLE 14**

**EXTERNAL ACTION**

**CHAPTER 14 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|2024 appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|---|
|14 01<br>**_14 01 01_**<br>14 01 01 01<br>14 01 01 75<br>**_14 01 02_**<br>**_14 01 03_**<br>**_14 01 04_**<br>**_14 01 05_**<br>**_14 01 07_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘EXTERNAL ACTION’ CLUSTER<br>**_Support expenditure for the Neighbourhood,_**<br>**_Development and International Cooperation_**<br>**_Instrument — Global Europe (NDICI —_**<br>**_Global Europe)_**<br>Support expenditure for the Neighbourhood,<br>Development and International Cooperation<br>Instrument — Global Europe<br>European Education and Culture Executive<br>Agency — Contribution from the<br>Neighbourhood, Development and International<br>Cooperation Instrument — Global Europe<br>_Article 14 01 01 — Subtotal_<br>**_Support expenditure for humanitarian aid_**<br>**_Support expenditure for the Common Foreign_**<br>**_and Security Policy_**<br>**_Support expenditure for overseas countries and_**<br>**_territories_**<br>**_Support expenditure for the European_**<br>**_Instrument for International Nuclear Safety_**<br>**_Cooperation (INSC)_**<br>**_Support expenditure for Ukraine Support_**<br>**_Instrument_**<br>**Chapter 14 01 — Total**|6<br>6<br>6<br>6<br>6<br>6<br>6|347 855 997<br>6 822 536|332 935 639<br>6 652 789|302 116 973,82<br>6 488 340,—|86,85<br>95,10|
|14 01<br>**_14 01 01_**<br>14 01 01 01<br>14 01 01 75<br>**_14 01 02_**<br>**_14 01 03_**<br>**_14 01 04_**<br>**_14 01 05_**<br>**_14 01 07_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘EXTERNAL ACTION’ CLUSTER<br>**_Support expenditure for the Neighbourhood,_**<br>**_Development and International Cooperation_**<br>**_Instrument — Global Europe (NDICI —_**<br>**_Global Europe)_**<br>Support expenditure for the Neighbourhood,<br>Development and International Cooperation<br>Instrument — Global Europe<br>European Education and Culture Executive<br>Agency — Contribution from the<br>Neighbourhood, Development and International<br>Cooperation Instrument — Global Europe<br>_Article 14 01 01 — Subtotal_<br>**_Support expenditure for humanitarian aid_**<br>**_Support expenditure for the Common Foreign_**<br>**_and Security Policy_**<br>**_Support expenditure for overseas countries and_**<br>**_territories_**<br>**_Support expenditure for the European_**<br>**_Instrument for International Nuclear Safety_**<br>**_Cooperation (INSC)_**<br>**_Support expenditure for Ukraine Support_**<br>**_Instrument_**<br>**Chapter 14 01 — Total**|6<br>6<br>6<br>6<br>6<br>6<br>6|354 678 533|339 588 428|308 605 313,82|87,01|
|14 01<br>**_14 01 01_**<br>14 01 01 01<br>14 01 01 75<br>**_14 01 02_**<br>**_14 01 03_**<br>**_14 01 04_**<br>**_14 01 05_**<br>**_14 01 07_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘EXTERNAL ACTION’ CLUSTER<br>**_Support expenditure for the Neighbourhood,_**<br>**_Development and International Cooperation_**<br>**_Instrument — Global Europe (NDICI —_**<br>**_Global Europe)_**<br>Support expenditure for the Neighbourhood,<br>Development and International Cooperation<br>Instrument — Global Europe<br>European Education and Culture Executive<br>Agency — Contribution from the<br>Neighbourhood, Development and International<br>Cooperation Instrument — Global Europe<br>_Article 14 01 01 — Subtotal_<br>**_Support expenditure for humanitarian aid_**<br>**_Support expenditure for the Common Foreign_**<br>**_and Security Policy_**<br>**_Support expenditure for overseas countries and_**<br>**_territories_**<br>**_Support expenditure for the European_**<br>**_Instrument for International Nuclear Safety_**<br>**_Cooperation (INSC)_**<br>**_Support expenditure for Ukraine Support_**<br>**_Instrument_**<br>**Chapter 14 01 — Total**|6<br>6<br>6<br>6<br>6<br>6<br>6|11 000 673<br>1 600 000<br>1 400 434<br>1 549 025<br>p.m.|12 007 818<br>1 650 000<br>1 382 133<br>1 537 638|10 994 124,67<br>600 000,—<br>463 441,82<br>1 424 984,49|99,94<br>37,50<br>33,09<br>91,99|
|14 01<br>**_14 01 01_**<br>14 01 01 01<br>14 01 01 75<br>**_14 01 02_**<br>**_14 01 03_**<br>**_14 01 04_**<br>**_14 01 05_**<br>**_14 01 07_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘EXTERNAL ACTION’ CLUSTER<br>**_Support expenditure for the Neighbourhood,_**<br>**_Development and International Cooperation_**<br>**_Instrument — Global Europe (NDICI —_**<br>**_Global Europe)_**<br>Support expenditure for the Neighbourhood,<br>Development and International Cooperation<br>Instrument — Global Europe<br>European Education and Culture Executive<br>Agency — Contribution from the<br>Neighbourhood, Development and International<br>Cooperation Instrument — Global Europe<br>_Article 14 01 01 — Subtotal_<br>**_Support expenditure for humanitarian aid_**<br>**_Support expenditure for the Common Foreign_**<br>**_and Security Policy_**<br>**_Support expenditure for overseas countries and_**<br>**_territories_**<br>**_Support expenditure for the European_**<br>**_Instrument for International Nuclear Safety_**<br>**_Cooperation (INSC)_**<br>**_Support expenditure for Ukraine Support_**<br>**_Instrument_**<br>**Chapter 14 01 — Total**|6<br>6<br>6<br>6<br>6<br>6<br>6|**370 228 665**|**356 166 017**|**322 087 864,80**|**87**|

_Remarks_

In accordance with Article 2, point (70), and Article 47(4), point (d), of the Financial Regulation, appropriations under
this chapter are intended to cover expenditure on external personnel and technical assistance directly linked to the
implementation of programmes under this title. Technical assistance includes support and capacity building activities
necessary for the implementation of a programme or an action, in particular preparatory, management, monitoring,
evaluation, audit and control activities.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 987/2434

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER** _(cont'd)_

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_**14 01 01**_ _**Support expenditure for the Neighbourhood, Development and International Cooperation Instrument — Global**_
_**Europe (NDICI — Global Europe)**_

_Remarks_

Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover
support expenditure for the implementation of the Instrument and for the achievement of its objectives, including
administrative support associated with the preparation, follow-up, monitoring, control, audit and evaluation activities
necessary for such implementation, as well as expenditure at headquarters and Union delegations for the
administrative and coordination support needed for the programme, and to manage operations financed under this
Regulation, including information and communication actions, and corporate information technology systems.

When support expenditure is not included in the NDICI — Global Europe action plans or measures, where applicable,
support measures may cover:

— studies, meetings, information systems, awareness-raising, training, preparation and exchange of lessons learnt

and best practices, publication activities and any other administrative or technical assistance expenditure
necessary for the programming and management of actions, including remunerated external experts,

— research and innovation activities and studies on relevant issues and the dissemination thereof,

— expenditure related to the provision of information and communication actions, including the development of

communication strategies.

_Legal basis_

See Chapter 14 02.

988/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER** _(cont'd)_

_**14 01 01**_ _(cont'd)_

14 01 01 01 Support expenditure for the Neighbourhood, Development and International Cooperation Instrument — Global
Europe

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|347 855 997|332 935 639|302 116 973,82|

_Remarks_

Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff)

intended to take over the tasks previously conferred on phased-out technical assistance offices or carried out
under the European Development Fund; this covers remuneration of the staff concerned and the additional cost
of training, meetings, missions, information technology, telecommunications and other costs relating to the
external personnel financed under this item,

— expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for

the purposes of devolved programme management in Union delegations in third countries, including tasks
previously conferred on phased-out technical assistance offices and/or carried out under the European
Development Fund; this covers remuneration of the staff concerned and the additional cost of training, meetings,
missions, information technology, telecommunications and other costs directly relating to the presence in
delegations of external personnel financed under this item, including logistical and infrastructure costs, for
example, the renting of accommodation.

14 01 01 75 European Education and Culture Executive Agency — Contribution from the Neighbourhood, Development and
International Cooperation Instrument — Global Europe

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|6 822 536|6 652 789|6 488 340,—|

_Remarks_

This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency
incurred as a result of the implementation of the international dimension of the Erasmus+ programme financed
through the NDICI — Global Europe (Heading 6) entrusted to the Agency and the completion of its predecessor

programmes.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 989/2434

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER** _(cont'd)_

_**14 01 01**_ _(cont'd)_

14 01 01 75 _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 190 349 6 6 0 0

Candidate countries and Western Balkan
potential candidates

_Legal basis_

309 103 6 5 0 0

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://](http://data.europa.eu/eli/reg/2003/58/oj)
[data.europa.eu/eli/reg/2003/58/oj).](http://data.europa.eu/eli/reg/2003/58/oj)

Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual
[and Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46, ELI: http://data.](http://data.europa.eu/eli/dec_impl/2013/776/oj)
[europa.eu/eli/dec_impl/2013/776/oj).](http://data.europa.eu/eli/dec_impl/2013/776/oj)

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
[15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).](http://data.europa.eu/eli/dec_impl/2021/173/oj)

Regulation (EU) 2021/817 of the European Parliament and of the Council of 20 May 2021 establishing Erasmus+: the
Union Programme for education and training, youth and sport and repealing Regulation (EU) No 1288/2013
[(OJ L 189, 28.5.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/817/oj).](http://data.europa.eu/eli/reg/2021/817/oj)

_Reference acts_

Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of
appropriations entered in the general budget of the Union.

_**14 01 02**_ _**Support expenditure for humanitarian aid**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|11 000 673|12 007 818|10 994 124,67|

990/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER** _(cont'd)_

_**14 01 02**_ _(cont'd)_

_Remarks_

Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:

— staff expenditure for external personnel at headquarters (contract staff, seconded national experts or agency staff)

for the purposes of managing programmes in third countries intended to take over the tasks that were previously
entrusted to external contractors handling the administration of individual experts; this covers remuneration of
the staff concerned and the additional cost of training, meetings, missions, information technology, telecommu­
nications and other costs relating to the external personnel financed under this article,

— technical assistance expenditure related to the purchase and maintenance of security, specialised ICT tools and

technical services necessary for the establishment and functioning of the Emergency Response Centre. This centre
(‘crisis room’) will be operational on a 24-hour basis and responsible for the coordination of the Union’s civilian
disaster response, in particular to ensure full consistency and efficient cooperation between humanitarian aid and
civil protection,

— IT-related expenditure including corporate information technology.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 248 085 6 5 0 1

_Legal basis_

See Chapter 14 03.

_**14 01 03**_ _**Support expenditure for the Common Foreign and Security Policy**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 600 000|1 650 000|600 000,—|

_Remarks_

Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover
technical assistance, which the Commission may delegate to an implementing agency governed by Union law. This
covers the costs associated with the update and maintenance of the Financial Sanctions IT applications necessary for
the implementation and follow-up of targeted financial sanctions applied in pursuit of the specific CFSP objectives set
out in the TEU, the mission support platform and follow-up measures.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 991/2434

# EN OJ L, 27.2.2025

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER** _(cont'd)_

_**14 01 03**_ _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 955 980 6 5 0 2

_Legal basis_

See Chapter 14 04.

_**14 01 04**_ _**Support expenditure for overseas countries and territories**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 400 434|1 382 133|463 441,82|

_Remarks_

Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff)

intended to take over the tasks previously carried out under the European Development Fund; this covers
remuneration of the staff concerned and the additional cost of training, meetings, missions, information
technology, telecommunications and other costs relating to the external personnel financed under this article,

— expenditure on external personnel in Union delegations and Commission offices established in overseas countries

and territories (contract staff, local staff or seconded national experts) for the purposes of devolved programme
management in Union delegations or Commission offices in third countries previously carried out under the
European Development Fund; this covers remuneration of the staff concerned and the additional cost of training,
meetings, missions, information technology, telecommunications and other costs directly relating to the presence
in Union delegations or Commission offices of external personnel financed under this article, including logistical
and infrastructure costs, for example, the renting of accommodation,

— the preparation, follow-up, monitoring, control, audit and evaluation activities necessary for such

implementation, as well as expenditure at headquarters and Union delegations for the administrative support
needed for the programme, including information and communication actions and corporate information and
technology systems.

_Legal basis_

See Chapter 14 05.

992/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER** _(cont'd)_

_**14 01 05**_ _**Support expenditure for the European Instrument for International Nuclear Safety Cooperation (INSC)**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 549 025|1 537 638|1 424 984,49|

_Remarks_

Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff)

intended to take over the tasks previously conferred on dismantled technical assistance offices; this covers
remuneration of the staff concerned and the additional cost of training, meetings, missions, information
technology, telecommunications and other costs relating to the external personnel financed under this article,

— studies, meetings, information systems, awareness-raising, training, preparation and exchange of lessons learnt

and best practices, publication activities and any other administrative or technical assistance expenditure
necessary for the programming and management of actions, including remunerated external experts,

— expenditure related to the provision of information and communication actions,

— IT-related expenditure including corporate information technology.

_Legal basis_

See Chapter 14 06.

_**14 01 07**_ _**Support expenditure for Ukraine Support Instrument**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|||

_Remarks_

_New article_

This appropriation is intended to cover the expenditure described in this chapter relating to the establishment of a
cooperation programme with Ukraine with a view to the recovery, reconstruction and modernisation of the Ukraine
defence technological and industrial base (the ‘Ukraine Support Instrument’) in accordance with the Proposal for a
Regulation of the European Parliament and of the Council establishing the European Defence Industry Programme
and a framework of measures to ensure the timely availability and supply of defence products (‘EDIP’).

ELI: http://data.europa.eu/eli/budget/2025/31/oj 993/2434

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER** _(cont'd)_

_**14 01 07**_ _(cont'd)_

This appropriation is also and more specifically intended to cover support expenditure for the implementation of the
Ukraine Support Instrument and for the achievement of its objectives, including administrative support associated
with the achievement of its objectives, including administrative support associated with the preparation, follow-up,
monitoring, control, audit and evaluation activities necessary for such implementation, as well as expenditure at
headquarters and Union delegations for the administrative and coordination support needed for the Ukraine Support
Instrument, and to manage operations financed under the Ukraine Support Instrument, including information and
communication actions, and corporate information technology systems

_Legal basis_

See Chapter 14 09.

994/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|14 02<br>**_14 02 01_**<br>14 02 01 10<br>14 02 01 11<br>14 02 01 12<br>14 02 01 20<br>14 02 01 21<br>14 02 01 22<br>14 02 01 30<br>14 02 01 31<br>14 02 01 32<br>14 02 01 40<br>14 02 01 41<br>14 02 01 50<br>14 02 01 60<br>14 02 01 70|NEIGHBOURHOOD,<br>DEVELOPMENT AND<br>INTERNATIONAL<br>COOPERATION<br>INSTRUMENT —<br>GLOBAL EUROPE (NDICI<br>— GLOBAL EUROPE)<br>**_Geographic programmes_**<br>Southern Neighbourhood<br>Eastern Neighbourhood<br>Neighbourhood —<br>Territorial and cross-<br>border cooperation and<br>supporting measures<br>West Africa<br>East and Central Africa<br>Southern Africa and<br>Indian Ocean<br>Middle East and Central<br>Asia<br>South and East Asia<br>The Pacific<br>The Americas<br>The Caribbean<br>Erasmus+ — NDICI —<br>Global Europe<br>contribution<br>European Development<br>Fund — ACP Investment<br>Facility reflows<br>NDICI — Global Europe<br>— Provisioning of the<br>common provisioning<br>fund<br>_Article 14 02 01 —_<br>_Subtotal_|6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6|1 893 019 954<br>406 565 614<br>105 040 262<br>1 340 435 040<br>1 306 924 163<br>703 728 396<br>316 864 858<br>579 970 017<br>105 462 673<br>282 196 668<br>104 529 209<br>275 049 724<br>p.m.<br>658 978 898|1 219 358 935<br>264 350 963<br>77 985 050<br>949 809 215<br>927 883 010<br>488 876 415<br>258 000 000<br>420 500 000<br>74 000 000<br>236 000 000<br>75 000 000<br>225 500 000<br>p.m.<br>582 580 000|1 730 931 763<br>672 537 696<br>113 602 500<br>1 540 753 356<br>1 502 234 521<br>808 895 512<br>371 761 531<br>603 607 943<br>113 212 528<br>326 294 596<br>101 508 219<br>296 666 667<br>p.m.<br>250 131 892|776 962 895<br>421 206 581<br>81 800 000<br>811 917 593<br>784 056 842<br>378 823 209<br>213 000 000<br>320 000 000<br>63 000 000<br>160 000 000<br>50 000 000<br>237 550 000<br>p.m.<br>1 937 598 764|1 786 522 746,—<br>1 229 943 152,22<br>101 512 992,—<br>1 683 593 444,55<br>1 530 284 607,54<br>990 810 407,01<br>401 041 400,47<br>642 765 243,31<br>103 547 100,—<br>364 767 543,96<br>64 060 000,—<br>296 666 667,—<br>0,—<br>418 906 546,39|607 020 535,82<br>536 985 400,15<br>94 861 102,54<br>523 217 517,47<br>492 040 471,95<br>153 491 709,58<br>190 953 114,52<br>160 398 349,27<br>33 638 765,31<br>102 385 841,93<br>24 972 817,72<br>277 140 103,57<br>0,—<br>917 531 150,37|49,78<br>203,13<br>121,64<br>55,09<br>53,03<br>31,40<br>74,01<br>38,14<br>45,46<br>43,38<br>33,30<br>122,90<br>157,49|
|14 02<br>**_14 02 01_**<br>14 02 01 10<br>14 02 01 11<br>14 02 01 12<br>14 02 01 20<br>14 02 01 21<br>14 02 01 22<br>14 02 01 30<br>14 02 01 31<br>14 02 01 32<br>14 02 01 40<br>14 02 01 41<br>14 02 01 50<br>14 02 01 60<br>14 02 01 70|NEIGHBOURHOOD,<br>DEVELOPMENT AND<br>INTERNATIONAL<br>COOPERATION<br>INSTRUMENT —<br>GLOBAL EUROPE (NDICI<br>— GLOBAL EUROPE)<br>**_Geographic programmes_**<br>Southern Neighbourhood<br>Eastern Neighbourhood<br>Neighbourhood —<br>Territorial and cross-<br>border cooperation and<br>supporting measures<br>West Africa<br>East and Central Africa<br>Southern Africa and<br>Indian Ocean<br>Middle East and Central<br>Asia<br>South and East Asia<br>The Pacific<br>The Americas<br>The Caribbean<br>Erasmus+ — NDICI —<br>Global Europe<br>contribution<br>European Development<br>Fund — ACP Investment<br>Facility reflows<br>NDICI — Global Europe<br>— Provisioning of the<br>common provisioning<br>fund<br>_Article 14 02 01 —_<br>_Subtotal_|6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6|8 078 765 476|5 799 843 588|8 432 138 724|6 235 915 884|9 614 421 850,45|4 114 636 880,20|70,94|
|14 02<br>**_14 02 01_**<br>14 02 01 10<br>14 02 01 11<br>14 02 01 12<br>14 02 01 20<br>14 02 01 21<br>14 02 01 22<br>14 02 01 30<br>14 02 01 31<br>14 02 01 32<br>14 02 01 40<br>14 02 01 41<br>14 02 01 50<br>14 02 01 60<br>14 02 01 70|NEIGHBOURHOOD,<br>DEVELOPMENT AND<br>INTERNATIONAL<br>COOPERATION<br>INSTRUMENT —<br>GLOBAL EUROPE (NDICI<br>— GLOBAL EUROPE)<br>**_Geographic programmes_**<br>Southern Neighbourhood<br>Eastern Neighbourhood<br>Neighbourhood —<br>Territorial and cross-<br>border cooperation and<br>supporting measures<br>West Africa<br>East and Central Africa<br>Southern Africa and<br>Indian Ocean<br>Middle East and Central<br>Asia<br>South and East Asia<br>The Pacific<br>The Americas<br>The Caribbean<br>Erasmus+ — NDICI —<br>Global Europe<br>contribution<br>European Development<br>Fund — ACP Investment<br>Facility reflows<br>NDICI — Global Europe<br>— Provisioning of the<br>common provisioning<br>fund<br>_Article 14 02 01 —_<br>_Subtotal_|6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6||||||||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 995/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE)**
_(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_14 02 02_**<br>14 02 02 10<br>14 02 02 11<br>14 02 02 20<br>14 02 02 30<br>14 02 02 40<br>14 02 02 41<br>14 02 02 42<br>14 02 02 43<br>**_14 02 03_**<br>14 02 03 10<br>14 02 03 20<br>14 02 03 30<br>**_14 02 04_**<br>**_14 02 99_**<br>14 02 99 01<br>14 02 99 02|**_Thematic programmes_**<br>Election observation<br>missions — Human<br>Rights and Democracy<br>Fundamental rights and<br>freedoms — Human<br>Rights and Democracy<br>Civil Society<br>Organisations<br>Peace, Stability and<br>Conflict Prevention<br>People — Global<br>Challenges<br>Planet — Global<br>Challenges<br>Prosperity — Global<br>Challenges<br>Partnerships — Global<br>Challenges<br>_Article 14 02 02 —_<br>_Subtotal_<br>**_Rapid response actions_**<br>Crisis response<br>Resilience<br>Foreign policy needs<br>_Article 14 02 03 —_<br>_Subtotal_<br>**_Emerging challenges and_**<br>**_priorities cushion_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions in the area of<br>European Neighbourhood<br>Policy and relations with<br>Russia (prior to 2021)<br>Completion of previous<br>development cooperation<br>instruments (prior to<br>2021)|6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6|41 861 098<br>123 080 448<br>164 107 265<br>111 062 682<br>231 193 272<br>85 300 011<br>50 847 822<br>35 310 757|35 000 000<br>140 000 000<br>193 000 000<br>89 000 000<br>540 000 000<br>55 600 000<br>95 420 000<br>50 000 000|46 957 230<br>141 009 328<br>188 012 438<br>124 619 595<br>227 653 986<br>138 611 855<br>85 895 315<br>38 013 719|30 719 000<br>150 000 000<br>196 915 608<br>84 000 000<br>229 943 986<br>53 400 000<br>71 000 000<br>35 820 000|43 324 261,—<br>248 629 952,—<br>248 173 270,—<br>131 432 466,—<br>696 499 373,—<br>112 214 764,49<br>129 082 164,—<br>70 942 276,—|42 991 373,63<br>96 115 803,37<br>99 286 697,25<br>64 392 364,70<br>809 640 896,36<br>57 621 060,87<br>62 982 131,91<br>36 217 868,09|122,83<br>68,65<br>51,44<br>72,35<br>149,93<br>103,64<br>66,01<br>72,44|
|**_14 02 02_**<br>14 02 02 10<br>14 02 02 11<br>14 02 02 20<br>14 02 02 30<br>14 02 02 40<br>14 02 02 41<br>14 02 02 42<br>14 02 02 43<br>**_14 02 03_**<br>14 02 03 10<br>14 02 03 20<br>14 02 03 30<br>**_14 02 04_**<br>**_14 02 99_**<br>14 02 99 01<br>14 02 99 02|**_Thematic programmes_**<br>Election observation<br>missions — Human<br>Rights and Democracy<br>Fundamental rights and<br>freedoms — Human<br>Rights and Democracy<br>Civil Society<br>Organisations<br>Peace, Stability and<br>Conflict Prevention<br>People — Global<br>Challenges<br>Planet — Global<br>Challenges<br>Prosperity — Global<br>Challenges<br>Partnerships — Global<br>Challenges<br>_Article 14 02 02 —_<br>_Subtotal_<br>**_Rapid response actions_**<br>Crisis response<br>Resilience<br>Foreign policy needs<br>_Article 14 02 03 —_<br>_Subtotal_<br>**_Emerging challenges and_**<br>**_priorities cushion_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions in the area of<br>European Neighbourhood<br>Policy and relations with<br>Russia (prior to 2021)<br>Completion of previous<br>development cooperation<br>instruments (prior to<br>2021)|6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6|842 763 355|1 198 020 000|990 773 466|851 798 594|1 680 298 526,49|1 269 248 196,18|105,95|
|**_14 02 02_**<br>14 02 02 10<br>14 02 02 11<br>14 02 02 20<br>14 02 02 30<br>14 02 02 40<br>14 02 02 41<br>14 02 02 42<br>14 02 02 43<br>**_14 02 03_**<br>14 02 03 10<br>14 02 03 20<br>14 02 03 30<br>**_14 02 04_**<br>**_14 02 99_**<br>14 02 99 01<br>14 02 99 02|**_Thematic programmes_**<br>Election observation<br>missions — Human<br>Rights and Democracy<br>Fundamental rights and<br>freedoms — Human<br>Rights and Democracy<br>Civil Society<br>Organisations<br>Peace, Stability and<br>Conflict Prevention<br>People — Global<br>Challenges<br>Planet — Global<br>Challenges<br>Prosperity — Global<br>Challenges<br>Partnerships — Global<br>Challenges<br>_Article 14 02 02 —_<br>_Subtotal_<br>**_Rapid response actions_**<br>Crisis response<br>Resilience<br>Foreign policy needs<br>_Article 14 02 03 —_<br>_Subtotal_<br>**_Emerging challenges and_**<br>**_priorities cushion_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions in the area of<br>European Neighbourhood<br>Policy and relations with<br>Russia (prior to 2021)<br>Completion of previous<br>development cooperation<br>instruments (prior to<br>2021)|6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6|216 153 150<br>581 688 554<br>40 815 732|230 000 000<br>423 000 000<br>34 000 000|242 537 978<br>149 476 496<br>45 797 922|245 000 000<br>229 102 568<br>32 000 000|255 797 366,98<br>239 740 677,—<br>47 633 904,28|174 312 089,85<br>307 347 572,68<br>29 639 970,08|75,79<br>72,66<br>87,18|
|**_14 02 02_**<br>14 02 02 10<br>14 02 02 11<br>14 02 02 20<br>14 02 02 30<br>14 02 02 40<br>14 02 02 41<br>14 02 02 42<br>14 02 02 43<br>**_14 02 03_**<br>14 02 03 10<br>14 02 03 20<br>14 02 03 30<br>**_14 02 04_**<br>**_14 02 99_**<br>14 02 99 01<br>14 02 99 02|**_Thematic programmes_**<br>Election observation<br>missions — Human<br>Rights and Democracy<br>Fundamental rights and<br>freedoms — Human<br>Rights and Democracy<br>Civil Society<br>Organisations<br>Peace, Stability and<br>Conflict Prevention<br>People — Global<br>Challenges<br>Planet — Global<br>Challenges<br>Prosperity — Global<br>Challenges<br>Partnerships — Global<br>Challenges<br>_Article 14 02 02 —_<br>_Subtotal_<br>**_Rapid response actions_**<br>Crisis response<br>Resilience<br>Foreign policy needs<br>_Article 14 02 03 —_<br>_Subtotal_<br>**_Emerging challenges and_**<br>**_priorities cushion_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions in the area of<br>European Neighbourhood<br>Policy and relations with<br>Russia (prior to 2021)<br>Completion of previous<br>development cooperation<br>instruments (prior to<br>2021)|6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6|838 657 436|687 000 000|437 812 396|506 102 568|543 171 948,26|511 299 632,61|74,42|
|**_14 02 02_**<br>14 02 02 10<br>14 02 02 11<br>14 02 02 20<br>14 02 02 30<br>14 02 02 40<br>14 02 02 41<br>14 02 02 42<br>14 02 02 43<br>**_14 02 03_**<br>14 02 03 10<br>14 02 03 20<br>14 02 03 30<br>**_14 02 04_**<br>**_14 02 99_**<br>14 02 99 01<br>14 02 99 02|**_Thematic programmes_**<br>Election observation<br>missions — Human<br>Rights and Democracy<br>Fundamental rights and<br>freedoms — Human<br>Rights and Democracy<br>Civil Society<br>Organisations<br>Peace, Stability and<br>Conflict Prevention<br>People — Global<br>Challenges<br>Planet — Global<br>Challenges<br>Prosperity — Global<br>Challenges<br>Partnerships — Global<br>Challenges<br>_Article 14 02 02 —_<br>_Subtotal_<br>**_Rapid response actions_**<br>Crisis response<br>Resilience<br>Foreign policy needs<br>_Article 14 02 03 —_<br>_Subtotal_<br>**_Emerging challenges and_**<br>**_priorities cushion_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions in the area of<br>European Neighbourhood<br>Policy and relations with<br>Russia (prior to 2021)<br>Completion of previous<br>development cooperation<br>instruments (prior to<br>2021)|6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6|776 018 511<br>p.m.<br>p.m.|450 000 000<br>459 536 620<br>649 000 000|1 323 576 300<br>p.m.<br>p.m.|1 150 000 000<br>661 668 799<br>898 787 693|0,—<br>0,—<br>0,—|0,—<br>1 212 775 074,53<br>1 425 363 234,92|263,91<br>219,62|

996/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 —** **NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE)**
_(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**14 02 99**<br>14 02 99 03<br>14 02 99 04<br>14 02 99 05|_(cont'd)_<br>Completion of relations<br>with third countries<br>under the Partnership<br>Instrument and the<br>financing instrument for<br>cooperation with<br>industrialised countries<br>(prior to 2021)<br>Completion of the<br>European Instrument for<br>Democracy and Human<br>Rights and previous<br>actions in the field of<br>election observation<br>missions (prior to 2021)<br>Completion of previous<br>actions in the field of<br>global threats to security,<br>crisis response and<br>preparedness (prior to<br>2021)<br>_Article 14 02 99 —_<br>_Subtotal_<br>**Chapter 14 02 — Total**|6<br>6<br>6|p.m.<br>p.m.<br>p.m.|30 000 000<br>8 384 770<br>36 000 000|p.m.<br>p.m.<br>p.m.|40 160 000<br>18 780 000<br>61 000 000|0,—<br>0,—<br>0,—|77 742 636,—<br>49 013 456,97<br>123 934 837,35|259,14<br>584,55<br>344,26|
|**14 02 99**<br>14 02 99 03<br>14 02 99 04<br>14 02 99 05|_(cont'd)_<br>Completion of relations<br>with third countries<br>under the Partnership<br>Instrument and the<br>financing instrument for<br>cooperation with<br>industrialised countries<br>(prior to 2021)<br>Completion of the<br>European Instrument for<br>Democracy and Human<br>Rights and previous<br>actions in the field of<br>election observation<br>missions (prior to 2021)<br>Completion of previous<br>actions in the field of<br>global threats to security,<br>crisis response and<br>preparedness (prior to<br>2021)<br>_Article 14 02 99 —_<br>_Subtotal_<br>**Chapter 14 02 — Total**|6<br>6<br>6|p.m.|1 182 921 390|p.m.|1 680 396 492|0,—|2 888 829 239,77|244,21|
|**14 02 99**<br>14 02 99 03<br>14 02 99 04<br>14 02 99 05|_(cont'd)_<br>Completion of relations<br>with third countries<br>under the Partnership<br>Instrument and the<br>financing instrument for<br>cooperation with<br>industrialised countries<br>(prior to 2021)<br>Completion of the<br>European Instrument for<br>Democracy and Human<br>Rights and previous<br>actions in the field of<br>election observation<br>missions (prior to 2021)<br>Completion of previous<br>actions in the field of<br>global threats to security,<br>crisis response and<br>preparedness (prior to<br>2021)<br>_Article 14 02 99 —_<br>_Subtotal_<br>**Chapter 14 02 — Total**|6<br>6<br>6|**10 536 204 778**|**9 317 784 978**|**11 184 300 886**|**10 424 213 538**|**11 837 892 325,20**|**8 784 013 948,76**|**94,27**|

_Remarks_

Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under a
Regulation of the European Parliament and of the Council establishing the Neighbourhood, Development and
International Cooperation Instrument – Global Europe (NDICI — Global Europe) whose general objective is to uphold
and promote the Union’s values and interests worldwide in order to pursue the objectives and principles of the Union’s
external action, as laid down in Article 3(5) and Articles 8 and 21 TEU.

In accordance with that general objective, the specific objectives of the NDICI — Global Europe are the following:

(a) to support and foster dialogue and cooperation with third countries and regions in the Neighbourhood, in SubSaharan Africa, in Asia and the Pacific, and in the Americas and the Caribbean;

ELI: http://data.europa.eu/eli/budget/2025/31/oj 997/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

(b) at global level, to protect, promote and advance democracy, rule of law and human rights, including gender
equality, support civil society organisations, further stability and peace and address other global challenges including
migration and mobility;

(c) to respond rapidly to situations of crisis, instability and conflict; resilience challenges and linking of humanitarian
aid and development action; and foreign policy needs and priorities.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the
Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing
Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601
of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209,
[14.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/947/oj).](http://data.europa.eu/eli/reg/2021/947/oj)

_**14 02 01**_ _**Geographic programmes**_

_Remarks_

Geographic programmes may cover all third countries, except for candidates and potential candidates as defined in
Regulation (EU) 2021/1529 of the European Parliament and of the Council of 15 September 2021 establishing the
[Instrument for Pre-accession Assistance (IPA III) (OJ L 330, 20.9.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/](http://data.europa.eu/eli/reg/2021/1529/oj)
[1529/oj) and overseas countries and territories as defined in Council Decision (EU) 2021/1764 of 5 October 2021 on](http://data.europa.eu/eli/reg/2021/1529/oj)
the association of the Overseas Countries and Territories with the European Union including relations between the
European Union on the one hand, and Greenland and the Kingdom of Denmark on the other (OJ L 355, 7.10.2021,
[p. 6, ELI: http://data.europa.eu/eli/dec/2021/1764/oj). Geographic programmes in the Neighbourhood area may cover](http://data.europa.eu/eli/dec/2021/1764/oj)
any country specified in Annex II to Regulation (EU) 2021/947 of the European Parliament and of the Council of
9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument — Global
Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and
repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC,
[Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/947/oj). In order to](http://data.europa.eu/eli/reg/2021/947/oj)
achieve the objectives laid down in that Regulation, geographic programmes shall be implemented through country,
multi-country, regional, continental and trans-regional projects _,_ based on the following areas of cooperation:

— good governance, democracy, rule of law and human rights, including gender equality,

— eradicating poverty, fighting against inequalities and discrimination, and promoting human development,

998/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 01**_ _(cont'd)_

— migration, forced displacement and mobility,

— environment and climate change,

— inclusive and sustainable economic growth and decent employment,

— peace, stability and conflict prevention,

— partnership.

14 02 01 10 Southern Neighbourhood

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 893 019 954|1 219 358 935|1 730 931 763|776 962 895|1 786 522 746,—|607 020 535,82|

_Remarks_

This appropriation is intended to provide support to the Southern Neighbourhood partner countries (Algeria, Egypt,
Israel, Jordan, Lebanon, Libya, Morocco, occupied Palestinian territories, Syria, Tunisia) and covers actions
implemented in the areas of cooperation specified in the NDICI — Global Europe, including through multi-country,
regional, and trans-regional programmes. Priority areas for Union financing are selected mainly from those included
in the association, partnership and cooperation agreements, jointly agreed partnership priorities or other relevant,
existing and future, jointly agreed documents between the Union and the partner countries in bilateral and
multilateral formats.

In addition, this appropriation contributes to the specific objectives of Union support for the Neighbourhood,
which are:

— to promote enhanced political cooperation and strengthen and consolidate deep and sustainable democracy,

stability, good governance, the rule of law and the respect for human rights;

— to support the implementation of association agreements or other existing and future agreements, and jointly

agreed association agendas and partnership priorities or equivalent documents, including through institutional
cooperation and capacity building;

— to promote a strengthened partnership with societies between the Union and the partner countries, and among

the partner countries, including through people-to-people contacts and a wide range of activities with a specific
focus on youth;

— to enhance regional and cross-border cooperation, in particular in the framework of the Union for the

Mediterranean, European Neighbourhood-wide collaboration, including in the areas of energy and security;

ELI: http://data.europa.eu/eli/budget/2025/31/oj 999/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 01**_ _(cont'd)_

14 02 01 10 _(cont'd)_

— to achieve progressive integration into the Union internal market and enhanced sectoral and cross-sectoral

cooperation, including through legislative approximation and regulatory convergence towards Union and other
relevant international norms and standards, and improved market access, including through deep and
comprehensive free trade areas, related institution building and investment;

— to strengthen partnerships on well-managed and safe migration and mobility and, where applicable and provided

that conditions for well-managed and secure mobility are in place, support the implementation of existing visafree regimes, in line with the revised visa suspension mechanism, visa liberalisation dialogues and bilateral or
regional agreements and arrangements with third countries, including mobility partnerships;

— to support confidence-building and other measures contributing to security and the prevention and settlement of

conflicts, including support to affected populations and reconstruction.

Part of the appropriation can also be used to implement the incentive-based approach as set out in the NDICI —
Global Europe.

14 02 01 11 Eastern Neighbourhood

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|406 565 614|264 350 963|672 537 696|421 206 581|1 229 943 152,22|536 985 400,15|

_Remarks_

This appropriation is intended to provide support to the Eastern Neighbourhood partner countries (Armenia,
Azerbaijan, Belarus, Georgia, the Republic of Moldova, Ukraine) and cover actions implemented in the areas of
cooperation specified in the NDICI — Global Europe, including through multi-country, regional, and trans-regional
programmes. Priority areas for Union financing are selected mainly from those included in the association,
partnership and cooperation agreements, jointly agreed association agendas and partnership priorities or other
relevant, existing and future, jointly agreed documents between the Union and the partner countries in bilateral and
multilateral formats.

In addition, this appropriation contributes to the specific objectives of Union support for the Neighbourhood,
which are:

— to promote enhanced political cooperation and strengthen and consolidate deep and sustainable democracy,

stability, good governance, the rule of law and the respect for human rights;

1000/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 01**_ _(cont'd)_

14 02 01 11 _(cont'd)_

— to support the implementation of association agreements or other existing and future agreements, and jointly

agreed association agendas and partnership priorities or equivalent documents, including through institutional
cooperation and capacity building;

— to promote a strengthened partnership with societies between the Union and the partner countries, and among

the partner countries, including through people-to-people contacts and a wide range of activities with a specific
focus on youth;

— to enhance regional cooperation, in particular in the framework of the Eastern Partnership, European

Neighbourhood-wide collaboration as well as Black Sea regional cooperation, Arctic cooperation, the Northern
Dimension, including in the areas of energy and security;

— to achieve progressive integration into the Union internal market and enhanced sectoral and cross-sectoral

cooperation, including through legislative approximation and regulatory convergence towards Union and other
relevant international norms and standards, and improved market access, including through deep and
comprehensive free trade areas, related institution building and investment;

— to strengthen partnerships on well-managed and safe migration and mobility and, where applicable and provided

that conditions for well-managed and secure mobility are in place, support the implementation of existing visafree regimes, in line with the revised visa suspension mechanism, visa liberalisation dialogues and bilateral or
regional agreements and arrangements with third countries, including mobility partnerships;

— to support confidence-building and other measures contributing to security and the prevention and settlement of

conflicts, including support to affected populations and reconstruction.

Part of the appropriation can also be used to implement the incentive-based approach as set out in the NDICI —
Global Europe.

14 02 01 12 Neighbourhood — Territorial and cross-border cooperation and supporting measures

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|105 040 262|77 985 050|113 602 500|81 800 000|101 512 992,—|94 861 102,54|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1001/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 01**_ _(cont'd)_

14 02 01 12 _(cont'd)_

_Remarks_

This appropriation is intended to cover territorial and cross-border cooperation programmes between one or more
Member States, and one or more third countries and territories along the external adjacent land and maritime borders
of the Union and shall be understood to cover also transnational cooperation over larger transnational territories or
around sea basins and interregional cooperation. It may be also used to cover for the Russian Federation participation
in cross-border cooperation programmes and in other relevant multi-country indicative programmes.

In addition, this appropriation is intended to cover expenditure related to multiannual monitoring, communication
and audit actions covering the Neighbourhood area.

14 02 01 20 West Africa

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 340 435 040|949 809 215|1 540 753 356|811 917 593|1 683 593 444,55|523 217 517,47|

_Remarks_

This appropriation is intended to cover actions in the West Africa (Benin, Burkina Faso, Cabo Verde, Chad, Côte
d’Ivoire, The Gambia, Ghana, Guinea, Guinea-Bissau, Liberia, Mali, Mauritania, Niger, Nigeria, Senegal, Sierra Leone,
Togo) in the areas of cooperation specified in the NDICI — Global Europe including multi-country, regional,
continental and trans-regional projects on a pro rata basis.

14 02 01 21 East and Central Africa

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 306 924 163|927 883 010|1 502 234 521|784 056 842|1 530 284 607,54|492 040 471,95|

1002/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 01**_ _(cont'd)_

14 02 01 21 _(cont'd)_

_Remarks_

This appropriation is intended to cover actions in the East and Central Africa (Burundi, Cameroon, Central African
Republic, Congo, Democratic Republic of the Congo, Djibouti, Equatorial Guinea, Eritrea, Ethiopia, Gabon, Kenya,
Rwanda, São Tomé and Príncipe, Somalia, South Sudan, Sudan, Tanzania, Uganda) in the areas of cooperation
specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on
a pro rata basis.

14 02 01 22 Southern Africa and Indian Ocean

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|703 728 396|488 876 415|808 895 512|378 823 209|990 810 407,01|153 491 709,58|

_Remarks_

This appropriation is intended to cover actions in the Southern Africa and Indian Ocean (Angola, Botswana, Comoros,
Eswatini, Lesotho, Madagascar, Malawi, Mauritius, Mozambique, Namibia, Seychelles, South Africa, Zambia,
Zimbabwe) in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional,
continental and trans-regional projects on a pro rata basis.

14 02 01 30 Middle East and Central Asia

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|316 864 858|258 000 000|371 761 531|213 000 000|401 041 400,47|190 953 114,52|

_Remarks_

This appropriation is intended to cover actions in Middle East and Central Asia (Afghanistan, Bahrain, Iran, Iraq,
Kazakhstan, Kuwait, Kyrgyz Republic, Oman, Qatar, Saudi Arabia, Tajikistan, Turkmenistan, United Arab Emirates,
Uzbekistan, Yemen) in the areas of cooperation specified in the NDICI — Global Europe, including multi-country,
regional, continental and trans-regional projects on a pro rata basis.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1003/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 01**_ _(cont'd)_

14 02 01 31 South and East Asia

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|579 970 017|420 500 000|603 607 943|320 000 000|642 765 243,31|160 398 349,27|

_Remarks_

This appropriation is intended to cover actions in South and East Asia (Bangladesh, Bhutan, Brunei, Cambodia, China,
Democratic People’s Republic of Korea, Hong Kong, India, Indonesia, Japan, Laos, Macao, Malaysia, Maldives,
Mongolia, Myanmar/Burma, Nepal, Pakistan, Philippines, Singapore, South Korea, Sri Lanka, Taiwan, Thailand, Viet
Nam) in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional,
continental and trans-regional projects on a pro rata basis.

14 02 01 32 The Pacific

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|105 462 673|74 000 000|113 212 528|63 000 000|103 547 100,—|33 638 765,31|

_Remarks_

This appropriation is intended to cover actions in the Pacific (Australia, Cook Islands, Fiji, Kiribati, Marshall Islands,
Federated States of Micronesia, Nauru, New Zealand, Niue, Palau, Papua New Guinea, Samoa, Solomon Islands,
Timor-Leste, Tonga, Tuvalu, Vanuatu) in the areas of cooperation specified in the NDICI — Global Europe, including
multi-country, regional, continental and trans-regional projects on a pro rata basis.

14 02 01 40 The Americas

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|282 196 668|236 000 000|326 294 596|160 000 000|364 767 543,96|102 385 841,93|

1004/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 01**_ _(cont'd)_

14 02 01 40 _(cont'd)_

_Remarks_

This appropriation is intended to cover actions in the Americas in the areas of cooperation specified in the NDICI —
Global Europe, including multi-country, regional, continental and trans-regional projects on a pro rata basis.

14 02 01 41 The Caribbean

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|104 529 209|75 000 000|101 508 219|50 000 000|64 060 000,—|24 972 817,72|

_Remarks_

This appropriation is intended to cover actions in the Caribbean in the areas of cooperation specified in the NDICI —
Global Europe, including multi-country, regional, continental and trans-regional projects on a pro rata basis.

14 02 01 50 Erasmus+ — NDICI — Global Europe contribution

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|275 049 724|225 500 000|296 666 667|237 550 000|296 666 667,—|277 140 103,57|

_Remarks_

This appropriation is intended to cover financial assistance provided under NDICI — Global Europe in order to
promote the international dimension of the Erasmus+ programme.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 7 673 887 6 6 0 0

Candidate countries and Western Balkan
potential candidates

12 461 476 6 5 0 0

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1005/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 01**_ _(cont'd)_

14 02 01 60 European Development Fund — ACP Investment Facility reflows

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This item is intended to receive capital repayments and revenue from the ACP Investment Facility and thereby provide
funds for use in accordance with Decision (EU) 2020/2233, and in particular Article 2 thereof.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 121 500 000 6 5 0

_Legal basis_

Council Decision (EU) 2020/2233 of 23 December 2020 concerning the commitment of the funds stemming from
reflows under the ACP Investment Facility from operations under the 9th, 10th and 11th European Development
[Funds (OJ L 437, 28.12.2020, p. 188, ELI: http://data.europa.eu/eli/dec/2020/2233/oj).](http://data.europa.eu/eli/dec/2020/2233/oj)

14 02 01 70 NDICI — Global Europe — Provisioning of the common provisioning fund

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|658 978 898|582 580 000|250 131 892|1 937 598 764|418 906 546,39|917 531 150,37|

_Remarks_

This appropriation is intended to provide the financial resources for the provisioning of the common provisioning
fund, for budgetary guarantees and financial assistance in the regions covered by NDICI — Global Europe. Assigned
revenue may give rise to additional appropriations, also under budgetary guarantees or financial assistance from
previous MFFs.

1006/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 01**_ _(cont'd)_

14 02 01 70 _(cont'd)_

_Legal basis_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj), and in particular Title X thereof.](http://data.europa.eu/eli/reg/2024/2509/oj)

_**14 02 02**_ _**Thematic programmes**_

_Remarks_

In order to attain the objectives laid down in the NDICI — Global Europe, thematic programmes shall encompass
actions linked to the pursuit of the Sustainable Development Goals at global level in the following areas of
intervention:

— Human Rights and Democracy,

— Civil Society Organisations,

— Peace, Stability and Conflict Prevention,

— Global Challenges.

14 02 02 10 Election observation missions — Human Rights and Democracy

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|41 861 098|35 000 000|46 957 230|30 719 000|43 324 261,—|42 991 373,63|

_Remarks_

This appropriation is intended to cover actions linked to the Human Rights and Democracy area of intervention
specified in the NDICI — Global Europe: developing, enhancing and protecting democracy by supporting credible,
inclusive and transparent electoral processes, including travel and allowances costs linked to the logistical and security
aspects underpinning different electoral observation missions in the partner country and complementary activities.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1007/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 02**_ _(cont'd)_

14 02 02 11 Fundamental rights and freedoms — Human Rights and Democracy

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|123 080 448|140 000 000|141 009 328|150 000 000|248 629 952,—|96 115 803,37|

_Remarks_

This appropriation is intended to cover actions linked to the Human Rights and Democracy area of intervention
specified in the NDICI — Global Europe, including the following:

— contributing to advancing the fundamental values of democracy, the rule of law, the universality and indivisibility

of human rights, respect for human dignity, the principles of non-discrimination, equality and solidarity, and
respect for the principles of the United Nations Charter and international law,

— allowing for cooperation and partnership with civil society on human rights and democracy issues and protecting

and empowering human rights defenders,

— upholding human rights and fundamental freedoms for all by monitoring, promoting and strengthening respect

for and observance of all human rights,

— developing, supporting, consolidating and protecting democracy, comprehensively addressing all aspects of

democratic governance (including reinforcing political pluralism, representation, and accountability, enhancing
citizen and civil-society participation, and supporting credible, inclusive and transparent elections, independent
and pluralistic media, internet freedom, the fight against censorship, accountable and inclusive institutions,
including parliaments and political parties, and the fight against corruption),

— promoting effective multilateralism and strategic partnership, contributing to reinforcing capacities of

international, regional and national instruments and mechanisms in promoting and protecting human rights,
democracy and the rule of law.

14 02 02 20 Civil Society Organisations

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|164 107 265|193 000 000|188 012 438|196 915 608|248 173 270,—|99 286 697,25|

1008/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 02**_ _(cont'd)_

14 02 02 20 _(cont'd)_

_Remarks_

This appropriation is intended to cover actions linked to the Civil Society Organisations area of intervention specified
in the NDICI — Global Europe, including the following:

— inclusive, participatory, empowered and independent civil society, civic and democratic space in partner countries,

— inclusive and open dialogue with and between civil-society actors,

— awareness, understanding, knowledge and engagement of European citizens regarding development issues.

14 02 02 30 Peace, Stability and Conflict Prevention

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|111 062 682|89 000 000|124 619 595|84 000 000|131 432 466,—|64 392 364,70|

_Remarks_

This appropriation is intended to cover actions linked to the Peace, Stability and Conflict Prevention area of
interventions specified in the NDICI — Global Europe, including the following:

— technical and financial assistance covering support for conflict-sensitive measures aimed at building and

strengthening the capacity of the partners to analyse risks, prevent conflict, build peace and address pre- and
post-crisis needs in close coordination with the United Nations and other international, regional and sub-regional
organisations, and State, civil-society and local authorities actors, including specific attention to gender equality,
ensuring the effective participation and empowerment of women and youth,

— technical and financial assistance to support partners’ efforts and Union actions addressing global and trans
regional threats.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1009/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 02**_ _(cont'd)_

14 02 02 40 People — Global Challenges

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|231 193 272|540 000 000|227 653 986|229 943 986|696 499 373,—|809 640 896,36|

_Remarks_

This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the
areas of interventions specified in the NDICI — Global Europe, including the following: health, education, gender
equality and women’s and girls’ empowerment, children and youth, migration and forced displacement, decent work,
social protection and inequality, culture.

14 02 02 41 Planet — Global Challenges

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|85 300 011|55 600 000|138 611 855|53 400 000|112 214 764,49|57 621 060,87|

_Remarks_

This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the
areas of interventions specified in the NDICI — Global Europe, including the following: healthy environment and
climate change, sustainable energy.

14 02 02 42 Prosperity — Global Challenges

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|50 847 822|95 420 000|85 895 315|71 000 000|129 082 164,—|62 982 131,91|

1010/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 02**_ _(cont'd)_

14 02 02 42 _(cont'd)_

_Remarks_

This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the
areas of interventions specified in the NDICI — Global Europe, including the following: sustainable and inclusive
growth, decent jobs and private sector engagement, access to digital technologies, food and nutrition security as well
as regional integration, a sustainable green circular economy and a sustainable blue circular economy.

14 02 02 43 Partnerships — Global Challenges

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|35 310 757|50 000 000|38 013 719|35 820 000|70 942 276,—|36 217 868,09|

_Remarks_

This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the
areas of interventions specified in the NDICI — Global Europe, including the following: strengthening the role of local
authorities and their associations as actors of development, and supporting their efforts in development education and
awareness-raising activities targeting Union citizens and young people in particular; promoting inclusive societies and
multi-stakeholder initiatives; promoting good economic governance, including fair and inclusive domestic revenue
mobilisation, especially in the context of international tax cooperation, transparent public finance management and
effective and inclusive public spending; supporting the assessment and documentation of progress in implementing
partnership and effectiveness principles.

_**14 02 03**_ _**Rapid response actions**_

_Remarks_

Actions financed under this article shall be based on areas of intervention specified in the NDICI — Global Europe and
shall enable early action to:

— contribute to stability and conflict prevention in situations of urgency, emerging crisis, crisis and post-crisis,

— contribute to strengthening resilience of states, societies, communities and individuals and to linking

humanitarian aid and development action,

— address foreign policy needs and priorities.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1011/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 03**_ _(cont'd)_

14 02 03 10 Crisis response

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|216 153 150|230 000 000|242 537 978|245 000 000|255 797 366,98|174 312 089,85|

_Remarks_

This appropriation is intended to cover actions to contribute to stability and conflict prevention in situations of
urgency, emerging crisis, crisis and post-crisis.

14 02 03 20 Resilience

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|581 688 554|423 000 000|149 476 496|229 102 568|239 740 677,—|307 347 572,68|

_Remarks_

This appropriation is intended to cover actions contributing to strengthening resilience and to increasing coordination,
coherence and complementarity between humanitarian aid, development actions and, where relevant, peacebuilding
which cannot be swiftly addressed through geographic and thematic programmes. It may cover actions to:

— strengthen resilience, tackle factors of fragility and address potential drivers of conflict,

— mitigate the short-term adverse effects of exogenous shocks creating macroeconomic instability,

— carry out short-term rehabilitation and reconstruction in support of victims from natural or human-made

disasters, conflicts and global threats,

— assist the region or state, at national or local level, or relevant international or civil-society organisations, in setting

up short term disaster prevention and preparedness mechanisms,

— support measures for integrated approaches in humanitarian, development and peacebuilding actions.

1012/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 03**_ _(cont'd)_

14 02 03 30 Foreign policy needs

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|40 815 732|34 000 000|45 797 922|32 000 000|47 633 904,28|29 639 970,08|

_Remarks_

This appropriation is intended to cover actions to address foreign policy needs and priorities. Actions may cover the
support for the Union’s bilateral, regional and interregional cooperation strategies, promoting policy dialogue and
developing collective approaches and responses to challenges of global concern, support for Union trade policy and
the negotiation, implementation and enforcement of trade agreement and for improving access to partner country
markets and boosting trade, investment and business opportunities for companies from the Union, contributions to
the implementation of the international dimension of internal Union policies and promotion of widespread
understanding and visibility of the Union and of its role on the world scene.

_**14 02 04**_ _**Emerging challenges and priorities cushion**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|776 018 511|450 000 000|1 323 576 300|1 150 000 000|0,—|0,—|

_Remarks_

In accordance with the NDICI — Global Europe, the emerging challenges and priorities cushion shall be used where
most needed and duly justified, inter alia:

— to ensure an appropriate response of the Union in the event of unforeseen circumstances,

— to address new needs or emerging challenges, such as those at the Union’s or its neighbours’ borders linked to

crisis, either natural or human-made, violent conflict and post-crisis situations or migratory pressure and forced
displacement,

— to promote new Union-led or international initiatives or priorities.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1013/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

14 02 99 01 Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to
2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|459 536 620|p.m.|661 668 799|0,—|1 212 775 074,53|

_Legal basis_

Council Regulation (EEC) No 2210/78 of 26 September 1978 concerning the conclusion of the Cooperation
Agreement between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 263,
[27.9.1978, p. 1, ELI: http://data.europa.eu/eli/reg/1978/2210/oj).](http://data.europa.eu/eli/reg/1978/2210/oj)

Council Regulation (EEC) No 2211/78 of 26 September 1978 concerning the conclusion of the Cooperation
Agreement between the European Economic Community and the Kingdom of Morocco (OJ L 264, 27.9.1978, p. 1,
[ELI: http://data.europa.eu/eli/reg/1978/2211/oj).](http://data.europa.eu/eli/reg/1978/2211/oj)

Council Regulation (EEC) No 2212/78 of 26 September 1978 concerning the conclusion of the Cooperation
Agreement between the European Economic Community and the Republic of Tunisia (OJ L 265, 27.9.1978, p. 1, ELI:
[http://data.europa.eu/eli/reg/1978/2212/oj).](http://data.europa.eu/eli/reg/1978/2212/oj)

Council Regulation (EEC) No 2213/78 of 26 September 1978 on the conclusion of the Cooperation Agreement
[between the European Economic Community and the Arab Republic of Egypt (OJ L 266, 27.9.1978, p. 1, ELI: http://](http://data.europa.eu/eli/reg/1978/2213/oj)
[data.europa.eu/eli/reg/1978/2213/oj).](http://data.europa.eu/eli/reg/1978/2213/oj)

Council Regulation (EEC) No 2214/78 of 26 September 1978 concerning the conclusion of the Cooperation
Agreement between the European Economic Community and the Lebanese Republic (OJ L 267, 27.9.1978, p. 1, ELI:
[http://data.europa.eu/eli/reg/1978/2214/oj).](http://data.europa.eu/eli/reg/1978/2214/oj)

Council Regulation (EEC) No 2215/78 of 26 September 1978 concerning the conclusion of the Cooperation
Agreement between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 268,
[27.9.1978, p. 1, ELI: http://data.europa.eu/eli/reg/1978/2215/oj).](http://data.europa.eu/eli/reg/1978/2215/oj)

Council Regulation (EEC) No 2216/78 of 26 September 1978 concerning the conclusion of the Cooperation
Agreement between the European Economic Community and the Syrian Arab Republic (OJ L 269, 27.9.1978, p. 1,
[ELI: http://data.europa.eu/eli/reg/1978/2216/oj).](http://data.europa.eu/eli/reg/1978/2216/oj)

1014/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 99**_ _(cont'd)_

14 02 99 01 _(cont'd)_

Council Regulation (EEC) No 3177/82 of 22 November 1982 on the conclusion of a Protocol on financial and
technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeria
[(OJ L 337, 29.11.1982, p. 1, ELI: http://data.europa.eu/eli/reg/1982/3177/oj).](http://data.europa.eu/eli/reg/1982/3177/oj)

Council Regulation (EEC) No 3178/82 of 22 November 1982 on the conclusion of a Protocol on financial and
technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 337,
[29.11.1982, p. 8, ELI: http://data.europa.eu/eli/reg/1982/3178/oj).](http://data.europa.eu/eli/reg/1982/3178/oj)

Council Regulation (EEC) No 3179/82 of 22 November 1982 on the conclusion of a Protocol on financial and
technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 337,
[29.11.1982, p. 15, ELI: http://data.europa.eu/eli/reg/1982/3179/oj).](http://data.europa.eu/eli/reg/1982/3179/oj)

Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and
technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 337,
[29.11.1982, p. 22, ELI: http://data.europa.eu/eli/reg/1982/3180/oj).](http://data.europa.eu/eli/reg/1982/3180/oj)

Council Regulation (EEC) No 3181/82 of 22 November 1982 on the conclusion of a Protocol on financial and
technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 337,
[29.11.1982, p. 29, ELI: http://data.europa.eu/eli/reg/1982/3181/oj).](http://data.europa.eu/eli/reg/1982/3181/oj)

Council Regulation (EEC) No 3182/82 of 22 November 1982 on the conclusion of a Protocol on financial and
technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 337,
[29.11.1982, p. 36, ELI: http://data.europa.eu/eli/reg/1982/3182/oj).](http://data.europa.eu/eli/reg/1982/3182/oj)

Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and
technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 337,
[29.11.1982, p. 43, ELI: http://data.europa.eu/eli/reg/1982/3183/oj).](http://data.europa.eu/eli/reg/1982/3183/oj)

Council Decision 88/30/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 22,
[27.1.1988, p. 1, ELI: http://data.europa.eu/eli/dec/1988/30/oj).](http://data.europa.eu/eli/dec/1988/30/oj)

Council Decision 88/31/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 22, 27.1.1988, p. 9,
[ELI: http://data.europa.eu/eli/dec/1988/31/oj).](http://data.europa.eu/eli/dec/1988/31/oj)

Council Decision 88/32/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 22,
[27.1.1988, p. 17, ELI: http://data.europa.eu/eli/dec/1988/32/oj).](http://data.europa.eu/eli/dec/1988/32/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1015/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 99**_ _(cont'd)_

14 02 99 01 _(cont'd)_

Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25, ELI:
[http://data.europa.eu/eli/dec/1988/33/oj).](http://data.europa.eu/eli/dec/1988/33/oj)

Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33,
[ELI: http://data.europa.eu/eli/dec/1988/34/oj).](http://data.europa.eu/eli/dec/1988/34/oj)

Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation
[between the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32, ELI: http://](http://data.europa.eu/eli/dec/1988/453/oj)
[data.europa.eu/eli/dec/1988/453/oj).](http://data.europa.eu/eli/dec/1988/453/oj)

Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34,
[ELI: http://data.europa.eu/eli/dec/1992/44/oj).](http://data.europa.eu/eli/dec/1992/44/oj)

Council Decision 92/206/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 94,
[8.4.1992, p. 13, ELI: http://data.europa.eu/eli/dec/1992/206/oj).](http://data.europa.eu/eli/dec/1992/206/oj)

Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21,
[ELI: http://data.europa.eu/eli/dec/1992/207/oj).](http://data.europa.eu/eli/dec/1992/207/oj)

Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992,
[p. 29, ELI: http://data.europa.eu/eli/dec/1992/208/oj).](http://data.europa.eu/eli/dec/1992/208/oj)

Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37, ELI:
[http://data.europa.eu/eli/dec/1992/209/oj).](http://data.europa.eu/eli/dec/1992/209/oj)

Council Regulation (EEC) No 1762/92 of 29 June 1992 on the implementation of the Protocols on financial and
technical cooperation concluded by the Community with Mediterranean non-member countries (OJ L 181, 1.7.1992,
[p. 1, ELI: http://data.europa.eu/eli/reg/1992/1762/oj).](http://data.europa.eu/eli/reg/1992/1762/oj)

Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13,
[ELI: http://data.europa.eu/eli/dec/1992/548/oj).](http://data.europa.eu/eli/dec/1992/548/oj)

Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical
cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21,
[ELI: http://data.europa.eu/eli/dec/1992/549/oj).](http://data.europa.eu/eli/dec/1992/549/oj)

1016/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 99**_ _(cont'd)_

14 02 99 01 _(cont'd)_

Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation
[between the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44, ELI: http://data.](http://data.europa.eu/eli/dec/1994/67(2)/oj)
[europa.eu/eli/dec/1994/67(2)/oj).](http://data.europa.eu/eli/dec/1994/67(2)/oj)

Council Regulation (EC) No 1734/94 of 11 July 1994 on financial and technical cooperation with the West Bank and
[the Gaza Strip (OJ L 182, 16.7.1994, p. 4, ELI: http://data.europa.eu/eli/reg/1994/1734/oj).](http://data.europa.eu/eli/reg/1994/1734/oj)

Council Regulation (EC) No 213/96 of 29 January 1996 on the implementation of the European Communities
investment partners financial instrument for the countries of Latin America, Asia, the Mediterranean region and
[South Africa (OJ L 28, 6.2.1996, p. 2, ELI: http://data.europa.eu/eli/reg/1996/213/oj).](http://data.europa.eu/eli/reg/1996/213/oj)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25, ELI: http://data.europa.eu/eli/reg/2006/1083/oj).](http://data.europa.eu/eli/reg/2006/1083/oj)

Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down
general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1,
[ELI: http://data.europa.eu/eli/reg/2006/1638/oj).](http://data.europa.eu/eli/reg/2006/1638/oj)

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions
[No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2013/1288/oj)
[eu/eli/reg/2013/1288/oj).](http://data.europa.eu/eli/reg/2013/1288/oj)

Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific
provisions for support from the European Regional Development Fund to the European territorial cooperation goal
[(OJ L 347, 20.12.2013, p. 259, ELI: http://data.europa.eu/eli/reg/2013/1299/oj).](http://data.europa.eu/eli/reg/2013/1299/oj)

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27, ELI: http://data.europa.eu/eli/reg/2014/232/oj).](http://data.europa.eu/eli/reg/2014/232/oj)

_Reference acts_

Commission Implementing Regulation (EU) No 897/2014 of 18 August 2014 laying down specific provisions for the
implementation of cross-border cooperation programmes financed under Regulation (EU) No 232/2014 of the
European Parliament and the Council establishing a European Neighbourhood Instrument (OJ L 244, 19.8.2014,
[p. 12, ELI: http://data.europa.eu/eli/reg_impl/2014/897/oj).](http://data.europa.eu/eli/reg_impl/2014/897/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1017/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 99**_ _(cont'd)_

14 02 99 02 Completion of previous development cooperation instruments (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|649 000 000|p.m.|898 787 693|0,—|1 425 363 234,92|

_Legal basis_

Council Regulation (EC) No 856/1999 of 22 April 1999 establishing a special framework of assistance for traditional
[ACP suppliers of bananas (OJ L 108, 27.4.1999, p. 2, ELI: http://data.europa.eu/eli/reg/1999/856/oj).](http://data.europa.eu/eli/reg/1999/856/oj)

Regulation (EC) No 491/2004 of the European Parliament and of the Council of 10 March 2004 establishing a
programme for financial and technical assistance to third countries in the areas of migration and asylum (AENEAS)
[(OJ L 80, 18.3.2004, p. 1, ELI: http://data.europa.eu/eli/reg/2004/491/oj).](http://data.europa.eu/eli/reg/2004/491/oj)

Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a
[financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2006/1905/oj)
[2006/1905/oj).](http://data.europa.eu/eli/reg/2006/1905/oj)

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions
[No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2013/1288/oj)
[eu/eli/reg/2013/1288/oj).](http://data.europa.eu/eli/reg/2013/1288/oj)

Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44, ELI: http://](http://data.europa.eu/eli/reg/2014/233/oj)
[data.europa.eu/eli/reg/2014/233/oj).](http://data.europa.eu/eli/reg/2014/233/oj)

_Reference acts_

The Africa-EU Strategic Partnership: A Joint Africa-EU Strategy, adopted at the Lisbon Summit, 8-9 December 2007.

Communication from the Commission to the Council and the European Parliament of 3 August 2005: ‘External
Actions through Thematic Programmes under the Future Financial Perspectives 2007-2013’ (COM(2005) 324).

Communication from the Commission to the European Parliament and the Council of 25 January 2006: ‘Thematic
programme for the cooperation with third countries in the areas of migration and asylum’ (COM(2006) 26).

Communication from the Commission to the European Parliament and the Council, the European Economic and
Social Committee and the Committee of the Regions of 13 October 2011: ‘Increasing the Impact of EU Development
Policy: an Agenda for Change’ (COM(2011) 637).

1018/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 99**_ _(cont'd)_

14 02 99 02 _(cont'd)_

Communication from the Commission to the European Parliament and the Council, the European Economic and
Social Committee and the Committee of the Regions of 18 November 2011: ‘The Global Approach to Migration and
Mobility’ (COM(2011) 743).

14 02 99 03 Completion of relations with third countries under the Partnership Instrument and the financing instrument for
cooperation with industrialised countries (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|30 000 000|p.m.|40 160 000|0,—|77 742 636,—|

_Legal basis_

Council Regulation (EC) No 1934/2006 of 21 December 2006 establishing a financing instrument for cooperation
[with industrialised and other high-income countries and territories (OJ L 405, 30.12.2006, p. 41, ELI: http://data.](http://data.europa.eu/eli/reg/2006/1934/oj)
[europa.eu/eli/reg/2006/1934/oj).](http://data.europa.eu/eli/reg/2006/1934/oj)

Regulation (EU) No 1338/2011 of the European Parliament and of the Council of 13 December 2011 amending
Council Regulation (EC) No 1934/2006 establishing a financing instrument for cooperation with industrialised and
[other high-income countries and territories (OJ L 347, 30.12.2011, p. 21, ELI: http://data.europa.eu/eli/reg/2011/](http://data.europa.eu/eli/reg/2011/1338/oj)
[1338/oj).](http://data.europa.eu/eli/reg/2011/1338/oj)

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions
[No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2013/1288/oj)
[eu/eli/reg/2013/1288/oj).](http://data.europa.eu/eli/reg/2013/1288/oj)

Regulation (EU) No 234/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[Partnership Instrument for cooperation with third countries (OJ L 77, 15.3.2014, p. 77, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/reg/2014/234/oj)
[reg/2014/234/oj).](http://data.europa.eu/eli/reg/2014/234/oj)

14 02 99 04 Completion of the European Instrument for Democracy and Human Rights and previous actions in the field of election
observation missions (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|8 384 770|p.m.|18 780 000|0,—|49 013 456,97|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1019/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 02 — NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE**
**(NDICI — GLOBAL EUROPE)** _(cont'd)_

_**14 02 99**_ _(cont'd)_

14 02 99 04 _(cont'd)_

_Legal basis_

Regulation (EC) No 1889/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a
financing instrument for the promotion of democracy and human rights worldwide (OJ L 386, 29.12.2006, p. 1, ELI:
[http://data.europa.eu/eli/reg/2006/1889/oj).](http://data.europa.eu/eli/reg/2006/1889/oj)

Regulation (EU) No 235/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[financing instrument for democracy and human rights worldwide (OJ L 77, 15.3.2014, p. 85, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2014/235/oj)
[eu/eli/reg/2014/235/oj).](http://data.europa.eu/eli/reg/2014/235/oj)

14 02 99 05 Completion of previous actions in the field of global threats to security, crisis response and preparedness (prior to
2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|36 000 000|p.m.|61 000 000|0,—|123 934 837,35|

_Legal basis_

Regulation (EC) No 1724/2001 of the European Parliament and of the Council of 23 July 2001 concerning action
[against anti-personnel landmines in developing countries (OJ L 234, 1.9.2001, p. 1, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2001/1724/oj)
[2001/1724/oj).](http://data.europa.eu/eli/reg/2001/1724/oj)

Council Regulation (EC) No 1725/2001 of 23 July 2001 concerning action against anti-personnel landmines in third
[countries other than developing countries (OJ L 234, 1.9.2001, p. 6, ELI: http://data.europa.eu/eli/reg/2001/1725/oj).](http://data.europa.eu/eli/reg/2001/1725/oj)

Regulation (EC) No 1717/2006 of the European Parliament and of the Council of 15 November 2006 establishing an
[Instrument for Stability (OJ L 327, 24.11.2006, p. 1, ELI: http://data.europa.eu/eli/reg/2006/1717/oj).](http://data.europa.eu/eli/reg/2006/1717/oj)

Regulation (EU) No 230/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[instrument contributing to stability and peace (OJ L 77, 15.3.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/](http://data.europa.eu/eli/reg/2014/230/oj)
[230/oj).](http://data.europa.eu/eli/reg/2014/230/oj)

1020/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 03 — HUMANITARIAN AID**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|14 03<br>**_14 03 01_**<br>**_14 03 02_**|HUMANITARIAN AID<br>**_Humanitarian aid_**<br>**_Disaster prevention,_**<br>**_disaster risk reduction_**<br>**_and preparedness_**<br>**Chapter 14 03 — Total**|6<br>6|1 851 398 746<br>81 182 412|1 770 356 120<br>78 773 800|1 819 106 062<br>79 590 600|1 809 312 168<br>76 053 800|2 319 009 985,24<br>78 030 000,—|2 383 262 136,93<br>76 647 657,84|134,62<br>97,30|
|14 03<br>**_14 03 01_**<br>**_14 03 02_**|HUMANITARIAN AID<br>**_Humanitarian aid_**<br>**_Disaster prevention,_**<br>**_disaster risk reduction_**<br>**_and preparedness_**<br>**Chapter 14 03 — Total**|6<br>6|**1 932 581 158**|**1 849 129 920**|**1 898 696 662**|**1 885 365 968**|** 2 397 039 985,24**|** 2 459 909 794,77**|**133,03**|

_Remarks_

Appropriations under this chapter are intended to cover operational expenditure concerning humanitarian aid,
disaster prevention, disaster risk reduction, and preparedness in third countries.

The aid is granted to victims without discrimination or adverse distinction on the grounds of race, ethnic origin,
religion, disability, sex, age, nationality or political affiliation. That aid is provided in accordance with international
humanitarian law and should not be subject to restrictions imposed by other partner donors, as long as it is necessary
to meet the humanitarian needs to which such situations give rise.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1, ELI:
[http://data.europa.eu/eli/reg/1996/1257/oj).](http://data.europa.eu/eli/reg/1996/1257/oj)

_**14 03 01**_ _**Humanitarian aid**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 851 398 746|1 770 356 120|1 819 106 062|1 809 312 168|2 319 009 985,24|2 383 262 136,93|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1021/2434

# EN OJ L, 27.2.2025

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 03 — HUMANITARIAN AID** _(cont'd)_

_**14 03 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the financing of humanitarian and food assistance operations of a
humanitarian nature to help people in third countries who are the victims of conflicts or disasters, both natural and
human-made (wars, outbreaks of fighting, etc.), or comparable emergencies, for as long as is necessary to meet the
humanitarian needs that such situations give rise to.

This appropriation is also intended to cover the purchase and delivery of any product or equipment needed for the
implementation of humanitarian aid operations, including the building of homes or shelters for affected groups of
people, short-term rehabilitation and reconstruction work, particularly of infrastructure and facilities, the costs
associated with external, expatriate or local staff, storage, international or national shipment, logistic support and
distribution of relief and any other action aimed at facilitating freedom of access to the recipients of the aid.

This appropriation may also cover any other costs directly linked to the implementation of humanitarian aid
operations, such as technical assistance within the requisite timescale and in a way which meets the needs of the
recipients, satisfies the requirement to achieve the greatest possible degree of cost-effectiveness and provides greater
transparency.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other countries 4 000 000 6 5 0 1

Other assigned revenue 1 500 000 3 3 0, 3 3 8, 3 3 9, 6 5 0 1

_**14 03 02**_ _**Disaster prevention, disaster risk reduction and preparedness**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|81 182 412|78 773 800|79 590 600|76 053 800|78 030 000,—|76 647 657,84|

_Remarks_

This appropriation is intended to cover the financing of operations at country, regional and global levels to prepare the
response for and mitigate the impact of disasters caused by rapid and slow onset natural hazards (such as floods,
cyclones, earthquakes, drought, sea level rise) or comparable emergencies caused by other threats (such as violence,
conflict, industrial hazards, health related hazards, including epidemics). This appropriation is meant to ensure the
development of relevant preparedness measures, such as early warning systems, purchase and transport of equipment
(if required), contingency plans, and capacity building of national and local stakeholders.

1022/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 03 — HUMANITARIAN AID** _(cont'd)_

_**14 03 02**_ _(cont'd)_

This appropriation may also cover any other costs directly linked to the implementation of preparedness operations,
such as:

— the financing of scientific studies generating data and knowledge supporting better preparedness,

— the constitution of emergency stocks of goods and equipment for use in connection with humanitarian aid

operations,

— the technical assistance necessary for the preparation and implementation of disaster preparedness projects, in

particular expenditure incurred covering the cost of contracts of individual experts in the field and the
infrastructure and logistics costs, covered by imprest accounts and expenditure authorisations, of the DirectorateGeneral for Humanitarian Aid and Civil Protection units deployed throughout the world.

This appropriation is also intended to provide funds for comprehensive Union actions to limit and manage impacts of
climate change on vulnerable populations in developing countries, including displaced persons in the context of
disasters and climate change.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1023/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 04 — COMMON FOREIGN AND SECURITY POLICY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|14 04<br>**_14 04 01_**<br>14 04 01 01<br>14 04 01 02<br>14 04 01 03<br>14 04 01 04<br>14 04 01 05<br>**_14 04 02_**<br>**_14 04 03_**|COMMON FOREIGN<br>AND SECURITY<br>POLICY<br>**_Civilian Common_**<br>**_Security and Defence_**<br>**_Policy (CSDP)_**<br>EULEX Kosovo<br>Monitoring mission in<br>Georgia<br>Other civilian CSDP<br>missions<br>Civilian CSDP<br>emergency measures<br>Civilian CSDP<br>preparatory measures<br>_Article 14 04 01 —_<br>_Subtotal_<br>**_European Union_**<br>**_Special Representatives_**<br>**_Non-proliferation and_**<br>**_disarmament_**<br>**Chapter 14 04 — Total**|6<br>6<br>6<br>6<br>6<br>6<br>6|78 400 000<br>24 000 000<br>220 895 834<br>12 414 416<br>1 128 583|78 400 000<br>24 000 000<br>234 438 833<br>p.m.<br>p.m.|80 000 000<br>22 000 000<br>215 125 384<br>12 079 558<br>1 098 142|80 000 000<br>22 000 000<br>228 303 084<br>p.m.<br>p.m.|75 208 328,—<br>17 731 013,46<br>227 588 831,67<br>0,—<br>0,—|75 208 328,—<br>24 148 104,55<br>225 433 205,56<br>564 944,27<br>0,—|95,93<br>100,62<br>96,16|
|14 04<br>**_14 04 01_**<br>14 04 01 01<br>14 04 01 02<br>14 04 01 03<br>14 04 01 04<br>14 04 01 05<br>**_14 04 02_**<br>**_14 04 03_**|COMMON FOREIGN<br>AND SECURITY<br>POLICY<br>**_Civilian Common_**<br>**_Security and Defence_**<br>**_Policy (CSDP)_**<br>EULEX Kosovo<br>Monitoring mission in<br>Georgia<br>Other civilian CSDP<br>missions<br>Civilian CSDP<br>emergency measures<br>Civilian CSDP<br>preparatory measures<br>_Article 14 04 01 —_<br>_Subtotal_<br>**_European Union_**<br>**_Special Representatives_**<br>**_Non-proliferation and_**<br>**_disarmament_**<br>**Chapter 14 04 — Total**|6<br>6<br>6<br>6<br>6<br>6<br>6|336 838 833|336 838 833|330 303 084|330 303 084|320 528 173,13|325 354 582,38|96,59|
|14 04<br>**_14 04 01_**<br>14 04 01 01<br>14 04 01 02<br>14 04 01 03<br>14 04 01 04<br>14 04 01 05<br>**_14 04 02_**<br>**_14 04 03_**|COMMON FOREIGN<br>AND SECURITY<br>POLICY<br>**_Civilian Common_**<br>**_Security and Defence_**<br>**_Policy (CSDP)_**<br>EULEX Kosovo<br>Monitoring mission in<br>Georgia<br>Other civilian CSDP<br>missions<br>Civilian CSDP<br>emergency measures<br>Civilian CSDP<br>preparatory measures<br>_Article 14 04 01 —_<br>_Subtotal_<br>**_European Union_**<br>**_Special Representatives_**<br>**_Non-proliferation and_**<br>**_disarmament_**<br>**Chapter 14 04 — Total**|6<br>6<br>6<br>6<br>6<br>6<br>6|23 700 248<br>31 600 332|23 700 248<br>31 600 332|21 962 832<br>30 747 965|21 962 832<br>30 747 965|23 771 808,87<br>26 916 875,—|24 369 196,—<br>36 188 930,73|102,82<br>114,52|
|14 04<br>**_14 04 01_**<br>14 04 01 01<br>14 04 01 02<br>14 04 01 03<br>14 04 01 04<br>14 04 01 05<br>**_14 04 02_**<br>**_14 04 03_**|COMMON FOREIGN<br>AND SECURITY<br>POLICY<br>**_Civilian Common_**<br>**_Security and Defence_**<br>**_Policy (CSDP)_**<br>EULEX Kosovo<br>Monitoring mission in<br>Georgia<br>Other civilian CSDP<br>missions<br>Civilian CSDP<br>emergency measures<br>Civilian CSDP<br>preparatory measures<br>_Article 14 04 01 —_<br>_Subtotal_<br>**_European Union_**<br>**_Special Representatives_**<br>**_Non-proliferation and_**<br>**_disarmament_**<br>**Chapter 14 04 — Total**|6<br>6<br>6<br>6<br>6<br>6<br>6|**392 139 413**|**392 139 413**|**383 013 881**|**383 013 881**|**371 216 857,—**|**385 912 709,11**|**98,41**|

_Remarks_

Appropriations under this chapter are intended to cover crisis management measures and operations under the
Common Foreign and Security Policy (CFSP), expenditure related to the appointment of European Union Special
Representatives (EUSRs), as well as measures which contribute to the non-proliferation of weapons of mass
destruction (nuclear, chemical and biological).

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

1024/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 04 — COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_Legal basis_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj), and in particular Article 52(1), point (g), thereof.](http://data.europa.eu/eli/reg/2024/2509/oj)

_Reference acts_

Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European
Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound
financial management, as well as on new own resources, including a roadmap towards the introduction of new own
[resources (OJ L 433 I, 22.12.2020, p. 28, ELI: http://data.europa.eu/eli/agree_interinstit/2020/1222/oj).](http://data.europa.eu/eli/agree_interinstit/2020/1222/oj)

_**14 04 01**_ _**Civilian Common Security and Defence Policy (CSDP)**_

_Remarks_

CFSP crisis management measures and operations in the area of monitoring and verification of peace processes,
conflict resolution and other stabilisation activities, the rule of law and police missions fall under this article.
Operations may be established to monitor border crossings, peace or ceasefire agreements or more generally political
and security developments. As with all actions financed under this chapter, relevant measures must be civilian in
nature.

14 04 01 01 EULEX Kosovo

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|78 400 000|78 400 000|80 000 000|80 000 000|75 208 328,—|75 208 328,—|

_Remarks_

This appropriation is intended to cover the costs of the European Union Rule of Law Mission in Kosovo, in accordance
with the relevant legal basis adopted by the Council, and of the Kosovo Specialist Chambers.

_Legal basis_

Council Joint Action 2008/124/CFSP of 4 February 2008 on the European Union Rule of Law Mission in Kosovo,
[EULEX KOSOVO (OJ L 42, 16.2.2008, p. 92, ELI: http://data.europa.eu/eli/joint_action/2008/124/oj).](http://data.europa.eu/eli/joint_action/2008/124/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1025/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 04 — COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**14 04 01**_ _(cont'd)_

14 04 01 02 Monitoring mission in Georgia

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|24 000 000|24 000 000|22 000 000|22 000 000|17 731 013,46|24 148 104,55|

_Remarks_

This appropriation is intended to cover the costs of the European Union Monitoring Mission in Georgia, in accordance
with the relevant legal basis adopted by the Council.

_Legal basis_

Council Decision 2010/452/CFSP of 12 August 2010 on the European Union Monitoring Mission in Georgia, EUMM
[Georgia (OJ L 213, 13.8.2010, p. 43, ELI: http://data.europa.eu/eli/dec/2010/452/oj).](http://data.europa.eu/eli/dec/2010/452/oj)

14 04 01 03 Other civilian CSDP missions

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|220 895 834|234 438 833|215 125 384|228 303 084|227 588 831,67|225 433 205,56|

_Remarks_

This appropriation is intended to cover other crisis management measures and operations other than EULEX Kosovo,
the Kosovo Specialist Chambers and EUMM Georgia. It is also intended to provide for the running of the European
Security and Defence College Secretariat and its Internet-based advanced distance learning system and the
development and running of the European Diplomatic Academy. Actions covered by Article 28(1) TEU will also be
financed from this item.

_Legal basis_

Council Joint Action 2005/889/CFSP of 12 December 2005 on establishing a European Union Border Assistance
[Mission for the Rafah Crossing Point (EU BAM Rafah) (OJ L 327, 14.12.2005, p. 28, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/joint_action/2005/889/oj)
[joint_action/2005/889/oj).](http://data.europa.eu/eli/joint_action/2005/889/oj)

Council Decision 2012/389/CFSP of 16 July 2012 on the European Union Capacity Building Mission in Somalia
[(EUCAP SOMALIA) (OJ L 187, 17.7.2012, p. 40, ELI: http://data.europa.eu/eli/dec/2012/389/oj).](http://data.europa.eu/eli/dec/2012/389/oj)

1026/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 04 — COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**14 04 01**_ _(cont'd)_

14 04 01 03 _(cont'd)_

Council Decision 2013/233/CFSP of 22 May 2013 on the European Union Integrated Border Management Assistance
[Mission in Libya (EUBAM Libya) (OJ L 138, 24.5.2013, p. 15, ELI: http://data.europa.eu/eli/dec/2013/233(1)/oj).](http://data.europa.eu/eli/dec/2013/233(1)/oj)

Council Decision 2013/354/CFSP of 3 July 2013 on the European Union Police Mission for the Palestinian Territories
[(EUPOL COPPS) (OJ L 185, 4.7.2013, p. 12, ELI: http://data.europa.eu/eli/dec/2013/354/oj).](http://data.europa.eu/eli/dec/2013/354/oj)

Council Decision 2014/219/CFSP of 15 April 2014 on the European Union CSDP mission in Mali (EUCAP Sahel Mali)
[(OJ L 113, 16.4.2014, p. 21, ELI: http://data.europa.eu/eli/dec/2014/219/oj).](http://data.europa.eu/eli/dec/2014/219/oj)

Council Decision 2014/486/CFSP of 22 July 2014 on the European Union Advisory Mission for Civilian Security
[Sector Reform Ukraine (EUAM Ukraine) (OJ L 217, 23.7.2014, p. 42, ELI: http://data.europa.eu/eli/dec/2014/486/oj).](http://data.europa.eu/eli/dec/2014/486/oj)

Council Decision (CFSP) 2017/1869 of 16 October 2017 on the European Union Advisory Mission in support of
[Security Sector Reform in Iraq (EUAM Iraq) (OJ L 266, 17.10.2017, p. 12, ELI: http://data.europa.eu/eli/dec/2017/](http://data.europa.eu/eli/dec/2017/1869/oj)
[1869/oj).](http://data.europa.eu/eli/dec/2017/1869/oj)

Council Decision (CFSP) 2019/2110 of 9 December 2019 on the European Union CSDP Advisory Mission in the
[Central African Republic (EUAM RCA) (OJ L 318, 10.12.2019, p. 141, ELI: http://data.europa.eu/eli/dec/2019/](http://data.europa.eu/eli/dec/2019/2110/oj)
[2110/oj).](http://data.europa.eu/eli/dec/2019/2110/oj)

Council Decision (CFSP) 2020/1465 of 12 October 2020 on a European Union action in support of the United
[Nations Verification and Inspection Mechanism in Yemen (OJ L 335, 13.10.2020, p. 13, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/dec/2020/1465/oj)
[dec/2020/1465/oj).](http://data.europa.eu/eli/dec/2020/1465/oj)

Council Decision (CFSP) 2023/162 of 23 January 2023 on a European Union mission in Armenia (EUMA) (OJ L 22,
[24.1.2023, p. 29, ELI: http://data.europa.eu/eli/dec/2023/162/oj).](http://data.europa.eu/eli/dec/2023/162/oj)

Council Decision (CFSP) 2023/855 of 24 April 2023 on a European Union Partnership Mission in Moldova (EUPM
[Moldova) (OJ L 110, 25.4.2023, p. 30, ELI: http://data.europa.eu/eli/dec/2023/855/oj).](http://data.europa.eu/eli/dec/2023/855/oj)

Council Decision (CFSP) 2023/1599 of 3 August 2023 on a European Union Security and Defence Initiative in
[support of West African countries of the Gulf of Guinea (OJ L 196, 4.8.2023, p. 25, ELI: http://data.europa.eu/eli/dec/](http://data.europa.eu/eli/dec/2023/1599/oj)
[2023/1599/oj).](http://data.europa.eu/eli/dec/2023/1599/oj)

[Council Decision (CFSP) 2024/1472 of 21 May 2024 on a European Union Diplomatic Academy (OJ L, 2024/1472,](http://data.europa.eu/eli/dec/2024/1472/oj)
[22.5.2024, ELI: http://data.europa.eu/eli/dec/2024/1472/oj).](http://data.europa.eu/eli/dec/2024/1472/oj)

Council Decision (CFSP) 2024/3116 of 9 December 2024 on the European Security and Defence College (ESDC), and
[repealing Decision (CFSP) 2020/1515 (OJ L, 2024/3116, 10.12.2024, ELI: http://data.europa.eu/eli/dec/2024/](http://data.europa.eu/eli/dec/2024/3116/oj)
[3116/oj).](http://data.europa.eu/eli/dec/2024/3116/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1027/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 04 — COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**14 04 01**_ _(cont'd)_

14 04 01 04 Civilian CSDP emergency measures

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|12 414 416|p.m.|12 079 558|p.m.|0,—|564 944,27|

_Remarks_

This appropriation is intended to cover the financing of any unforeseen measures under Article 14 04 01, decided on
in the course of the financial year, which have to be implemented urgently.

This item is also intended as an element of flexibility in the CFSP budget, as described in the Interinstitutional
Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the
European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial
management, as well as on new own resources, including a roadmap towards the introduction of new own resources
[(OJ L 433 I, 22.12.2020, p. 28, ELI: http://data.europa.eu/eli/agree_interinstit/2020/1222/oj).](http://data.europa.eu/eli/agree_interinstit/2020/1222/oj)

_Legal basis_

Council Decision (CFSP) 2022/151 of 3 February 2022 on a European Union action to support the evacuation of
[certain particularly vulnerable persons from Afghanistan (OJ L 25, 4.2.2022, p. 11, ELI: http://data.europa.eu/eli/dec/](http://data.europa.eu/eli/dec/2022/151/oj)
[2022/151/oj).](http://data.europa.eu/eli/dec/2022/151/oj)

Council Decision (CFSP) 2022/1506 of 9 September 2022 on a European Union action to support the development of
information technology tools to improve the dissemination of information on Union restrictive measures (OJ L 235,
[12.9.2022, p. 30, ELI: http://data.europa.eu/eli/dec/2022/1506/oj).](http://data.europa.eu/eli/dec/2022/1506/oj)

14 04 01 05 Civilian CSDP preparatory measures

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 128 583|p.m.|1 098 142|p.m.|0,—|0,—|

1028/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 04 — COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**14 04 01**_ _(cont'd)_

14 04 01 05 _(cont'd)_

_Remarks_

In accordance with Article 58(2), point (c), of the Financial Regulation, this appropriation is intended to finance
expenditure related to preparatory measures in the field of Title V TEU to establish the conditions for Union actions in
the field of the CFSP and the adoption of the necessary legal instruments. It may cover evaluation and analysis
measures ( _ex ante_ evaluation of means, specific studies, organisation of meetings, fact-finding on the ground). In the
field of Union crisis management operations and for EUSRs, in particular, preparatory measures may, inter alia, serve
to assess the operational requirements for an envisaged action, to provide for a rapid initial deployment of personnel
and resources (e.g. mission expenses, purchase of equipment, pre-financing of running and insurance costs in the
start-up phase), or to take the necessary measures on the ground to prepare for the launching of the operation. It may
also cover experts supporting Union crisis management operations on specific technical issues (e.g. identification and
assessment of procurement needs) or security training for staff to be deployed to a CFSP mission / EUSR team.

_Legal basis_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_**14 04 02**_ _**European Union Special Representatives**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|23 700 248|23 700 248|21 962 832|21 962 832|23 771 808,87|24 369 196,—|

_Remarks_

This appropriation is intended to cover all the expenditure connected with the appointment of European Union
Special Representatives (EUSRs) in accordance with Article 33 TEU.

EUSRs should be appointed with due regard for gender equality and gender mainstreaming policies, and the
appointment of women EUSRs should therefore be promoted.

This appropriation covers expenditure on the salaries of EUSRs and on setting up their teams and/or support
structures, including travel costs and staff costs other than those relating to staff seconded by Member States or Union
institutions. It also covers the costs of any projects implemented under the direct responsibility of an EUSR.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1029/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 04 — COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**14 04 02**_ _(cont'd)_

_Legal basis_

Council Decision (CFSP) 2020/489 of 2 April 2020 appointing the European Union Special Representative for the
[Belgrade-Pristina Dialogue and other Western Balkan regional issues (OJ L 105, 3.4.2020, p. 3, ELI: http://data.europa.](http://data.europa.eu/eli/dec/2020/489/oj)
[eu/eli/dec/2020/489/oj).](http://data.europa.eu/eli/dec/2020/489/oj)

Council Decision (CFSP) 2021/710 of 29 April 2021 appointing the European Union Special Representative for the
[Middle East Peace Process (OJ L 147, 30.4.2021, p. 12, ELI: http://data.europa.eu/eli/dec/2021/710/oj).](http://data.europa.eu/eli/dec/2021/710/oj)

Council Decision (CFSP) 2021/1012 of 21 June 2021 appointing the European Union Special Representative for the
[Horn of Africa (OJ L 222, 22.6.2021, p. 27, ELI: http://data.europa.eu/eli/dec/2021/1012/oj).](http://data.europa.eu/eli/dec/2021/1012/oj)

Council Decision (CFSP) 2021/1013 of 21 June 2021 appointing the European Union Special Representative for
[Central Asia (OJ L 222, 22.6.2021, p 33, ELI: http://data.europa.eu/eli/dec/2021/1013/oj).](http://data.europa.eu/eli/dec/2021/1013/oj)

Council Decision (CFSP) 2023/963 of 15 May 2023 appointing the European Union Special Representative for the
[Gulf region (OJ L 129, 16.5.2023, p. 12, ELI: http://data.europa.eu/eli/dec/2023/963/oj).](http://data.europa.eu/eli/dec/2023/963/oj)

Council Decision (CFSP) 2024/758 of 26 February 2024 appointing the European Union Special Representative for
[Human Rights (OJ L, 2024/758, 27.2.2024, ELI: http://data.europa.eu/eli/dec/2024/758/oj).](http://data.europa.eu/eli/dec/2024/758/oj)

Council Decision (CFSP) 2024/2080 of 26 July 2024 appointing the European Union Special Representative for the
[South Caucasus and the crisis in Georgia (OJ L, 2024/2080, 29.7.2024, ELI: http://data.europa.eu/eli/dec/2024/](http://data.europa.eu/eli/dec/2024/2080/oj)
[2080/oj).](http://data.europa.eu/eli/dec/2024/2080/oj)

Council Decision (CFSP) 2024/2081 of 26 July 2024 appointing the European Union Special Representative for
[Bosnia and Herzegovina (OJ L, 2024/2081, 29.7.2024, ELI: http://data.europa.eu/eli/dec/2024/2081/oj).](http://data.europa.eu/eli/dec/2024/2081/oj)

Council Decision (CFSP) 2024/2084 of 26 July 2024 appointing the European Union Special Representative for
[Kosovo (OJ L, 2024/2084, 29.7.2024, ELI: http://data.europa.eu/eli/dec/2024/2084/oj).](http://data.europa.eu/eli/dec/2024/2084/oj)

Council Decision (CFSP) 2024/2098 of 26 July 2024 appointing the European Union Special Representative for the
[Great Lakes region (OJ L, 2024/2098, 29.7.2024, ELI: http://data.europa.eu/eli/dec/2024/2098/oj).](http://data.europa.eu/eli/dec/2024/2098/oj)

Council Decision (CFSP) 2024/2905 of 18 November 2024 appointing the European Union Special Representative for
[the Sahel (OJ L, 2024/2905, 19.11.2024, ELI: http://data.europa.eu/eli/dec/2024/2905/oj).](http://data.europa.eu/eli/dec/2024/2905/oj)

1030/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 04 — COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**14 04 03**_ _**Non-proliferation and disarmament**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|31 600 332|31 600 332|30 747 965|30 747 965|26 916 875,—|36 188 930,73|

_Remarks_

This appropriation is intended to finance measures which contribute to the non-proliferation of weapons of mass
destruction (nuclear, chemical and biological), primarily in the framework of the Union Strategy against the
Proliferation of Weapons of Mass Destruction of December 2003. This includes support for measures implemented
by international organisations in this field.

This appropriation is intended to finance measures which contribute to the non-proliferation of conventional weapons
and operations to combat the destabilising accumulation and trafficking of small arms and light weapons. This
includes support for measures implemented by international organisations in this field.

_Legal basis_

Council Decision (CFSP) 2019/2009 of 2 December 2019 in support of Ukraine’s efforts to combat illicit trafficking in
[weapons, ammunition and explosives, in cooperation with the OSCE (OJ L 312, 3.12.2019, p. 42, ELI: http://data.](http://data.europa.eu/eli/dec/2019/2009/oj)
[europa.eu/eli/dec/2019/2009/oj).](http://data.europa.eu/eli/dec/2019/2009/oj)

Council Decision (CFSP) 2020/732 of 2 June 2020 in support of the UN Secretary-General’s Mechanism for
[investigation of alleged use of chemical and biological or toxin weapons (OJ L 172 I, 3.6.2020, p. 5, ELI: http://data.](http://data.europa.eu/eli/dec/2020/732/oj)
[europa.eu/eli/dec/2020/732/oj).](http://data.europa.eu/eli/dec/2020/732/oj)

Council Decision (CFSP) 2021/257 of 18 February 2021 in support of the Oslo Action Plan for the implementation of
the 1997 Convention on the Prohibition of the Use, Stockpiling, Production and Transfer of Anti-Personnel Mines and
[on their Destruction (OJ L 58, 19.2.2021, p. 41, ELI: http://data.europa.eu/eli/dec/2021/257/oj).](http://data.europa.eu/eli/dec/2021/257/oj)

Council Decision (CFSP) 2021/2073 of 25 November 2021 in support of enhancing the operational effectiveness of
the Organisation for the Prohibition of Chemical Weapons (OPCW) through satellite imagery (OJ L 421, 26.11.2021,
[p. 65, ELI: http://data.europa.eu/eli/dec/2021/2073/oj).](http://data.europa.eu/eli/dec/2021/2073/oj)

Council Decision (CFSP) 2021/2309 of 22 December 2021 on Union outreach activities in support of the
[implementation of the Arms Trade Treaty (OJ L 461, 27.12.2021, p. 78, ELI: http://data.europa.eu/eli/dec/2021/](http://data.europa.eu/eli/dec/2021/2309/oj)
[2309/oj).](http://data.europa.eu/eli/dec/2021/2309/oj)

Council Decision (CFSP) 2022/597 of 11 April 2022 promoting the European network of independent non[proliferation and disarmament think tanks (OJ L 114, 12.4.2022, p. 75, ELI: http://data.europa.eu/eli/dec/2022/](http://data.europa.eu/eli/dec/2022/597/oj)
[597/oj).](http://data.europa.eu/eli/dec/2022/597/oj)

Council Decision (CFSP) 2022/847 of 30 May 2022 in support of efforts to prevent and combat illicit proliferation
and trafficking of small arms and light weapons (SALW) and ammunition and their impact in the Americas (OJ L 148,
[31.5.2022, p. 40, ELI: http://data.europa.eu/eli/dec/2022/847/oj).](http://data.europa.eu/eli/dec/2022/847/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1031/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 04 — COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**14 04 03**_ _(cont'd)_

Council Decision (CFSP) 2022/1965 of 17 October 2022 in support of the United Nations Programme of Action to
Prevent, Combat and Eradicate the Illicit Trade in Small Arms and Light Weapons in All Its Aspects (OJ L 270,
[18.10.2022, p. 67, ELI: http://data.europa.eu/eli/dec/2022/1965/oj).](http://data.europa.eu/eli/dec/2022/1965/oj)

Council Decision (CFSP) 2022/2269 of 18 November 2022 on Union support for the implementation of a project
‘Promoting Responsible Innovation in Artificial Intelligence for Peace and Security’ (OJ L 300, 21.11.2022, p. 11, ELI:
[http://data.europa.eu/eli/dec/2022/2269/oj).](http://data.europa.eu/eli/dec/2022/2269/oj)

Council Decision (CFSP) 2022/2275 of 18 November 2022 in support of the development of an internationally
recognised arms and ammunition management validation system (AAMVS) to prevent illicit proliferation (OJ L 300,
[21.11.2022, p. 31, ELI: http://data.europa.eu/eli/dec/2022/2275/oj).](http://data.europa.eu/eli/dec/2022/2275/oj)

Council Decision (CFSP) 2022/2320 of 25 November 2022 on Union support for the implementation of a project
[‘Unlocking Innovation: Enabling Technologies and International Security’ (OJ L 307, 28.11.2022, p. 142, ELI: http://](http://data.europa.eu/eli/dec/2022/2320/oj)
[data.europa.eu/eli/dec/2022/2320/oj).](http://data.europa.eu/eli/dec/2022/2320/oj)

Council Decision (CFSP) 2022/2321 of 25 November 2022 in support of the South-Eastern and Eastern Europe
Clearinghouse for the Control of Small Arms and Light Weapons (SEESAC) for the implementation of the Regional
Roadmap on combating illicit arms trafficking in the Western Balkans and in support of disarmament and arms
[control activities in South-East and East Europe (OJ L 307, 28.11.2022, p. 149, ELI: http://data.europa.eu/eli/dec/](http://data.europa.eu/eli/dec/2022/2321/oj)
[2022/2321/oj).](http://data.europa.eu/eli/dec/2022/2321/oj)

Council Decision (CFSP) 2023/124 of 17 January 2023 in support of the Hague Code of Conduct and ballistic missile
non-proliferation in the framework of the implementation of the EU Strategy against Proliferation of Weapons of Mass
[Destruction (OJ L 16, 18.1.2023, p. 36, ELI: http://data.europa.eu/eli/dec/2023/124/oj).](http://data.europa.eu/eli/dec/2023/124/oj)

Council Decision (CFSP) 2023/387 of 20 February 2023 in support of a global reporting mechanism on illicit
conventional arms and their ammunition to reduce the risk of their diversion and illicit transfer (‘iTrace V’) (OJ L 53,
[21.2.2023, p. 19, ELI: http://data.europa.eu/eli/dec/2023/387/oj).](http://data.europa.eu/eli/dec/2023/387/oj)

Council Decision (CFSP) 2023/654 of 20 March 2023 in support of the implementation of United Nations Security
Council Resolution 1540 (2004) on the non-proliferation of weapons of mass destruction and their means of delivery
[(OJ L 81, 21.3.2023, p. 29, ELI: http://data.europa.eu/eli/dec/2023/654/oj).](http://data.europa.eu/eli/dec/2023/654/oj)

Council Decision (CFSP) 2023/1187 of 19 June 2023 on Union support for the universalisation and effective
implementation of the International Convention for the Suppression of Acts of Nuclear Terrorism (OJ L 157,
[20.6.2023, p. 35, ELI: http://data.europa.eu/eli/dec/2023/1187/oj).](http://data.europa.eu/eli/dec/2023/1187/oj)

Council Decision (CFSP) 2023/1306 of 26 June 2023 in support of a project on a zone free of weapons of mass
destruction in the Middle East (ME WMDFZ) in an evolving regional security environment (OJ L 161, 27.6.2023,
[p. 70, ELI: http://data.europa.eu/eli/dec/2023/1306/oj).](http://data.europa.eu/eli/dec/2023/1306/oj)

Council Decision (CFSP) 2023/1344 of 26 June 2023 in support of enhancing the operational effectiveness of the
[Organisation for the Prohibition of Chemical Weapons (OPCW) (OJ L 168, 3.7.2023, p. 27, ELI: http://data.europa.eu/](http://data.europa.eu/eli/dec/2023/1344/oj)
[eli/dec/2023/1344/oj).](http://data.europa.eu/eli/dec/2023/1344/oj)

1032/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 04 — COMMON FOREIGN AND SECURITY POLICY** _(cont'd)_

_**14 04 03**_ _(cont'd)_

Council Decision (CFSP) 2023/2064 of 25 September 2023 on Union support for the activities of the Preparatory
Commission of the Comprehensive Nuclear-Test-Ban Treaty Organization (CTBTO) in order to strengthen its
[monitoring and verification capabilities (OJ L 238, 27.9.2023, p. 122, ELI: http://data.europa.eu/eli/dec/2023/](http://data.europa.eu/eli/dec/2023/2064/oj)
[2064/oj).](http://data.europa.eu/eli/dec/2023/2064/oj)

Council Decision (CFSP) 2023/2296 of 23 October 2023 on Union support for activities of the Arms Trade Treaty
[Secretariat in support of the implementation of the Arms Trade Treaty (OJ L, 2023/2296, 24.10.2023, ELI: http://](http://data.europa.eu/eli/dec/2023/2296/oj)
[data.europa.eu/eli/dec/2023/2296/oj).](http://data.europa.eu/eli/dec/2023/2296/oj)

Council Decision (CFSP) 2023/2539 of 13 November 2023 supporting a project on the promotion of effective arms
[export controls (OJ L, 2023/2539, 14.11.2023, ELI: http://data.europa.eu/eli/dec/2023/2539/oj).](http://data.europa.eu/eli/dec/2023/2539/oj)

Council Decision (CFSP) 2024/349 of 16 January 2024 in support of the Biological and Toxin Weapons Convention
[(OJ L, 2024/349, 17.1.2024, ELI: http://data.europa.eu/eli/dec/2024/349/oj).](http://data.europa.eu/eli/dec/2024/349/oj)

Council Decision (CFSP) 2024/645 of 19 February 2024 in support of strengthening biological safety and security in
Latin America in line with the implementation of United Nations Security Council Resolution 1540 (2004) on non[proliferation of weapons of mass destruction and their means of delivery (OJ L, 2024/645, 20.2.2024, ELI: http://](http://data.europa.eu/eli/dec/2024/645/oj)
[data.europa.eu/eli/dec/2024/645/oj).](http://data.europa.eu/eli/dec/2024/645/oj)

Council Decision (CFSP) 2024/656 of 19 February 2024 on Union support for the activities of the International
[Atomic Energy Agency in the area of nuclear security (OJ L, 2024/656, 20.2.2024, ELI: http://data.europa.eu/eli/dec/](http://data.europa.eu/eli/dec/2024/656/oj)
[2024/656/oj).](http://data.europa.eu/eli/dec/2024/656/oj)

Council Decision (CFSP) 2024/1984 of 15 July 2024 in support of the Institutional Transitional Planning for NonRoutine Missions and Investigative Capacities of the Organisation for the Prohibition of Chemical Weapons (OPCW)
[(OJ L, 2024/1984, 16.7.2024, ELI: http://data.europa.eu/eli/dec/2024/1984/oj).](http://data.europa.eu/eli/dec/2024/1984/oj)

Council Decision (CFSP) 2024/2500 of 23 September 2024 in support of combating the illicit trade in and
[proliferation of small arms and light weapons in the Member States of the League of Arab States – Phase III (OJ L,](http://data.europa.eu/eli/dec/2024/2500/oj)
[2024/2500, 24.9.2024, ELI: http://data.europa.eu/eli/dec/2024/2500/oj).](http://data.europa.eu/eli/dec/2024/2500/oj)

Council Decision (CFSP) 2024/3003 of 2 December 2024 in support of strengthening the capacities of the Ukrainian
authorities to prevent and combat illicit trafficking in weapons, ammunition and explosives, in cooperation with the
[OSCE (OJ L, 2024/3003, 3.12.2024, ELI: http://data.europa.eu/eli/dec/2024/3003/oj).](http://data.europa.eu/eli/dec/2024/3003/oj)

Council Decision (CFSP) 2024/3006 of 2 December 2024 in support of SEESAC disarmament and arms control
activities in South-East Europe reducing the threat of illicit small arms and light weapons (SALW) and their
[ammunition (OJ L, 2024/3006, 3.12.2024, ELI: http://data.europa.eu/eli/dec/2024/3006/oj).](http://data.europa.eu/eli/dec/2024/3006/oj)

Council Decision (CFSP) 2024/3097 of 5 December 2024 in support of the comprehensive programme on supporting
efforts to prevent and combat illicit trafficking of Small Arms and Light Weapons and Conventional Ammunition in
[South-Eastern Europe (OJ L, 2024/3097, 6.12.2024, ELI: http://data.europa.eu/eli/dec/2024/3097/oj).](http://data.europa.eu/eli/dec/2024/3097/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1033/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 05 — OVERSEAS COUNTRIES AND TERRITORIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|14 05<br>**_14 05 01_**<br>**_14 05 02_**<br>**_14 05 03_**<br>**_14 05 99_**<br>14 05 99 01|OVERSEAS<br>COUNTRIES AND<br>TERRITORIES<br>**_All overseas countries_**<br>**_and territories_**<br>**_Overseas countries and_**<br>**_territories other than_**<br>**_Greenland_**<br>**_Greenland_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of<br>cooperation with<br>Greenland (prior to<br>2021)<br>_Article 14 05 99 —_<br>_Subtotal_<br>**Chapter 14 05 — Total**|6<br>6<br>6<br>6|10 105 301<br>20 101 265<br>41 250 000<br>p.m.|1 600 000<br>43 870 000<br>28 000 000<br>780 000|3 200 000<br>36 846 868<br>30 000 000<br>p.m.|1 200 000<br>28 400 000<br>40 000 000<br>660 000|2 650 000,—<br>43 963 812,—<br>22 500 000,—<br>0,—|830 152,07<br>15 809 692,—<br>29 177 250,—<br>276 184,—|51,88<br>36,04<br>104,20<br>35,41|
|14 05<br>**_14 05 01_**<br>**_14 05 02_**<br>**_14 05 03_**<br>**_14 05 99_**<br>14 05 99 01|OVERSEAS<br>COUNTRIES AND<br>TERRITORIES<br>**_All overseas countries_**<br>**_and territories_**<br>**_Overseas countries and_**<br>**_territories other than_**<br>**_Greenland_**<br>**_Greenland_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of<br>cooperation with<br>Greenland (prior to<br>2021)<br>_Article 14 05 99 —_<br>_Subtotal_<br>**Chapter 14 05 — Total**|6<br>6<br>6<br>6|p.m.|780 000|p.m.|660 000|0,—|276 184,—|35,41|
|14 05<br>**_14 05 01_**<br>**_14 05 02_**<br>**_14 05 03_**<br>**_14 05 99_**<br>14 05 99 01|OVERSEAS<br>COUNTRIES AND<br>TERRITORIES<br>**_All overseas countries_**<br>**_and territories_**<br>**_Overseas countries and_**<br>**_territories other than_**<br>**_Greenland_**<br>**_Greenland_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of<br>cooperation with<br>Greenland (prior to<br>2021)<br>_Article 14 05 99 —_<br>_Subtotal_<br>**Chapter 14 05 — Total**|6<br>6<br>6<br>6|**71 456 566**|**74 250 000**|**70 046 868**|**70 260 000**|**69 113 812,—**|**46 093 278,07**|**62,08**|

_Remarks_

Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under
Decision (EU) 2021/1764. Its general objective is to promote the economic and social development of the OCTs and
to establish close economic relations between them and the Union as a whole. The association shall pursue this
general objective by enhancing the OCTs’ competitiveness, strengthening the OCTs’ resilience, reducing their
economic and environmental vulnerability and promoting cooperation between them and other partners.

In accordance with Article 3(5) and Article 21 TEU, the specific objectives of the association are the following:

— to foster and support cooperation with OCTs,

— to support and to cooperate with Greenland in addressing its major challenges as the raising of education level and

to contribute to the capacity of the administration of Greenland to formulate and implement national policies.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

1034/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 05 — OVERSEAS COUNTRIES AND TERRITORIES** _(cont'd)_

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Council Decision (EU) 2021/1764 of 5 October 2021 on the association of the Overseas Countries and Territories
with the European Union including relations between the European Union on the one hand, and Greenland and the
Kingdom of Denmark on the other (Decision on the Overseas Association, including Greenland) (OJ L 355,
[7.10.2021, p. 6, ELI: http://data.europa.eu/eli/dec/2021/1764/oj).](http://data.europa.eu/eli/dec/2021/1764/oj)

_**14 05 01**_ _**All overseas countries and territories**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|10 105 301|1 600 000|3 200 000|1 200 000|2 650 000,—|830 152,07|

_Remarks_

This appropriation is intended to cover inter alia:

— studies or technical assistance, including administrative support associated with the preparation, follow-up,

monitoring, control, audit and evaluation activities necessary for the implementation of Council Decision
(EU) 2021/1764 of 5 October 2021 on the association of the Overseas Countries and Territories with the
European Union including relations between the European Union on the one hand, and Greenland and the
Kingdom of Denmark on the other (Decision on the Overseas Association, including Greenland) (OJ L 355,
[7.10.2021, p. 6, ELI: http://data.europa.eu/eli/dec/2021/1764/oj) and for the achievement of its objectives,](http://data.europa.eu/eli/dec/2021/1764/oj)
information and communication actions, and corporate information and technology systems,

— the non-allocated fund intended to inter alia ensure an appropriate response of the Union in the event of

unforeseen circumstances; address new needs or emerging challenges, such as migratory pressure at the Union’s
or its neighbours’ borders; promote new international initiatives or priorities,

— intra-regional operations, to be implemented in coordination with regional cooperation, in particular regarding

the areas of mutual interests and through consultation via the instances of the EU-OCTs partnership. It shall seek
coordination with other relevant Union financial programmes and instruments, in particular those concerning
the outermost regions referred to in Article 349 TFEU.

This article may also receive capital repayments and revenue from the OCT Investment Facility.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1035/2434

# EN OJ L, 27.2.2025

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 05 — OVERSEAS COUNTRIES AND TERRITORIES** _(cont'd)_

_**14 05 02**_ _**Overseas countries and territories other than Greenland**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 101 265|43 870 000|36 846 868|28 400 000|43 963 812,—|15 809 692,—|

_Remarks_

This appropriation is intended to support OCT territorial and regional programmes and grants for bilateral
programmable support for long-term development of OCTs other than Greenland, in particular to finance the
initiatives referred to in the programming document.

_**14 05 03**_ _**Greenland**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|41 250 000|28 000 000|30 000 000|40 000 000|22 500 000,—|29 177 250,—|

_Remarks_

This appropriation is intended to cover the bilateral programmable support for long-term development of Greenland
in particular to finance the initiative referred to in the programming document.

_**14 05 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

14 05 99 01 Completion of cooperation with Greenland (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|780 000|p.m.|660 000|0,—|276 184,—|

1036/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 05 — OVERSEAS COUNTRIES AND TERRITORIES** _(cont'd)_

_**14 05 99**_ _(cont'd)_

14 05 99 01 _(cont'd)_

_Legal basis_

Council Decision 2013/755/EU of 25 November 2013 on the association of the overseas countries and territories
[with the European Union (‘Overseas Association Decision’) (OJ L 344, 19.12.2013, p. 1, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/dec/2013/755/oj)
[dec/2013/755/oj).](http://data.europa.eu/eli/dec/2013/755/oj)

Council Decision 2014/137/EU of 14 March 2014 on relations between the European Union on the one hand, and
[Greenland and the Kingdom of Denmark on the other (OJ L 76, 15.3.2014, p. 1, ELI: http://data.europa.eu/eli/dec/](http://data.europa.eu/eli/dec/2014/137(1)/oj)
[2014/137(1)/oj).](http://data.europa.eu/eli/dec/2014/137(1)/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1037/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 06 — EUROPEAN INSTRUMENT FOR INTERNATIONAL NUCLEAR SAFETY COOPERATION (INSC)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|14 06<br>**_14 06 01_**<br>**_14 06 02_**<br>**_14 06 99_**<br>14 06 99 01|EUROPEAN<br>INSTRUMENT FOR<br>INTERNATIONAL<br>NUCLEAR SAFETY<br>COOPERATION (INSC)<br>**_Nuclear safety,_**<br>**_radiation protection_**<br>**_and safeguards_**<br>**_INSC — Provisioning_**<br>**_of the common_**<br>**_provisioning fund_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions in the field of<br>nuclear safety<br>cooperation (prior to<br>2021)<br>_Article 14 06 99 —_<br>_Subtotal_<br>**Chapter 14 06 — Total**|6<br>6<br>6|42 550 975<br>p.m.<br>p.m.|26 000 000<br>p.m.<br>10 000 000|37 691 031<br>2 531 331<br>p.m.|8 000 000<br>2 531 331<br>15 000 000|35 079 818,—<br>3 323 707,—<br>0,—|14 818 147,90<br>3 323 707,—<br>20 794 565,55|56,99<br>207,95|
|14 06<br>**_14 06 01_**<br>**_14 06 02_**<br>**_14 06 99_**<br>14 06 99 01|EUROPEAN<br>INSTRUMENT FOR<br>INTERNATIONAL<br>NUCLEAR SAFETY<br>COOPERATION (INSC)<br>**_Nuclear safety,_**<br>**_radiation protection_**<br>**_and safeguards_**<br>**_INSC — Provisioning_**<br>**_of the common_**<br>**_provisioning fund_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions in the field of<br>nuclear safety<br>cooperation (prior to<br>2021)<br>_Article 14 06 99 —_<br>_Subtotal_<br>**Chapter 14 06 — Total**|6<br>6<br>6|p.m.|10 000 000|p.m.|15 000 000|0,—|20 794 565,55|207,95|
|14 06<br>**_14 06 01_**<br>**_14 06 02_**<br>**_14 06 99_**<br>14 06 99 01|EUROPEAN<br>INSTRUMENT FOR<br>INTERNATIONAL<br>NUCLEAR SAFETY<br>COOPERATION (INSC)<br>**_Nuclear safety,_**<br>**_radiation protection_**<br>**_and safeguards_**<br>**_INSC — Provisioning_**<br>**_of the common_**<br>**_provisioning fund_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>actions in the field of<br>nuclear safety<br>cooperation (prior to<br>2021)<br>_Article 14 06 99 —_<br>_Subtotal_<br>**Chapter 14 06 — Total**|6<br>6<br>6|**42 550 975**|**36 000 000**|**40 222 362**|**25 531 331**|**38 403 525,—**|**38 936 420,45**|**108,16**|

_Remarks_

Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under a
Council Regulation establishing a European Instrument for International Nuclear Safety Cooperation (INSC)
complementing the Neighbourhood, Development and International Cooperation Instrument — Global Europe on
the basis of the Euratom Treaty whose general objective is to complement those nuclear cooperation activities that are
financed under the NDICI — Global Europe, in particular in order to support the promotion of a high level of nuclear
safety, radiation protection, and the application of effective and efficient safeguards of nuclear materials in third
countries, building on the activities within the Community and in accordance with Regulation (Euratom) 2021/948.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

1038/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 06 — EUROPEAN INSTRUMENT FOR INTERNATIONAL NUCLEAR SAFETY COOPERATION (INSC)** _(cont'd)_

_Legal basis_

Council Regulation (Euratom) 2021/948 of 27 May 2021 establishing a European Instrument for International
Nuclear Safety Cooperation complementing the Neighbourhood, Development and International Cooperation
Instrument – Global Europe on the basis of the Treaty establishing the European Atomic Energy Community, and
[repealing Regulation (Euratom) No 237/2014 (OJ L 209, 14.6.2021, p. 79, ELI: http://data.europa.eu/eli/reg/2021/](http://data.europa.eu/eli/reg/2021/948/oj)
[948/oj).](http://data.europa.eu/eli/reg/2021/948/oj)

_**14 06 01**_ _**Nuclear safety, radiation protection and safeguards**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|42 550 975|26 000 000|37 691 031|8 000 000|35 079 818,—|14 818 147,90|

_Remarks_

This appropriation is intended to cover activities aiming at:

— the promotion of an effective nuclear safety culture and implementation of the highest nuclear safety and

radiation protection standards, and continuous improvement of nuclear safety,

— responsible and safe management of spent fuel and radioactive waste and the decommissioning and remediation

of former nuclear sites and installations,

— establishing efficient and effective safeguard systems.

_**14 06 02**_ _**INSC — Provisioning of the common provisioning fund**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|2 531 331|2 531 331|3 323 707,—|3 323 707,—|

_Remarks_

This appropriation is intended to provide the financial resources for the provisioning of the common provisioning
fund, for budgetary guarantees for Euratom loans in third countries. Assigned revenue may give rise to additional
appropriations, including under budgetary guarantees for loans granted under previous MFFs.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1039/2434

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 06 — EUROPEAN INSTRUMENT FOR INTERNATIONAL NUCLEAR SAFETY COOPERATION (INSC)** _(cont'd)_

_**14 06 02**_ _(cont'd)_

_Legal basis_

Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the
Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing
Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom)
[No 480/2009 (OJ L 209, 14.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/947/oj).](http://data.europa.eu/eli/reg/2021/947/oj)

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj), and in particular Title X thereof.](http://data.europa.eu/eli/reg/2024/2509/oj)

_**14 06 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

14 06 99 01 Completion of previous actions in the field of nuclear safety cooperation (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|10 000 000|p.m.|15 000 000|0,—|20 794 565,55|

_Legal basis_

Council Decision 2006/908/EC, Euratom of 4 December 2006 on the first instalment of the third Community
contribution to the European Bank for Reconstruction and Development for the Chernobyl Shelter Fund (OJ L 346,
[9.12.2006, p. 28, ELI: http://data.europa.eu/eli/dec/2006/908/oj).](http://data.europa.eu/eli/dec/2006/908/oj)

Council Regulation (Euratom) No 300/2007 of 19 February 2007 establishing an Instrument for Nuclear Safety
[Cooperation (OJ L 81, 22.3.2007, p. 1, ELI: http://data.europa.eu/eli/reg/2007/300/oj).](http://data.europa.eu/eli/reg/2007/300/oj)

Council Regulation (Euratom) No 237/2014 of 13 December 2013 establishing an Instrument for Nuclear Safety
[Cooperation (OJ L 77, 15.3.2014, p. 109, ELI: http://data.europa.eu/eli/reg/2014/237/oj).](http://data.europa.eu/eli/reg/2014/237/oj)

1040/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 07 — UKRAINE MACRO-FINANCIAL ASSISTANCE + (MFA+)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|14 07<br>**_14 07 01_**|UKRAINE MACRO-<br>FINANCIAL<br>ASSISTANCE + (MFA+)<br>**_Ukraine MFA+ interest_**<br>**_rate subsidy_**<br>**Chapter 14 07 — Total**|6|300 000|300 000|5 000 000|5 000 000|0,—|0,—||
|14 07<br>**_14 07 01_**|UKRAINE MACRO-<br>FINANCIAL<br>ASSISTANCE + (MFA+)<br>**_Ukraine MFA+ interest_**<br>**_rate subsidy_**<br>**Chapter 14 07 — Total**|6|**300 000**|**300 000**|**5 000 000**|**5 000 000**|**0,—**|**0,—**||

_Remarks_

Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under
the instrument for providing support to Ukraine for 2023 (macro-financial assistance +). The general objective of that
instrument is to provide short-term financial relief in a predictable, continuous, orderly and timely manner, financing
of rehabilitation and initial support towards post-war reconstruction, where appropriate, with a view to supporting
Ukraine on its path towards European integration.

To reach the general objective, the main specific objectives shall in particular be to support:

— macro-financial stability, and to ease Ukraine’s external and internal financing constraints,

— a reform agenda gearing towards the early preparatory phase of the pre-accession process, as appropriate,

including strengthening Ukraine’s institutions, reforming and reinforcing the effectiveness of public
administration as well as transparency, structural reforms and good governance at all levels,

— rehabilitation of critical functions and infrastructure and relief for people in need.

In accordance with Articles 21 and 22 of the Financial Regulation, any assigned revenue entered in the statement of
revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2022/2463 of the European Parliament and of the Council of 14 December 2022 establishing an
instrument for providing support to Ukraine for 2023 (macro-financial assistance +) (OJ L 322, 16.12.2022, p. 1, ELI:
[http://data.europa.eu/eli/reg/2022/2463/oj).](http://data.europa.eu/eli/reg/2022/2463/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1041/2434

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 07 — UKRAINE MACRO-FINANCIAL ASSISTANCE + (MFA+)** _(cont'd)_

_**14 07 01**_ _**Ukraine MFA+ interest rate subsidy**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|300 000|300 000|5 000 000|5 000 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover activities aiming at granting an interest rate subsidy related to the borrowing
and lending, with the exception of costs related to early repayment of the loan, in respect of the loans under
Regulation (EU) 2022/2463.

Member States may contribute to this interest rate subsidy. Those contributions shall constitute external assigned
revenue in accordance with Article 21(2), points (d) and (e) of the Financial Regulation.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 570 000 000 5 2 0

1042/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 08 — UNION SECURE CONNECTIVITY PROGRAMME**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|2023 out-turn|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Payments|Payments|Payments|
|14 08<br>**_14 08 01_**|UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>**_Union Secure_**<br>**_Connectivity_**<br>**_Programme -_**<br>**_Contribution from_**<br>**_Heading 6_**<br>**Chapter 14 08 — Total**|6|50 000 000|p.m.||||
|14 08<br>**_14 08 01_**|UNION SECURE<br>CONNECTIVITY<br>PROGRAMME<br>**_Union Secure_**<br>**_Connectivity_**<br>**_Programme -_**<br>**_Contribution from_**<br>**_Heading 6_**<br>**Chapter 14 08 — Total**|6|**50 000 000**|**p.m.**||||

_Remarks_

_New chapter_

The general objective of the Union Secure Connectivity Programme is to ensure worldwide access to secure
governmental satellite communication services for the protection of critical infrastructures, surveillance, external
actions and crisis management. Its objective is also to allow for the provision of commercial services by the private
sector to enable the availability of high-speed broadband and seamless connectivity throughout Europe, removing
dead zones.

_Legal basis_

Regulation (EU) 2023/588 of the European Parliament and of the Council of 15 March 2023 establishing the Union
[Secure Connectivity Programme for the period 2023-2027 (OJ L 79, 17.3.2023, p. 1, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/reg/2023/588/oj)
[reg/2023/588/oj).](http://data.europa.eu/eli/reg/2023/588/oj)

_**14 08 01**_ _**Union Secure Connectivity Programme - Contribution from Heading 6**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|2023 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|50 000 000|p.m.|||

_Remarks_

_New article_

The general objective of the Union Secure Connectivity Programme is to establish a secure and autonomous spacebased connectivity system for the provision of guaranteed and resilient satellite communication services.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1043/2434

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 08 — UNION SECURE CONNECTIVITY PROGRAMME** _(cont'd)_

_**14 08 01**_ _(cont'd)_

The Programme may receive additional financial contributions or contributions in kind from: (a) Union agencies and
bodies; (b) Member States; (c) third countries participating in the programme; (d) the European Space Agency or other
international organisations in accordance with relevant agreements.

1044/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 09 — UKRAINE SUPPORT INSTRUMENT**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|2023 out-turn|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Payments|Payments|Payments|
|14 09<br>**_14 09 01_**|UKRAINE SUPPORT<br>INSTRUMENT<br>**_Ukraine Support_**<br>**_Instrument_**<br>**Chapter 14 09 — Total**|6|p.m.|p.m.||||
|14 09<br>**_14 09 01_**|UKRAINE SUPPORT<br>INSTRUMENT<br>**_Ukraine Support_**<br>**_Instrument_**<br>**Chapter 14 09 — Total**|6|**p.m.**|**p.m.**||||

_Remarks_

_New chapter_

Appropriations under this chapter are intended to cover operational expenditure and provide financial support to the
establishment of a cooperation programme with Ukraine with a view to the recovery, reconstruction and
modernisation of the Ukraine defence technological and industrial base (the ‘Ukraine Support Instrument’).

_Reference acts_

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 05 March
2024, establishing the European Defence Industry Programme and a framework of measures to ensure the timely
availability and supply of defence products (‘EDIP’) (COM(2024) 150 final).

_**14 09 01**_ _**Ukraine Support Instrument**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|2023 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|p.m.|p.m.|||

_Remarks_

_New article_

Appropriations are intended to cover operational expenditure and provide financial support to the establishment of a
cooperation programme with Ukraine with a view to the recovery, reconstruction and modernisation of the Ukraine
defence technological and industrial base (the ‘Ukraine Support Instrument’).

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1045/2434

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 11 — UKRAINE LOAN COOPERATION MECHANISM**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|14 11<br>**_14 11 01_**|UKRAINE LOAN<br>COOPERATION<br>MECHANISM<br>**_Ukraine Loan_**<br>**_Cooperation_**<br>**_Mechanism_**<br>**Chapter 14 11 — Total**|6|p.m.|p.m.|p.m.|p.m.||||
|14 11<br>**_14 11 01_**|UKRAINE LOAN<br>COOPERATION<br>MECHANISM<br>**_Ukraine Loan_**<br>**_Cooperation_**<br>**_Mechanism_**<br>**Chapter 14 11 — Total**|6|**p.m.**|**p.m.**|**p.m.**|**p.m.**||||

_Remarks_

_New chapter_

Appropriations under this chapter are intended to provide Ukraine with non-repayable financial support with a view
to repay the principal, interest and any other related costs of the macro-financial assistance (MFA) loan and the other
eligible bilateral loans provided to support its budgetary needs, identified in cooperation with international financial
institutions. Therefore, these appropriations will contribute to macro-financial stability and to ease Ukraine's external
and internal financing constraints.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2024/2773 of the European Parliament and of the Council of 24 October 2024 establishing the
[Ukraine Loan Cooperation Mechanism and providing exceptional macro-financial assistance to Ukraine (OJ L,](http://data.europa.eu/eli/reg/2024/2773/oj)
[2024/2773, 28.10.2024, ELI: http://data.europa.eu/eli/reg/2024/2773/oj).](http://data.europa.eu/eli/reg/2024/2773/oj)

_**14 11 01**_ _**Ukraine Loan Cooperation Mechanism**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|||

1046/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 11 — UKRAINE LOAN COOPERATION MECHANISM** _(cont'd)_

_**14 11 01**_ _(cont'd)_

_Remarks_

New _article_

Appropriations are intended to provide Ukraine non-repayable financial support with a view to repay the principal,
interest and any other related costs of the macro-financial assistance (MFA) loan and the other eligible bilateral loans
provided to support its budgetary needs.

The release of the non-repayable financial support under the Ukraine Loan Cooperation Mechanism will be
conditional on the Commission’s approval of the requests for non-repayable financial support submitted by Ukraine
or, exceptionally, by bilateral lenders.

The Ukraine Loan Cooperation Mechanism will be financed by external assigned revenue transferred in accordance
with Annex XLI to Council Regulation (EU) No 833/2014 of 31 July 2014 concerning restrictive measures in view of
[Russia’s actions destabilising the situation in Ukraine (OJ L 229, 31.7.2014, p. 1, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2014/833/oj)
[2014/833/oj) or received as financial contributions from Member States, third countries or other sources.](http://data.europa.eu/eli/reg/2014/833/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1047/2434

# EN OJ L, 27.2.2025

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|14 20<br>**_14 20 01_**<br>**_14 20 02_**<br>**_14 20 03_**<br>14 20 03 01<br>14 20 03 02<br>14 20 03 03<br>14 20 03 04<br>14 20 03 05<br>14 20 03 06<br>**_14 20 04_**<br>14 20 04 01<br>14 20 04 02|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Macro-financial<br>assistance (MFA) grants<br>External Action<br>Guarantee and<br>predecessor guarantees<br>for NDICI — Global<br>Europe, INSC, IPA III and<br>MFA<br>Provisioning of the<br>common provisioning<br>fund — reflows<br>European Bank for<br>Reconstruction and<br>Development —<br>Provision of paid-up<br>shares of subscribed<br>capital<br>European Bank for<br>Reconstruction and<br>Development — Callable<br>portion of subscribed<br>capital<br>International<br>organisations and<br>agreements<br>_Article 14 20 03 —_<br>_Subtotal_<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>International<br>Organisations of Vine<br>and Wine<br>External trade relations<br>and Aid for Trade|6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6|p.m.<br>p.m.<br>59 267 773<br>p.m.<br>p.m.<br>64 402 823<br>p.m.<br>24 593 350|p.m.<br>p.m.<br>59 267 773<br>p.m.<br>p.m.<br>24 204 000<br>p.m.<br>24 593 350|p.m.<br>p.m.<br>57 367 177<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>23 979 425|p.m.<br>p.m.<br>57 367 177<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>23 979 425|0,—<br>0,—<br>45 423 330,—<br>0,—<br>0,—<br>0,—<br>0,—<br>19 909 223,52|241 094,62<br>60 591,—<br>32 718 845,—<br>0,—<br>0,—<br>0,—<br>0,—<br>19 665 166,07|55,21<br>79,96|
|14 20<br>**_14 20 01_**<br>**_14 20 02_**<br>**_14 20 03_**<br>14 20 03 01<br>14 20 03 02<br>14 20 03 03<br>14 20 03 04<br>14 20 03 05<br>14 20 03 06<br>**_14 20 04_**<br>14 20 04 01<br>14 20 04 02|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Macro-financial<br>assistance (MFA) grants<br>External Action<br>Guarantee and<br>predecessor guarantees<br>for NDICI — Global<br>Europe, INSC, IPA III and<br>MFA<br>Provisioning of the<br>common provisioning<br>fund — reflows<br>European Bank for<br>Reconstruction and<br>Development —<br>Provision of paid-up<br>shares of subscribed<br>capital<br>European Bank for<br>Reconstruction and<br>Development — Callable<br>portion of subscribed<br>capital<br>International<br>organisations and<br>agreements<br>_Article 14 20 03 —_<br>_Subtotal_<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>International<br>Organisations of Vine<br>and Wine<br>External trade relations<br>and Aid for Trade|6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6|148 263 946|108 065 123|81 346 602|81 346 602|65 332 553,52|52 384 011,07|48,47|
|14 20<br>**_14 20 01_**<br>**_14 20 02_**<br>**_14 20 03_**<br>14 20 03 01<br>14 20 03 02<br>14 20 03 03<br>14 20 03 04<br>14 20 03 05<br>14 20 03 06<br>**_14 20 04_**<br>14 20 04 01<br>14 20 04 02|PILOT PROJECTS,<br>PREPARATORY<br>ACTIONS,<br>PREROGATIVES AND<br>OTHER ACTIONS<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Macro-financial<br>assistance (MFA) grants<br>External Action<br>Guarantee and<br>predecessor guarantees<br>for NDICI — Global<br>Europe, INSC, IPA III and<br>MFA<br>Provisioning of the<br>common provisioning<br>fund — reflows<br>European Bank for<br>Reconstruction and<br>Development —<br>Provision of paid-up<br>shares of subscribed<br>capital<br>European Bank for<br>Reconstruction and<br>Development — Callable<br>portion of subscribed<br>capital<br>International<br>organisations and<br>agreements<br>_Article 14 20 03 —_<br>_Subtotal_<br>**_Actions financed under_**<br>**_the prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>International<br>Organisations of Vine<br>and Wine<br>External trade relations<br>and Aid for Trade|6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6<br>6|140 000<br>20 071 638|140 000<br>18 600 000|140 000<br>19 517 243|140 000<br>18 300 000|140 000,—<br>19 022 638,—|140 000,—<br>16 700 000,—|100<br>89,78|

1048/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 —** **PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**14 20 04**<br>14 20 04 03<br>14 20 04 04<br>14 20 04 05|_(cont'd)_<br>Information policy and<br>strategic communication<br>for external action<br>Strategic evaluations and<br>audits<br>Promotion of the<br>coordination between the<br>Union and Member States<br>on development<br>cooperation and<br>humanitarian aid<br>_Article 14 20 04 —_<br>_Subtotal_<br>**Chapter 14 20 — Total**|6<br>6<br>6|48 793 230<br>18 799 637<br>8 058 319|43 955 828<br>22 384 407<br>6 701 855|47 793 688<br>19 460 016<br>7 835 742|43 182 454<br>18 410 314<br>5 605 934|45 724 946,—<br>20 409 323,—<br>7 637 169,—|40 480 058,72<br>22 932 610,25<br>4 920 797,02|92,09<br>102,45<br>73,42|
|**14 20 04**<br>14 20 04 03<br>14 20 04 04<br>14 20 04 05|_(cont'd)_<br>Information policy and<br>strategic communication<br>for external action<br>Strategic evaluations and<br>audits<br>Promotion of the<br>coordination between the<br>Union and Member States<br>on development<br>cooperation and<br>humanitarian aid<br>_Article 14 20 04 —_<br>_Subtotal_<br>**Chapter 14 20 — Total**|6<br>6<br>6|95 862 824|91 782 090|94 746 689|85 638 702|92 934 076,—|85 173 465,99|92,80|
|**14 20 04**<br>14 20 04 03<br>14 20 04 04<br>14 20 04 05|_(cont'd)_<br>Information policy and<br>strategic communication<br>for external action<br>Strategic evaluations and<br>audits<br>Promotion of the<br>coordination between the<br>Union and Member States<br>on development<br>cooperation and<br>humanitarian aid<br>_Article 14 20 04 —_<br>_Subtotal_<br>**Chapter 14 20 — Total**|6<br>6<br>6|**244 126 770**|**199 847 213**|**176 093 291**|**166 985 304**|**158 266 629,52**|**137 859 162,68**|**68,98**|

_**14 20 01**_ _**Pilot projects**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|241 094,62|

_Remarks_

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to
test the feasibility of actions and their usefulness.

The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PP 14.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1049/2434

# EN OJ L, 27.2.2025

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 02**_ _**Preparatory actions**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|60 591,—|

_Remarks_

This appropriation is intended to finance the implementation of preparatory actions in the fields of applications of the
TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.

The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter
PA 14.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_**14 20 03**_ _**Other actions**_

_Remarks_

Appropriations under this article are intended to finance actions and activities not included elsewhere in this title but
for which a basic act has been adopted.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

14 20 03 01 Macro-financial assistance (MFA) grants

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|59 267 773|59 267 773|57 367 177|57 367 177|45 423 330,—|32 718 845,—|

1050/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 01 _(cont'd)_

_Remarks_

Macro-financial assistance (MFA) is a form of financial aid extended by the Union to partner countries experiencing a
balance of payments crisis. MFA is designed for countries geographically, economically and politically close to the
Union. These include candidate and potential candidate countries, countries covered by the European Neighbourhood
Policy and, in certain circumstances, other third countries. In principle, MFA is only available to countries benefiting
from an International Monetary Fund programme.

MFA is exceptional in nature and is mobilised on a case-by-case basis to help countries dealing with serious balance-ofpayments difficulties. Its objective is to restore a sustainable external financial situation, while encouraging economic
adjustments and structural reforms.

While MFA can take the form of medium- or long-term loans or grants, or a combination of these, this item only
covers the grant element of MFA operations.

Appropriations under this item will also be used to cover costs incurred in relation to MFA operations, and in
particular: (i) costs incurred to conduct operational assessments in the beneficiary countries to obtain reasonable
assurances on the functioning of administrative procedures and financial circuits; (ii) costs related to the
implementation of the ‘Better Regulation’ guidelines, in particular for _ex post_ evaluations of MFA operations; and (iii)
costs to cover comitology requirements.

The Commission will inform the European Parliament and the Council regularly of the macro-financial situation of the
beneficiary countries and will report extensively on the implementation of MFA on a yearly basis.

_Legal basis_

Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 on providing macro[financial assistance to the Republic of Moldova (OJ L 242, 20.9.2017, p. 14, ELI: http://data.europa.eu/eli/dec/2017/](http://data.europa.eu/eli/dec/2017/1565/oj)
[1565/oj).](http://data.europa.eu/eli/dec/2017/1565/oj)

Decision (EU) 2018/598 of the European Parliament and of the Council of 18 April 2018 providing further macro[financial assistance to Georgia (OJ L 103, 23.4.2018, p. 8, ELI: http://data.europa.eu/eli/dec/2018/598/oj).](http://data.europa.eu/eli/dec/2018/598/oj)

Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macro[financial assistance to Ukraine (OJ L 171, 6.7.2018, p. 11, ELI: http://data.europa.eu/eli/dec/2018/947/oj).](http://data.europa.eu/eli/dec/2018/947/oj)

Decision (EU) 2020/33 of the European Parliament and of the Council of 15 January 2020 providing further macro[financial assistance to the Hashemite Kingdom of Jordan (OJ L 14, 17.1.2020, p. 1, ELI: http://data.europa.eu/eli/dec/](http://data.europa.eu/eli/dec/2020/33/oj)
[2020/33/oj).](http://data.europa.eu/eli/dec/2020/33/oj)

Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro-financial
assistance to enlargement and neighbourhood partners in the context of the COVID-19 pandemic (OJ L 165,
[27.5.2020, p. 31, ELI: http://data.europa.eu/eli/dec/2020/701/oj).](http://data.europa.eu/eli/dec/2020/701/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1051/2434

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 01 _(cont'd)_

Decision (EU) 2022/563 of the European Parliament and of the Council of 6 April 2022 providing macro-financial
[assistance to the Republic of Moldova (OJ L 109, 8.4.2022, p. 6, ELI: http://data.europa.eu/eli/dec/2022/563/oj).](http://data.europa.eu/eli/dec/2022/563/oj)

14 20 03 02 External Action Guarantee and predecessor guarantees for NDICI — Global Europe, INSC, IPA III and MFA

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This item constitutes the structure for the External Action Guarantee provided by the Union. It will enable the
Commission, if necessary, to service the debt (repayment of principal, interest and other costs) should a debtor default
on a loan granted under this guarantee or the preceding budgetary guarantees.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In
this case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and
procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash
[requirements (OJ L 168, 7.6.2014, p. 39, ELI: http://data.europa.eu/eli/reg/2014/609/oj) applies.](http://data.europa.eu/eli/reg/2014/609/oj)

A specific annex to this part of the statement of expenditure in this section gives a summary of borrowing-and-lending
operations guaranteed by the general budget, including debt management, in respect of capital and interest.

_Legal basis_

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to contract Euratom loans for the
[purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9, ELI: http://data.europa.eu/](http://data.europa.eu/eli/dec/1977/270/oj)
[eli/dec/1977/270/oj).](http://data.europa.eu/eli/dec/1977/270/oj)

Council Decision of 8 March 1977 (Mediterranean Protocols).

Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the Interim Protocol between the
European Economic Community and the Socialist Federal Republic of Yugoslavia on the advance implementation of
[Protocol 2 to the Cooperation Agreement (OJ L 130, 27.5.1980, p. 98, ELI: http://data.europa.eu/eli/reg/1980/](http://data.europa.eu/eli/reg/1980/1273/oj)
[1273/oj).](http://data.europa.eu/eli/reg/1980/1273/oj)

Council Decision of 19 July 1982 (further exceptional aid for the reconstruction of Lebanon).

1052/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 02 _(cont'd)_

Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and
technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 337,
[29.11.1982, p. 22, ELI: http://data.europa.eu/eli/reg/1982/3180/oj).](http://data.europa.eu/eli/reg/1982/3180/oj)

Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and
technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 337,
[29.11.1982, p. 43, ELI: http://data.europa.eu/eli/reg/1982/3183/oj).](http://data.europa.eu/eli/reg/1982/3183/oj)

Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol).

Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the second Protocol on financial
cooperation between the European Economic Community and the Socialist Federal Republic of Yugoslavia (OJ L 389,
[31.12.1987, p. 65, ELI: http://data.europa.eu/eli/dec/1987/604/oj).](http://data.europa.eu/eli/dec/1987/604/oj)

Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25, ELI:
[http://data.europa.eu/eli/dec/1988/33/oj).](http://data.europa.eu/eli/dec/1988/33/oj)

Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33,
[ELI: http://data.europa.eu/eli/dec/1988/34/oj).](http://data.europa.eu/eli/dec/1988/34/oj)

Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation
[between the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32, ELI: http://](http://data.europa.eu/eli/dec/1988/453/oj)
[data.europa.eu/eli/dec/1988/453/oj).](http://data.europa.eu/eli/dec/1988/453/oj)

Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank
against losses under loans for projects in Hungary, Poland, Czechoslovakia, Bulgaria and Romania (OJ L 42,
[16.2.1990, p. 68, ELI: http://data.europa.eu/eli/dec/1990/62/oj).](http://data.europa.eu/eli/dec/1990/62/oj)

Council Decision 91/252/EEC of 14 May 1991 extending to Czechoslovakia, Bulgaria and Romania
Decision 90/62/EEC granting the Community guarantee to the European Investment Bank against losses under loans
[for projects in Hungary and Poland (OJ L 123, 18.5.1991, p. 44, ELI: http://data.europa.eu/eli/dec/1991/252/oj).](http://data.europa.eu/eli/dec/1991/252/oj)

Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34,
[ELI: http://data.europa.eu/eli/dec/1992/44/oj).](http://data.europa.eu/eli/dec/1992/44/oj)

Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21,
[ELI: http://data.europa.eu/eli/dec/1992/207/oj).](http://data.europa.eu/eli/dec/1992/207/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1053/2434

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 02 _(cont'd)_

Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992,
[p. 29, ELI: http://data.europa.eu/eli/dec/1992/208/oj).](http://data.europa.eu/eli/dec/1992/208/oj)

Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37, ELI:
[http://data.europa.eu/eli/dec/1992/209/oj).](http://data.europa.eu/eli/dec/1992/209/oj)

Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol relating to financial cooperation
[between the European Economic Community and the State of Israel (OJ L 94, 8.4.1992, p. 45, ELI: http://data.europa.](http://data.europa.eu/eli/dec/1992/210/oj)
[eu/eli/dec/1992/210/oj).](http://data.europa.eu/eli/dec/1992/210/oj)

Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all the
[Mediterranean non-member countries (OJ L 181, 1.7.1992, p. 5, ELI: http://data.europa.eu/eli/reg/1992/1763/oj).](http://data.europa.eu/eli/reg/1992/1763/oj)

Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical
cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13,
[ELI: http://data.europa.eu/eli/dec/1992/548/oj).](http://data.europa.eu/eli/dec/1992/548/oj)

Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical
cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21,
[ELI: http://data.europa.eu/eli/dec/1992/549/oj).](http://data.europa.eu/eli/dec/1992/549/oj)

Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment
Bank against losses under loans for projects of mutual interest in certain third countries (OJ L 45, 23.2.1993, p. 27,
[ELI: http://data.europa.eu/eli/dec/1993/115/oj).](http://data.europa.eu/eli/dec/1993/115/oj)

Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank
against losses under loans for investment projects carried out in Estonia, Latvia and Lithuania (OJ L 69, 20.3.1993,
[p. 42, ELI: http://data.europa.eu/eli/dec/1993/166/oj).](http://data.europa.eu/eli/dec/1993/166/oj)

Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the
[European Economic Community and the Republic of Slovenia (OJ L 189, 29.7.1993, p. 152, ELI: http://data.europa.](http://data.europa.eu/eli/dec/1993/408/oj)
[eu/eli/dec/1993/408/oj).](http://data.europa.eu/eli/dec/1993/408/oj)

Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment
Bank against losses under loans for projects in central and eastern European countries (Poland, Hungary, the Czech
Republic, the Slovak Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania) (OJ L 321, 23.12.1993,
[p. 27, ELI: http://data.europa.eu/eli/dec/1993/696/oj).](http://data.europa.eu/eli/dec/1993/696/oj)

Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation
[between the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44, ELI: http://data.](http://data.europa.eu/eli/dec/1994/67(2)/oj)
[europa.eu/eli/dec/1994/67(2)/oj).](http://data.europa.eu/eli/dec/1994/67(2)/oj)

1054/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 02 _(cont'd)_

Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank
[against losses under loans for projects in South Africa (OJ L 131, 15.6.1995, p. 31, ELI: http://data.europa.eu/eli/dec/](http://data.europa.eu/eli/dec/1995/207/oj)
[1995/207/oj).](http://data.europa.eu/eli/dec/1995/207/oj)

Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical
[cooperation between the European Community and the Republic of Cyprus (OJ L 278, 21.11.1995, p. 22, ELI: http://](http://data.europa.eu/eli/dec/1995/485/oj)
[data.europa.eu/eli/dec/1995/485/oj).](http://data.europa.eu/eli/dec/1995/485/oj)

Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment
Bank against losses under loans for projects of mutual interest in Latin American and Asian countries with which the
Community has concluded cooperation agreements (Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador,
Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, El Salvador, Uruguay and Venezuela; Bangladesh,
Brunei, China, India, Indonesia, Macao, Malaysia, Pakistan, Philippines, Singapore, Sri Lanka, Thailand and Vietnam)
[(OJ L 329, 19.12.1996, p. 45, ELI: http://data.europa.eu/eli/dec/1996/723/oj).](http://data.europa.eu/eli/dec/1996/723/oj)

Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank
against losses under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean
countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia
[and Herzegovina) (OJ L 102, 19.4.1997, p. 33, ELI: http://data.europa.eu/eli/dec/1997/256/oj).](http://data.europa.eu/eli/dec/1997/256/oj)

Council Decision 97/471/EC of 22 July 1997 providing macro-financial assistance for the former Yugoslav Republic
[of Macedonia (OJ L 200, 29.7.1997, p. 59, ELI: http://data.europa.eu/eli/dec/1997/471/oj) (a maximum amount of](http://data.europa.eu/eli/dec/1997/471/oj)
EUR 40 000 000 in principal).

Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank
against losses under loans for projects in the former Yugoslav Republic of Macedonia and amending
Decision 97/256/EC granting a Community guarantee to the European Investment Bank against losses under loans for
projects outside the Community (Central and Eastern European countries, Mediterranean countries, Latin American
[and Asian countries and South Africa) (OJ L 155, 29.5.1998, p. 53, ELI: http://data.europa.eu/eli/dec/1998/348/oj).](http://data.europa.eu/eli/dec/1998/348/oj)

Council Decision 98/729/EC of 14 December 1998 amending Decision 97/256/EC so as to extend the Community
guarantee granted to the European Investment Bank to cover loans for projects in Bosnia and Herzegovina (OJ L 346,
[22.12.1998, p. 54, ELI: http://data.europa.eu/eli/dec/1998/729/oj).](http://data.europa.eu/eli/dec/1998/729/oj)

Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina
[(OJ L 123, 13.5.1999, p. 57, ELI: http://data.europa.eu/eli/dec/1999/325(1)/oj) (a maximum amount of](http://data.europa.eu/eli/dec/1999/325(1)/oj)
EUR 30 000 000 in principal in the form of a 15-year loan).

Council Decision 1999/732/EC of 8 November 1999 providing supplementary macro-financial assistance to Romania
[(OJ L 294, 16.11.1999, p. 29, ELI: http://data.europa.eu/eli/dec/1999/732/oj) (a maximum amount of](http://data.europa.eu/eli/dec/1999/732/oj)
EUR 200 000 000 in principal).

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1055/2434

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 02 _(cont'd)_

Council Decision 1999/733/EC of 8 November 1999 providing supplementary macro-financial assistance to the
[former Yugoslav Republic of Macedonia (OJ L 294, 16.11.1999, p. 31, ELI: http://data.europa.eu/eli/dec/1999/733/oj)](http://data.europa.eu/eli/dec/1999/733/oj)
(a maximum amount of EUR 50 000 000 in principal).

Council Decision 1999/786/EC of 29 November 1999 granting a Community guarantee to the European Investment
Bank (EIB) against losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey
[(OJ L 308, 3.12.1999, p. 35, ELI: http://data.europa.eu/eli/dec/1999/786/oj).](http://data.europa.eu/eli/dec/1999/786/oj)

Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment
Bank against losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean
[countries, Latin America and Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24, ELI: http://data.europa.](http://data.europa.eu/eli/dec/2000/24(1)/oj)
[eu/eli/dec/2000/24(1)/oj).](http://data.europa.eu/eli/dec/2000/24(1)/oj)

Council Decision 2000/244/EC of 20 March 2000 amending Decision 97/787/EC providing exceptional financial
[assistance to Armenia and Georgia in order to extend it to Tajikistan (OJ L 77, 28.3.2000, p. 11, ELI: http://data.](http://data.europa.eu/eli/dec/2000/244/oj)
[europa.eu/eli/dec/2000/244/oj) (a maximum amount of EUR 245 000 000 in principal).](http://data.europa.eu/eli/dec/2000/244/oj)

Council Decision 2000/688/EC of 7 November 2000 amending Decision 2000/24/EC so as to extend the Community
guarantee granted to the European Investment Bank to cover loans for projects in Croatia (OJ L 285, 10.11.2000,
[p. 20, ELI: http://data.europa.eu/eli/dec/2000/688/oj).](http://data.europa.eu/eli/dec/2000/688/oj)

Council Decision 2000/788/EC of 4 December 2000 amending Decision 2000/24/EC so as to establish a European
Investment Bank special action programme in support of the consolidation and intensification of the EC-Turkey
[customs union (OJ L 314, 14.12.2000, p. 27, ELI: http://data.europa.eu/eli/dec/2000/788/oj).](http://data.europa.eu/eli/dec/2000/788/oj)

Council Decision 2001/549/EC of 16 July 2001 providing macro-financial assistance to the Federal Republic of
[Yugoslavia (OJ L 197, 21.7.2001, p. 38, ELI: http://data.europa.eu/eli/dec/2001/549/oj).](http://data.europa.eu/eli/dec/2001/549/oj)

Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment
Bank against losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia
[under the Northern Dimension (OJ L 292, 9.11.2001, p. 41, ELI: http://data.europa.eu/eli/dec/2001/777/oj).](http://data.europa.eu/eli/dec/2001/777/oj)

Council Decision 2001/778/EC of 6 November 2001 amending Decision 2000/24/EC so as to extend the Community
guarantee granted to the European Investment Bank to cover loans for projects in the Federal Republic of Yugoslavia
[(OJ L 292, 9.11.2001, p. 43, ELI: http://data.europa.eu/eli/dec/2001/778/oj).](http://data.europa.eu/eli/dec/2001/778/oj)

Council Decision 2002/639/EC of 12 July 2002 providing supplementary macro-financial assistance to Ukraine
[(OJ L 209, 6.8.2002, p. 22, ELI: http://data.europa.eu/eli/dec/2002/639/oj).](http://data.europa.eu/eli/dec/2002/639/oj)

Council Decision 2002/882/EC of 5 November 2002 providing further macro-financial assistance to the Federal
[Republic of Yugoslavia (OJ L 308, 9.11.2002, p. 25, ELI: http://data.europa.eu/eli/dec/2002/882/oj).](http://data.europa.eu/eli/dec/2002/882/oj)

1056/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 02 _(cont'd)_

Council Decision 2002/883/EC of 5 November 2002 providing further macro-financial assistance to Bosnia and
[Herzegovina (OJ L 308, 9.11.2002, p. 28, ELI: http://data.europa.eu/eli/dec/2002/883/oj).](http://data.europa.eu/eli/dec/2002/883/oj)

Council Decision 2003/825/EC of 25 November 2003 amending Decision 2002/882/EC providing further macrofinancial assistance to the Federal Republic of Yugoslavia with regard to additional macro-financial assistance to Serbia
[and Montenegro (OJ L 311, 27.11.2003, p. 28, ELI: http://data.europa.eu/eli/dec/2003/825/oj).](http://data.europa.eu/eli/dec/2003/825/oj)

Council Decision 2004/580/EC of 29 April 2004 providing macro-financial assistance to Albania and repealing
[Decision 1999/282/EC (OJ L 261, 6.8.2004, p. 116, ELI: http://data.europa.eu/eli/dec/2004/580/oj).](http://data.europa.eu/eli/dec/2004/580/oj)

Council Decision 2004/861/EC of 7 December 2004 amending Council Decision 2002/883/EC providing further
[macro-financial assistance to Bosnia and Herzegovina (OJ L 370, 17.12.2004, p. 80, ELI: http://data.europa.eu/eli/dec/](http://data.europa.eu/eli/dec/2004/861/oj)
[2004/861/oj).](http://data.europa.eu/eli/dec/2004/861/oj)

Council Decision 2004/862/EC of 7 December 2004 on macro-financial assistance to Serbia and Montenegro and
amending Decision 2002/882/EC providing further macro-financial assistance to the Federal Republic of Yugoslavia
[(OJ L 370, 17.12.2004, p. 81, ELI: http://data.europa.eu/eli/dec/2004/862/oj).](http://data.europa.eu/eli/dec/2004/862/oj)

Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the
[enlargement of the European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9, ELI: http://](http://data.europa.eu/eli/dec/2005/47(1)/oj)
[data.europa.eu/eli/dec/2005/47(1)/oj).](http://data.europa.eu/eli/dec/2005/47(1)/oj)

Council Decision 2005/48/EC of 22 December 2004 granting a Community guarantee to the European Investment
Bank against losses under loans for certain types of projects in Russia, Ukraine, Moldova and Belarus (OJ L 21,
[25.1.2005, p. 11, ELI: http://data.europa.eu/eli/dec/2005/48(1)/oj).](http://data.europa.eu/eli/dec/2005/48(1)/oj)

Council Decision 2006/174/EC of 27 February 2006 amending Decision 2000/24/EC in order to include the Maldives
in the list of countries covered, following the Indian Ocean tsunamis of December 2004 (OJ L 62, 3.3.2006, p. 26, ELI:
[http://data.europa.eu/eli/dec/2006/174/oj).](http://data.europa.eu/eli/dec/2006/174/oj)

Council Decision 2007/860/EC of 10 December 2007 providing Community macro-financial assistance to Lebanon
[(OJ L 337, 21.12.2007, p. 111, ELI: http://data.europa.eu/eli/dec/2007/860/oj).](http://data.europa.eu/eli/dec/2007/860/oj)

Council Decision 2009/890/EC of 30 November 2009 providing macro-financial assistance to Armenia (OJ L 320,
[5.12.2009, p. 3, ELI: http://data.europa.eu/eli/dec/2009/890/oj).](http://data.europa.eu/eli/dec/2009/890/oj)

Council Decision 2009/891/EC of 30 November 2009 providing macro-financial assistance to Bosnia and
[Herzegovina (OJ L 320, 5.12.2009, p. 6, ELI: http://data.europa.eu/eli/dec/2009/891/oj).](http://data.europa.eu/eli/dec/2009/891/oj)

Council Decision 2009/892/EC of 30 November 2009 providing macro-financial assistance to Serbia (OJ L 320,
[5.12.2009, p. 9, ELI: http://data.europa.eu/eli/dec/2009/892/oj).](http://data.europa.eu/eli/dec/2009/892/oj)

Decision No 388/2010/EU of the European Parliament and of the Council of 7 July 2010 providing macro-financial
[assistance to Ukraine (OJ L 179, 14.7.2010, p. 1, ELI: http://data.europa.eu/eli/dec/2010/388/oj).](http://data.europa.eu/eli/dec/2010/388/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1057/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 02 _(cont'd)_

Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU
guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the
[Union and repealing Decision No 633/2009/EC (OJ L 280, 27.10.2011, p. 1, ELI: http://data.europa.eu/eli/dec/2011/](http://data.europa.eu/eli/dec/2011/1080/oj)
[1080/oj).](http://data.europa.eu/eli/dec/2011/1080/oj)

Decision No 778/2013/EU of the European Parliament and of the Council of 12 August 2013 providing further
[macro-financial assistance to Georgia (OJ L 218, 14.8.2013, p. 15, ELI: http://data.europa.eu/eli/dec/2013/778/oj).](http://data.europa.eu/eli/dec/2013/778/oj)

Decision No 1025/2013/EU of the European Parliament and of the Council of 22 October 2013 providing macro[financial assistance to the Kyrgyz Republic (OJ L 283, 25.10.2013, p. 1, ELI: http://data.europa.eu/eli/dec/2013/](http://data.europa.eu/eli/dec/2013/1025/oj)
[1025/oj).](http://data.europa.eu/eli/dec/2013/1025/oj)

Decision No 1351/2013/EU of the European Parliament and of the Council of 11 December 2013 on providing
[macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 341, 18.12.2013, p. 4, ELI: http://data.europa.](http://data.europa.eu/eli/dec/2013/1351/oj)
[eu/eli/dec/2013/1351/oj).](http://data.europa.eu/eli/dec/2013/1351/oj)

Council Decision 2014/215/EU of 14 April 2014 providing macro-financial assistance to Ukraine (OJ L 111,
[15.4.2014, p. 85, ELI: http://data.europa.eu/eli/dec/2014/215/oj).](http://data.europa.eu/eli/dec/2014/215/oj)

Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee
to the European Investment Bank against losses under financing operations supporting investment projects outside the
[Union (OJ L 135, 8.5.2014, p. 1, ELI: http://data.europa.eu/eli/dec/2014/466(1)/oj).](http://data.europa.eu/eli/dec/2014/466(1)/oj)

Decision No 534/2014/EU of the European Parliament and of the Council of 15 May 2014 providing macro-financial
[assistance to the Republic of Tunisia (OJ L 151, 21.5.2014, p. 9, ELI: http://data.europa.eu/eli/dec/2014/534(1)/oj).](http://data.europa.eu/eli/dec/2014/534(1)/oj)

Decision (EU) 2015/601 of the European Parliament and of the Council of 15 April 2015 providing macro-financial
[assistance to Ukraine (OJ L 100, 17.4.2015, p. 1, ELI: http://data.europa.eu/eli/dec/2015/601/oj).](http://data.europa.eu/eli/dec/2015/601/oj)

Decision (EU) 2016/1112 of the European Parliament and of the Council of 6 July 2016 providing further macro[financial assistance to Tunisia (OJ L 186, 9.7.2016, p. 1, ELI: http://data.europa.eu/eli/dec/2016/1112/oj).](http://data.europa.eu/eli/dec/2016/1112/oj)

Decision (EU) 2016/2371 of the European Parliament and of the Council of 14 December 2016 providing further
[macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 352, 23.12.2016, p. 18, ELI: http://data.europa.](http://data.europa.eu/eli/dec/2016/2371/oj)
[eu/eli/dec/2016/2371/oj).](http://data.europa.eu/eli/dec/2016/2371/oj)

Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 on providing macro[financial assistance to the Republic of Moldova (OJ L 242, 20.9.2017, p. 14, ELI: http://data.europa.eu/eli/dec/2017/](http://data.europa.eu/eli/dec/2017/1565/oj)
[1565/oj).](http://data.europa.eu/eli/dec/2017/1565/oj)

Decision (EU) 2018/598 of the European Parliament and of the Council of 18 April 2018 providing further macro[financial assistance to Georgia (OJ L 103, 23.4.2018, p. 8, ELI: http://data.europa.eu/eli/dec/2018/598/oj).](http://data.europa.eu/eli/dec/2018/598/oj)

Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macro[financial assistance to Ukraine (OJ L 171, 6.7.2018, p. 11, ELI: http://data.europa.eu/eli/dec/2018/947/oj).](http://data.europa.eu/eli/dec/2018/947/oj)

1058/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 02 _(cont'd)_

Decision (EU) 2020/33 of the European Parliament and of the Council of 15 January 2020 providing further macro[financial assistance to the Hashemite Kingdom of Jordan (OJ L 14, 17.1.2020, p. 1, ELI: http://data.europa.eu/eli/dec/](http://data.europa.eu/eli/dec/2020/33/oj)
[2020/33/oj).](http://data.europa.eu/eli/dec/2020/33/oj)

Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial
assistance to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (OJ L 165,
[27.5.2020, p. 31, ELI: http://data.europa.eu/eli/dec/2020/701/oj).](http://data.europa.eu/eli/dec/2020/701/oj)

Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the
Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing
Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom)
[No 480/2009 (OJ L 209, 14.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/947/oj).](http://data.europa.eu/eli/reg/2021/947/oj)

Decision (EU) 2022/313 of the European Parliament and of the Council of 24 February 2022 providing macro[financial assistance to Ukraine (OJ L 55, 28.2.2022, p. 4, ELI: http://data.europa.eu/eli/dec/2022/313/oj).](http://data.europa.eu/eli/dec/2022/313/oj)

Decision (EU) 2022/563 of the European Parliament and of the Council of 6 April 2022 providing macro-financial
[assistance to the Republic of Moldova (OJ L 109, 8.4.2022, p. 6, ELI: http://data.europa.eu/eli/dec/2022/563/oj).](http://data.europa.eu/eli/dec/2022/563/oj)

Decision (EU) 2022/1201 of the European Parliament and of the Council of 12 July 2022 providing exceptional
[macro-financial assistance to Ukraine (OJ L 186, 13.7.2022, p. 1, ELI: http://data.europa.eu/eli/dec/2022/1201/oj).](http://data.europa.eu/eli/dec/2022/1201/oj)

Decision (EU) 2022/1628 of the European Parliament and of the Council of 20 September 2022 providing exceptional
macro-financial assistance to Ukraine, reinforcing the Common Provisioning Fund by guarantees by Member States
and by specific provisioning for some financial liabilities related to Ukraine guaranteed under Decision
[No 466/2014/EU, and amending Decision (EU) 2022/1201 (OJ L 245, 22.9.2022, p. 1, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/dec/2022/1628/oj)
[dec/2022/1628/oj).](http://data.europa.eu/eli/dec/2022/1628/oj)

Decision (EU) 2023/1461 of the European Parliament and of the Council of 12 July 2023 providing macro-financial
[assistance to the Republic of North Macedonia (OJ L 180, 17.7.2023, p. 1, ELI: http://data.europa.eu/eli/dec/2023/](http://data.europa.eu/eli/dec/2023/1461/oj)
[1461/oj).](http://data.europa.eu/eli/dec/2023/1461/oj)

Council Decision (EU) 2024/1144 of the European Parliament and of the Council of 12 April 2024 providing short[term macro-financial assistance to the Arab Republic of Egypt (OJ L, 2024/1144, 15.4.2024, ELI: http://data.europa.](http://data.europa.eu/eli/dec/2024/1144/oj)
[eu/eli/dec/2024/1144/oj).](http://data.europa.eu/eli/dec/2024/1144/oj)

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj), and in particular Title X thereof.](http://data.europa.eu/eli/reg/2024/2509/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1059/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 03 Provisioning of the common provisioning fund — reflows

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This item is intended to receive capital repayments and revenues from budgetary guarantees, when these cannot be
attributed to other lines, and to provide for the related provisioning of the common provisioning fund.

_Legal basis_

Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the
Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing
Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom)
[No 480/2009 (OJ L 209, 14.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/947/oj).](http://data.europa.eu/eli/reg/2021/947/oj)

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj), and in particular Title X thereof.](http://data.europa.eu/eli/reg/2024/2509/oj)

14 20 03 04 European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|64 402 823|24 204 000|p.m.|p.m.|0,—|0,—|

_Remarks_

This item is intended to cover the financing of the capital subscribed by the Union in the European Bank for
Reconstruction and Development.

_Legal basis_

Council Decision 90/674/EEC of 19 November 1990 on the conclusion of the Agreement establishing the European
[Bank for Reconstruction and Development (OJ L 372, 31.12.1990, p. 1, ELI: http://data.europa.eu/eli/dec/1990/](http://data.europa.eu/eli/dec/1990/674/oj)
[674/oj).](http://data.europa.eu/eli/dec/1990/674/oj)

1060/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 04 _(cont'd)_

Council Decision 97/135/EC of 17 February 1997 providing that the European Community should subscribe for extra
shares as a result of the decision to double the capital of the European Bank for Reconstruction and Development
[(OJ L 52, 22.2.1997, p. 15, ELI: http://data.europa.eu/eli/dec/1997/135/oj).](http://data.europa.eu/eli/dec/1997/135/oj)

Decision No 1219/2011/EU of the European Parliament and of the Council of 16 November 2011 concerning the
subscription by the European Union to additional shares in the capital of the European Bank for Reconstruction and
[Development (EBRD) as a result of the decision to increase this capital (OJ L 313, 26.11.2011, p. 1, ELI: http://data.](http://data.europa.eu/eli/dec/2011/1219/oj)
[europa.eu/eli/dec/2011/1219/oj).](http://data.europa.eu/eli/dec/2011/1219/oj)

Decision (EU) 2024/1246 of the European Parliament and of the Council of 24 April 2024 on the subscription by the
European Union to additional shares in the capital of the European Bank for Reconstruction and Development (EBRD)
and amending the Agreement establishing the EBRD as regards the extension of the geographic scope of EBRD
operations to sub-Saharan Africa and Iraq, and the removal of the statutory capital limitation on ordinary operations
[(OJ L, 2024/1246, 8.5.2024, ELI: http://data.europa.eu/eli/dec/2024/1246/oj).](http://data.europa.eu/eli/dec/2024/1246/oj)

14 20 03 05 European Bank for Reconstruction and Development — Callable portion of subscribed capital

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This item is intended to cover the financing of the capital subscribed by the Union in the European Bank for
Reconstruction and Development (EBRD).

The EBRD’s current subscribed capital base amounts to EUR 29 758 740 000, while the total share capital subscribed
by the Union accounts for EUR 900 440 000 (3 %). The paid-in shares of subscribed capital amounts to
EUR 187 810 000, leaving a callable portion of subscribed capital amounting to EUR 712 630 000.

_Legal basis_

Council Decision 90/674/EEC of 19 November 1990 on the conclusion of the Agreement establishing the European
[Bank for Reconstruction and Development (OJ L 372, 31.12.1990, p. 1, ELI: http://data.europa.eu/eli/dec/1990/](http://data.europa.eu/eli/dec/1990/674/oj)
[674/oj).](http://data.europa.eu/eli/dec/1990/674/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1061/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 05 _(cont'd)_

Council Decision 97/135/EC of 17 February 1997 providing that the European Community should subscribe for extra
shares as a result of the decision to double the capital of the European Bank for Reconstruction and Development
[(OJ L 52, 22.2.1997, p. 15, ELI: http://data.europa.eu/eli/dec/1997/135/oj).](http://data.europa.eu/eli/dec/1997/135/oj)

Decision No 1219/2011/EU of the European Parliament and of the Council of 16 November 2011 concerning the
subscription by the European Union to additional shares in the capital of the European Bank for Reconstruction and
[Development (EBRD) as a result of the decision to increase this capital (OJ L 313, 26.11.2011, p. 1, ELI: http://data.](http://data.europa.eu/eli/dec/2011/1219/oj)
[europa.eu/eli/dec/2011/1219/oj).](http://data.europa.eu/eli/dec/2011/1219/oj)

Decision (EU) 2024/1246 of the European Parliament and of the Council of 24 April 2024 on the subscription by the
European Union to additional shares in the capital of the European Bank for Reconstruction and Development (EBRD)
and amending the Agreement establishing the EBRD as regards the extension of the geographic scope of EBRD
operations to sub-Saharan Africa and Iraq, and the removal of the statutory capital limitation on ordinary operations
[(OJ L, 2024/1246, 8.5.2024, ELI: http://data.europa.eu/eli/dec/2024/1246/oj).](http://data.europa.eu/eli/dec/2024/1246/oj)

14 20 03 06 International organisations and agreements

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|24 593 350|24 593 350|23 979 425|23 979 425|19 909 223,52|19 665 166,07|

_Remarks_

In accordance with Article 245 of the Financial Regulation, this appropriation is intended to cover the Union’s
obligatory and voluntary contributions or membership fees to a number of international conventions, protocols and
agreements to which the Union is party and preparatory work for future international agreements involving the
Union.

In some cases, contributions to subsequent protocols are included in contributions to their basic convention.

Those international conventions, protocols and agreements include, inter alia:

— contributions of the Union to the World Customs Organisation (WCO),

— contributions of the Union to the International Tax Dialogue (ITD),

— contribution to the International Union for the Protection of New Varieties of Plants (UPOV), established by the

International Convention for the Protection of New Varieties of Plants as last amended on 19 March 1991, which
provides for an exclusive property right for breeders of new plant varieties,

1062/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 06 _(cont'd)_

— contribution to both the World Health Organisation Framework Convention on Tobacco Control (FCTC) and the

FCTC Protocol to Eliminate Illicit Trade in Tobacco Products, which the Community ratified and to which the
Union is a party,

— contribution due by the Union to cover the administrative budget arising out of its membership in the FAO, as

well as to the International Treaty on Plant Genetic Resources for Food and Agriculture, following its ratification,

— contribution to multilateral and international environment agreements,

— contribution of the Union to the Energy Community,

— contribution of the Union to the Transport Community.

Annual membership fees which the Union must pay for its participation to the following international agreements on
the grounds of its exclusive competence in the field:

— International Coffee Organisation,

— International Cocoa Organisation,

— International Cotton Advisory Committee when approved,

— International Sugar Agreement (ISO),

— International Grains Council (IGC),

— International Agreement on olive oil (COI),

— Lisbon Union of the World Intellectual Property Organization.

_Legal basis_

Council Decision 77/585/EEC of 25 July 1977 concluding the Convention for the protection of the Mediterranean Sea
against pollution and the Protocol for the prevention of the pollution of the Mediterranean Sea by dumping from ships
[and aircraft (OJ L 240, 19.9.1977, p. 1, ELI: http://data.europa.eu/eli/dec/1977/585/oj).](http://data.europa.eu/eli/dec/1977/585/oj)

Council Decision 81/462/EEC of 11 June 1981 on the conclusion of the Convention on long-range transboundary air
[pollution (OJ L 171, 27.6.1981, p. 11, ELI: http://data.europa.eu/eli/dec/1981/462/oj).](http://data.europa.eu/eli/dec/1981/462/oj)

Council Decision 82/72/EEC of 3 December 1981 concerning the conclusion of the Convention on the conservation
[of European wildlife and natural habitats (OJ L 38, 10.2.1982, p. 1, ELI: http://data.europa.eu/eli/dec/1982/72/oj).](http://data.europa.eu/eli/dec/1982/72/oj)

Council Decision 82/461/EEC of 24 June 1982 on the conclusion of the Convention on the conservation of migratory
[species of wild animals (OJ L 210, 19.7.1982, p. 10, ELI: http://data.europa.eu/eli/dec/1982/461/oj) and related](http://data.europa.eu/eli/dec/1982/461/oj)
agreements.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1063/2434

# EN OJ L, 27.2.2025

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 06 _(cont'd)_

Council Decision 84/358/EEC of 28 June 1984 concerning the conclusion of the Agreement for cooperation in
[dealing with pollution of the North Sea by oil and other harmful substances (OJ L 188, 16.7.1984, p. 7, ELI: http://](http://data.europa.eu/eli/dec/1984/358/oj)
[data.europa.eu/eli/dec/1984/358/oj).](http://data.europa.eu/eli/dec/1984/358/oj)

Council Decision 86/277/EEC of 12 June 1986 on the conclusion of the Protocol to the 1979 Convention on longrange transboundary air pollution on long-term financing of the cooperative programme for monitoring and
[evaluation of the long-range transmission of air pollutants in Europe (EMEP) (OJ L 181, 4.7.1986, p. 1, ELI: http://](http://data.europa.eu/eli/dec/1986/277/oj)
[data.europa.eu/eli/dec/1986/277/oj).](http://data.europa.eu/eli/dec/1986/277/oj)

Council Decision 88/540/EEC of 14 October 1988 concerning the conclusion of the Vienna Convention for the
protection of the ozone layer and the Montreal Protocol on substances that deplete the ozone layer (OJ L 297,
[31.10.1988, p. 8, ELI: http://data.europa.eu/eli/dec/1988/540/oj).](http://data.europa.eu/eli/dec/1988/540/oj)

Council Decision of 25 November 1991 on the accession of the European Economic Community to the Food and
Agriculture Organisation of the United Nations (FAO) (OJ C 326, 16.12.1991, p. 238).

Council Decision 92/580/EEC of 13 November 1992 on the signing and conclusion of the International Sugar
[Agreement 1992 (OJ L 379, 23.12.1992, p. 15, ELI: http://data.europa.eu/eli/dec/1992/580/oj).](http://data.europa.eu/eli/dec/1992/580/oj)

Council Decision 93/98/EEC of 1 February 1993 on the conclusion, on behalf of the Community, of the Convention
on the control of transboundary movements of hazardous wastes and their disposal (Basel Convention) (OJ L 39,
[16.2.1993, p. 1, ELI: http://data.europa.eu/eli/dec/1993/98/oj).](http://data.europa.eu/eli/dec/1993/98/oj)

Council Decision 93/550/EEC of 20 October 1993 concerning the conclusion of the cooperation Agreement for the
protection of the coasts and waters of the north-east Atlantic against pollution (OJ L 267, 28.10.1993, p. 20, ELI:
[http://data.europa.eu/eli/dec/1993/550/oj).](http://data.europa.eu/eli/dec/1993/550/oj)

Council Decision 93/626/EEC of 25 October 1993 concerning the conclusion of the Convention on Biological
[Diversity (OJ L 309, 13.12.1993, p. 1, ELI: http://data.europa.eu/eli/dec/1993/626/oj).](http://data.europa.eu/eli/dec/1993/626/oj)

Council Decision 94/69/EC of 15 December 1993 concerning the conclusion of the United Nations Framework
[Convention on Climate Change (OJ L 33, 7.2.1994, p. 11, ELI: http://data.europa.eu/eli/dec/1994/69(1)/oj).](http://data.europa.eu/eli/dec/1994/69(1)/oj)

Council Decision 94/156/EC of 21 February 1994 on the accession of the Community to the Convention on the
Protection of the Marine Environment of the Baltic Sea Area 1974 (Helsinki Convention) (OJ L 73, 16.3.1994, p. 1,
[ELI: http://data.europa.eu/eli/dec/1994/156/oj).](http://data.europa.eu/eli/dec/1994/156/oj)

Council Decision 95/308/EC of 24 July 1995 on the conclusion, on behalf of the Community, of the Convention on
[the protection and use of transboundary watercourses and international lakes (OJ L 186, 5.8.1995, p. 44, ELI: http://](http://data.europa.eu/eli/convention/1995/308/oj)
[data.europa.eu/eli/convention/1995/308/oj).](http://data.europa.eu/eli/convention/1995/308/oj)

1064/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 06 _(cont'd)_

Council Decision 96/88/ΕC of 19 December 1995 concerning the approval by the European Community of the Grains
Trade Convention and the Food Aid Convention, constituting the International Grains Agreement 1995 (OJ L 21,
[27.1.1996, p. 47, ELI: http://data.europa.eu/eli/dec/1996/88/oj).](http://data.europa.eu/eli/dec/1996/88/oj)

Council Decision of 27 June 1997 on the conclusion, on behalf of the Community, of the Convention on
environmental impact assessment in a transboundary context (ESPOO Convention) (proposal OJ C 104, 24.4.1992,
p. 5; decision not published).

Council Decision 97/825/EC of 24 November 1997 concerning the conclusion of the Convention on cooperation for
[the protection and sustainable use of the river Danube (OJ L 342, 12.12.1997, p. 18, ELI: http://data.europa.eu/eli/dec/](http://data.europa.eu/eli/dec/1997/825/oj)
[1997/825/oj).](http://data.europa.eu/eli/dec/1997/825/oj)

Council Decision 98/216/EC of 9 March 1998 on the conclusion, on behalf of the European Community, of the
United Nations Convention to combat desertification in countries seriously affected by drought and/or desertification,
[particularly in Africa (OJ L 83, 19.3.1998, p. 1, ELI: http://data.europa.eu/eli/dec/1998/216/oj).](http://data.europa.eu/eli/dec/1998/216/oj)

Council Decision 98/249/EC of 7 October 1997 on the conclusion of the Convention for the protection of the marine
[environment of the north-east Atlantic (OJ L 104, 3.4.1998, p. 1, ELI: http://data.europa.eu/eli/dec/1998/249/oj).](http://data.europa.eu/eli/dec/1998/249/oj)

Council Decision 98/685/EC of 23 March 1998 concerning the conclusion of the Convention on the Transboundary
[Effects of Industrial Accidents (OJ L 326, 3.12.1998, p. 1, ELI: http://data.europa.eu/eli/dec/1998/685/oj).](http://data.europa.eu/eli/dec/1998/685/oj)

Council Decision 2000/706/EC of 7 November 2000 concerning the conclusion, on behalf of the Community, of the
[Convention for the Protection of the Rhine (OJ L 289, 16.11.2000, p. 30, ELI: http://data.europa.eu/eli/dec/2000/](http://data.europa.eu/eli/dec/2000/706/oj)
[706/oj).](http://data.europa.eu/eli/dec/2000/706/oj)

Council Decision 2002/358/EC of 25 April 2002 concerning the approval, on behalf of the European Community, of
the Kyoto Protocol to the United Nations Framework Convention on Climate Change and the joint fulfilment of
[commitments thereunder (OJ L 130, 15.5.2002, p. 1, ELI: http://data.europa.eu/eli/dec/2002/358/oj).](http://data.europa.eu/eli/dec/2002/358/oj)

Council Decision 2002/628/EC of 25 June 2002 on the conclusion, on behalf of the European Community, of the
[Cartagena Protocol on Biosafety (OJ L 201, 31.7.2002, p. 48, ELI: http://data.europa.eu/eli/dec/2002/628/oj).](http://data.europa.eu/eli/dec/2002/628/oj)

Council Decision 2002/970/EC of 18 November 2002 concerning the conclusion on behalf of the European
[Community of the International Cocoa Agreement 2001 (OJ L 342, 17.12.2002, p. 1, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/dec/2002/970/oj)
[dec/2002/970/oj).](http://data.europa.eu/eli/dec/2002/970/oj)

Council Decision 2004/513/EC of 2 June 2004 concerning the conclusion of the WHO Framework Convention on
[Tobacco Control (OJ L 213, 15.6.2004, p. 8, ELI: http://data.europa.eu/eli/dec/2004/513/oj).](http://data.europa.eu/eli/dec/2004/513/oj)

Council Decision 2004/869/EC of 24 February 2004 concerning the conclusion on behalf of the European
Community, of the International Treaty on Plant Genetic Resources for Food and Agriculture (OJ L 378, 23.12.2004,
[p. 1, ELI: http://data.europa.eu/eli/dec/2004/869/oj).](http://data.europa.eu/eli/dec/2004/869/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1065/2434

# EN OJ L, 27.2.2025

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 06 _(cont'd)_

Council Decision 2005/370/EC of 17 February 2005 on the conclusion on behalf of the European Community of the
Convention on access to information, public participation in decision-making and access to justice in environmental
[matters (OJ L 124, 17.5.2005, p. 1, ELI: http://data.europa.eu/eli/dec/2005/370/oj).](http://data.europa.eu/eli/dec/2005/370/oj)

Council Decision 2005/523/EC of 30 May 2005 approving the accession of the European Community to the
International Convention for the Protection of New Varieties of Plants, as revised at Geneva on 19 March 1991
[(OJ L 192, 22.7.2005, p. 63, ELI: http://data.europa.eu/eli/dec/2005/523/oj).](http://data.europa.eu/eli/dec/2005/523/oj)

Council Decision 2005/800/EC of 14 November 2005 concerning the conclusion of the International Agreement on
[olive oil and table olives 2005 (OJ L 302, 19.11.2005, p. 46, ELI: http://data.europa.eu/eli/dec/2005/800/oj).](http://data.europa.eu/eli/dec/2005/800/oj)

Council Decision 2006/61/EC of 2 December 2005 on the conclusion, on behalf of the European Community, of the
[UN-ECE Protocol on Pollutant Release and Transfer Registers (OJ L 32, 4.2.2006, p. 54, ELI: http://data.europa.eu/eli/](http://data.europa.eu/eli/dec/2006/61(1)/oj)
[dec/2006/61(1)/oj).](http://data.europa.eu/eli/dec/2006/61(1)/oj)

Council Decision 2006/500/EC of 29 May 2006 on the conclusion by the European Community of the Energy
[Community Treaty (OJ L 198, 20.7.2006, p. 15, ELI: http://data.europa.eu/eli/dec/2006/500/oj).](http://data.europa.eu/eli/dec/2006/500/oj)

Council Decision 2006/507/EC of 14 October 2004 concerning the conclusion, on behalf of the European
[Community, of the Stockholm Convention on Persistent Organic Pollutants (OJ L 209, 31.7.2006, p. 1, ELI: http://](http://data.europa.eu/eli/dec/2006/507/oj)
[data.europa.eu/eli/dec/2006/507/oj).](http://data.europa.eu/eli/dec/2006/507/oj)

Council Decision 2006/730/EC of 25 September 2006 on the conclusion, on behalf of the European Community, of
the Rotterdam Convention on the Prior Informed Consent Procedure for certain hazardous chemicals and pesticides
[in international trade (OJ L 299, 28.10.2006, p. 23, ELI: http://data.europa.eu/eli/dec/2006/730/oj).](http://data.europa.eu/eli/dec/2006/730/oj)

Council Decision 2006/871/EC of 18 July 2005 on the conclusion on behalf of the European Community of the
[Agreement on the Conservation of African-Eurasian Migratory Waterbirds (OJ L 345, 8.12.2006, p. 24, ELI: http://](http://data.europa.eu/eli/dec/2006/871/oj)
[data.europa.eu/eli/dec/2006/871/oj).](http://data.europa.eu/eli/dec/2006/871/oj)

Council Decision 2007/668/EC of 25 June 2007 on the exercise of rights and obligations akin to membership ad
[interim by the European Community in the World Customs Organisation (OJ L 274, 18.10.2007, p. 11, ELI: http://](http://data.europa.eu/eli/dec/2007/668/oj)
[data.europa.eu/eli/dec/2007/668/oj).](http://data.europa.eu/eli/dec/2007/668/oj)

Council Decision 2008/76/EC of 21 January 2008 regarding the position to be taken by the Community within the
International Cocoa Council on the extension of the International Cocoa Agreement, 2001 (OJ L 23, 26.1.2008,
[p. 27, ELI: http://data.europa.eu/eli/dec/2008/76(1)/oj).](http://data.europa.eu/eli/dec/2008/76(1)/oj)

Council Decision 2008/579/EC of 16 June 2008 on the signing and conclusion on behalf of the European Community
[of the International Coffee Agreement 2007 (OJ L 186, 15.7.2008, p. 12, ELI: http://data.europa.eu/eli/dec/2008/](http://data.europa.eu/eli/dec/2008/579/oj)
[579/oj).](http://data.europa.eu/eli/dec/2008/579/oj)

Council Decision 2008/871/EC of 20 October 2008 on the approval, on behalf of the European Community, of the
Protocol on Strategic Environmental Assessment to the 1991 UN/ECE Espoo Convention on Environmental Impact
[Assessment in a Transboundary Context (OJ L 308, 19.11.2008, p. 33, ELI: http://data.europa.eu/eli/dec/2008/](http://data.europa.eu/eli/dec/2008/871/oj)
[871/oj).](http://data.europa.eu/eli/dec/2008/871/oj)

1066/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 06 _(cont'd)_

Council Decision 2011/634/EU of 17 May 2011 on the signing, on behalf of the European Union, and provisional
[application of the International Cocoa Agreement 2010 (OJ L 259, 4.10.2011, p. 7, ELI: http://data.europa.eu/eli/dec/](http://data.europa.eu/eli/dec/2011/634/oj)
[2011/634/oj).](http://data.europa.eu/eli/dec/2011/634/oj)

Council Decision 2011/731/EU of 8 November 2011 on the conclusion, on behalf of the European Union, of the
[2006 International Tropical Timber Agreement (OJ L 294, 12.11.2011, p. 1, ELI: http://data.europa.eu/eli/dec/2011/](http://data.europa.eu/eli/dec/2011/731/oj)
[731/oj).](http://data.europa.eu/eli/dec/2011/731/oj)

Council Decision 2012/189/EU of 26 March 2012 on the conclusion of the International Cocoa Agreement 2010
[(OJ L 102, 12.4.2012, p. 1, ELI: http://data.europa.eu/eli/dec/2012/189(1)/oj).](http://data.europa.eu/eli/dec/2012/189(1)/oj)

Council Decision 2014/283/EU of 14 April 2014 on the conclusion, on behalf of the European Union, of the Nagoya
Protocol on Access to Genetic Resources and the Fair and Equitable Sharing of Benefits Arising from their Utilization
[to the Convention on Biological Diversity (OJ L 150, 20.5.2014, p. 231, ELI: http://data.europa.eu/eli/dec/2014/](http://data.europa.eu/eli/dec/2014/283/oj)
[283/oj).](http://data.europa.eu/eli/dec/2014/283/oj)

Council Decision 2014/664/EU of 15 September 2014 on the position to be adopted on behalf of the European Union
within the Council of members of the International Olive Council concerning the prolongation of the 2005
[International Agreement on olive oil and table olives (OJ L 275, 17.9.2014, p. 6, ELI: http://data.europa.eu/eli/dec/](http://data.europa.eu/eli/dec/2014/664/oj)
[2014/664/oj).](http://data.europa.eu/eli/dec/2014/664/oj)

Council Decision (EU) 2015/451 of 6 March 2015 concerning the accession of the European Union to the Convention
[on International Trade in Endangered Species of Wild Fauna and Flora (CITES) (OJ L 75, 19.3.2015, p. 1, ELI: http://](http://data.europa.eu/eli/dec/2015/451/oj)
[data.europa.eu/eli/dec/2015/451/oj).](http://data.europa.eu/eli/dec/2015/451/oj)

Council Decision (EU) 2016/1749 of 17 June 2016 on the conclusion, on behalf of the European Union, of the
Protocol to Eliminate Illicit Trade in Tobacco Products to the World Health Organisation’s Framework Convention on
Tobacco Control, with the exception of its provisions falling within the scope of Title V of Part Three of the Treaty on
[the Functioning of the European Union (OJ L 268, 1.10.2016, p. 1, ELI: http://data.europa.eu/eli/dec/2016/1749/oj)](http://data.europa.eu/eli/dec/2016/1749/oj)

Council Decision (EU) 2016/1892 of 10 October 2016 on the signing, on behalf of the European Union, and
provisional application of the International Agreement on Olive Oil and Table Olives, 2015 (OJ L 293, 28.10.2016,
[p. 2, ELI: http://data.europa.eu/eli/dec/2016/1892/oj).](http://data.europa.eu/eli/dec/2016/1892/oj)

Council Decision (EU) 2017/876 of 18 May 2017 on the accession of the European Union to the International Cotton
[Advisory Committee (ICAC) (OJ L 134, 23.5.2017, p. 23, ELI: http://data.europa.eu/eli/dec/2017/876/oj).](http://data.europa.eu/eli/dec/2017/876/oj)

Council Decision (EU) 2017/939 of 11 May 2017 on the conclusion on behalf of the European Union of the
[Minamata Convention on Mercury (OJ L 142, 2.6.2017, p. 4, ELI: http://data.europa.eu/eli/dec/2017/939/oj).](http://data.europa.eu/eli/dec/2017/939/oj)

Council Decision (EU) 2019/392 of 4 March 2019 on the conclusion, on behalf of the European Union, of the Treaty
[establishing the Transport Community (OJ L 71, 13.3.2019, p. 1, ELI: http://data.europa.eu/eli/dec/2019/392/oj).](http://data.europa.eu/eli/dec/2019/392/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1067/2434

# EN OJ L, 27.2.2025

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 03**_ _(cont'd)_

14 20 03 06 _(cont'd)_

Council Decision (EU) 2019/1754 of 7 October 2019 on the accession of the European Union to the Geneva Act of
the Lisbon Agreement on Appellations of Origin and Geographical Indications (OJ L 271, 24.10.2019, p. 12, ELI:
[http://data.europa.eu/eli/dec/2019/1754/oj).](http://data.europa.eu/eli/dec/2019/1754/oj)

_Reference acts_

Commission Decision of 4 June 2008 on the Community’s participation in the work of the International Tax Dialogue.

Treaty establishing the European Community, and in particular Article 133 thereof.

Treaty on the Functioning of the European Union, and in particular Article 207 thereof.

International Coffee Agreement, renegotiated in 2007 and 2008, which entered into force on 2 February 2011 for an
initial period of 10 years until 1 February 2021, with the possibility of extension for one or more successive periods
not to exceed 8 years in total.

International Cocoa Agreement, renegotiated in 2001 and lastly in 2010, which entered into force on 1 October 2012
for an initial period of 10 years until 30 September 2022, with a review after 5 years and the possibility of extension
for two additional periods not exceeding 2 years each.

Council conclusions of 29 April 2004 (8972/04), Council Conclusions of 27 May 2008 (9986/08) and Council
Conclusions of 30 April 2010 (8674/10) concerning International Cotton Advisory Committee.

Rules and Regulations of the International Cotton Advisory Committee, as adopted by the 31st Plenary Meeting —
16 June 1972 (with amendments through 11 December 2015 at the 74th Plenary Meeting).

_**14 20 04**_ _**Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission**_

_Remarks_

In accordance with Article 58(2), point (d), of the Financial Regulation, appropriations under this article are intended
to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level, and under
specific powers directly conferred on it by Articles 210(2) and 214(6) TFEU, i.e. for which a basic act has not
been adopted.

_Legal basis_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

1068/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 04**_ _(cont'd)_

14 20 04 01 International Organisations of Vine and Wine

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|140 000|140 000|140 000|140 000|140 000,—|140 000,—|

_Remarks_

In accordance with Article 58(2), point (d), and Article 245 of the Financial Regulation, this appropriation is intended
to cover the Union’s contribution to the International Organisation of Vine and Wine (OIV).

_Reference acts_

Council Decision on the position to be adopted, on behalf of the European Union, in the International Organisation for
Vine and Wine related to the particular status of the European Union within the International Organisation for Vine
and Wine adopted on 21 September 2017 (2017/0211(NLE)).

14 20 04 02 External trade relations and Aid for Trade

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|20 071 638|18 600 000|19 517 243|18 300 000|19 022 638,—|16 700 000,—|

_Remarks_

In accordance with Article 58(2), point (d), of the Financial Regulation, this appropriation is intended to cover the
following actions:

— activities supporting trade and investment negotiations,

— studies, evaluations and impact assessments in relation to trade and investment agreements and policies,

— assistance for trade and investment policy, participation in negotiations and implementation of trade and

investment agreements and other trade- and investment-related initiatives, training and other capacity-building
actions towards third countries,

— market access activities supporting the implementation of the Union’s market access strategy,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1069/2434

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 04**_ _(cont'd)_

14 20 04 02 _(cont'd)_

— activities supporting the implementation of trade and investment agreements in force and the monitoring and

enforcement of trade and investment rules and obligations,

— legal and other expert assistance,

— investment dispute resolution systems as established by international agreements,

— activities supporting trade and sustainable development,

— development, maintenance and operation of information systems, including acquisition of IT equipment,

— IT-related expenditure including corporate information technology,

— other activities supporting trade and investment policy.

14 20 04 03 Information policy and strategic communication for external action

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|48 793 230|43 955 828|47 793 688|43 182 454|45 724 946,—|40 480 058,72|

_Remarks_

This appropriation finances communication, information and outreach measures, systems and networks designed to
project a strong, united voice for Europe in the world. The actions under this appropriation will strengthen the
Union’s capacity to promote its values and interests globally, enhance awareness of the Union’s global role and, in that
context, draw attention to the scale, ambition and impact of its common foreign and security policy, external relations,
international cooperation and partnerships, neighbourhood, enlargement, conflict prevention and humanitarian
policies and programmes. They will be based on a coordinated approach, linking the internal and external aspects of
Union policies.

The communication, information and outreach measures concerned may address the general public or specific target
audiences or stakeholder groups in the Member States or in third countries. They may be implemented directly by the
Union centrally or at decentralised level in its delegations and offices in third countries, or in collaboration with public
and private sector partners, service providers, international organisations and other stakeholders.

The communication, information and outreach measures financed by this appropriation include the design and
implementation of:

— public diplomacy actions,

1070/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 04**_ _(cont'd)_

14 20 04 03 _(cont'd)_

— strategic communication, including measures to counter global disinformation through the systematic tracking

and exposing of disinformation spread by state and other actors,

— (integrated) campaigns, events and other communication, information and outreach actions,

— the EU Visitors programme managed jointly by the Commission and the European Parliament and other visitors’

and networks and exchange programmes for media professionals and other stakeholders,

— information actions on Union citizens’ rights following the United Kingdom’s withdrawal from the Union.

Activities carried out in realising these measures include the (co-)production, procurement, distribution, organisation
and management of:

— briefings and information packs, study visits, press trips, for media professionals and other stakeholders,

— printed, audio-visual and electronic content,

— traditional, online and social media publications,

— media monitoring,

— events, seminars, workshops, conferences and training courses,

— communication and information systems and networks,

— competitions and prizes for traditional and online journalism and reporting,

— opinion polling.

This appropriation may also cover IT-related expenditure, including corporate information technology.

14 20 04 04 Strategic evaluations and audits

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|18 799 637|22 384 407|19 460 016|18 410 314|20 409 323,—|22 932 610,25|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1071/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 04**_ _(cont'd)_

14 20 04 04 _(cont'd)_

_Remarks_

This appropriation covers the financing of strategic evaluation, external monitoring and audit needs in the areas of
international cooperation and development, neighbourhood and enlargement.

The financing can also cover meta-studies, approaches, systems and methodologies for evaluation, monitoring and
auditing, as well as training and knowledge-sharing systems and other horizontal actions to support the dissemination
of expertise and knowledge in this area (such as studies, meetings of experts, information systems and publications).

This appropriation may also cover IT-related expenditure, including corporate information technology.

14 20 04 05 Promotion of the coordination between the Union and Member States on development cooperation and
humanitarian aid

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|8 058 319|6 701 855|7 835 742|5 605 934|7 637 169,—|4 920 797,02|

_Remarks_

This appropriation is intended to cover coordination measures under the Union’s development cooperation and
humanitarian aid per the specific powers conferred to the Commission in Article 210 and Article 214(6) TFEU.

Pursuant to Article 210 TFEU, the Union and the Member States are to coordinate their policies on development
cooperation at Union and international level and shall consult each other on their aid programmes, including in
international organisations and during international conferences. They may undertake joint action. Member States
shall contribute if necessary to the implementation of Union aid programmes. The Commission is allowed to take any
useful initiative to promote this coordination.

Pursuant to Article 214(6) TFEU, the Commission is allowed to take any useful initiative to promote coordination
between actions of the Union and those of the Member States, in order to enhance the efficiency and
complementarity of Union and national humanitarian aid measures.

The measures covered by this appropriation are intended to provide the Commission with the means of support it
needs to prepare, formulate and follow up coordination activities under its development policy and humanitarian aid
at Union and international level.

1072/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 14 — EXTERNAL ACTION_

**CHAPTER 14 20 — PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS** _(cont'd)_

_**14 20 04**_ _(cont'd)_

14 20 04 05 _(cont'd)_

The actions covered by this item will be implemented in coordination with Member States in a Team Europe approach
and will include:

— effectiveness, efficiency, relevance, impact and viability studies in the area of coordination,

— analyses, technical assistance, methodological support, monitoring and coordination activities in the priority areas

of development policy, aid and development effectiveness, including joint programming, joint implementation,
Team Europe Initiatives (TEIs or flagships and transparency), financing for development and sustainable finance,
humanitarian aid, bilateral and multilateral partnerships,

— meetings of experts, organisation of events, dialogues and exchanges between the Commission, Member States

(including their agencies and development financing institutions), international organisations (UN, international
financial institutions, etc.) and other international actors, including preparation of and participation to
international fora such as the Global Partnership for Effective Development Cooperation or those under the
policy stream financing for development and humanitarian aid, means of implementation, Agenda 2030 and new
Consensus on Development and Humanitarian Aid,

— measures to support external initiatives in the sphere of coordination, including in support to the design,

implementation and monitoring of TEIs, dissemination of information and development of information systems,

— the Commission’s membership fees and contributions to relevant coordinating organisations and networks,

— IT-related expenditure including corporate information technology.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1073/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 15_

**PRE-ACCESSION ASSISTANCE**

1074/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**TITLE 15**

**PRE-ACCESSION ASSISTANCE**

**General summary of appropriations (2025 and 2024) and out-turn (2023)**

|Title<br>Chapter|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|15 01<br>15 02<br>15 03|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE ‘PRE-<br>ACCESSION ASSISTANCE’<br>CLUSTER<br>_Reserves (30 01 01)_<br>INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE (IPA<br>III)<br>REFORM AND GROWTH<br>FACILITY FOR THE WESTERN<br>BALKANS<br>_Reserves (30 02 02)_<br>**Title 15 — Total**<br>**_Reserves (30 01 01, 30 02 02)_**<br>**_Total including reserves_**|66 380 598|66 380 598|58 047 145<br>_7 450 000_|58 047 145<br>_7 450 000_|58 310 716,48|58 310 716,48|
|15 01<br>15 02<br>15 03|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE ‘PRE-<br>ACCESSION ASSISTANCE’<br>CLUSTER<br>_Reserves (30 01 01)_<br>INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE (IPA<br>III)<br>REFORM AND GROWTH<br>FACILITY FOR THE WESTERN<br>BALKANS<br>_Reserves (30 02 02)_<br>**Title 15 — Total**<br>**_Reserves (30 01 01, 30 02 02)_**<br>**_Total including reserves_**|66 380 598|66 380 598|65 497 145|65 497 145|58 310 716,48|58 310 716,48|
|15 01<br>15 02<br>15 03|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE ‘PRE-<br>ACCESSION ASSISTANCE’<br>CLUSTER<br>_Reserves (30 01 01)_<br>INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE (IPA<br>III)<br>REFORM AND GROWTH<br>FACILITY FOR THE WESTERN<br>BALKANS<br>_Reserves (30 02 02)_<br>**Title 15 — Total**<br>**_Reserves (30 01 01, 30 02 02)_**<br>**_Total including reserves_**|2 110 726 874<br>491 550 000|2 026 573 188<br>93 624 000|2 058 412 888<br>p.m.|1 916 574 129<br>p.m.|2 466 669 858,—|2 234 132 079,40|
|15 01<br>15 02<br>15 03|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE ‘PRE-<br>ACCESSION ASSISTANCE’<br>CLUSTER<br>_Reserves (30 01 01)_<br>INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE (IPA<br>III)<br>REFORM AND GROWTH<br>FACILITY FOR THE WESTERN<br>BALKANS<br>_Reserves (30 02 02)_<br>**Title 15 — Total**<br>**_Reserves (30 01 01, 30 02 02)_**<br>**_Total including reserves_**|||_493 550 000_|_16 443 000_|||
|15 01<br>15 02<br>15 03|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE ‘PRE-<br>ACCESSION ASSISTANCE’<br>CLUSTER<br>_Reserves (30 01 01)_<br>INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE (IPA<br>III)<br>REFORM AND GROWTH<br>FACILITY FOR THE WESTERN<br>BALKANS<br>_Reserves (30 02 02)_<br>**Title 15 — Total**<br>**_Reserves (30 01 01, 30 02 02)_**<br>**_Total including reserves_**|491 550 000|93 624 000|493 550 000|16 443 000|||
|15 01<br>15 02<br>15 03|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE ‘PRE-<br>ACCESSION ASSISTANCE’<br>CLUSTER<br>_Reserves (30 01 01)_<br>INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE (IPA<br>III)<br>REFORM AND GROWTH<br>FACILITY FOR THE WESTERN<br>BALKANS<br>_Reserves (30 02 02)_<br>**Title 15 — Total**<br>**_Reserves (30 01 01, 30 02 02)_**<br>**_Total including reserves_**|** 2 668 657 472**|** 2 186 577 786**|** 2 116 460 033**|** 1 974 621 274**|**2 524 980 574,48**|**2 292 442 795,88**|
|15 01<br>15 02<br>15 03|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE ‘PRE-<br>ACCESSION ASSISTANCE’<br>CLUSTER<br>_Reserves (30 01 01)_<br>INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE (IPA<br>III)<br>REFORM AND GROWTH<br>FACILITY FOR THE WESTERN<br>BALKANS<br>_Reserves (30 02 02)_<br>**Title 15 — Total**<br>**_Reserves (30 01 01, 30 02 02)_**<br>**_Total including reserves_**|||**_501 000 000_**|**_23 893 000_**|||
|15 01<br>15 02<br>15 03|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OF THE ‘PRE-<br>ACCESSION ASSISTANCE’<br>CLUSTER<br>_Reserves (30 01 01)_<br>INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE (IPA<br>III)<br>REFORM AND GROWTH<br>FACILITY FOR THE WESTERN<br>BALKANS<br>_Reserves (30 02 02)_<br>**Title 15 — Total**<br>**_Reserves (30 01 01, 30 02 02)_**<br>**_Total including reserves_**|** 2 668 657 472**|** 2 186 577 786**|** 2 617 460 033**|** 1 998 514 274**|**2 524 980 574,48**|**2 292 442 795,88**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1075/2434

# EN OJ L, 27.2.2025

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**TITLE 15**

**PRE-ACCESSION ASSISTANCE**

**CHAPTER 15 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘PRE-ACCESSION ASSISTANCE’ CLUSTER**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|2024 appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|---|
|15 01<br>**_15 01 01_**<br>15 01 01 01<br>15 01 01 75<br>**_15 01 02_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘PRE-ACCESSION ASSISTANCE’<br>CLUSTER<br>**_Support expenditure for the Instrument for_**<br>**_Pre-accession Assistance (IPA)_**<br>Support expenditure for IPA<br>European Education and Culture Executive<br>Agency — Contribution from IPA<br>_Article 15 01 01 — Subtotal_<br>**_Support expenditure for the Reform and_**<br>**_Growth Facility for the Western Balkans_**<br>_Reserves (30 01 01)_<br>**Chapter 15 01 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|6<br>6<br>6|57 376 785<br>1 553 813|56 531 992<br>1 515 153|56 833 015,48<br>1 477 701,—|99,05<br>95,10|
|15 01<br>**_15 01 01_**<br>15 01 01 01<br>15 01 01 75<br>**_15 01 02_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘PRE-ACCESSION ASSISTANCE’<br>CLUSTER<br>**_Support expenditure for the Instrument for_**<br>**_Pre-accession Assistance (IPA)_**<br>Support expenditure for IPA<br>European Education and Culture Executive<br>Agency — Contribution from IPA<br>_Article 15 01 01 — Subtotal_<br>**_Support expenditure for the Reform and_**<br>**_Growth Facility for the Western Balkans_**<br>_Reserves (30 01 01)_<br>**Chapter 15 01 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|6<br>6<br>6|58 930 598|58 047 145|58 310 716,48|98,95|
|15 01<br>**_15 01 01_**<br>15 01 01 01<br>15 01 01 75<br>**_15 01 02_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘PRE-ACCESSION ASSISTANCE’<br>CLUSTER<br>**_Support expenditure for the Instrument for_**<br>**_Pre-accession Assistance (IPA)_**<br>Support expenditure for IPA<br>European Education and Culture Executive<br>Agency — Contribution from IPA<br>_Article 15 01 01 — Subtotal_<br>**_Support expenditure for the Reform and_**<br>**_Growth Facility for the Western Balkans_**<br>_Reserves (30 01 01)_<br>**Chapter 15 01 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|6<br>6<br>6|7 450 000|p.m.|||
|15 01<br>**_15 01 01_**<br>15 01 01 01<br>15 01 01 75<br>**_15 01 02_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘PRE-ACCESSION ASSISTANCE’<br>CLUSTER<br>**_Support expenditure for the Instrument for_**<br>**_Pre-accession Assistance (IPA)_**<br>Support expenditure for IPA<br>European Education and Culture Executive<br>Agency — Contribution from IPA<br>_Article 15 01 01 — Subtotal_<br>**_Support expenditure for the Reform and_**<br>**_Growth Facility for the Western Balkans_**<br>_Reserves (30 01 01)_<br>**Chapter 15 01 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|6<br>6<br>6||_7 450 000_|||
|15 01<br>**_15 01 01_**<br>15 01 01 01<br>15 01 01 75<br>**_15 01 02_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘PRE-ACCESSION ASSISTANCE’<br>CLUSTER<br>**_Support expenditure for the Instrument for_**<br>**_Pre-accession Assistance (IPA)_**<br>Support expenditure for IPA<br>European Education and Culture Executive<br>Agency — Contribution from IPA<br>_Article 15 01 01 — Subtotal_<br>**_Support expenditure for the Reform and_**<br>**_Growth Facility for the Western Balkans_**<br>_Reserves (30 01 01)_<br>**Chapter 15 01 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|6<br>6<br>6|7 450 000|7 450 000|||
|15 01<br>**_15 01 01_**<br>15 01 01 01<br>15 01 01 75<br>**_15 01 02_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘PRE-ACCESSION ASSISTANCE’<br>CLUSTER<br>**_Support expenditure for the Instrument for_**<br>**_Pre-accession Assistance (IPA)_**<br>Support expenditure for IPA<br>European Education and Culture Executive<br>Agency — Contribution from IPA<br>_Article 15 01 01 — Subtotal_<br>**_Support expenditure for the Reform and_**<br>**_Growth Facility for the Western Balkans_**<br>_Reserves (30 01 01)_<br>**Chapter 15 01 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|6<br>6<br>6|**66 380 598**|**58 047 145**|**58 310 716,48**|**87,84**|
|15 01<br>**_15 01 01_**<br>15 01 01 01<br>15 01 01 75<br>**_15 01 02_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘PRE-ACCESSION ASSISTANCE’<br>CLUSTER<br>**_Support expenditure for the Instrument for_**<br>**_Pre-accession Assistance (IPA)_**<br>Support expenditure for IPA<br>European Education and Culture Executive<br>Agency — Contribution from IPA<br>_Article 15 01 01 — Subtotal_<br>**_Support expenditure for the Reform and_**<br>**_Growth Facility for the Western Balkans_**<br>_Reserves (30 01 01)_<br>**Chapter 15 01 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|6<br>6<br>6||**_7 450 000_**|||
|15 01<br>**_15 01 01_**<br>15 01 01 01<br>15 01 01 75<br>**_15 01 02_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OF THE ‘PRE-ACCESSION ASSISTANCE’<br>CLUSTER<br>**_Support expenditure for the Instrument for_**<br>**_Pre-accession Assistance (IPA)_**<br>Support expenditure for IPA<br>European Education and Culture Executive<br>Agency — Contribution from IPA<br>_Article 15 01 01 — Subtotal_<br>**_Support expenditure for the Reform and_**<br>**_Growth Facility for the Western Balkans_**<br>_Reserves (30 01 01)_<br>**Chapter 15 01 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|6<br>6<br>6|**66 380 598**|**65 497 145**|**58 310 716,48**|**87,84**|

_Remarks_

In accordance with Article 2, point (64), and Article 47(4), point (d), of the Financial Regulation, appropriations under
this chapter are intended to cover expenditure on external personnel and technical assistance directly linked to the
implementation of programmes under this title. Technical assistance includes support and capacity building activities
necessary for the implementation of a programme or an action, in particular preparatory, management, monitoring,
evaluation, audit and control activities.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other
assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of
the statement of revenue are indicated, wherever possible, in the relevant budget lines.

1076/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘PRE-ACCESSION ASSISTANCE’ CLUSTER** _(cont'd)_

_Legal basis_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_**15 01 01**_ _**Support expenditure for the Instrument for Pre-accession Assistance (IPA)**_

_Remarks_

Besides the expenditure described at the level of this chapter, support measures may cover technical and administrative
assistance for the implementation of the IPA, such as preparatory, monitoring, control, audit and evaluation activities,
including corporate information technology systems and any activities related to the preparation of the successor
programme for pre-accession assistance, in accordance with Article 19 of Regulation (EU) 2021/1529 (IPA III), i.e.:

— studies, meetings, information, awareness-raising, training, preparation and exchange of lessons learnt and best

practices, publication activities and any other administrative or technical assistance expenditure necessary for the
programming and management of actions, including remunerated external experts,

— research activities and studies on relevant issues and the dissemination thereof,

— expenditure related to the provision of information and communication actions.

_Legal basis_

See Chapter 15 02.

15 01 01 01 Support expenditure for IPA

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|57 376 785|56 531 992|56 833 015,48|

_Remarks_

Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:

— expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff). This

covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information
technology and telecommunications and other costs relating to the external personnel financed from this item,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1077/2434

# EN OJ L, 27.2.2025

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘PRE-ACCESSION ASSISTANCE’ CLUSTER** _(cont'd)_

_**15 01 01**_ _(cont'd)_

15 01 01 01 _(cont'd)_

— expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for

the purposes of devolved programme management in Union delegations in third countries including tasks
previously conferred on phased-out technical assistance offices, as well as in Commission Post-Accession
Transitions Teams remaining in new Member States during the phasing-out period (contract staff, agency staff)
working on tasks directly related to completion of accession programmes. This covers remuneration of the staff
concerned and the additional cost of training, meetings, missions, information technology, telecommunications
and other costs directly relating to the presence in delegations of external personnel financed under this item,
including logistical and infrastructure costs, e.g. the renting of accommodation.

15 01 01 75 European Education and Culture Executive Agency — Contribution from IPA

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 553 813|1 515 153|1 477 701,—|

_Remarks_

This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency
incurred as a result of the implementation of the international dimension of the Erasmus+ programme financed
through the IPA (Heading 6) entrusted to the Agency under this chapter and the completion of its predecessor

programmes.

The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 43 351 6 6 0 0

Candidate countries and Western Balkan
potential candidates

_Legal basis_

70 398 6 5 2 0

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://](http://data.europa.eu/eli/reg/2003/58/oj)
[data.europa.eu/eli/reg/2003/58/oj).](http://data.europa.eu/eli/reg/2003/58/oj)

1078/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘PRE-ACCESSION ASSISTANCE’ CLUSTER** _(cont'd)_

_**15 01 01**_ _(cont'd)_

15 01 01 75 _(cont'd)_

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
[15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).](http://data.europa.eu/eli/dec_impl/2021/173/oj)

Regulation (EU) 2021/817 of the European Parliament and of the Council of 20 May 2021 establishing Erasmus+: the
Union Programme for education and training, youth and sport and repealing Regulation (EU) No 1288/2013
[(OJ L 189, 28.5.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/817/oj).](http://data.europa.eu/eli/reg/2021/817/oj)

_Reference acts_

Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture
Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the
field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of
appropriations entered in the general budget of the Union.

_**15 01 02**_ _**Support expenditure for the Reform and Growth Facility for the Western Balkans**_

_Figures (Non-differentiated appropriations)_

|Col1|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|---|
|15 01 02<br>_Reserves (30 01 01)_<br>Total|7 450 000|p.m.<br>_7 450 000_||
|15 01 02<br>_Reserves (30 01 01)_<br>Total|7 450 000|7 450 000||

_Remarks_

Besides the expenditure described at the level of this chapter, support measures may cover technical and administrative
assistance for the implementation of the Reform and Growth Facility for the Western Balkans. In particular, this covers
appropriation intended to:

— preparatory actions, monitoring, control, audit and evaluation activities,

— studies, meetings of experts, consultations with the Western Balkan countries’ authorities, conferences,

consultation of stakeholders, information and communication actions, including inclusive outreach actions, and
corporate communication of the political priorities of the Union,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1079/2434

# EN OJ L, 27.2.2025

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘PRE-ACCESSION ASSISTANCE’ CLUSTER** _(cont'd)_

_**15 01 02**_ _(cont'd)_

— expenses linked to IT networks focusing on information processing and exchange, corporate information

technology tools, and all other technical and administrative assistance and other supporting activities expenses
incurred by the Commission for the management and costs of the Facility at headquarters and in Union
delegations,

— costs for external personnel at headquarters and in Union delegations (contract staff, local staff, seconded national

experts or agency staff), and any further costs related to the external personnel,

— costs of other supporting activities such as quality control and monitoring of projects on the ground and the costs

of peer counselling and experts for the assessment and implementation of reforms and investments.

_Legal basis_

See Chapter 15 03.

1080/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 02 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**<br>15 02 02 01<br>15 02 02 02<br>15 02 02 03<br>**_15 02 03_**<br>**_15 02 99_**<br>15 02 99 01|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>(IPA III)<br>**_Fundamentals, Union_**<br>**_policies and people-to-_**<br>**_people_**<br>Preparation for accession<br>Erasmus+ — Contribution<br>from IPA III<br>_Article 15 02 01 —_<br>_Subtotal_<br>**_Investment for Growth_**<br>**_and Employment_**<br>Preparation for accession<br>Transition to the rules of<br>the Union<br>IPA III — Provisioning of<br>the common provisioning<br>fund<br>_Article 15 02 02 —_<br>_Subtotal_<br>**_Territorial and cross-_**<br>**_border cooperation_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>instruments for pre-<br>accession assistance (prior<br>to 2021)<br>_Article 15 02 99 —_<br>_Subtotal_<br>**Chapter 15 02 — Total**|6<br>6<br>6<br>6<br>6<br>6<br>6|733 569 824<br>57 222 000|515 098 556<br>48 100 000|603 569 824<br>62 400 000|457 202 851<br>53 000 000|910 913 508,—<br>62 400 000,—|296 867 758,06<br>55 338 139,34|57,63<br>115,05|
|15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**<br>15 02 02 01<br>15 02 02 02<br>15 02 02 03<br>**_15 02 03_**<br>**_15 02 99_**<br>15 02 99 01|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>(IPA III)<br>**_Fundamentals, Union_**<br>**_policies and people-to-_**<br>**_people_**<br>Preparation for accession<br>Erasmus+ — Contribution<br>from IPA III<br>_Article 15 02 01 —_<br>_Subtotal_<br>**_Investment for Growth_**<br>**_and Employment_**<br>Preparation for accession<br>Transition to the rules of<br>the Union<br>IPA III — Provisioning of<br>the common provisioning<br>fund<br>_Article 15 02 02 —_<br>_Subtotal_<br>**_Territorial and cross-_**<br>**_border cooperation_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>instruments for pre-<br>accession assistance (prior<br>to 2021)<br>_Article 15 02 99 —_<br>_Subtotal_<br>**Chapter 15 02 — Total**|6<br>6<br>6<br>6<br>6<br>6<br>6|790 791 824|563 198 556|665 969 824|510 202 851|973 313 508,—|352 205 897,40|62,54|
|15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**<br>15 02 02 01<br>15 02 02 02<br>15 02 02 03<br>**_15 02 03_**<br>**_15 02 99_**<br>15 02 99 01|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>(IPA III)<br>**_Fundamentals, Union_**<br>**_policies and people-to-_**<br>**_people_**<br>Preparation for accession<br>Erasmus+ — Contribution<br>from IPA III<br>_Article 15 02 01 —_<br>_Subtotal_<br>**_Investment for Growth_**<br>**_and Employment_**<br>Preparation for accession<br>Transition to the rules of<br>the Union<br>IPA III — Provisioning of<br>the common provisioning<br>fund<br>_Article 15 02 02 —_<br>_Subtotal_<br>**_Territorial and cross-_**<br>**_border cooperation_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>instruments for pre-<br>accession assistance (prior<br>to 2021)<br>_Article 15 02 99 —_<br>_Subtotal_<br>**Chapter 15 02 — Total**|6<br>6<br>6<br>6<br>6<br>6<br>6|855 508 842<br>164 431 031<br>214 535 177|615 173 235<br>160 000 000<br>100 000 000|906 128 064<br>158 000 000<br>235 485 000|363 696 812<br>40 200 000<br>235 485 000|1 084 583 820,—<br>93 000 000,—<br>241 132 530,—|556 218 694,—<br>0,—<br>168 791 117,—|90,42<br>168,79|
|15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**<br>15 02 02 01<br>15 02 02 02<br>15 02 02 03<br>**_15 02 03_**<br>**_15 02 99_**<br>15 02 99 01|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>(IPA III)<br>**_Fundamentals, Union_**<br>**_policies and people-to-_**<br>**_people_**<br>Preparation for accession<br>Erasmus+ — Contribution<br>from IPA III<br>_Article 15 02 01 —_<br>_Subtotal_<br>**_Investment for Growth_**<br>**_and Employment_**<br>Preparation for accession<br>Transition to the rules of<br>the Union<br>IPA III — Provisioning of<br>the common provisioning<br>fund<br>_Article 15 02 02 —_<br>_Subtotal_<br>**_Territorial and cross-_**<br>**_border cooperation_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>instruments for pre-<br>accession assistance (prior<br>to 2021)<br>_Article 15 02 99 —_<br>_Subtotal_<br>**Chapter 15 02 — Total**|6<br>6<br>6<br>6<br>6<br>6<br>6|1 234 475 050|875 173 235|1 299 613 064|639 381 812|1 418 716 350,—|725 009 811,—|82,84|
|15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**<br>15 02 02 01<br>15 02 02 02<br>15 02 02 03<br>**_15 02 03_**<br>**_15 02 99_**<br>15 02 99 01|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>(IPA III)<br>**_Fundamentals, Union_**<br>**_policies and people-to-_**<br>**_people_**<br>Preparation for accession<br>Erasmus+ — Contribution<br>from IPA III<br>_Article 15 02 01 —_<br>_Subtotal_<br>**_Investment for Growth_**<br>**_and Employment_**<br>Preparation for accession<br>Transition to the rules of<br>the Union<br>IPA III — Provisioning of<br>the common provisioning<br>fund<br>_Article 15 02 02 —_<br>_Subtotal_<br>**_Territorial and cross-_**<br>**_border cooperation_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>instruments for pre-<br>accession assistance (prior<br>to 2021)<br>_Article 15 02 99 —_<br>_Subtotal_<br>**Chapter 15 02 — Total**|6<br>6<br>6<br>6<br>6<br>6<br>6|85 460 000<br>p.m.|67 177 037<br>521 024 360|92 830 000<br>p.m.|32 121 078<br>734 868 388|74 640 000,—<br>0,—|36 239 513,45<br>1 120 676 857,55|53,95<br>215,09|
|15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**<br>15 02 02 01<br>15 02 02 02<br>15 02 02 03<br>**_15 02 03_**<br>**_15 02 99_**<br>15 02 99 01|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>(IPA III)<br>**_Fundamentals, Union_**<br>**_policies and people-to-_**<br>**_people_**<br>Preparation for accession<br>Erasmus+ — Contribution<br>from IPA III<br>_Article 15 02 01 —_<br>_Subtotal_<br>**_Investment for Growth_**<br>**_and Employment_**<br>Preparation for accession<br>Transition to the rules of<br>the Union<br>IPA III — Provisioning of<br>the common provisioning<br>fund<br>_Article 15 02 02 —_<br>_Subtotal_<br>**_Territorial and cross-_**<br>**_border cooperation_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>instruments for pre-<br>accession assistance (prior<br>to 2021)<br>_Article 15 02 99 —_<br>_Subtotal_<br>**Chapter 15 02 — Total**|6<br>6<br>6<br>6<br>6<br>6<br>6|p.m.|521 024 360|p.m.|734 868 388|0,—|1 120 676 857,55|215,09|
|15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**<br>15 02 02 01<br>15 02 02 02<br>15 02 02 03<br>**_15 02 03_**<br>**_15 02 99_**<br>15 02 99 01|INSTRUMENT FOR PRE-<br>ACCESSION ASSISTANCE<br>(IPA III)<br>**_Fundamentals, Union_**<br>**_policies and people-to-_**<br>**_people_**<br>Preparation for accession<br>Erasmus+ — Contribution<br>from IPA III<br>_Article 15 02 01 —_<br>_Subtotal_<br>**_Investment for Growth_**<br>**_and Employment_**<br>Preparation for accession<br>Transition to the rules of<br>the Union<br>IPA III — Provisioning of<br>the common provisioning<br>fund<br>_Article 15 02 02 —_<br>_Subtotal_<br>**_Territorial and cross-_**<br>**_border cooperation_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of previous<br>instruments for pre-<br>accession assistance (prior<br>to 2021)<br>_Article 15 02 99 —_<br>_Subtotal_<br>**Chapter 15 02 — Total**|6<br>6<br>6<br>6<br>6<br>6<br>6|**2 110 726 874**|**2 026 573 188**|**2 058 412 888**|**1 916 574 129**|**2 466 669 858,—**|**2 234 132 079,40**|**110,24**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1081/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 02 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)** _(cont'd)_

_Remarks_

Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under
Regulation (EU) 2021/1529 (IPA III), whose general objective will be to support its beneficiaries in adopting and
implementing the political, institutional, legal, administrative, social and economic reforms required by those
beneficiaries to comply with Union values and to progressively align to Union rules, standards, policies and practices
with a view to Union membership, thereby contributing to their stability, security and prosperity.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2021/1529 of the European Parliament and of the Council of 15 September 2021 establishing the
[Instrument for Pre-Accession assistance (IPA III) (OJ L 330, 20.9.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/](http://data.europa.eu/eli/reg/2021/1529/oj)
[1529/oj).](http://data.europa.eu/eli/reg/2021/1529/oj)

_**15 02 01**_ _**Fundamentals, Union policies and people-to-people**_

15 02 01 01 Preparation for accession

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|733 569 824|515 098 556|603 569 824|457 202 851|910 913 508,—|296 867 758,06|

_Remarks_

This appropriation is intended to cover actions to support IPA III beneficiaries in order to fulfil the following specific
objectives:

— to strengthen the rule of law, democracy, the respect of human rights and fundamental freedoms, including

through promoting an independent judiciary, reinforced security and the fight against corruption and organised
crime, compliance with international law, freedom of media and academic freedom and an enabling environment
for civil society, to promote non-discrimination and tolerance, to ensure respect for the rights of persons
belonging to minorities and the promotion of gender equality and to improve migration management, including
border management and tackling irregular migration, as well as addressing forced displacement,

1082/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 02 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)** _(cont'd)_

_**15 02 01**_ _(cont'd)_

15 02 01 01 _(cont'd)_

— to reinforce the effectiveness of public administration and to support transparency, structural reforms and good

governance at all levels, including in the areas of public procurement and State aid,

— to shape the rules, standards, policies and practices of IPA III beneficiaries in alignment to those of the Union and

to reinforce regional cooperation, reconciliation and good neighbourly relations, as well as people-to-people
contacts and communication. In addition, this appropriation is intended to cover expenditure related to multiannual Technical Assistance and Information Exchange (TAIEX), monitoring, communication and audit actions
covering the pre-accession beneficiaries.

15 02 01 02 Erasmus+ — Contribution from IPA III

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|57 222 000|48 100 000|62 400 000|53 000 000|62 400 000,—|55 338 139,34|

_Remarks_

This appropriation is intended to cover financial assistance provided under IPA III in order to promote the
international dimension of the Erasmus+ programme.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 1 596 494 6 6 0 0

Candidate countries and Western Balkan
potential candidates

_**15 02 02**_ _**Investment for Growth and Employment**_

_Remarks_

2 592 513 6 5 2 0

Appropriations under this article are intended to cover actions to support IPA III beneficiaries in order to fulfil the
following specific objectives:

— to strengthen economic and social development and cohesion, with particular attention to youth, including

through quality education and employment policies, through supporting investment and private sector
development, with a focus on small and medium-sized enterprises (SMEs), as well as on agriculture and rural
development,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1083/2434

# EN OJ L, 27.2.2025

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 02 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)** _(cont'd)_

_**15 02 02**_ _(cont'd)_

— to reinforce environmental protection, to increase resilience to climate change, to accelerate the shift towards a

low-carbon economy and to develop the digital economy and society and to strengthen sustainable connectivity
in all its dimensions.

15 02 02 01 Preparation for accession

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|855 508 842|615 173 235|906 128 064|363 696 812|1 084 583 820,—|556 218 694,—|

_Remarks_

This appropriation is intended to prepare beneficiaries for accession, with the exception of rural development.

15 02 02 02 Transition to the rules of the Union

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|164 431 031|160 000 000|158 000 000|40 200 000|93 000 000,—|0,—|

_Remarks_

This appropriation is intended to support rural development and to support beneficiaries to transition to Union rules
once they are sufficiently close to accession.

15 02 02 03 IPA III — Provisioning of the common provisioning fund

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|214 535 177|100 000 000|235 485 000|235 485 000|241 132 530,—|168 791 117,—|

1084/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 02 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)** _(cont'd)_

_**15 02 02**_ _(cont'd)_

15 02 02 03 _(cont'd)_

_Remarks_

This appropriation is intended to provide the financial resources for the provisioning of the common provisioning
fund for budgetary guarantees and financial assistance to IPA III beneficiaries. Assigned revenue may give rise to
additional appropriations, also under budgetary guarantees or financial assistance from previous multiannual financial
frameworks.

_Legal basis_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj), and in particular Title X thereof.](http://data.europa.eu/eli/reg/2024/2509/oj)

Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the
Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing
Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601
of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209,
[14.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/947/oj).](http://data.europa.eu/eli/reg/2021/947/oj)

_**15 02 03**_ _**Territorial and cross-border cooperation**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|85 460 000|67 177 037|92 830 000|32 121 078|74 640 000,—|36 239 513,45|

_Remarks_

This appropriation is intended to cover actions to support IPA III beneficiaries in order to fulfil the following specific
objective: to support territorial and cross-border cooperation across land and maritime borders, including
transnational and interregional cooperation.

_**15 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled
from previous years.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1085/2434

# EN OJ L, 27.2.2025

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 02 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)** _(cont'd)_

_**15 02 99**_ _(cont'd)_

15 02 99 01 Completion of previous instruments for pre-accession assistance (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|521 024 360|p.m.|734 868 388|0,—|1 120 676 857,55|

_Legal basis_

Council Regulation (EC) No 764/2000 of 10 April 2000 regarding the implementation of measures to intensify the
[EC-Turkey customs union (OJ L 94, 14.4.2000, p. 6, ELI: http://data.europa.eu/eli/reg/2000/764/oj).](http://data.europa.eu/eli/reg/2000/764/oj)

Council Regulation (EC) No 2666/2000 of 5 December 2000 on assistance for Albania, Bosnia and Herzegovina,
Croatia, the Federal Republic of Yugoslavia and the Former Yugoslav Republic of Macedonia, repealing Regulation
(EC) No 1628/96 and amending Regulations (EEC) No 3906/89 and (EEC) No 1360/90 and Decisions 97/256/EC
[and 1999/311/EC (OJ L 306, 7.12.2000, p. 1, ELI: http://data.europa.eu/eli/reg/2000/2666/oj).](http://data.europa.eu/eli/reg/2000/2666/oj)

Council Regulation (EC) No 2500/2001 of 17 December 2001 concerning pre-accession financial assistance for
Turkey and amending Regulations (EEC) No 3906/89, (EC) No 1267/1999, (EC) No 1268/1999 and (EC)
[No 555/2000 (OJ L 342, 27.12.2001, p. 1, ELI: http://data.europa.eu/eli/reg/2001/2500/oj).](http://data.europa.eu/eli/reg/2001/2500/oj)

Council Regulation (EC) No 2257/2004 of 20 December 2004 amending Regulations (EEC) No 3906/89, (EC)
No 1267/1999, (EC) No 1268/1999 and (EC) No 2666/2000, to take into account Croatia’s candidate status
[(OJ L 389, 30.12.2004, p. 1, ELI: http://data.europa.eu/eli/reg/2004/2257/oj).](http://data.europa.eu/eli/reg/2004/2257/oj)

Tasks resulting from the specific powers assigned directly to the Commission by Article 34 of the Act of Accession of
16 April 2003 and Article 31 of Title III of the Act of Accession of 25 April 2005 (part of the Treaty concerning the
accession of the Republic of Bulgaria and Romania to the European Union).

Council Decision 2006/500/EC of 29 May 2006 on the conclusion by the European Community of the Energy
[Community Treaty (OJ L 198, 20.7.2006, p. 15, ELI: http://data.europa.eu/eli/dec/2006/500/oj).](http://data.europa.eu/eli/dec/2006/500/oj)

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional
Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999
[(OJ L 210, 31.7.2006, p. 25, ELI: http://data.europa.eu/eli/reg/2006/1083/oj).](http://data.europa.eu/eli/reg/2006/1083/oj)

Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA)
[(OJ L 210, 31.7.2006, p. 82, ELI: http://data.europa.eu/eli/reg/2006/1085/oj).](http://data.europa.eu/eli/reg/2006/1085/oj)

Council Regulation (EC, Euratom) No 480/2009 of 25 May 2009 establishing a Guarantee Fund for external actions
[(OJ L 145, 10.6.2009, p. 10, ELI: http://data.europa.eu/eli/reg/2009/480/oj).](http://data.europa.eu/eli/reg/2009/480/oj)

1086/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 02 — INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)** _(cont'd)_

_**15 02 99**_ _(cont'd)_

15 02 99 01 _(cont'd)_

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing
‘Erasmus +’: the Union Programme for education, training, youth and sport and repealing Decisions
[No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2013/1288/oj)
[eu/eli/reg/2013/1288/oj).](http://data.europa.eu/eli/reg/2013/1288/oj)

Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an
[Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11, ELI: http://data.europa.eu/eli/reg/2014/](http://data.europa.eu/eli/reg/2014/231/oj)
[231/oj), and in particular point (d) of Article 2(1) thereof.](http://data.europa.eu/eli/reg/2014/231/oj)

Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a
[European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27, ELI: http://data.europa.eu/eli/reg/2014/232/oj).](http://data.europa.eu/eli/reg/2014/232/oj)

Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee
to the European Investment Bank against losses under financing operations supporting investment projects outside the
[Union (OJ L 135, 8.5.2014, p. 1, ELI: http://data.europa.eu/eli/dec/2014/466(1)/oj).](http://data.europa.eu/eli/dec/2014/466(1)/oj)

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

Tasks resulting from the specific powers assigned directly to the Commission by Article 30 of the Act of Accession of
Croatia.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1087/2434

# EN OJ L, 27.2.2025

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_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 03 — REFORM AND GROWTH FACILITY FOR THE WESTERN BALKANS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Payments|Payments|
|15 03<br>**_15 03 01_**<br>15 03 01 01<br>15 03 01 02<br>15 03 01 03<br>15 03 01 04<br>15 03 01 05<br>15 03 01 06|REFORM AND GROWTH<br>FACILITY FOR THE<br>WESTERN BALKANS<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Operational expenditure_**<br>Albania<br>_Reserves (30 02 02)_<br>Bosnia and Herzegovina<br>_Reserves (30 02 02)_<br>Kosovo*<br>_Reserves (30 02 02)_<br>Montenegro<br>_Reserves (30 02 02)_<br>North Macedonia<br>_Reserves (30 02 02)_<br>Serbia<br>_Reserves (30 02 02)_<br>_Article 15 03 01 — Subtotal_<br>_Reserves (30 02 02)_|6<br>6<br>6<br>6<br>6<br>6|66 000 639|p.m.|p.m.<br>_66 585 750_|p.m.<br>_p.m._|||
|15 03<br>**_15 03 01_**<br>15 03 01 01<br>15 03 01 02<br>15 03 01 03<br>15 03 01 04<br>15 03 01 05<br>15 03 01 06|REFORM AND GROWTH<br>FACILITY FOR THE<br>WESTERN BALKANS<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Operational expenditure_**<br>Albania<br>_Reserves (30 02 02)_<br>Bosnia and Herzegovina<br>_Reserves (30 02 02)_<br>Kosovo*<br>_Reserves (30 02 02)_<br>Montenegro<br>_Reserves (30 02 02)_<br>North Macedonia<br>_Reserves (30 02 02)_<br>Serbia<br>_Reserves (30 02 02)_<br>_Article 15 03 01 — Subtotal_<br>_Reserves (30 02 02)_|6<br>6<br>6<br>6<br>6<br>6|66 000 639|p.m.|66 585 750|p.m.|||
|15 03<br>**_15 03 01_**<br>15 03 01 01<br>15 03 01 02<br>15 03 01 03<br>15 03 01 04<br>15 03 01 05<br>15 03 01 06|REFORM AND GROWTH<br>FACILITY FOR THE<br>WESTERN BALKANS<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Operational expenditure_**<br>Albania<br>_Reserves (30 02 02)_<br>Bosnia and Herzegovina<br>_Reserves (30 02 02)_<br>Kosovo*<br>_Reserves (30 02 02)_<br>Montenegro<br>_Reserves (30 02 02)_<br>North Macedonia<br>_Reserves (30 02 02)_<br>Serbia<br>_Reserves (30 02 02)_<br>_Article 15 03 01 — Subtotal_<br>_Reserves (30 02 02)_|6<br>6<br>6<br>6<br>6<br>6|77 668 882|p.m.|p.m.<br>_69 814 150_|p.m.<br>_p.m._|||
|15 03<br>**_15 03 01_**<br>15 03 01 01<br>15 03 01 02<br>15 03 01 03<br>15 03 01 04<br>15 03 01 05<br>15 03 01 06|REFORM AND GROWTH<br>FACILITY FOR THE<br>WESTERN BALKANS<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Operational expenditure_**<br>Albania<br>_Reserves (30 02 02)_<br>Bosnia and Herzegovina<br>_Reserves (30 02 02)_<br>Kosovo*<br>_Reserves (30 02 02)_<br>Montenegro<br>_Reserves (30 02 02)_<br>North Macedonia<br>_Reserves (30 02 02)_<br>Serbia<br>_Reserves (30 02 02)_<br>_Article 15 03 01 — Subtotal_<br>_Reserves (30 02 02)_|6<br>6<br>6<br>6<br>6<br>6|77 668 882|p.m.|69 814 150|p.m.|||
|15 03<br>**_15 03 01_**<br>15 03 01 01<br>15 03 01 02<br>15 03 01 03<br>15 03 01 04<br>15 03 01 05<br>15 03 01 06|REFORM AND GROWTH<br>FACILITY FOR THE<br>WESTERN BALKANS<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Operational expenditure_**<br>Albania<br>_Reserves (30 02 02)_<br>Bosnia and Herzegovina<br>_Reserves (30 02 02)_<br>Kosovo*<br>_Reserves (30 02 02)_<br>Montenegro<br>_Reserves (30 02 02)_<br>North Macedonia<br>_Reserves (30 02 02)_<br>Serbia<br>_Reserves (30 02 02)_<br>_Article 15 03 01 — Subtotal_<br>_Reserves (30 02 02)_|6<br>6<br>6<br>6<br>6<br>6|63 174 982|p.m.|p.m.<br>_63 760 900_|p.m.<br>_p.m._|||
|15 03<br>**_15 03 01_**<br>15 03 01 01<br>15 03 01 02<br>15 03 01 03<br>15 03 01 04<br>15 03 01 05<br>15 03 01 06|REFORM AND GROWTH<br>FACILITY FOR THE<br>WESTERN BALKANS<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Operational expenditure_**<br>Albania<br>_Reserves (30 02 02)_<br>Bosnia and Herzegovina<br>_Reserves (30 02 02)_<br>Kosovo*<br>_Reserves (30 02 02)_<br>Montenegro<br>_Reserves (30 02 02)_<br>North Macedonia<br>_Reserves (30 02 02)_<br>Serbia<br>_Reserves (30 02 02)_<br>_Article 15 03 01 — Subtotal_<br>_Reserves (30 02 02)_|6<br>6<br>6<br>6<br>6<br>6|63 174 982|p.m.|63 760 900|p.m.|||
|15 03<br>**_15 03 01_**<br>15 03 01 01<br>15 03 01 02<br>15 03 01 03<br>15 03 01 04<br>15 03 01 05<br>15 03 01 06|REFORM AND GROWTH<br>FACILITY FOR THE<br>WESTERN BALKANS<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Operational expenditure_**<br>Albania<br>_Reserves (30 02 02)_<br>Bosnia and Herzegovina<br>_Reserves (30 02 02)_<br>Kosovo*<br>_Reserves (30 02 02)_<br>Montenegro<br>_Reserves (30 02 02)_<br>North Macedonia<br>_Reserves (30 02 02)_<br>Serbia<br>_Reserves (30 02 02)_<br>_Article 15 03 01 — Subtotal_<br>_Reserves (30 02 02)_|6<br>6<br>6<br>6<br>6<br>6|27 449 573|p.m.|p.m.<br>_27 844 950_|p.m.<br>_p.m._|||
|15 03<br>**_15 03 01_**<br>15 03 01 01<br>15 03 01 02<br>15 03 01 03<br>15 03 01 04<br>15 03 01 05<br>15 03 01 06|REFORM AND GROWTH<br>FACILITY FOR THE<br>WESTERN BALKANS<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Operational expenditure_**<br>Albania<br>_Reserves (30 02 02)_<br>Bosnia and Herzegovina<br>_Reserves (30 02 02)_<br>Kosovo*<br>_Reserves (30 02 02)_<br>Montenegro<br>_Reserves (30 02 02)_<br>North Macedonia<br>_Reserves (30 02 02)_<br>Serbia<br>_Reserves (30 02 02)_<br>_Article 15 03 01 — Subtotal_<br>_Reserves (30 02 02)_|6<br>6<br>6<br>6<br>6<br>6|27 449 573|p.m.|27 844 950|p.m.|||
|15 03<br>**_15 03 01_**<br>15 03 01 01<br>15 03 01 02<br>15 03 01 03<br>15 03 01 04<br>15 03 01 05<br>15 03 01 06|REFORM AND GROWTH<br>FACILITY FOR THE<br>WESTERN BALKANS<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Operational expenditure_**<br>Albania<br>_Reserves (30 02 02)_<br>Bosnia and Herzegovina<br>_Reserves (30 02 02)_<br>Kosovo*<br>_Reserves (30 02 02)_<br>Montenegro<br>_Reserves (30 02 02)_<br>North Macedonia<br>_Reserves (30 02 02)_<br>Serbia<br>_Reserves (30 02 02)_<br>_Article 15 03 01 — Subtotal_<br>_Reserves (30 02 02)_|6<br>6<br>6<br>6<br>6<br>6|53 708 533|p.m.|p.m.<br>_58 111 200_|p.m.<br>_p.m._|||
|15 03<br>**_15 03 01_**<br>15 03 01 01<br>15 03 01 02<br>15 03 01 03<br>15 03 01 04<br>15 03 01 05<br>15 03 01 06|REFORM AND GROWTH<br>FACILITY FOR THE<br>WESTERN BALKANS<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Operational expenditure_**<br>Albania<br>_Reserves (30 02 02)_<br>Bosnia and Herzegovina<br>_Reserves (30 02 02)_<br>Kosovo*<br>_Reserves (30 02 02)_<br>Montenegro<br>_Reserves (30 02 02)_<br>North Macedonia<br>_Reserves (30 02 02)_<br>Serbia<br>_Reserves (30 02 02)_<br>_Article 15 03 01 — Subtotal_<br>_Reserves (30 02 02)_|6<br>6<br>6<br>6<br>6<br>6|53 708 533|p.m.|58 111 200|p.m.|||
|15 03<br>**_15 03 01_**<br>15 03 01 01<br>15 03 01 02<br>15 03 01 03<br>15 03 01 04<br>15 03 01 05<br>15 03 01 06|REFORM AND GROWTH<br>FACILITY FOR THE<br>WESTERN BALKANS<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Operational expenditure_**<br>Albania<br>_Reserves (30 02 02)_<br>Bosnia and Herzegovina<br>_Reserves (30 02 02)_<br>Kosovo*<br>_Reserves (30 02 02)_<br>Montenegro<br>_Reserves (30 02 02)_<br>North Macedonia<br>_Reserves (30 02 02)_<br>Serbia<br>_Reserves (30 02 02)_<br>_Article 15 03 01 — Subtotal_<br>_Reserves (30 02 02)_|6<br>6<br>6<br>6<br>6<br>6|113 547 391|p.m.|p.m.<br>_117 433 050_|p.m.<br>_p.m._|||
|15 03<br>**_15 03 01_**<br>15 03 01 01<br>15 03 01 02<br>15 03 01 03<br>15 03 01 04<br>15 03 01 05<br>15 03 01 06|REFORM AND GROWTH<br>FACILITY FOR THE<br>WESTERN BALKANS<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Operational expenditure_**<br>Albania<br>_Reserves (30 02 02)_<br>Bosnia and Herzegovina<br>_Reserves (30 02 02)_<br>Kosovo*<br>_Reserves (30 02 02)_<br>Montenegro<br>_Reserves (30 02 02)_<br>North Macedonia<br>_Reserves (30 02 02)_<br>Serbia<br>_Reserves (30 02 02)_<br>_Article 15 03 01 — Subtotal_<br>_Reserves (30 02 02)_|6<br>6<br>6<br>6<br>6<br>6|113 547 391|p.m.|117 433 050|p.m.|||
|15 03<br>**_15 03 01_**<br>15 03 01 01<br>15 03 01 02<br>15 03 01 03<br>15 03 01 04<br>15 03 01 05<br>15 03 01 06|REFORM AND GROWTH<br>FACILITY FOR THE<br>WESTERN BALKANS<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Operational expenditure_**<br>Albania<br>_Reserves (30 02 02)_<br>Bosnia and Herzegovina<br>_Reserves (30 02 02)_<br>Kosovo*<br>_Reserves (30 02 02)_<br>Montenegro<br>_Reserves (30 02 02)_<br>North Macedonia<br>_Reserves (30 02 02)_<br>Serbia<br>_Reserves (30 02 02)_<br>_Article 15 03 01 — Subtotal_<br>_Reserves (30 02 02)_|6<br>6<br>6<br>6<br>6<br>6|401 550 000|p.m.|p.m.|p.m.|||
|15 03<br>**_15 03 01_**<br>15 03 01 01<br>15 03 01 02<br>15 03 01 03<br>15 03 01 04<br>15 03 01 05<br>15 03 01 06|REFORM AND GROWTH<br>FACILITY FOR THE<br>WESTERN BALKANS<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Operational expenditure_**<br>Albania<br>_Reserves (30 02 02)_<br>Bosnia and Herzegovina<br>_Reserves (30 02 02)_<br>Kosovo*<br>_Reserves (30 02 02)_<br>Montenegro<br>_Reserves (30 02 02)_<br>North Macedonia<br>_Reserves (30 02 02)_<br>Serbia<br>_Reserves (30 02 02)_<br>_Article 15 03 01 — Subtotal_<br>_Reserves (30 02 02)_|6<br>6<br>6<br>6<br>6<br>6|||_403 550 000_|_p.m._|||
|15 03<br>**_15 03 01_**<br>15 03 01 01<br>15 03 01 02<br>15 03 01 03<br>15 03 01 04<br>15 03 01 05<br>15 03 01 06|REFORM AND GROWTH<br>FACILITY FOR THE<br>WESTERN BALKANS<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Operational expenditure_**<br>Albania<br>_Reserves (30 02 02)_<br>Bosnia and Herzegovina<br>_Reserves (30 02 02)_<br>Kosovo*<br>_Reserves (30 02 02)_<br>Montenegro<br>_Reserves (30 02 02)_<br>North Macedonia<br>_Reserves (30 02 02)_<br>Serbia<br>_Reserves (30 02 02)_<br>_Article 15 03 01 — Subtotal_<br>_Reserves (30 02 02)_|6<br>6<br>6<br>6<br>6<br>6|401 550 000|p.m.|403 550 000|p.m.|||
|15 03<br>**_15 03 01_**<br>15 03 01 01<br>15 03 01 02<br>15 03 01 03<br>15 03 01 04<br>15 03 01 05<br>15 03 01 06|REFORM AND GROWTH<br>FACILITY FOR THE<br>WESTERN BALKANS<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Operational expenditure_**<br>Albania<br>_Reserves (30 02 02)_<br>Bosnia and Herzegovina<br>_Reserves (30 02 02)_<br>Kosovo*<br>_Reserves (30 02 02)_<br>Montenegro<br>_Reserves (30 02 02)_<br>North Macedonia<br>_Reserves (30 02 02)_<br>Serbia<br>_Reserves (30 02 02)_<br>_Article 15 03 01 — Subtotal_<br>_Reserves (30 02 02)_|6<br>6<br>6<br>6<br>6<br>6|||||||

1088/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 03 — REFORM AND GROWTH FACILITY FOR THE WESTERN BALKANS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Payments|Payments|
|**_15 03 02_**|**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Provisioning of the Common_**<br>**_Provisioning Fund_**<br>_Reserves (30 02 02)_<br>**Chapter 15 03 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|6|90 000 000|93 624 000|p.m.|p.m.|||
|**_15 03 02_**|**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Provisioning of the Common_**<br>**_Provisioning Fund_**<br>_Reserves (30 02 02)_<br>**Chapter 15 03 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|6|||_90 000 000_|_16 443 000_|||
|**_15 03 02_**|**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Provisioning of the Common_**<br>**_Provisioning Fund_**<br>_Reserves (30 02 02)_<br>**Chapter 15 03 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|6|90 000 000|93 624 000|90 000 000|16 443 000|||
|**_15 03 02_**|**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Provisioning of the Common_**<br>**_Provisioning Fund_**<br>_Reserves (30 02 02)_<br>**Chapter 15 03 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|6|**491 550 000**|**93 624 000**|**p.m.**|**p.m.**|||
|**_15 03 02_**|**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Provisioning of the Common_**<br>**_Provisioning Fund_**<br>_Reserves (30 02 02)_<br>**Chapter 15 03 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|6|||**_493 550 000_**|**_16 443 000_**|||
|**_15 03 02_**|**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Provisioning of the Common_**<br>**_Provisioning Fund_**<br>_Reserves (30 02 02)_<br>**Chapter 15 03 — Total**<br>**_Reserves (30 02 02)_**<br>**_Total including reserves_**|6|**491 550 000**|**93 624 000**|**493 550 000**|**16 443 000**|||

_Remarks_

Appropriations under this chapter are intended to cover operational expenditure and provide financial support to the
beneficiaries of the Reform and Growth Facility for the Western Balkans. The Facility will provide assistance to the
Western Balkans for the delivery of socio-economic reforms and investments to implement their respective Reform
Agendas in view to accelerate socio-economic convergence with the EU.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries
(EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the
Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other
assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and
to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Regulation (EU) 2024/1449 of the European Parliament and of the Council of 14 May 2024 on establishing the
[Reform and Growth Facility for the Western Balkans (OJ L, 2024/1449, 24.5.2024, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2024/1449/oj)
[2024/1449/oj).](http://data.europa.eu/eli/reg/2024/1449/oj)

_**15 03 01**_ _**Reform and Growth Facility for the Western Balkans – Operational expenditure**_

_Remarks_

This appropriation is intended to cover the operational expenditure and financial support related to actions carried out
under the framework of the Reform and Growth Facility for the Western Balkans, including support to fundamental
reforms and central socio-economic reforms as well as investments on key sectors, including connectivity, transport,
energy, green and digital transitions, education and skills development.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1089/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 03 — REFORM AND GROWTH FACILITY FOR THE WESTERN BALKANS** _(cont'd)_

_**15 03 01**_ _(cont'd)_

15 03 01 01 Albania

_Figures (Differentiated appropriations)_

|Col1|2025 appropriations|Col3|2024 appropriations|Col5|2023 out-turn|
|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Payments|
|15 03 01 01<br>_Reserves (30 02 02)_<br>Total|66 000 639|p.m.|p.m.<br>_66 585 750_|p.m.<br>_p.m._||
|15 03 01 01<br>_Reserves (30 02 02)_<br>Total|66 000 639|p.m.|66 585 750|p.m.||

_Remarks_

This appropriation is intended to cover the operational expenditure and financial support related to actions carried out
under the framework of the Reform and Growth Facility for the Western Balkans for Albania in line with Article 6 of
Regulation (EU) 2024/1449.

15 03 01 02 Bosnia and Herzegovina

_Figures (Differentiated appropriations)_

|Col1|2025 appropriations|Col3|2024 appropriations|Col5|2023 out-turn|
|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Payments|
|15 03 01 02<br>_Reserves (30 02 02)_<br>Total|77 668 882|p.m.|p.m.<br>_69 814 150_|p.m.<br>_p.m._||
|15 03 01 02<br>_Reserves (30 02 02)_<br>Total|77 668 882|p.m.|69 814 150|p.m.||

_Remarks_

This appropriation is intended to cover the operational expenditure and financial support related to actions carried out
under the framework of the Reform and Growth Facility for the Western Balkans for Bosnia and Herzegovina in line
with Article 6 of Regulation (EU) 2024/1449.

1090/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 03 — REFORM AND GROWTH FACILITY FOR THE WESTERN BALKANS** _(cont'd)_

_**15 03 01**_ _(cont'd)_

15 03 01 03 Kosovo*

_Figures (Differentiated appropriations)_

|Col1|2025 appropriations|Col3|2024 appropriations|Col5|2023 out-turn|
|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Payments|
|15 03 01 03<br>_Reserves (30 02 02)_<br>Total|63 174 982|p.m.|p.m.<br>_63 760 900_|p.m.<br>_p.m._||
|15 03 01 03<br>_Reserves (30 02 02)_<br>Total|63 174 982|p.m.|63 760 900|p.m.||

_Remarks_

This appropriation is intended to cover the operational expenditure and financial support related to actions carried out
under the framework of the Reform and Growth Facility for the Western Balkans for Kosovo* in line with Article 6 of
Regulation (EU) 2024/1449.

         - This designation is without prejudice to positions on status and is in line with UNSCR 1244/1999 and the ICJ
Opinion on the Kosovo declaration of independence.

15 03 01 04 Montenegro

_Figures (Differentiated appropriations)_

|Col1|2025 appropriations|Col3|2024 appropriations|Col5|2023 out-turn|
|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Payments|
|15 03 01 04<br>_Reserves (30 02 02)_<br>Total|27 449 573|p.m.|p.m.<br>_27 844 950_|p.m.<br>_p.m._||
|15 03 01 04<br>_Reserves (30 02 02)_<br>Total|27 449 573|p.m.|27 844 950|p.m.||

_Remarks_

This appropriation is intended to cover the operational expenditure and financial support related to actions carried out
under the framework of the Reform and Growth Facility for the Western Balkans for Montenegro in line with Article 6
of Regulation (EU) 2024/1449.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1091/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 03 — REFORM AND GROWTH FACILITY FOR THE WESTERN BALKANS** _(cont'd)_

_**15 03 01**_ _(cont'd)_

15 03 01 05 North Macedonia

_Figures (Differentiated appropriations)_

|Col1|2025 appropriations|Col3|2024 appropriations|Col5|2023 out-turn|
|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Payments|
|15 03 01 05<br>_Reserves (30 02 02)_<br>Total|53 708 533|p.m.|p.m.<br>_58 111 200_|p.m.<br>_p.m._||
|15 03 01 05<br>_Reserves (30 02 02)_<br>Total|53 708 533|p.m.|58 111 200|p.m.||

_Remarks_

This appropriation is intended to cover the operational expenditure and financial support related to actions carried out
under the framework of the Reform and Growth Facility for the Western Balkans for North Macedonia in line with
Article 6 of Regulation (EU) 2024/1449.

15 03 01 06 Serbia

_Figures (Differentiated appropriations)_

|Col1|2025 appropriations|Col3|2024 appropriations|Col5|2023 out-turn|
|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Payments|
|15 03 01 06<br>_Reserves (30 02 02)_<br>Total|113 547 391|p.m.|p.m.<br>_117 433 050_|p.m.<br>_p.m._||
|15 03 01 06<br>_Reserves (30 02 02)_<br>Total|113 547 391|p.m.|117 433 050|p.m.||

_Remarks_

This appropriation is intended to cover the operational expenditure and financial support related to actions carried out
under the framework of the Reform and Growth Facility for the Western Balkans for Serbia in line with Article 6 of
Regulation (EU) 2024/1449.

1092/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 15 — PRE-ACCESSION ASSISTANCE_

**CHAPTER 15 03 — REFORM AND GROWTH FACILITY FOR THE WESTERN BALKANS** _(cont'd)_

_**15 03 02**_ _**Reform and Growth Facility for the Western Balkans – Provisioning of the Common Provisioning Fund**_

_Figures (Differentiated appropriations)_

|Col1|2025 appropriations|Col3|2024 appropriations|Col5|2023 out-turn|
|---|---|---|---|---|---|
||Commitments|Payments|Commitments|Payments|Payments|
|15 03 02<br>_Reserves (30 02 02)_<br>Total|90 000 000|93 624 000|p.m.<br>_90 000 000_|p.m.<br>_16 443 000_||
|15 03 02<br>_Reserves (30 02 02)_<br>Total|90 000 000|93 624 000|90 000 000|16 443 000||

_Remarks_

This appropriation is intended to provide the financial resources for the provisioning to be held in the Common
Provisioning Fund to cover for the loans granted to the beneficiaries of the Reform and Growth Facility for the
Western Balkans.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1093/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 16_

**EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL**

**FRAMEWORK**

1094/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**TITLE 16**

**EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL**

**FRAMEWORK**

**General summary of appropriations (2025 and 2024) and out-turn (2023)**

|Title<br>Chapter|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|16 01<br>16 02<br>16 03<br>16 04<br>16 05<br>16 06|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OUTSIDE THE<br>ANNUAL CEILINGS SET OUT<br>IN THE MULTIANNUAL<br>FINANCIAL FRAMEWORK<br>MOBILISATION OF<br>SOLIDARITY MECHANISMS<br>(SPECIAL INSTRUMENTS)<br>SUPPORT INNOVATION IN<br>LOW-CARBON<br>TECHNOLOGIES AND<br>PROCESSES UNDER THE<br>EMISSION TRADING SYSTEM<br>(ETS)<br>EUROPEAN UNION<br>GUARANTEE FOR<br>BORROWING-AND-LENDING<br>OPERATIONS<br>OTHER EXPENDITURE<br>UKRAINE FACILITY<br>**Title 16 — Total**|43 438 898<br>50 000 000<br>p.m.<br>p.m.<br>p.m.<br>4 276 947 744|43 438 898<br>55 000 000<br>p.m.<br>p.m.<br>p.m.<br> 3 230 138 077|38 612 000<br>50 000 000<br>p.m.<br>p.m.<br>p.m.<br> 4 728 932 032|38 612 000<br>70 000 000<br>p.m.<br>p.m.<br>p.m.<br> 3 716 193 032|138 072,17<br>1 575 543 393,—<br>0,—<br>0,—<br>0,—|138 072,17<br>1 253 488 543,72<br>0,—<br>0,—<br>0,—|
|16 01<br>16 02<br>16 03<br>16 04<br>16 05<br>16 06|SUPPORT ADMINISTRATIVE<br>EXPENDITURE OUTSIDE THE<br>ANNUAL CEILINGS SET OUT<br>IN THE MULTIANNUAL<br>FINANCIAL FRAMEWORK<br>MOBILISATION OF<br>SOLIDARITY MECHANISMS<br>(SPECIAL INSTRUMENTS)<br>SUPPORT INNOVATION IN<br>LOW-CARBON<br>TECHNOLOGIES AND<br>PROCESSES UNDER THE<br>EMISSION TRADING SYSTEM<br>(ETS)<br>EUROPEAN UNION<br>GUARANTEE FOR<br>BORROWING-AND-LENDING<br>OPERATIONS<br>OTHER EXPENDITURE<br>UKRAINE FACILITY<br>**Title 16 — Total**|** 4 370 386 642**|** 3 328 576 975**|** 4 817 544 032**|** 3 824 805 032**|**1 575 681 465,17**|**1 253 626 615,89**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1095/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**TITLE 16**

**EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL**

**FRAMEWORK**

**CHAPTER 16 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL**

**FINANCIAL FRAMEWORK**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|2024 appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|---|
|16 01<br>**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 01<br>16 01 02 74<br>**_16 01 03_**<br>**_16 01 04_**<br>**_16 01 05_**<br>**_16 01 06_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OUTSIDE THE ANNUAL CEILINGS SET OUT<br>IN THE MULTIANNUAL FINANCIAL<br>FRAMEWORK<br>**_Support expenditure for the European_**<br>**_Globalisation Adjustment Fund for Displaced_**<br>**_Workers_**<br>**_Support expenditure for the Innovation Fund_**<br>Support expenditure for the Innovation Fund<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Innovation Fund<br>_Article 16 01 02 — Subtotal_<br>**_Support expenditure for the European Peace_**<br>**_Facility_**<br>**_Support expenditure for trust funds managed_**<br>**_by the Commission_**<br>**_Support expenditure for the European_**<br>**_Development Fund_**<br>**_Support Expenditure for the Ukraine Facility_**<br>**Chapter 16 01 — Total**|S<br>O<br>O<br>O<br>O<br>O<br>O|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|138 072,17<br>0,—<br>0,—||
|16 01<br>**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 01<br>16 01 02 74<br>**_16 01 03_**<br>**_16 01 04_**<br>**_16 01 05_**<br>**_16 01 06_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OUTSIDE THE ANNUAL CEILINGS SET OUT<br>IN THE MULTIANNUAL FINANCIAL<br>FRAMEWORK<br>**_Support expenditure for the European_**<br>**_Globalisation Adjustment Fund for Displaced_**<br>**_Workers_**<br>**_Support expenditure for the Innovation Fund_**<br>Support expenditure for the Innovation Fund<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Innovation Fund<br>_Article 16 01 02 — Subtotal_<br>**_Support expenditure for the European Peace_**<br>**_Facility_**<br>**_Support expenditure for trust funds managed_**<br>**_by the Commission_**<br>**_Support expenditure for the European_**<br>**_Development Fund_**<br>**_Support Expenditure for the Ukraine Facility_**<br>**Chapter 16 01 — Total**|S<br>O<br>O<br>O<br>O<br>O<br>O|p.m.|p.m.|0,—||
|16 01<br>**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 01<br>16 01 02 74<br>**_16 01 03_**<br>**_16 01 04_**<br>**_16 01 05_**<br>**_16 01 06_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OUTSIDE THE ANNUAL CEILINGS SET OUT<br>IN THE MULTIANNUAL FINANCIAL<br>FRAMEWORK<br>**_Support expenditure for the European_**<br>**_Globalisation Adjustment Fund for Displaced_**<br>**_Workers_**<br>**_Support expenditure for the Innovation Fund_**<br>Support expenditure for the Innovation Fund<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Innovation Fund<br>_Article 16 01 02 — Subtotal_<br>**_Support expenditure for the European Peace_**<br>**_Facility_**<br>**_Support expenditure for trust funds managed_**<br>**_by the Commission_**<br>**_Support expenditure for the European_**<br>**_Development Fund_**<br>**_Support Expenditure for the Ukraine Facility_**<br>**Chapter 16 01 — Total**|S<br>O<br>O<br>O<br>O<br>O<br>O|p.m.<br>p.m.<br>p.m.<br>43 438 898|p.m.<br>p.m.<br>p.m.<br>38 612 000|0,—<br>0,—<br>0,—||
|16 01<br>**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 01<br>16 01 02 74<br>**_16 01 03_**<br>**_16 01 04_**<br>**_16 01 05_**<br>**_16 01 06_**|SUPPORT ADMINISTRATIVE EXPENDITURE<br>OUTSIDE THE ANNUAL CEILINGS SET OUT<br>IN THE MULTIANNUAL FINANCIAL<br>FRAMEWORK<br>**_Support expenditure for the European_**<br>**_Globalisation Adjustment Fund for Displaced_**<br>**_Workers_**<br>**_Support expenditure for the Innovation Fund_**<br>Support expenditure for the Innovation Fund<br>European Climate, Infrastructure and<br>Environment Executive Agency — Contribution<br>from the Innovation Fund<br>_Article 16 01 02 — Subtotal_<br>**_Support expenditure for the European Peace_**<br>**_Facility_**<br>**_Support expenditure for trust funds managed_**<br>**_by the Commission_**<br>**_Support expenditure for the European_**<br>**_Development Fund_**<br>**_Support Expenditure for the Ukraine Facility_**<br>**Chapter 16 01 — Total**|S<br>O<br>O<br>O<br>O<br>O<br>O|**43 438 898**|**38 612 000**|**138 072,17**|**0,32**|

_**16 01 01**_ _**Support expenditure for the European Globalisation Adjustment Fund for Displaced Workers**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|138 072,17|

1096/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL**
**FINANCIAL FRAMEWORK** _(cont'd)_

_**16 01 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to be used, at the initiative of the Commission, subject to a ceiling of 0,5 % of the
annual maximum amount of the European Globalisation Adjustment Fund for Displaced Workers (EGF). The
appropriation may be used to finance preparation, monitoring, evaluation, data-gathering activities and the creation
of a knowledge base relevant to the implementation of the EGF. It may also be used to finance administrative and
technical support, information and communication activities and those enhancing the EGF’s visibility and other
administrative and technical assistance measures, as well as meetings with Member States’ representatives and
seminars with stakeholders, audit, control and evaluation activities necessary to implement the operations of the EGF.

_Legal basis_

See Article 16 02 02.

_**16 01 02**_ _**Support expenditure for the Innovation Fund**_

16 01 02 01 Support expenditure for the Innovation Fund

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the administrative and management costs incurred in relation to the
Innovation Fund implementation activities and preparatory activities for the implementation of the Social Climate
Fund, in particular costs for external personnel at headquarters (contract staff, seconded national experts or agency
staff), and any further costs related to the external personnel financed under this item.

The necessary appropriations would be generated by the revenue arising from the auctioning of emission allowances
allocated to the Innovation Fund and unspent amounts from its predecessor, the NER300 fund, in accordance with
Article 10 and Article 10a(8) and (8a) of Directive 2003/87/EC.

_Legal basis_

Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for
greenhouse gas emission allowance trading within the Union and amending Council Directive 96/61/EC (OJ L 275,
[25.10.2003, p. 32, ELI: http://data.europa.eu/eli/dir/2003/87/oj).](http://data.europa.eu/eli/dir/2003/87/oj)

Regulation (EU) 2023/955 of the European Parliament and of the Council of 10 May 2023 establishing a Social
[Climate Fund and amending Regulation (EU) 2021/1060 (OJ L 130, 16.5.2023, p. 1, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2023/955/oj)
[2023/955/oj).](http://data.europa.eu/eli/reg/2023/955/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1097/2434

# EN OJ L, 27.2.2025

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL**
**FINANCIAL FRAMEWORK** _(cont'd)_

_**16 01 02**_ _(cont'd)_

16 01 02 01 _(cont'd)_

See Article 16 03 01.

_Reference acts_

Commission Delegated Regulation (EU) 2019/856 of 26 February 2019 supplementing Directive 2003/87/EC of the
European Parliament and of the Council with regard to the operation of the Innovation Fund (OJ L 140, 28.5.2019,
[p. 6, ELI: http://data.europa.eu/eli/reg_del/2019/856/oj).](http://data.europa.eu/eli/reg_del/2019/856/oj)

16 01 02 74 European Climate, Infrastructure and Environment Executive Agency — Contribution from the Innovation Fund

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation constitutes the contribution to cover the administrative expenditure on staff and operating
expenditure by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its
participation in the management of the Innovation Fund.

The necessary appropriations would be generated by the revenue arising from the auctioning of emission allowances
allocated to the Innovation Fund and unspent amounts from its predecessor, the NER300 fund, in accordance with
Article 10 and Article 10a(8) and (8a) of Directive 2003/87/EC.

The establishment plan of CINEA is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://](http://data.europa.eu/eli/reg/2003/58/oj)
[data.europa.eu/eli/reg/2003/58/oj).](http://data.europa.eu/eli/reg/2003/58/oj)

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
[15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).](http://data.europa.eu/eli/dec_impl/2021/173/oj)

1098/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL**
**FINANCIAL FRAMEWORK** _(cont'd)_

_**16 01 02**_ _(cont'd)_

16 01 02 74 _(cont'd)_

See Article 16 03 01.

_Reference acts_

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure
and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union
programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation;
environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising,
in particular, the implementation of appropriations entered in the general budget of the Union and those stemming
from external assigned revenue.

_**16 01 03**_ _**Support expenditure for the European Peace Facility**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover administrative support expenditure as decided under the European Peace
Facility and, more specifically, costs for external personnel in headquarters and in Union delegations.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 2 506 710 6 6 8

_Legal basis_

Council Decision (CFSP) 2021/509 of 22 March 2021 establishing a European Peace Facility, and repealing Decision
[(CFSP) 2015/528 (OJ L 102, 24.3.2021, p. 14, ELI: http://data.europa.eu/eli/dec/2021/509/oj).](http://data.europa.eu/eli/dec/2021/509/oj)

_**16 01 04**_ _**Support expenditure for trust funds managed by the Commission**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1099/2434

# EN OJ L, 27.2.2025

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL**
**FINANCIAL FRAMEWORK** _(cont'd)_

_**16 01 04**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the costs of the Commission to manage the trust funds, for a maximum of 5 %
of the amounts pooled in the trust funds, from the years in which the contributions to each trust fund have started to
be used, as decided under Article 239(5) of the Financial Regulation.

It is also intended to cover administrative support expenditure in relation to the European Peace Facility and, more
specifically, costs for external personnel in headquarters and in Union delegations.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 12 950 000 3 3 0, 3 3 8, 3 3 9

_Legal basis_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj), and in particular Article 21(2) and Article 239(5) thereof.](http://data.europa.eu/eli/reg/2024/2509/oj)

_**16 01 05**_ _**Support expenditure for the European Development Fund**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover administrative support expenditure as decided under the European
Development Fund and, more specifically, office overhead costs for external personnel in Union delegations (contract
staff, local staff or seconded national experts), such as rent, security, cleaning and maintenance. It is also intended to
cover the remuneration of external staff at Commission headquarters, notably in relation to the assigned revenue as
part of the transition process from the African Peace Facility to the European Peace Facility as well to the assigned
revenue of the European Development Fund (EDF) for financing of a special measure for the Union response to the
food security crisis and economic shock in African, Caribbean and Pacific countries following Russia’s war of
aggression against Ukraine and a special measure for humanitarian assistance in favour of Africa, Caribbean and
Pacific (ACP) countries following Russia’s war of aggression against Ukraine.

1100/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL**
**FINANCIAL FRAMEWORK** _(cont'd)_

_**16 01 05**_ _(cont'd)_

_Legal basis_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj), and in particular Article 21(2) thereof.](http://data.europa.eu/eli/reg/2024/2509/oj)

_Reference acts_

Commission Decision C(2022) 6535 of 7 September 2022 on the financing of a special measure for humanitarian
assistance in favour of African, Caribbean and Pacific (ACP) countries to be financed from the 10th and 11th
European Development Funds (EDF) following Russia’s war of aggression against Ukraine.

Commission Decision C(2022) 6554 of 9 September 2022 on the financing of a special measure for 2022 for the
Union response to the food security crisis and economic shock in African, Caribbean and Pacific countries following
Russia’s war of aggression against Ukraine.

_**16 01 06**_ _**Support Expenditure for the Ukraine Facility**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|43 438 898|38 612 000||

_Remarks_

This appropriation is intended to cover the technical and administrative assistance for the implementation of the
Ukraine Facility, in particular the costs for external personnel at headquarters and in Union delegations (contract staff,
local staff, seconded national experts or agency staff), and any further costs related to the external personnel financed
under this item.

It is also intended to cover other expenses for the implementation of the Facility, such as preparatory actions,
monitoring including of projects and reforms on the ground, control, audit and evaluation activities, which are
required for the management of the Facility and the achievement of its objectives, in particular studies, meetings of
experts, consultations with the Ukrainian authorities, conferences, consultation of stakeholders, information and
communication actions, including inclusive outreach actions, and corporate communication of the political priorities
of the Union. It also includes expenses linked to IT networks focusing on information processing and exchange,
corporate information technology tools, and all other technical and administrative assistance and other supporting
activities expenses incurred by the Commission for the management and costs of the Facility at headquarters and in
Union delegations.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1101/2434

# EN OJ L, 27.2.2025

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL**
**FINANCIAL FRAMEWORK** _(cont'd)_

_**16 01 06**_ _(cont'd)_

_Legal basis_

See Chapter 16 06.

1102/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 02 — MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|16 02<br>**_16 02 01_**<br>16 02 01 01<br>16 02 01 02<br>**_16 02 02_**<br>**_16 02 03_**<br>**_16 02 04_**<br>**_16 02 99_**<br>16 02 99 01|MOBILISATION OF<br>SOLIDARITY<br>MECHANISMS (SPECIAL<br>INSTRUMENTS)<br>**_European Union_**<br>**_Solidarity Fund (EUSF)_**<br>Assistance to Member<br>States in relation to<br>events eligible under the<br>European Union<br>Solidarity Fund (EUSF)<br>Assistance to countries<br>negotiating for accession<br>in relation to events<br>eligible under the<br>European Union<br>Solidarity Fund (EUSF)<br>_Article 16 02 01 —_<br>_Subtotal_<br>**_European Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers_**<br>**_(EGF)_**<br>**_Brexit Adjustment_**<br>**_Reserve (BAR)_**<br>**_Recovery and Resilience_**<br>**_Facility - Contribution_**<br>**_from the BAR_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the<br>European Globalisation<br>Adjustment Fund (prior<br>to 2021)<br>_Article 16 02 99 —_<br>_Subtotal_<br>**Chapter 16 02 — Total**|S<br>S<br>S<br>S<br>S<br>S|50 000 000<br>p.m.|50 000 000<br>p.m.|50 000 000<br>p.m.|50 000 000<br>p.m.|249 543 415,—<br>0,—|249 543 415,—<br>0,—|499,09|
|16 02<br>**_16 02 01_**<br>16 02 01 01<br>16 02 01 02<br>**_16 02 02_**<br>**_16 02 03_**<br>**_16 02 04_**<br>**_16 02 99_**<br>16 02 99 01|MOBILISATION OF<br>SOLIDARITY<br>MECHANISMS (SPECIAL<br>INSTRUMENTS)<br>**_European Union_**<br>**_Solidarity Fund (EUSF)_**<br>Assistance to Member<br>States in relation to<br>events eligible under the<br>European Union<br>Solidarity Fund (EUSF)<br>Assistance to countries<br>negotiating for accession<br>in relation to events<br>eligible under the<br>European Union<br>Solidarity Fund (EUSF)<br>_Article 16 02 01 —_<br>_Subtotal_<br>**_European Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers_**<br>**_(EGF)_**<br>**_Brexit Adjustment_**<br>**_Reserve (BAR)_**<br>**_Recovery and Resilience_**<br>**_Facility - Contribution_**<br>**_from the BAR_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the<br>European Globalisation<br>Adjustment Fund (prior<br>to 2021)<br>_Article 16 02 99 —_<br>_Subtotal_<br>**Chapter 16 02 — Total**|S<br>S<br>S<br>S<br>S<br>S|50 000 000|50 000 000|50 000 000|50 000 000|249 543 415,—|249 543 415,—|499,09|
|16 02<br>**_16 02 01_**<br>16 02 01 01<br>16 02 01 02<br>**_16 02 02_**<br>**_16 02 03_**<br>**_16 02 04_**<br>**_16 02 99_**<br>16 02 99 01|MOBILISATION OF<br>SOLIDARITY<br>MECHANISMS (SPECIAL<br>INSTRUMENTS)<br>**_European Union_**<br>**_Solidarity Fund (EUSF)_**<br>Assistance to Member<br>States in relation to<br>events eligible under the<br>European Union<br>Solidarity Fund (EUSF)<br>Assistance to countries<br>negotiating for accession<br>in relation to events<br>eligible under the<br>European Union<br>Solidarity Fund (EUSF)<br>_Article 16 02 01 —_<br>_Subtotal_<br>**_European Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers_**<br>**_(EGF)_**<br>**_Brexit Adjustment_**<br>**_Reserve (BAR)_**<br>**_Recovery and Resilience_**<br>**_Facility - Contribution_**<br>**_from the BAR_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the<br>European Globalisation<br>Adjustment Fund (prior<br>to 2021)<br>_Article 16 02 99 —_<br>_Subtotal_<br>**Chapter 16 02 — Total**|S<br>S<br>S<br>S<br>S<br>S|p.m.<br>p.m.<br>p.m.<br>p.m.|5 000 000<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|20 000 000<br>p.m.<br>p.m.<br>p.m.|8 212 978,—<br>250 731 629,—<br>1 067 055 371,—<br>0,—|6 717 059,72<br>250 731 629,—<br>746 496 440,—<br>0,—|134,34|
|16 02<br>**_16 02 01_**<br>16 02 01 01<br>16 02 01 02<br>**_16 02 02_**<br>**_16 02 03_**<br>**_16 02 04_**<br>**_16 02 99_**<br>16 02 99 01|MOBILISATION OF<br>SOLIDARITY<br>MECHANISMS (SPECIAL<br>INSTRUMENTS)<br>**_European Union_**<br>**_Solidarity Fund (EUSF)_**<br>Assistance to Member<br>States in relation to<br>events eligible under the<br>European Union<br>Solidarity Fund (EUSF)<br>Assistance to countries<br>negotiating for accession<br>in relation to events<br>eligible under the<br>European Union<br>Solidarity Fund (EUSF)<br>_Article 16 02 01 —_<br>_Subtotal_<br>**_European Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers_**<br>**_(EGF)_**<br>**_Brexit Adjustment_**<br>**_Reserve (BAR)_**<br>**_Recovery and Resilience_**<br>**_Facility - Contribution_**<br>**_from the BAR_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the<br>European Globalisation<br>Adjustment Fund (prior<br>to 2021)<br>_Article 16 02 99 —_<br>_Subtotal_<br>**Chapter 16 02 — Total**|S<br>S<br>S<br>S<br>S<br>S|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|16 02<br>**_16 02 01_**<br>16 02 01 01<br>16 02 01 02<br>**_16 02 02_**<br>**_16 02 03_**<br>**_16 02 04_**<br>**_16 02 99_**<br>16 02 99 01|MOBILISATION OF<br>SOLIDARITY<br>MECHANISMS (SPECIAL<br>INSTRUMENTS)<br>**_European Union_**<br>**_Solidarity Fund (EUSF)_**<br>Assistance to Member<br>States in relation to<br>events eligible under the<br>European Union<br>Solidarity Fund (EUSF)<br>Assistance to countries<br>negotiating for accession<br>in relation to events<br>eligible under the<br>European Union<br>Solidarity Fund (EUSF)<br>_Article 16 02 01 —_<br>_Subtotal_<br>**_European Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers_**<br>**_(EGF)_**<br>**_Brexit Adjustment_**<br>**_Reserve (BAR)_**<br>**_Recovery and Resilience_**<br>**_Facility - Contribution_**<br>**_from the BAR_**<br>**_Completion of previous_**<br>**_programmes and_**<br>**_activities_**<br>Completion of the<br>European Globalisation<br>Adjustment Fund (prior<br>to 2021)<br>_Article 16 02 99 —_<br>_Subtotal_<br>**Chapter 16 02 — Total**|S<br>S<br>S<br>S<br>S<br>S|**50 000 000**|**55 000 000**|**50 000 000**|**70 000 000**|**1 575 543 393,—**|**1 253 488 543,72**|**2 279,07**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1103/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 02 — MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)** _(cont'd)_

_Remarks_

This chapter is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity
Fund, the European Globalisation Adjustment Fund for Displaced Workers and the Brexit Adjustment Reserve, all
special instruments foreseen in Regulation (EU, Euratom) 2020/2093.

In accordance with Articles 21, 22 and 24 of the Financial Regulation, any assigned revenue entered in the statement
of revenue gives rise to the provision of corresponding appropriations and to implementation under this chapter.

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial
[framework for the years 2021 to 2027 (OJ L 433 I, 22.12.2020, p. 11, ELI: http://data.europa.eu/eli/reg/2020/](http://data.europa.eu/eli/reg/2020/2093/oj)
[2093/oj).](http://data.europa.eu/eli/reg/2020/2093/oj)

Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European
Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound
financial management, as well as on new own resources, including a roadmap towards the introduction of new own
[resources (OJ L 433 I, 22.12.2020, p. 28, ELI: http://data.europa.eu/eli/agree_interinstit/2020/1222/oj).](http://data.europa.eu/eli/agree_interinstit/2020/1222/oj)

Council Regulation (EU, Euratom) 2024/765 of 29 February 2024 amending Regulation (EU, Euratom) 2020/2093
[laying down the multiannual financial framework for the years 2021 to 2027 (OJ L, 2024/765, 29.2.2024, ELI:](http://data.europa.eu/eli/reg/2024/765/oj)
[http://data.europa.eu/eli/reg/2024/765/oj).](http://data.europa.eu/eli/reg/2024/765/oj)

_**16 02 01**_ _**European Union Solidarity Fund (EUSF)**_

_Remarks_

This article is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund
in the event of major or regional disasters, as well as of a major public health emergency, in the Member States and in
countries involved in accession negotiations with the Union in accordance with Regulation (EC) No 2012/2002.

_Legal basis_

Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund
[(OJ L 311, 14.11.2002, p. 3, ELI: http://data.europa.eu/eli/reg/2002/2012/oj).](http://data.europa.eu/eli/reg/2002/2012/oj)

16 02 01 01 Assistance to Member States in relation to events eligible under the European Union Solidarity Fund (EUSF)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|50 000 000|50 000 000|50 000 000|50 000 000|249 543 415,—|249 543 415,—|

1104/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 02 — MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)** _(cont'd)_

_**16 02 01**_ _(cont'd)_

16 02 01 01 _(cont'd)_

_Remarks_

This item is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund
for eligible events when occurring in the Member States. In accordance with Article 4a(4) of Regulation (EC)
No 2012/2002, an amount of
EUR 50 000 000 intended for the payment of advances for eligible events is inscribed in the general budget of the
Union for the year 2024 in commitments and payments.

16 02 01 02 Assistance to countries negotiating for accession in relation to events eligible under the European Union Solidarity
Fund (EUSF)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This item is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund
for eligible events when occurring in countries involved in accession negotiations with the Union.

_**16 02 02**_ _**European Globalisation Adjustment Fund for Displaced Workers (EGF)**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|5 000 000|p.m.|20 000 000|8 212 978,—|6 717 059,72|

_Remarks_

This article is intended to enter appropriations resulting from the mobilisation of the European Globalisation
Adjustment Fund for Displaced Workers (EGF) in accordance with Regulation (EU) 2021/691.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1105/2434

# EN OJ L, 27.2.2025

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 02 — MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)** _(cont'd)_

_**16 02 02**_ _(cont'd)_

The objective of the EGF is to demonstrate solidarity and promote decent and sustainable employment in the Union by
offering assistance to workers dismissed because of major restructuring events. Those events can result in particular
from globalisation-related challenges, such as changes in world trade patterns, trade disputes, significant changes in
the trade relations of the Union or the composition of the internal market and financial or economic crises, the
transition to a low-carbon economy, digitisation or automation. The EGF thereby supports displaced workers in
returning to decent and sustainable employment as soon as possible. Particular emphasis is placed on measures that
help the most disadvantaged groups.

As such, the EGF contributes to the implementation of the principles defined under the European Pillar of Social
Rights and the enhancement of social and economic cohesion among regions and Member States.

The actions undertaken by the EGF should be complementary to those of the European Social Fund Plus (ESF+) and
there must be no double funding from those instruments. EGF-supported actions or measures should aim to ensure
that the largest possible number of beneficiaries participating in those actions find sustainable employment as soon as
possible.

_Legal basis_

Regulation (EU) 2021/691 of the European Parliament and of the Council of 28 April 2021 on the European
Globalisation Adjustment Fund for Displaced Workers (EGF) and repealing Regulation (EU) No 1309/2013 (OJ L 153,
[3.5.2021, p. 48, ELI: http://data.europa.eu/eli/reg/2021/691/oj).](http://data.europa.eu/eli/reg/2021/691/oj)

_**16 02 03**_ _**Brexit Adjustment Reserve (BAR)**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|250 731 629,—|250 731 629,—|

_Remarks_

This article is intended to enter appropriations resulting from the mobilisation of the Brexit Adjustment Reserve (BAR)
to counter unforeseen and adverse consequences in Member States and sectors that are worst affected by the
withdrawal of the United Kingdom from the Union in accordance with Regulation (EU) 2021/1755.

_Legal basis_

Regulation (EU) 2021/1755 of the European Parliament and of the Council of 6 October 2021 establishing the Brexit
[Adjustment Reserve (OJ L 357, 8.10.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/1755/oj).](http://data.europa.eu/eli/reg/2021/1755/oj)

1106/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 02 — MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)** _(cont'd)_

_**16 02 04**_ _**Recovery and Resilience Facility - Contribution from the BAR**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|1 067 055 371,—|746 496 440,—|

_Remarks_

This appropriation is intended to complement the Resilience and Recovery Facility resources following Member States’
requests to transfer all or part of the provisional allocation set out in Commission Implementing Decision
(EU) 2021/1803 of 8 October 2021 setting out the provisional amounts allocated to each Member State from the
resources of the Brexit Adjustment Reserve and the minimum amount of support to local and regional coastal
[communities (OJ L 362, 12.10.2021, p. 3, ELI: http://data.europa.eu/eli/dec_impl/2021/1803/oj) pursuant to](http://data.europa.eu/eli/dec_impl/2021/1803/oj)
Article 4a of Regulation (EU) 2021/1755 of the European Parliament and of the Council of 6 October 2021
[establishing the Brexit Adjustment Reserve (OJ L 357, 8.10.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/1755/](http://data.europa.eu/eli/reg/2021/1755/oj)
[oj). Transferred resources will be implemented in accordance with the rules of the Recovery and Resilience Facility and](http://data.europa.eu/eli/reg/2021/1755/oj)
for the benefit of the Member States concerned.

_Legal basis_

Council Regulation (EU, Euratom) No 608/2014 of 26 May 2014 laying down implementing measures for the system
[of own resources of the European Union (OJ L 168, 7.6.2014, p. 29, ELI: http://data.europa.eu/eli/reg/2014/608/oj).](http://data.europa.eu/eli/reg/2014/608/oj)

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_**16 02 99**_ _**Completion of previous programmes and activities**_

_Remarks_

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous

years.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1107/2434

# EN OJ L, 27.2.2025

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 02 — MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)** _(cont'd)_

_**16 02 99**_ _(cont'd)_

16 02 99 01 Completion of the European Globalisation Adjustment Fund (prior to 2021)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This item is intended to enter appropriations to cover the expenditure related to support measures from the European
Globalisation Adjustment Fund prior to 2021.

Assigned revenue received may give rise to additional appropriations under Item 6 6 1 1 of the general statement of
revenue, in accordance with Article 22(1) of the Financial Regulation.

_Legal basis_

Regulation (EU) No 1309/2013 of the European Parliament and of the Council of 17 December 2013 on the European
Globalisation Adjustment Fund (2014-2020) and repealing Regulation (EC) No 1927/2006 (OJ L 347, 20.12.2013,
[p. 855, ELI: http://data.europa.eu/eli/reg/2013/1309/oj).](http://data.europa.eu/eli/reg/2013/1309/oj)

1108/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 03 — SUPPORT INNOVATION IN LOW-CARBON TECHNOLOGIES AND PROCESSES UNDER THE EMISSION TRADING**
**SYSTEM (ETS)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|16 03<br>**_16 03 01_**|SUPPORT INNOVATION<br>IN LOW-CARBON<br>TECHNOLOGIES AND<br>PROCESSES UNDER THE<br>EMISSION TRADING<br>SYSTEM (ETS)<br>**_Innovation Fund (IF) —_**<br>**_Operational expenditure_**<br>**Chapter 16 03 — Total**|O|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|16 03<br>**_16 03 01_**|SUPPORT INNOVATION<br>IN LOW-CARBON<br>TECHNOLOGIES AND<br>PROCESSES UNDER THE<br>EMISSION TRADING<br>SYSTEM (ETS)<br>**_Innovation Fund (IF) —_**<br>**_Operational expenditure_**<br>**Chapter 16 03 — Total**|O|**p.m.**|**p.m.**|**p.m.**|**p.m.**|**0,—**|**0,—**||

_**16 03 01**_ _**Innovation Fund (IF) — Operational expenditure**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover all operational expenditure needed for the implementation of the Innovation
Fund by the Commission in accordance with Article 4 of Delegated Regulation (EU) 2019/856, including other
support expenditure, such as costs of project evaluation, project reviews and checks, fees to third parties, as well as IT
and communication costs, etc.

The Innovation Fund support to projects may take the following forms:

— grants (projects, fixed premiums, contracts for difference, carbon contracts for difference, etc),

— contributions to blending operations under the Union investment support instrument,

— where necessary to achieve the objectives of Directive 2003/87/EC, funding in any of the other form laid down in

the Financial Regulation, in particular prizes, procurement and indirect management.

The necessary appropriations would be generated by the revenue arising from the auctioning of emission allowances
allocated to the Innovation Fund and unspent amounts from its predecessor, the NER300 fund, in accordance with
Article 10 and Article 10a(8) and (8a) of Directive 2003/87/EC. For budget year 2025, calls for proposals for projects
or competitive bidding totalling EUR 4 800 000 000 (indicative) are planned.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1109/2434

# EN OJ L, 27.2.2025

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 03 — SUPPORT INNOVATION IN LOW-CARBON TECHNOLOGIES AND PROCESSES UNDER THE EMISSION TRADING**
**SYSTEM (ETS)** _(cont'd)_

_**16 03 01**_ _(cont'd)_

_Legal basis_

Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for
greenhouse gas emission allowance trading within the Union and amending Council Directive 96/61/EC (OJ L 275,
[25.10.2003, p. 32, ELI: http://data.europa.eu/eli/dir/2003/87/oj).](http://data.europa.eu/eli/dir/2003/87/oj)

_Reference acts_

Commission Delegated Regulation (EU) 2019/856 of 26 February 2019 supplementing Directive 2003/87/EC of the
European Parliament and of the Council with regard to the operation of the Innovation Fund (OJ L 140, 28.5.2019,
[p. 6, ELI: http://data.europa.eu/eli/reg_del/2019/856/oj).](http://data.europa.eu/eli/reg_del/2019/856/oj)

Commission Decision C(2020) 1892 of 25 March 2020 delegating the management of the revenues of the Innovation
Fund to the European Investment Bank.

1110/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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**CHAPTER 16 04 — EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Payments|Payments|
|16 04<br>**_16 04 01_**<br>16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02|EUROPEAN UNION<br>GUARANTEE FOR<br>BORROWING-AND-<br>LENDING OPERATIONS<br>**_Balance-of-payments_**<br>**_support_**<br>European Union guarantee<br>for Union borrowings for<br>balance-of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom<br>borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial_**<br>**_Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee<br>for Union borrowings for<br>financial assistance under the<br>European Financial<br>Stabilisation Mechanism<br>(EFSM)<br>Enforced budgetary<br>surveillance proceeds to be<br>transferred to the European<br>Stability Mechanism (ESM)<br>_Article 16 04 03 — Subtotal_|O<br>O<br>O<br>O|p.m.|p.m.|p.m.|p.m.|0,—||
|16 04<br>**_16 04 01_**<br>16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02|EUROPEAN UNION<br>GUARANTEE FOR<br>BORROWING-AND-<br>LENDING OPERATIONS<br>**_Balance-of-payments_**<br>**_support_**<br>European Union guarantee<br>for Union borrowings for<br>balance-of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom<br>borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial_**<br>**_Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee<br>for Union borrowings for<br>financial assistance under the<br>European Financial<br>Stabilisation Mechanism<br>(EFSM)<br>Enforced budgetary<br>surveillance proceeds to be<br>transferred to the European<br>Stability Mechanism (ESM)<br>_Article 16 04 03 — Subtotal_|O<br>O<br>O<br>O|p.m.|p.m.|p.m.|p.m.|0,—||
|16 04<br>**_16 04 01_**<br>16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02|EUROPEAN UNION<br>GUARANTEE FOR<br>BORROWING-AND-<br>LENDING OPERATIONS<br>**_Balance-of-payments_**<br>**_support_**<br>European Union guarantee<br>for Union borrowings for<br>balance-of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom<br>borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial_**<br>**_Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee<br>for Union borrowings for<br>financial assistance under the<br>European Financial<br>Stabilisation Mechanism<br>(EFSM)<br>Enforced budgetary<br>surveillance proceeds to be<br>transferred to the European<br>Stability Mechanism (ESM)<br>_Article 16 04 03 — Subtotal_|O<br>O<br>O<br>O|p.m.|p.m.|p.m.|p.m.|0,—||
|16 04<br>**_16 04 01_**<br>16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02|EUROPEAN UNION<br>GUARANTEE FOR<br>BORROWING-AND-<br>LENDING OPERATIONS<br>**_Balance-of-payments_**<br>**_support_**<br>European Union guarantee<br>for Union borrowings for<br>balance-of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom<br>borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial_**<br>**_Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee<br>for Union borrowings for<br>financial assistance under the<br>European Financial<br>Stabilisation Mechanism<br>(EFSM)<br>Enforced budgetary<br>surveillance proceeds to be<br>transferred to the European<br>Stability Mechanism (ESM)<br>_Article 16 04 03 — Subtotal_|O<br>O<br>O<br>O|p.m.|p.m.|p.m.|p.m.|0,—||
|16 04<br>**_16 04 01_**<br>16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02|EUROPEAN UNION<br>GUARANTEE FOR<br>BORROWING-AND-<br>LENDING OPERATIONS<br>**_Balance-of-payments_**<br>**_support_**<br>European Union guarantee<br>for Union borrowings for<br>balance-of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom<br>borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial_**<br>**_Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee<br>for Union borrowings for<br>financial assistance under the<br>European Financial<br>Stabilisation Mechanism<br>(EFSM)<br>Enforced budgetary<br>surveillance proceeds to be<br>transferred to the European<br>Stability Mechanism (ESM)<br>_Article 16 04 03 — Subtotal_|O<br>O<br>O<br>O|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|16 04<br>**_16 04 01_**<br>16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02|EUROPEAN UNION<br>GUARANTEE FOR<br>BORROWING-AND-<br>LENDING OPERATIONS<br>**_Balance-of-payments_**<br>**_support_**<br>European Union guarantee<br>for Union borrowings for<br>balance-of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom<br>borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial_**<br>**_Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee<br>for Union borrowings for<br>financial assistance under the<br>European Financial<br>Stabilisation Mechanism<br>(EFSM)<br>Enforced budgetary<br>surveillance proceeds to be<br>transferred to the European<br>Stability Mechanism (ESM)<br>_Article 16 04 03 — Subtotal_|O<br>O<br>O<br>O|p.m.|p.m.|p.m.|p.m.|0,—||
|16 04<br>**_16 04 01_**<br>16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02|EUROPEAN UNION<br>GUARANTEE FOR<br>BORROWING-AND-<br>LENDING OPERATIONS<br>**_Balance-of-payments_**<br>**_support_**<br>European Union guarantee<br>for Union borrowings for<br>balance-of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom<br>borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial_**<br>**_Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee<br>for Union borrowings for<br>financial assistance under the<br>European Financial<br>Stabilisation Mechanism<br>(EFSM)<br>Enforced budgetary<br>surveillance proceeds to be<br>transferred to the European<br>Stability Mechanism (ESM)<br>_Article 16 04 03 — Subtotal_|O<br>O<br>O<br>O|||||||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1111/2434

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 04 — EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Payments|Payments|
|**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01<br>**_16 04 06_**<br>**_16 04 07_**|**_European instrument for_**<br>**_temporary support to_**<br>**_mitigate unemployment risks_**<br>**_in an emergency (SURE)_**<br>European Union guarantee<br>for Union borrowings for<br>financial assistance under<br>SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery_**<br>**_Instrument (EURI)_**<br>European Union guarantee<br>for Union borrowings for<br>financial assistance under the<br>EURI<br>_Article 16 04 05 — Subtotal_<br>**_Ukraine Facility_**<br>**_MFA+_**<br>**Chapter 16 04 — Total**|O<br>O<br>O<br>O|p.m.|p.m.|p.m.|p.m.|0,—||
|**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01<br>**_16 04 06_**<br>**_16 04 07_**|**_European instrument for_**<br>**_temporary support to_**<br>**_mitigate unemployment risks_**<br>**_in an emergency (SURE)_**<br>European Union guarantee<br>for Union borrowings for<br>financial assistance under<br>SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery_**<br>**_Instrument (EURI)_**<br>European Union guarantee<br>for Union borrowings for<br>financial assistance under the<br>EURI<br>_Article 16 04 05 — Subtotal_<br>**_Ukraine Facility_**<br>**_MFA+_**<br>**Chapter 16 04 — Total**|O<br>O<br>O<br>O|p.m.|p.m.|p.m.|p.m.|0,—||
|**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01<br>**_16 04 06_**<br>**_16 04 07_**|**_European instrument for_**<br>**_temporary support to_**<br>**_mitigate unemployment risks_**<br>**_in an emergency (SURE)_**<br>European Union guarantee<br>for Union borrowings for<br>financial assistance under<br>SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery_**<br>**_Instrument (EURI)_**<br>European Union guarantee<br>for Union borrowings for<br>financial assistance under the<br>EURI<br>_Article 16 04 05 — Subtotal_<br>**_Ukraine Facility_**<br>**_MFA+_**<br>**Chapter 16 04 — Total**|O<br>O<br>O<br>O|p.m.|p.m.|p.m.|p.m.|0,—||
|**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01<br>**_16 04 06_**<br>**_16 04 07_**|**_European instrument for_**<br>**_temporary support to_**<br>**_mitigate unemployment risks_**<br>**_in an emergency (SURE)_**<br>European Union guarantee<br>for Union borrowings for<br>financial assistance under<br>SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery_**<br>**_Instrument (EURI)_**<br>European Union guarantee<br>for Union borrowings for<br>financial assistance under the<br>EURI<br>_Article 16 04 05 — Subtotal_<br>**_Ukraine Facility_**<br>**_MFA+_**<br>**Chapter 16 04 — Total**|O<br>O<br>O<br>O|p.m.|p.m.|p.m.|p.m.|0,—||
|**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01<br>**_16 04 06_**<br>**_16 04 07_**|**_European instrument for_**<br>**_temporary support to_**<br>**_mitigate unemployment risks_**<br>**_in an emergency (SURE)_**<br>European Union guarantee<br>for Union borrowings for<br>financial assistance under<br>SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery_**<br>**_Instrument (EURI)_**<br>European Union guarantee<br>for Union borrowings for<br>financial assistance under the<br>EURI<br>_Article 16 04 05 — Subtotal_<br>**_Ukraine Facility_**<br>**_MFA+_**<br>**Chapter 16 04 — Total**|O<br>O<br>O<br>O|p.m.<br>p.m.|p.m.<br>p.m.|p.m.|p.m.|||
|**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01<br>**_16 04 06_**<br>**_16 04 07_**|**_European instrument for_**<br>**_temporary support to_**<br>**_mitigate unemployment risks_**<br>**_in an emergency (SURE)_**<br>European Union guarantee<br>for Union borrowings for<br>financial assistance under<br>SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery_**<br>**_Instrument (EURI)_**<br>European Union guarantee<br>for Union borrowings for<br>financial assistance under the<br>EURI<br>_Article 16 04 05 — Subtotal_<br>**_Ukraine Facility_**<br>**_MFA+_**<br>**Chapter 16 04 — Total**|O<br>O<br>O<br>O|**p.m.**|**p.m.**|**p.m.**|**p.m.**|**0,—**||

_Remarks_

The budget lines included in this chapter mainly constitute the structure for the various guarantees provided by the
Union in the framework of financial assistance instruments or mechanisms to Member States. They will enable the
Commission to service the debt should one of them default.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In
this case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and
procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash
[requirements (OJ L 168, 7.6.2014, p. 39, ELI: http://data.europa.eu/eli/reg/2014/609/oj) applies.](http://data.europa.eu/eli/reg/2014/609/oj)

A specific annex in this section gives a summary of borrowing-and-lending operations guaranteed by the general
budget, including debt management, in respect of capital and interest.

1112/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 04 — EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS** _(cont'd)_

_**16 04 01**_ _**Balance-of-payments support**_

16 04 01 01 European Union guarantee for Union borrowings for balance-of-payments support

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 143 TFEU, the Union offers assistance to Member States outside the euro area that are
experiencing or threatened by difficulties regarding their balance of payments. That assistance takes the form of
medium-term loans that are conditional on the implementation of policies designed to address underlying economic
problems. Typically, balance-of-payments assistance from the Union is offered in cooperation with the International
Monetary Fund (IMF) and other international institutions or countries.

The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in
principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.

_Legal basis_

Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial
[assistance for Member States’ balances of payments (OJ L 53, 23.2.2002, p. 1, ELI: http://data.europa.eu/eli/reg/2002/](http://data.europa.eu/eli/reg/2002/332/oj)
[332/oj).](http://data.europa.eu/eli/reg/2002/332/oj)

Council Decision 2009/102/EC of 4 November 2008 providing Community medium-term financial assistance for
[Hungary (OJ L 37, 6.2.2009, p. 5, ELI: http://data.europa.eu/eli/dec/2009/102(1)/oj).](http://data.europa.eu/eli/dec/2009/102(1)/oj)

Council Decision 2009/290/EC of 20 January 2009 providing Community medium-term financial assistance for
[Latvia (OJ L 79, 25.3.2009, p. 39, ELI: http://data.europa.eu/eli/dec/2009/290(1)/oj).](http://data.europa.eu/eli/dec/2009/290(1)/oj)

Council Decision 2009/459/EC of 6 May 2009 providing Community medium-term financial assistance for Romania
[(OJ L 150, 13.6.2009, p. 8, ELI: http://data.europa.eu/eli/dec/2009/459/oj).](http://data.europa.eu/eli/dec/2009/459/oj)

Council Decision 2011/288/EU of 12 May 2011 providing precautionary EU medium-term financial assistance for
[Romania (OJ L 132, 19.5.2011, p. 15, ELI: http://data.europa.eu/eli/dec/2011/288/oj).](http://data.europa.eu/eli/dec/2011/288/oj)

_Reference acts_

Treaty on the Functioning of the European Union, and in particular Article 143 thereof.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1113/2434

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**CHAPTER 16 04 — EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS** _(cont'd)_

_**16 04 02**_ _**Euratom borrowings**_

16 04 02 01 Guarantee for Euratom borrowings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with the Euratom Treaty, the Commission is empowered to borrow on behalf of Euratom to finance
investment projects related to nuclear power generation and the nuclear fuel cycle in Member States and to help
finance safety improvements or the decommissioning of nuclear installations in certain neighbouring countries.

The total amount of borrowing for those activities is limited to EUR 4 000 000 000.

_Legal basis_

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the
[purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9, ELI: http://data.europa.eu/](http://data.europa.eu/eli/dec/1977/270/oj)
[eli/dec/1977/270/oj).](http://data.europa.eu/eli/dec/1977/270/oj)

Council Decision 77/271/Euratom of 29 March 1977 on the implementation of Decision 77/270/Euratom
empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear
[power stations (OJ L 88, 6.4.1977, p. 11, ELI: http://data.europa.eu/eli/dec/1977/271/oj).](http://data.europa.eu/eli/dec/1977/271/oj)

_Reference acts_

Treaty establishing the European Atomic Energy Community, and in particular Articles 1, 2, 172 and 203 thereof.

_**16 04 03**_ _**European Financial Stabilisation Mechanism (EFSM)**_

16 04 03 01 European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation
Mechanism (EFSM)

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

1114/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 04 — EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS** _(cont'd)_

_**16 04 03**_ _(cont'd)_

16 04 03 01 _(cont'd)_

_Remarks_

In accordance with Article 122(2) TFEU, the European Financial Stabilisation Mechanism (EFSM) was created for the
Commission to provide financial assistance to Member States experiencing or threatened by severe financial
difficulties caused by exceptional occurrences beyond its control, using bonds issued on behalf of the Union on the
capital markets or borrowings from financial institutions. The EFSM was set up by and for euro area Member States.

In accordance with Article 2(2) of Regulation (EU) No 407/2010, the outstanding amount of loans and credit lines
granted to Member States under this stabilisation mechanism is to be limited to the margin available under the
Union’s own resources for payment appropriations.

_Legal basis_

Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanism
[(OJ L 118, 12.5.2010, p. 1, ELI: http://data.europa.eu/eli/reg/2010/407/oj).](http://data.europa.eu/eli/reg/2010/407/oj)

Council Implementing Decision 2011/77/EU of 7 December 2010 on granting Union financial assistance to Ireland
[(OJ L 30, 4.2.2011, p. 34, ELI: http://data.europa.eu/eli/dec_impl/2011/77/oj).](http://data.europa.eu/eli/dec_impl/2011/77/oj)

Council Implementing Decision 2011/344/EU of 30 May 2011 on granting Union financial assistance to Portugal
[(OJ L 159, 17.6.2011, p. 88, ELI: http://data.europa.eu/eli/dec_impl/2011/344/oj).](http://data.europa.eu/eli/dec_impl/2011/344/oj)

_Reference acts_

Treaty on the Functioning of the European Union, and in particular Article 122(2) thereof.

16 04 03 02 Enforced budgetary surveillance proceeds to be transferred to the European Stability Mechanism (ESM)

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to cover the assignment to the European Stability Mechanism (ESM) of fines collected in
application of Articles 6 and 8 of Regulation (EU) No 1173/2011 in accordance with Article 10 thereof. As such, any
revenue from fines entered in Article 4 2 3 of the statement of revenue may give rise to the provision of
appropriations.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1115/2434

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 04 — EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS** _(cont'd)_

_**16 04 03**_ _(cont'd)_

16 04 03 02 _(cont'd)_

The system of sanctions provided for in Regulation (EU) No 1173/2011 enhances the enforcement of the preventive
and corrective parts of the Stability and Growth Pact in the euro area.

_Legal basis_

Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective
[enforcement of budgetary surveillance in the euro area (OJ L 306, 23.11.2011, p. 1, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2011/1173/oj)
[2011/1173/oj).](http://data.europa.eu/eli/reg/2011/1173/oj)

_**16 04 04**_ _**European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)**_

16 04 04 01 European Union guarantee for Union borrowings for financial assistance under SURE

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 122 TFEU, the temporary support to mitigate unemployment risks in an emergency (SURE)
is available to Member States that need to mobilise significant financial means to fight the negative economic and
social consequences of the COVID-19 outbreak on their territory. It provides financial assistance to Member States to
address sudden increases in public expenditure for the preservation of employment. Specifically, SURE is to act as a
second line of defence, supporting short-time work schemes and similar measures, to help Member States protect
jobs, and thus employees and self-employed persons, against the risk of unemployment and loss of income.

SURE allows for a financial assistance up to EUR 100 000 000 000 in the form of loans from the Union to affected
Member States.

_Legal basis_

Council Regulation (EU) 2020/672 of 19 May 2020 on the establishment of a European instrument for temporary
support to mitigate unemployment risks in an emergency (SURE) following the COVID-19 outbreak (OJ L 159,
[20.5.2020, p. 1, ELI: http://data.europa.eu/eli/reg/2020/672/oj).](http://data.europa.eu/eli/reg/2020/672/oj)

_Reference acts_

Treaty on the Functioning of the European Union, and in particular Article 122 thereof.

1116/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 04 — EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS** _(cont'd)_

_**16 04 05**_ _**European Union Recovery Instrument (EURI)**_

16 04 05 01 European Union guarantee for Union borrowings for financial assistance under the EURI

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The European Union Recovery Instrument (EURI) provides funding for the different policies covered by the EU
Recovery Plan. In particular, it mobilises new funding on behalf of Member States and provides support in the form of
grants and loans to implement Member State recovery and resilience plans under the Recovery and Resilience Facility,
provides new investment support under proposed budgetary guarantees (InvestEU Fund) and enhanced support to key
economic sectors hit by the crisis through emergency cohesion policy. This item is to enable the Commission, if
necessary, to service the debt should a debtor default on a loan granted under this guarantee.

_Legal basis_

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to
[support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23, ELI: http://data.europa.](http://data.europa.eu/eli/reg/2020/2094/oj)
[eu/eli/reg/2020/2094/oj).](http://data.europa.eu/eli/reg/2020/2094/oj)

Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the
[Recovery and Resilience Facility (OJ L 57, 18.2.2021, p. 17, ELI: http://data.europa.eu/eli/reg/2021/241/oj).](http://data.europa.eu/eli/reg/2021/241/oj)

_**16 04 06**_ _**Ukraine Facility**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|p.m.|p.m.|p.m.||

_Remarks_

The Ukraine Facility is to provide assistance to Ukraine in the form of non-repayable financial support and loans. The
loans under the Facility are to constitute financial assistance within the meaning of Article 223(1) of the Financial
Regulation and to be covered by the European Union budget guarantee over and above the ceilings of the Multiannual
Financial Framework. Consequently, no provisioning for the loans under the Ukraine Facility is to be constituted and,
by way of derogation from Article 214(1) of the Financial Regulation, no provisioning rate should be set. This article
is intended to enable the Commission, if necessary, to service the debt should Ukraine default.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1117/2434

# EN OJ L, 27.2.2025

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_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 04 — EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS** _(cont'd)_

_**16 04 06**_ _(cont'd)_

Equally, this article aims to enable the Commission to cover the credit losses of defaulted operations covered by the
Ukraine Guarantee in the circumstance that the constituted provisioning is not sufficient.

_Legal basis_

See Chapter 16 06.

_**16 04 07**_ _**MFA+**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|2023 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|p.m.|p.m.|||

_Remarks_

New article

Macro financial assistance + loans to Ukraine constitute financial assistance within the meaning of Article 223(1) of
the Financial Regulation, and are to be covered by the European Union budget guarantee over and above the ceilings
of the Multiannual Financial Framework. Consequently, no provisioning for the loans under macro financial
assistance + is to be constituted and, by way of derogation from Article 214(1) of the Financial Regulation, no
provisioning rate should be set. This article is intended to enable the Commission, if necessary, to service the debt
should Ukraine default.

_Legal basis_

Regulation (EU) 2022/2463 of the European Parliament and of the Council of 14 December 2022 establishing an
instrument for providing support to Ukraine for 2023 (macro-financial assistance +) (OJ L 322, 16.12.2022, p. 1, ELI:
[http://data.europa.eu/eli/reg/2022/2463/oj).](http://data.europa.eu/eli/reg/2022/2463/oj)

1118/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 05 — OTHER EXPENDITURE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|16 05<br>**_16 05 01_**|OTHER EXPENDITURE<br>**_Deficit carried over from_**<br>**_the previous financial_**<br>**_year_**<br>**Chapter 16 05 — Total**|O|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|16 05<br>**_16 05 01_**|OTHER EXPENDITURE<br>**_Deficit carried over from_**<br>**_the previous financial_**<br>**_year_**<br>**Chapter 16 05 — Total**|O|**p.m.**|**p.m.**|**p.m.**|**p.m.**|**0,—**|**0,—**||

_**16 05 01**_ _**Deficit carried over from the previous financial year**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This article is intended to enter the balance from the previous financial year in the event of a deficit. The estimates of
such payment appropriations are drawn up in accordance with Regulation (EU, Euratom) No 608/2014.

In accordance with Article 18 of the Financial Regulation, the Commission shall submit, within 15 days of submission
of the provisional accounts, and devoted solely to this purpose, a draft amending budget simultaneously to the
European Parliament and to the Council.

_Legal basis_

Council Regulation (EU, Euratom) No 608/2014 of 26 May 2014 laying down implementing measures for the system
[of own resources of the European Union (OJ L 168, 7.6.2014, p. 29, ELI: http://data.europa.eu/eli/reg/2014/608/oj).](http://data.europa.eu/eli/reg/2014/608/oj)

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1119/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 06 — UKRAINE FACILITY**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Payments|Payments|
|16 06<br>**_16 06 01_**<br>**_16 06 02_**<br>16 06 02 01<br>16 06 02 02<br>**_16 06 03_**<br>16 06 03 01<br>16 06 03 02<br>16 06 03 03|UKRAINE FACILITY<br>**_Pillar I: Ukraine Plan_**<br>**_Pillar II: Ukraine Investment_**<br>**_Framework_**<br>Provisioning of the common<br>provisioning fund<br>Other actions under the<br>Ukraine Investment<br>Framework<br>_Article 16 06 02 — Subtotal_<br>**_Pillar III: Union accession_**<br>**_assistance and support_**<br>**_measures_**<br>Union accession assistance<br>and other measures<br>Borrowing costs subsidy<br>Provisioning of the common<br>provisioning fund - Legacy<br>_Article 16 06 03 — Subtotal_<br>**Chapter 16 06 — Total**|O<br>O<br>O<br>O<br>O<br>O|1 500 000 000<br>1 092 000 000<br>451 770 000|1 500 000 000<br>400 000 000<br>496 947 000|3 000 000 000<br>819 000 000<br>527 065 000|3 000 000 000<br>200 000 000<br>210 826 000|||
|16 06<br>**_16 06 01_**<br>**_16 06 02_**<br>16 06 02 01<br>16 06 02 02<br>**_16 06 03_**<br>16 06 03 01<br>16 06 03 02<br>16 06 03 03|UKRAINE FACILITY<br>**_Pillar I: Ukraine Plan_**<br>**_Pillar II: Ukraine Investment_**<br>**_Framework_**<br>Provisioning of the common<br>provisioning fund<br>Other actions under the<br>Ukraine Investment<br>Framework<br>_Article 16 06 02 — Subtotal_<br>**_Pillar III: Union accession_**<br>**_assistance and support_**<br>**_measures_**<br>Union accession assistance<br>and other measures<br>Borrowing costs subsidy<br>Provisioning of the common<br>provisioning fund - Legacy<br>_Article 16 06 03 — Subtotal_<br>**Chapter 16 06 — Total**|O<br>O<br>O<br>O<br>O<br>O|1 543 770 000|896 947 000|1 346 065 000|410 826 000|||
|16 06<br>**_16 06 01_**<br>**_16 06 02_**<br>16 06 02 01<br>16 06 02 02<br>**_16 06 03_**<br>16 06 03 01<br>16 06 03 02<br>16 06 03 03|UKRAINE FACILITY<br>**_Pillar I: Ukraine Plan_**<br>**_Pillar II: Ukraine Investment_**<br>**_Framework_**<br>Provisioning of the common<br>provisioning fund<br>Other actions under the<br>Ukraine Investment<br>Framework<br>_Article 16 06 02 — Subtotal_<br>**_Pillar III: Union accession_**<br>**_assistance and support_**<br>**_measures_**<br>Union accession assistance<br>and other measures<br>Borrowing costs subsidy<br>Provisioning of the common<br>provisioning fund - Legacy<br>_Article 16 06 03 — Subtotal_<br>**Chapter 16 06 — Total**|O<br>O<br>O<br>O<br>O<br>O|155 000 000<br>612 324 102<br>465 853 642|77 500 000<br>612 324 102<br>143 366 975|155 000 000<br>195 333 904<br>32 533 128|77 500 000<br>195 333 904<br>32 533 128|||
|16 06<br>**_16 06 01_**<br>**_16 06 02_**<br>16 06 02 01<br>16 06 02 02<br>**_16 06 03_**<br>16 06 03 01<br>16 06 03 02<br>16 06 03 03|UKRAINE FACILITY<br>**_Pillar I: Ukraine Plan_**<br>**_Pillar II: Ukraine Investment_**<br>**_Framework_**<br>Provisioning of the common<br>provisioning fund<br>Other actions under the<br>Ukraine Investment<br>Framework<br>_Article 16 06 02 — Subtotal_<br>**_Pillar III: Union accession_**<br>**_assistance and support_**<br>**_measures_**<br>Union accession assistance<br>and other measures<br>Borrowing costs subsidy<br>Provisioning of the common<br>provisioning fund - Legacy<br>_Article 16 06 03 — Subtotal_<br>**Chapter 16 06 — Total**|O<br>O<br>O<br>O<br>O<br>O|1 233 177 744|833 191 077|382 867 032|305 367 032|||
|16 06<br>**_16 06 01_**<br>**_16 06 02_**<br>16 06 02 01<br>16 06 02 02<br>**_16 06 03_**<br>16 06 03 01<br>16 06 03 02<br>16 06 03 03|UKRAINE FACILITY<br>**_Pillar I: Ukraine Plan_**<br>**_Pillar II: Ukraine Investment_**<br>**_Framework_**<br>Provisioning of the common<br>provisioning fund<br>Other actions under the<br>Ukraine Investment<br>Framework<br>_Article 16 06 02 — Subtotal_<br>**_Pillar III: Union accession_**<br>**_assistance and support_**<br>**_measures_**<br>Union accession assistance<br>and other measures<br>Borrowing costs subsidy<br>Provisioning of the common<br>provisioning fund - Legacy<br>_Article 16 06 03 — Subtotal_<br>**Chapter 16 06 — Total**|O<br>O<br>O<br>O<br>O<br>O|**4 276 947 744**|**3 230 138 077**|**4 728 932 032**|**3 716 193 032**|||

_Remarks_

Appropriations under this chapter are intended to provide predictable financial support to Ukraine over the
2024-2027 period. The Facility will support Ukraine’s efforts to sustain macro-financial stability, promote recovery as
well as modernise the country whilst implementing key reforms on its process of accession to the Union. The Facility is
designed as a flexible instrument adapted to the unprecedented challenges of supporting a country at war and ensuring
predictability, transparency, and accountability of the funds.

The maximum resources for the implementation of the Facility are EUR 50 000 000 000 (in current prices) for
2024-2027, of which up to EUR 33 000 000 000 in the form of loans and up to EUR 17 000 000 000 in the form of
support other than in the form of loans, which is relevant for expenditure under this chapter. The available support
other than in the form of loans in a given year shall not exceed EUR 5 000 000 000, in accordance with the relevant
provision of the Regulation (EU, Euratom) 2020/2093. Member States, third countries, international organisations,
international financial institutions or other sources may provide additional financial contributions to the Facility. In
accordance with Articles 21, 22 and 24 of the Financial Regulation, any assigned revenue entered in the statement of
revenue gives rise to the provision of corresponding appropriations and to implementation under this chapter.

1120/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 06 — UKRAINE FACILITY** _(cont'd)_

The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated,
wherever possible, in the relevant budget lines.

_Legal basis_

Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial
[framework for the years 2021 to 2027 (OJ L 433 I, 22.12.2020, p. 11, ELI: http://data.europa.eu/eli/reg/2020/](http://data.europa.eu/eli/reg/2020/2093/oj)
[2093/oj).](http://data.europa.eu/eli/reg/2020/2093/oj)

Council Regulation (EU, Euratom) 2024/765 of 29 February 2024 amending Regulation (EU, Euratom) 2020/2093
[laying down the multiannual financial framework for the years 2021 to 2027 (OJ L, 2024/765, 29.2.2024, ELI:](http://data.europa.eu/eli/reg/2024/765/oj)
[http://data.europa.eu/eli/reg/2024/765/oj).](http://data.europa.eu/eli/reg/2024/765/oj)

Regulation (EU) 2024/792 of the European Parliament and of the Council of 29 February 2024 establishing the
[Ukraine Facility (OJ L, 2024/792, 29.2.2024, ELI: http://data.europa.eu/eli/reg/2024/792/oj).](http://data.europa.eu/eli/reg/2024/792/oj)

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj), and in particular Title X thereof.](http://data.europa.eu/eli/reg/2024/2509/oj)

_**16 06 01**_ _**Pillar I: Ukraine Plan**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|1 500 000 000|1 500 000 000|3 000 000 000|3 000 000 000||

_Remarks_

This appropriation is intended to cover the financial support to Ukraine under the framework of the Ukraine Plan.
While such support can take the form of loans or grants, or a combination of these, this article only covers the grant
element of the financial assistance under the Pillar I of the Ukraine Facility. Funds will be provided based on the
implementation of the Ukraine Plan, which will be underpinned by a set of conditions and a timeline for
disbursements agreed with the Union. This Plan will encompass Ukraine’s vision for the recovery, reconstruction and
modernisation of the country and for the reforms and investments it intends to undertake as part of its process of
accession to the Union. Significant emphasis will be placed on public administration reform, good governance, the
rule of law, and sound financial management, including fostering efficient and effective management and control
systems and a strong focus on anti-corruption and anti-fraud or any other illegal activity affecting the Union’s
financial interests, but also other reforms and approximation to the Union _acquis_ that would underpin the accession
process and modernisation of the economy. Funds will be disbursed based on the fulfilment of those conditions.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1121/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 06 — UKRAINE FACILITY** _(cont'd)_

_**16 06 02**_ _**Pillar II: Ukraine Investment Framework**_

_Remarks_

Under the Ukraine Investment Framework, the Commission is to provide the Union support to Ukraine in the form of
budgetary guarantee, financial instruments or blending operations, including technical assistance. That Framework
aims to attract and mobilise private and public investments in Ukraine’s recovery and reconstruction, addressing
priorities identified in the Ukraine Plan, and supporting its objectives and implementation. It will complement all
existing instruments supporting Ukraine, such as budgetary guarantees and blending operations, with the possibility
of scaling them up, when conditions allow for it.

16 06 02 01 Provisioning of the common provisioning fund

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|1 092 000 000|400 000 000|819 000 000|200 000 000||

_Remarks_

This appropriation is intended to provide the financial resources for the provisioning to be held by the common
provisioning fund covering operations of implementing partners guaranteed by the Ukraine Guarantee, as defined by
Regulation (EU) 2024/792. Assigned revenue may give rise to additional appropriations.

16 06 02 02 Other actions under the Ukraine Investment Framework

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|451 770 000|496 947 000|527 065 000|210 826 000||

_Remarks_

This appropriation is intended to finance the Union support to Ukraine in the form of financial instruments and
blending operations, including technical assistance, under the Ukraine Investment Framework. Assigned revenue may
give rise to additional appropriations.

1122/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 06 — UKRAINE FACILITY** _(cont'd)_

_**16 06 03**_ _**Pillar III: Union accession assistance and support measures**_

_Remarks_

This appropriation provides technical assistance and other supporting measures, including mobilisation of expertise
on reforms, support to municipalities, civil society and other forms of bilateral support to design and implement
reforms related to Ukraine’s accession to the Union and to foster Ukraine’s administrative capacity, supporting the
objectives of the Plan. It may also support other measures aimed at addressing the consequences of the war, for
example relating to enforcing international justice. This article will also cover the functioning costs of the Audit Board
of the Ukraine Facility (including the remuneration of special advisers, their mission expenses and the institution’s
insurance contributions) as well as the interest rate subsidies for the loans provided to Ukraine under Pillar I and
under Decision (EU) 2022/1201 of the European Parliament and of the Council of 12 July 2022 providing
[exceptional macro-financial assistance to Ukraine (OJ L 186, 13.7.2022, p. 1, ELI: http://data.europa.eu/eli/dec/2022/](http://data.europa.eu/eli/dec/2022/1201/oj)
[1201/oj) and Decision (EU) 2022/1628 of the European Parliament and of the Council of 20 September 2022](http://data.europa.eu/eli/dec/2022/1201/oj)
providing exceptional macro-financial assistance to Ukraine, reinforcing the Common Provisioning Fund by
guarantees by Member States and by specific provisioning for some financial liabilities related to Ukraine guaranteed
[under Decision No 466/2014/EU, and amending Decision (EU) 2022/1201 (OJ L 245, 22.9.2022, p. 1, ELI: http://](http://data.europa.eu/eli/dec/2022/1628/oj)
[data.europa.eu/eli/dec/2022/1628/oj) and the provisioning of certain specified liabilities related to Union support to](http://data.europa.eu/eli/dec/2022/1628/oj)
Ukraine decided before the establishment of the Ukraine Facility.

16 06 03 01 Union accession assistance and other measures

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|155 000 000|77 500 000|155 000 000|77 500 000||

_Remarks_

This appropriation is intended to support Ukraine’s progressive alignment to Union _acquis_ with a view to future Union
membership, thereby contributing to mutual stability, security, peace and prosperity. Such support is intended to
include strengthening of the rule of law, including the independence of judiciary, democracy, respect of human rights
and fundamental freedoms, fight against corruption, reinforcing of the effectiveness of public administration,
institutional capacities, decentralisation, and supporting transparency, structural reforms, sectoral policies and good
governance at all levels. Such support should also contribute to the implementation of the Ukraine Plan. This item
will also cover support for social partners, civil society and local and regional organisations in Ukraine and other
measures that are complementary to Union action, such as accountability mechanisms for Russia’s war of aggression
against Ukraine and the functioning of the Audit Board of the Ukraine Facility.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1123/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 16 — EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK_

**CHAPTER 16 06 — UKRAINE FACILITY** _(cont'd)_

_**16 06 03**_ _(cont'd)_

16 06 03 02 Borrowing costs subsidy

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|612 324 102|612 324 102|195 333 904|195 333 904||

_Remarks_

This appropriation is intended to cover the borrowing cost subsidy on loans provided to Ukraine under the Ukraine
Facility. It is also intended to cover the interest rate subsidies for macro-financial assistance loans granted under
Decision (EU) 2022/1201, by derogation from Article 1(3) thereof, and Decision (EU) 2022/1628, by derogation
from Article 6(3) thereof.

16 06 03 03 Provisioning of the common provisioning fund - Legacy

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|465 853 642|143 366 975|32 533 128|32 533 128||

_Remarks_

This appropriation is intended to provide the financial resources for the provisioning of the budgetary guarantees
which is not covered by the financial envelope referred to in Article 50 of Regulation (EU) 2021/947 of the European
Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International
Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU and repealing
Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1, ELI:
[http://data.europa.eu/eli/reg/2021/947/oj) in accordance with the rules set out in the third sentence of Article 31(8) of](http://data.europa.eu/eli/reg/2021/947/oj)
that Regulation, for the covered external lending mandate financial liabilities in Ukraine under Article 12(1) of
Decision (EU) 2022/1628 related to loan amounts disbursed after 15 July 2022 of up to EUR 1 586 000 000. It is
also intended to provide, by way of derogation from Article 31(1) of Regulation (EU) 2021/947, the financial
resources for the paid in provisioning of 9 % for financial assistance which has not yet been committed at the end of
2023, referred to in Article 11(1) of Decision (EU) 2022/1628. Assigned revenue may give rise to additional
appropriations.

1124/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20_

**ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION**

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1125/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**TITLE 20**

**ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION**

**General summary of appropriations (2025 and 2024) and out-turn (2023)**

|Title<br>Chapter|Heading|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|---|---|
|20 01<br>20 02<br>20 03<br>20 04<br>20 10|MEMBERS, OFFICIALS AND TEMPORARY STAFF<br>_Reserves (30 01 01)_<br>OTHER STAFF AND EXPENDITURE RELATING TO<br>PERSONS<br>_Reserves (30 01 01)_<br>ADMINISTRATIVE OPERATING EXPENDITURE<br>_Reserves (30 01 01)_<br>INFORMATION AND COMMUNICATION TECHNOLOGY-<br>RELATED EXPENDITURE<br>DECENTRALISED AGENCIES<br>**Title 20 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|2 947 454 000<br>_1 656 792_|2 768 974 000|2 617 539 360,44|
|20 01<br>20 02<br>20 03<br>20 04<br>20 10|MEMBERS, OFFICIALS AND TEMPORARY STAFF<br>_Reserves (30 01 01)_<br>OTHER STAFF AND EXPENDITURE RELATING TO<br>PERSONS<br>_Reserves (30 01 01)_<br>ADMINISTRATIVE OPERATING EXPENDITURE<br>_Reserves (30 01 01)_<br>INFORMATION AND COMMUNICATION TECHNOLOGY-<br>RELATED EXPENDITURE<br>DECENTRALISED AGENCIES<br>**Title 20 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|2 949 110 792|2 768 974 000|2 617 539 360,44|
|20 01<br>20 02<br>20 03<br>20 04<br>20 10|MEMBERS, OFFICIALS AND TEMPORARY STAFF<br>_Reserves (30 01 01)_<br>OTHER STAFF AND EXPENDITURE RELATING TO<br>PERSONS<br>_Reserves (30 01 01)_<br>ADMINISTRATIVE OPERATING EXPENDITURE<br>_Reserves (30 01 01)_<br>INFORMATION AND COMMUNICATION TECHNOLOGY-<br>RELATED EXPENDITURE<br>DECENTRALISED AGENCIES<br>**Title 20 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|298 434 058<br>_826 368_|284 499 588|262 999 212,10|
|20 01<br>20 02<br>20 03<br>20 04<br>20 10|MEMBERS, OFFICIALS AND TEMPORARY STAFF<br>_Reserves (30 01 01)_<br>OTHER STAFF AND EXPENDITURE RELATING TO<br>PERSONS<br>_Reserves (30 01 01)_<br>ADMINISTRATIVE OPERATING EXPENDITURE<br>_Reserves (30 01 01)_<br>INFORMATION AND COMMUNICATION TECHNOLOGY-<br>RELATED EXPENDITURE<br>DECENTRALISED AGENCIES<br>**Title 20 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|299 260 426|284 499 588|262 999 212,10|
|20 01<br>20 02<br>20 03<br>20 04<br>20 10|MEMBERS, OFFICIALS AND TEMPORARY STAFF<br>_Reserves (30 01 01)_<br>OTHER STAFF AND EXPENDITURE RELATING TO<br>PERSONS<br>_Reserves (30 01 01)_<br>ADMINISTRATIVE OPERATING EXPENDITURE<br>_Reserves (30 01 01)_<br>INFORMATION AND COMMUNICATION TECHNOLOGY-<br>RELATED EXPENDITURE<br>DECENTRALISED AGENCIES<br>**Title 20 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|967 950 223<br>_1 288 128_|931 500 743|913 385 611,95|
|20 01<br>20 02<br>20 03<br>20 04<br>20 10|MEMBERS, OFFICIALS AND TEMPORARY STAFF<br>_Reserves (30 01 01)_<br>OTHER STAFF AND EXPENDITURE RELATING TO<br>PERSONS<br>_Reserves (30 01 01)_<br>ADMINISTRATIVE OPERATING EXPENDITURE<br>_Reserves (30 01 01)_<br>INFORMATION AND COMMUNICATION TECHNOLOGY-<br>RELATED EXPENDITURE<br>DECENTRALISED AGENCIES<br>**Title 20 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|969 238 351|931 500 743|913 385 611,95|
|20 01<br>20 02<br>20 03<br>20 04<br>20 10|MEMBERS, OFFICIALS AND TEMPORARY STAFF<br>_Reserves (30 01 01)_<br>OTHER STAFF AND EXPENDITURE RELATING TO<br>PERSONS<br>_Reserves (30 01 01)_<br>ADMINISTRATIVE OPERATING EXPENDITURE<br>_Reserves (30 01 01)_<br>INFORMATION AND COMMUNICATION TECHNOLOGY-<br>RELATED EXPENDITURE<br>DECENTRALISED AGENCIES<br>**Title 20 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|239 675 421<br>p.m.|236 866 894<br>p.m.|232 752 641,67<br>0,—|
|20 01<br>20 02<br>20 03<br>20 04<br>20 10|MEMBERS, OFFICIALS AND TEMPORARY STAFF<br>_Reserves (30 01 01)_<br>OTHER STAFF AND EXPENDITURE RELATING TO<br>PERSONS<br>_Reserves (30 01 01)_<br>ADMINISTRATIVE OPERATING EXPENDITURE<br>_Reserves (30 01 01)_<br>INFORMATION AND COMMUNICATION TECHNOLOGY-<br>RELATED EXPENDITURE<br>DECENTRALISED AGENCIES<br>**Title 20 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|**4 453 513 702**|**4 221 841 225**|**4 026 676 826,16**|
|20 01<br>20 02<br>20 03<br>20 04<br>20 10|MEMBERS, OFFICIALS AND TEMPORARY STAFF<br>_Reserves (30 01 01)_<br>OTHER STAFF AND EXPENDITURE RELATING TO<br>PERSONS<br>_Reserves (30 01 01)_<br>ADMINISTRATIVE OPERATING EXPENDITURE<br>_Reserves (30 01 01)_<br>INFORMATION AND COMMUNICATION TECHNOLOGY-<br>RELATED EXPENDITURE<br>DECENTRALISED AGENCIES<br>**Title 20 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|**_3 771 288_**|||
|20 01<br>20 02<br>20 03<br>20 04<br>20 10|MEMBERS, OFFICIALS AND TEMPORARY STAFF<br>_Reserves (30 01 01)_<br>OTHER STAFF AND EXPENDITURE RELATING TO<br>PERSONS<br>_Reserves (30 01 01)_<br>ADMINISTRATIVE OPERATING EXPENDITURE<br>_Reserves (30 01 01)_<br>INFORMATION AND COMMUNICATION TECHNOLOGY-<br>RELATED EXPENDITURE<br>DECENTRALISED AGENCIES<br>**Title 20 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|**4 457 284 990**|**4 221 841 225**|**4 026 676 826,16**|

1126/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**TITLE 20**

**ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION**

**CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORARY STAFF**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|2024 appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|---|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>20 01 01 03<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 03<br>20 01 02 04<br>**_20 01 03_**|MEMBERS, OFFICIALS AND TEMPORARY<br>STAFF<br>**_Members_**<br>Salaries, allowances and payments of Members<br>of the institution<br>Other management expenditure of Members of<br>the institution<br>Allowances of former Members<br>_Article 20 01 01 — Subtotal_<br>**_Expenditure related to officials and temporary_**<br>**_staff_**<br>Remuneration and allowances — Headquarters<br>and Representation offices<br>_Reserves (30 01 01)_<br>Expenses and allowances related to recruitment,<br>transfers and termination of service —<br>Headquarters and Representation offices<br>Remuneration and allowances — Union<br>delegations<br>Expenses and allowances related to recruitment,<br>transfers and termination of service — Union<br>delegations<br>_Article 20 01 02 — Subtotal_<br>_Reserves (30 01 01)_<br>**_Officials temporarily assigned to national civil_**<br>**_services, to international organisations or to_**<br>**_public or private institutions or undertakings_**|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|14 090 000<br>3 130 000<br>4 511 000|14 599 000<br>3 102 000<br>688 000|10 924 960,11<br>4 987 000,—<br>72 000,—|77,54<br>159,33<br>1,60|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>20 01 01 03<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 03<br>20 01 02 04<br>**_20 01 03_**|MEMBERS, OFFICIALS AND TEMPORARY<br>STAFF<br>**_Members_**<br>Salaries, allowances and payments of Members<br>of the institution<br>Other management expenditure of Members of<br>the institution<br>Allowances of former Members<br>_Article 20 01 01 — Subtotal_<br>**_Expenditure related to officials and temporary_**<br>**_staff_**<br>Remuneration and allowances — Headquarters<br>and Representation offices<br>_Reserves (30 01 01)_<br>Expenses and allowances related to recruitment,<br>transfers and termination of service —<br>Headquarters and Representation offices<br>Remuneration and allowances — Union<br>delegations<br>Expenses and allowances related to recruitment,<br>transfers and termination of service — Union<br>delegations<br>_Article 20 01 02 — Subtotal_<br>_Reserves (30 01 01)_<br>**_Officials temporarily assigned to national civil_**<br>**_services, to international organisations or to_**<br>**_public or private institutions or undertakings_**|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|21 731 000|18 389 000|15 983 960,11|73,55|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>20 01 01 03<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 03<br>20 01 02 04<br>**_20 01 03_**|MEMBERS, OFFICIALS AND TEMPORARY<br>STAFF<br>**_Members_**<br>Salaries, allowances and payments of Members<br>of the institution<br>Other management expenditure of Members of<br>the institution<br>Allowances of former Members<br>_Article 20 01 01 — Subtotal_<br>**_Expenditure related to officials and temporary_**<br>**_staff_**<br>Remuneration and allowances — Headquarters<br>and Representation offices<br>_Reserves (30 01 01)_<br>Expenses and allowances related to recruitment,<br>transfers and termination of service —<br>Headquarters and Representation offices<br>Remuneration and allowances — Union<br>delegations<br>Expenses and allowances related to recruitment,<br>transfers and termination of service — Union<br>delegations<br>_Article 20 01 02 — Subtotal_<br>_Reserves (30 01 01)_<br>**_Officials temporarily assigned to national civil_**<br>**_services, to international organisations or to_**<br>**_public or private institutions or undertakings_**|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|2 715 111 000<br>_1 656 792_|2 549 939 000|2 413 336 363,60|88,89|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>20 01 01 03<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 03<br>20 01 02 04<br>**_20 01 03_**|MEMBERS, OFFICIALS AND TEMPORARY<br>STAFF<br>**_Members_**<br>Salaries, allowances and payments of Members<br>of the institution<br>Other management expenditure of Members of<br>the institution<br>Allowances of former Members<br>_Article 20 01 01 — Subtotal_<br>**_Expenditure related to officials and temporary_**<br>**_staff_**<br>Remuneration and allowances — Headquarters<br>and Representation offices<br>_Reserves (30 01 01)_<br>Expenses and allowances related to recruitment,<br>transfers and termination of service —<br>Headquarters and Representation offices<br>Remuneration and allowances — Union<br>delegations<br>Expenses and allowances related to recruitment,<br>transfers and termination of service — Union<br>delegations<br>_Article 20 01 02 — Subtotal_<br>_Reserves (30 01 01)_<br>**_Officials temporarily assigned to national civil_**<br>**_services, to international organisations or to_**<br>**_public or private institutions or undertakings_**|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|2 716 767 792|2 549 939 000|2 413 336 363,60|88,83|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>20 01 01 03<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 03<br>20 01 02 04<br>**_20 01 03_**|MEMBERS, OFFICIALS AND TEMPORARY<br>STAFF<br>**_Members_**<br>Salaries, allowances and payments of Members<br>of the institution<br>Other management expenditure of Members of<br>the institution<br>Allowances of former Members<br>_Article 20 01 01 — Subtotal_<br>**_Expenditure related to officials and temporary_**<br>**_staff_**<br>Remuneration and allowances — Headquarters<br>and Representation offices<br>_Reserves (30 01 01)_<br>Expenses and allowances related to recruitment,<br>transfers and termination of service —<br>Headquarters and Representation offices<br>Remuneration and allowances — Union<br>delegations<br>Expenses and allowances related to recruitment,<br>transfers and termination of service — Union<br>delegations<br>_Article 20 01 02 — Subtotal_<br>_Reserves (30 01 01)_<br>**_Officials temporarily assigned to national civil_**<br>**_services, to international organisations or to_**<br>**_public or private institutions or undertakings_**|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|16 313 000<br>155 610 000<br>9 162 000|15 718 000<br>147 085 000<br>8 921 000|14 655 735,66<br>135 171 944,08<br>9 011 671,61|89,84<br>86,87<br>98,36|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>20 01 01 03<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 03<br>20 01 02 04<br>**_20 01 03_**|MEMBERS, OFFICIALS AND TEMPORARY<br>STAFF<br>**_Members_**<br>Salaries, allowances and payments of Members<br>of the institution<br>Other management expenditure of Members of<br>the institution<br>Allowances of former Members<br>_Article 20 01 01 — Subtotal_<br>**_Expenditure related to officials and temporary_**<br>**_staff_**<br>Remuneration and allowances — Headquarters<br>and Representation offices<br>_Reserves (30 01 01)_<br>Expenses and allowances related to recruitment,<br>transfers and termination of service —<br>Headquarters and Representation offices<br>Remuneration and allowances — Union<br>delegations<br>Expenses and allowances related to recruitment,<br>transfers and termination of service — Union<br>delegations<br>_Article 20 01 02 — Subtotal_<br>_Reserves (30 01 01)_<br>**_Officials temporarily assigned to national civil_**<br>**_services, to international organisations or to_**<br>**_public or private institutions or undertakings_**|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|2 896 196 000|2 721 663 000|2 572 175 714,95|88,81|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>20 01 01 03<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 03<br>20 01 02 04<br>**_20 01 03_**|MEMBERS, OFFICIALS AND TEMPORARY<br>STAFF<br>**_Members_**<br>Salaries, allowances and payments of Members<br>of the institution<br>Other management expenditure of Members of<br>the institution<br>Allowances of former Members<br>_Article 20 01 01 — Subtotal_<br>**_Expenditure related to officials and temporary_**<br>**_staff_**<br>Remuneration and allowances — Headquarters<br>and Representation offices<br>_Reserves (30 01 01)_<br>Expenses and allowances related to recruitment,<br>transfers and termination of service —<br>Headquarters and Representation offices<br>Remuneration and allowances — Union<br>delegations<br>Expenses and allowances related to recruitment,<br>transfers and termination of service — Union<br>delegations<br>_Article 20 01 02 — Subtotal_<br>_Reserves (30 01 01)_<br>**_Officials temporarily assigned to national civil_**<br>**_services, to international organisations or to_**<br>**_public or private institutions or undertakings_**|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|_1 656 792_||||
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>20 01 01 03<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 03<br>20 01 02 04<br>**_20 01 03_**|MEMBERS, OFFICIALS AND TEMPORARY<br>STAFF<br>**_Members_**<br>Salaries, allowances and payments of Members<br>of the institution<br>Other management expenditure of Members of<br>the institution<br>Allowances of former Members<br>_Article 20 01 01 — Subtotal_<br>**_Expenditure related to officials and temporary_**<br>**_staff_**<br>Remuneration and allowances — Headquarters<br>and Representation offices<br>_Reserves (30 01 01)_<br>Expenses and allowances related to recruitment,<br>transfers and termination of service —<br>Headquarters and Representation offices<br>Remuneration and allowances — Union<br>delegations<br>Expenses and allowances related to recruitment,<br>transfers and termination of service — Union<br>delegations<br>_Article 20 01 02 — Subtotal_<br>_Reserves (30 01 01)_<br>**_Officials temporarily assigned to national civil_**<br>**_services, to international organisations or to_**<br>**_public or private institutions or undertakings_**|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|2 897 852 792|2 721 663 000|2 572 175 714,95|88,76|
|20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>20 01 01 03<br>**_20 01 02_**<br>20 01 02 01<br>20 01 02 02<br>20 01 02 03<br>20 01 02 04<br>**_20 01 03_**|MEMBERS, OFFICIALS AND TEMPORARY<br>STAFF<br>**_Members_**<br>Salaries, allowances and payments of Members<br>of the institution<br>Other management expenditure of Members of<br>the institution<br>Allowances of former Members<br>_Article 20 01 01 — Subtotal_<br>**_Expenditure related to officials and temporary_**<br>**_staff_**<br>Remuneration and allowances — Headquarters<br>and Representation offices<br>_Reserves (30 01 01)_<br>Expenses and allowances related to recruitment,<br>transfers and termination of service —<br>Headquarters and Representation offices<br>Remuneration and allowances — Union<br>delegations<br>Expenses and allowances related to recruitment,<br>transfers and termination of service — Union<br>delegations<br>_Article 20 01 02 — Subtotal_<br>_Reserves (30 01 01)_<br>**_Officials temporarily assigned to national civil_**<br>**_services, to international organisations or to_**<br>**_public or private institutions or undertakings_**|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|200 000|200 000|178 000,—|89|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1127/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|2024 appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|---|
|**_20 01 04_**<br>**_20 01 05_**<br>20 01 05 01<br>20 01 05 02<br>20 01 05 03<br>20 01 05 04<br>20 01 05 05|**_Officials in non-active status, retired in the_**<br>**_interests of the service or dismissed_**<br>**_Personnel policy and management_**<br>Medical service<br>Childcare facilities<br>Other social-related expenditure<br>Mobility<br>Competitions, selection and recruitment<br>expenditure<br>_Article 20 01 05 — Subtotal_<br>**Chapter 20 01 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|7 683 000<br>5 414 000<br>6 170 000<br>5 929 000<br>1 921 000<br>2 210 000|7 505 000<br>5 470 000<br>6 003 000<br>5 782 000<br>1 752 000<br>2 210 000|7 535 928,03<br>6 475 689,28<br>6 194 329,07<br>6 413 148,13<br>779 821,25<br>1 802 769,62|98,09<br>119,61<br>100,39<br>108,17<br>40,59<br>81,57|
|**_20 01 04_**<br>**_20 01 05_**<br>20 01 05 01<br>20 01 05 02<br>20 01 05 03<br>20 01 05 04<br>20 01 05 05|**_Officials in non-active status, retired in the_**<br>**_interests of the service or dismissed_**<br>**_Personnel policy and management_**<br>Medical service<br>Childcare facilities<br>Other social-related expenditure<br>Mobility<br>Competitions, selection and recruitment<br>expenditure<br>_Article 20 01 05 — Subtotal_<br>**Chapter 20 01 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|21 644 000|21 217 000|21 665 757,35|100,10|
|**_20 01 04_**<br>**_20 01 05_**<br>20 01 05 01<br>20 01 05 02<br>20 01 05 03<br>20 01 05 04<br>20 01 05 05|**_Officials in non-active status, retired in the_**<br>**_interests of the service or dismissed_**<br>**_Personnel policy and management_**<br>Medical service<br>Childcare facilities<br>Other social-related expenditure<br>Mobility<br>Competitions, selection and recruitment<br>expenditure<br>_Article 20 01 05 — Subtotal_<br>**Chapter 20 01 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|**2 947 454 000**|**2 768 974 000**|** 2 617 539 360,44**|**88,81**|
|**_20 01 04_**<br>**_20 01 05_**<br>20 01 05 01<br>20 01 05 02<br>20 01 05 03<br>20 01 05 04<br>20 01 05 05|**_Officials in non-active status, retired in the_**<br>**_interests of the service or dismissed_**<br>**_Personnel policy and management_**<br>Medical service<br>Childcare facilities<br>Other social-related expenditure<br>Mobility<br>Competitions, selection and recruitment<br>expenditure<br>_Article 20 01 05 — Subtotal_<br>**Chapter 20 01 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|**_1 656 792_**||||
|**_20 01 04_**<br>**_20 01 05_**<br>20 01 05 01<br>20 01 05 02<br>20 01 05 03<br>20 01 05 04<br>20 01 05 05|**_Officials in non-active status, retired in the_**<br>**_interests of the service or dismissed_**<br>**_Personnel policy and management_**<br>Medical service<br>Childcare facilities<br>Other social-related expenditure<br>Mobility<br>Competitions, selection and recruitment<br>expenditure<br>_Article 20 01 05 — Subtotal_<br>**Chapter 20 01 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|**2 949 110 792**|**2 768 974 000**|** 2 617 539 360,44**|**88,76**|

_**20 01 01**_ _**Members**_

20 01 01 01 Salaries, allowances and payments of Members of the institution

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|14 090 000|14 599 000|10 924 960,11|

_Remarks_

This appropriation is intended to cover:

— the basic salaries of Members of the Commission,

— the residence allowances of Members of the Commission,

— the family allowances of Members of the Commission, comprising:

— household allowance,

— dependent child allowance,

1128/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 01**_ _(cont'd)_

20 01 01 01 _(cont'd)_

— education allowance,

— the representation allowances of Members of the Commission,

— the employer’s contribution towards insurance against occupational diseases and accidents for Members of

the Commission,

— birth grants,

— in the event of the death of a Member of the Commission:

— the deceased’s full remuneration until the end of the third month following that in which the death

occurred,

— the costs of transporting the body to the deceased’s place of origin,

— the cost of weightings applied to the emoluments,

— the cost of the weighting applied to the part of emoluments transferred to a country other than the country of

employment,

— the cost of any updates of remuneration during the financial year.

This appropriation is also intended to provide for any appropriation which may be required to cover:

— travel expenses due to Members of the Commission (including their families) on taking up duty or leaving the

institution,

— installation and resettlement allowances due to Members of the Commission on taking up duty or leaving the

institution,

— removal expenses due to Members of the Commission on taking up duty or leaving the institution.

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj)](http://data.europa.eu/eli/reg/2024/2509/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1129/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 01**_ _(cont'd)_

20 01 01 02 Other management expenditure of Members of the institution

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|3 130 000|3 102 000|4 987 000,—|

_Remarks_

This appropriation is intended to cover:

— travel expenses incurred, daily subsistence allowances and additional or exceptional expenditure incurred on

mission,

— expenditure on the Commission’s obligations in respect of entertainment and representation (this expenditure

may be incurred individually by the Members of the Commission in the fulfilment of their duties and as part of
the institution’s activities).

Refunds of mission expenses paid on behalf of other Union institutions or bodies and for third parties will be available
as assigned revenue.

_Legal basis_

Commission Decision C(2007) 3494 of 18 July 2007 concerning the Regulation on representation and entertainment
expenses made by the Commission, the President or the Commissioners.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

Commission Decision C(2018) 700 of 31 January 2018 on a Code of Conduct for the Members of the European
Commission.

20 01 01 03 Allowances of former Members

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|4 511 000|688 000|72 000,—|

_Remarks_

This appropriation is intended to cover:

— transitional allowances,

1130/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 01**_ _(cont'd)_

20 01 01 03 _(cont'd)_

— family allowances,

of Members of the Commission after termination of service.

This appropriation is also intended to cover the cost of weightings applied to the temporary allowances for former
Members of the Commission and other persons entitled to such payments.

Part of this appropriation is intended to cover the cost of any updates of temporary allowances during the financial

year.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
[the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj).](http://data.europa.eu/eli/reg/1967/422/oj)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj)](http://data.europa.eu/eli/reg/2024/2509/oj)

_**20 01 02**_ _**Expenditure related to officials and temporary staff**_

20 01 02 01 Remuneration and allowances — Headquarters and Representation offices

_Figures (Non-differentiated appropriations)_

|Col1|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|---|
|20 01 02 01<br>_Reserves (30 01 01)_<br>Total|2 715 111 000<br>_1 656 792_|2 549 939 000|2 413 336 363,60|
|20 01 02 01<br>_Reserves (30 01 01)_<br>Total|2 716 767 792|2 549 939 000|2 413 336 363,60|

_Remarks_

With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and
temporary staff holding posts on the establishment plan:

— salaries, allowances and other payments related to salaries,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1131/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 02**_ _(cont'd)_

20 01 02 01 _(cont'd)_

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments to be made by the Commission to temporary staff to

constitute or maintain pension rights for them in their country of origin,

— miscellaneous allowances and grants,

— in respect of officials and temporary staff, allowances for shift work or standby duty at the place of work or at

home,

— allowances in the event of dismissal of a probationary official for obvious inadequacy,

— allowances in the event of cancellation by the institution of the contract of a temporary staff member,

— reimbursement of expenditure on security measures at the homes of officials working in the Commission

Representations in the Union and in Union delegations within the Union territory,

— flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST which cannot

be compensated, under the arrangements laid down, by free time,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings

applied to the part of emoluments transferred to a country other than the country of employment,

— the cost of any updates of remuneration during the financial year.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 58 415 055 3 2 0 1

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

20 01 02 02 Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and
Representation offices

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|16 313 000|15 718 000|14 655 735,66|

1132/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 02**_ _(cont'd)_

20 01 02 02 _(cont'd)_

_Remarks_

With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and
temporary staff holding posts on the establishment plan:

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the service

or transfer to another place of employment,

— installation and resettlement allowances due to officials and temporary staff obliged to change their place of

residence on taking up duty, on transfer to a new place of employment and on leaving the service and resettling
elsewhere,

— removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty,

on transfer to a new place of employment and on leaving the service and resettling elsewhere,

— daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their

place of residence on taking up duty or transfer to a new place of employment,

— transitional costs for officials assigned to posts in new Member States prior to accession who are requested to

remain in service in those Member States following the accession date, and who will be entitled, exceptionally, to
the same financial and material conditions applied by the Commission before accession, in accordance with
Annex X to the Staff Regulations and the Conditions of Employment.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

20 01 02 03 Remuneration and allowances — Union delegations

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|155 610 000|147 085 000|135 171 944,08|

_Remarks_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the Commission
establishment plan in the Union delegations in third countries and at international organisations:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1133/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 02**_ _(cont'd)_

20 01 02 03 _(cont'd)_

— unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in

their country of origin,

— miscellaneous allowances and grants,

— overtime,

— the cost of weightings applied to the remuneration of officials and temporary staff,

— the cost of any updates of remuneration during the financial year.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

20 01 02 04 Expenses and allowances related to recruitment, transfers and termination of service — Union delegations

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|9 162 000|8 921 000|9 011 671,61|

_Remarks_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the Commission
establishment plan in the Union delegations in third countries and at international organisations:

— installation and resettlement allowances due to staff obliged to change their place of residence on taking up duty,

on transfer to a new place of employment, and on leaving the service and resettling elsewhere,

— travel expenses due to staff (including members of their family) on taking up duty, leaving the service or transfer

to another place of employment,

— removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to a new

place of employment, and on leaving the service and resettling elsewhere.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1134/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 03**_ _**Officials temporarily assigned to national civil services, to international organisations or to public or private**_
_**institutions or undertakings**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|200 000|200 000|178 000,—|

_Remarks_

This appropriation is intended to cover supplementary expenses arising from the secondment of Union officials, i.e. to
pay the allowances and reimburse the expenditure to which secondment entitles them.

It is also intended to cover costs relating to special training schemes with authorities and bodies in Member States and
third countries.

_Legal basis_

Staff Regulations of Officials of the European Union.

_**20 01 04**_ _**Officials in non-active status, retired in the interests of the service or dismissed**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|7 683 000|7 505 000|7 535 928,03|

_Remarks_

This appropriation is intended to cover allowances for officials:

— assigned non-active status following a reduction in the number of posts in the institution,

— holding an AD 16, AD 15 or AD 14 grade post who are retired in the interests of the service,

— placed by decision of the appointing authority on leave in the interests of the service for organisational needs

linked to the acquisition of new competences within the institutions.

It also covers expenditure arising from the application of the Council Regulations on special or temporary measures to
terminate the service of officials or temporary staff.

This appropriation is also intended to cover the employer’s contribution towards sickness insurance for persons in
receipt of allowances for assignment of non-active status, retirement in the interest of the service or dismissal.

This appropriation is intended to cover the cost of any updates of allowances during the financial year.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1135/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 04**_ _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj)](http://data.europa.eu/eli/reg/2024/2509/oj)

_**20 01 05**_ _**Personnel policy and management**_

20 01 05 01 Medical service

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|5 414 000|5 470 000|6 475 689,28|

_Remarks_

This appropriation is intended to cover:

— the cost of annual check-ups and pre-recruitment medical examinations, equipment and pharmaceutical products,

working tools and special furniture required on medical grounds and the administrative costs of the Invalidity
Committee,

— the cost of medical, paramedical and psycho-social personnel employed under local law contracts or as occasional

replacements, and the cost of external services by medical specialists considered necessary by the medical officers,

— the cost of pre-recruitment medical examinations for assistants at the childminding centres,

— the cost of health checks for staff exposed to radiation,

— the purchase or reimbursement of equipment in connection with the application of Directives 89/391/EEC

and 90/270/EEC,

— medical expenditure in connection with high-level political meetings organised by the Commission,

— medical expenses arising as a result of the provisions of the Staff Regulations,

— the training relating to health and safety following Commission Decision of 10 April 2006 establishing a

Harmonised Policy for Health and Safety at work for all Commission staff C(2006) 1623,

— expenses related to the medical costs of local staff employed under local law contracts, the cost of medical and

dental advisers and the costs concerning the policy regarding AIDS at the workplace.

1136/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 05**_ _(cont'd)_

20 01 05 01 _(cont'd)_

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 035 000 3 2 0 2

_Legal basis_

Staff Regulations of Officials of the European Union.

Treaty establishing the European Atomic Energy Community, and in particular Chapter III thereof.

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).](http://data.europa.eu/eli/dir/1989/391/oj)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
[21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).](http://data.europa.eu/eli/dir/1990/270/oj)

National legislation on basic standards.

20 01 05 02 Childcare facilities

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|6 170 000|6 003 000|6 194 329,07|

_Remarks_

This appropriation is intended to cover:

— temporary staff working in the after-school childminding centres, holiday centres and open-air centres run by

Commission departments,

— expenditure on private-law contracts with persons replacing the regular nurses and children’s nurses at the

crèches,

— a contribution towards the expenses incurred by members of staff for activities in the open-air centres for

children,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1137/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 05**_ _(cont'd)_

20 01 05 02 _(cont'd)_

— certain expenditure on the early childhood centres and other crèches and childcare facilities; the revenue from the

parental contribution will be available for reuse.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in the titles
concerned.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 7 096 000 3 2 2, 3 2 0 2

_Legal basis_

Staff Regulations of Officials of the European Union.

20 01 05 03 Other social-related expenditure

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|5 929 000|5 782 000|6 413 148,13|

_Remarks_

This appropriation is intended to cover:

— legal consultations concerning staff,

— expenditure on producing and developing the Commission’s intranet site ( _My IntraComm_ ) and the in-house

monthly, _Commission en direct_,

— other expenditure on internal information and communication, including promotion campaigns,

— projects to promote social contact between staff of different nationalities and the integration of staff and their

families, and preventative projects to meet the needs of staff in service and their families,

— a contribution towards the expenses incurred by members of staff for activities such as home help, legal advice,

open-air centres for children, and courses in languages and the arts,

— the cost of reception facilities for new officials and other staff and their families and assistance in accommodation

matters for staff,

— expenditure on assistance in kind which may be provided to officials, former officials or survivors of deceased

officials who are in particularly difficult circumstances,

1138/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 05**_ _(cont'd)_

20 01 05 03 _(cont'd)_

— expenditure on limited measures of social nature concerning the purchasing power of some staff, at the lowest

grades, working in Luxembourg,

— expenditure on recognition events for officials, and in particular the cost of medals for 20 years’ service and

retirement gifts,

— specific payments to persons in receipt of Union pensions and those entitled under them and to any surviving

dependents who are in particularly difficult circumstances,

— financing preventative projects to meet the specific needs of former staff in the various Member States and

contributions to associations of former staff.

In respect of the policy to assist persons with disabilities in the following categories:

— officials and other staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations,

within the limits of the amount entered in the budget and after any national entitlements granted in the country of
residence or origin have been claimed, this appropriation covers any duly substantiated non-medical expenditure
which is acknowledged to be necessary and arises from their disability.

This appropriation is intended to cover some of the expenditure on schooling children who for unavoidable
educational reasons are not or are no longer admitted to European Schools, or cannot attend a European School
because of the place of work of either parent (external offices).

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 414 000 3 2 0 2

_Legal basis_

Staff Regulations of Officials of the European Union.

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).](http://data.europa.eu/eli/dir/1989/391/oj)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
[21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).](http://data.europa.eu/eli/dir/1990/270/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1139/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 05**_ _(cont'd)_

20 01 05 03 _(cont'd)_

Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement
[and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65, ELI: http://data.europa.eu/eli/dir/2014/24/oj).](http://data.europa.eu/eli/dir/2014/24/oj)

Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities
operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94,
[28.3.2014, p. 243, ELI: http://data.europa.eu/eli/dir/2014/25/oj).](http://data.europa.eu/eli/dir/2014/25/oj)

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj)](http://data.europa.eu/eli/reg/2024/2509/oj)

20 01 05 04 Mobility

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 921 000|1 752 000|779 821,25|

_Remarks_

This appropriation is intended to cover purchase of tickets (one-way ticket and business pass), free access to public
transport routes to facilitate mobility between Commission buildings or between Commission buildings and public
buildings (for example airport), service bicycles and any other means encouraging the use of public transporting and
Commission staff mobility, with the exception of service vehicles.

The creation of a specific appropriation for reimbursing public transport season tickets is a modest but crucial
measure to confirm the commitment of the institutions of the Union to reducing their CO 2 emissions in line with
their eco-management and audit scheme (EMAS) policy and the agreed climate change objectives.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in the titles
concerned.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 25 000 3 2 0 2

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).](http://data.europa.eu/eli/dir/1989/391/oj)

1140/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 05**_ _(cont'd)_

20 01 05 04 _(cont'd)_

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
[21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).](http://data.europa.eu/eli/dir/1990/270/oj)

Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement
[and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65, ELI: http://data.europa.eu/eli/dir/2014/24/oj).](http://data.europa.eu/eli/dir/2014/24/oj)

Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities
operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94,
[28.3.2014, p. 243, ELI: http://data.europa.eu/eli/dir/2014/25/oj).](http://data.europa.eu/eli/dir/2014/25/oj)

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

20 01 05 05 Competitions, selection and recruitment expenditure

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 210 000|2 210 000|1 802 769,62|

_Remarks_

This appropriation is intended to cover:

— costs linked to recruitment and selection for management posts,

— expenditure on inviting successful candidates to employment interviews,

— expenditure on inviting officials and other staff in delegations to take part in competitions and selection

procedures,

— the cost of organising the competitions and selection procedures provided for in Article 3 of

Decision 2002/620/EC.

In cases duly substantiated on grounds of functional requirements and after the European Personnel Selection Office
has been consulted, this appropriation can be used for competitions organised by the institution itself.

This appropriation does not cover expenditure on the personnel for whom appropriations are entered under
Articles 01 04 and 01 05 of the titles concerned.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1141/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**20 01 05**_ _(cont'd)_

20 01 05 05 _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 100 000 3 2 0 2

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of
25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53, ELI:
[http://data.europa.eu/eli/dec/2002/620/oj).](http://data.europa.eu/eli/dec/2002/620/oj)

Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the
Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee
and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the
organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56,
[ELI: http://data.europa.eu/eli/dec/2002/621/oj).](http://data.europa.eu/eli/dec/2002/621/oj)

1142/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE RELATING TO PERSONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|2024 appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|---|
|20 02<br>**_20 02 01_**<br>20 02 01 01<br>20 02 01 02<br>20 02 01 03<br>**_20 02 02_**<br>20 02 02 01<br>20 02 02 02<br>20 02 02 03<br>20 02 02 04<br>**_20 02 03_**<br>20 02 03 01|OTHER STAFF AND EXPENDITURE RELATING<br>TO PERSONS<br>**_External personnel — Headquarters_**<br>Contract staff<br>_Reserves (30 01 01)_<br>Agency staff and technical and administrative<br>assistance in support of different activities<br>National civil servants temporarily assigned to<br>the institution<br>_Article 20 02 01 — Subtotal_<br>_Reserves (30 01 01)_<br>**_External personnel — Commission_**<br>**_Representations_**<br>Contract staff<br>_Reserves (30 01 01)_<br>Local agents<br>Agency staff<br>Overtime external personnel<br>_Article 20 02 02 — Subtotal_<br>_Reserves (30 01 01)_<br>**_External personnel — Union delegations_**<br>Contract staff|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|104 596 958<br>_814 368_|96 454 209|81 404 918,77|77,83|
|20 02<br>**_20 02 01_**<br>20 02 01 01<br>20 02 01 02<br>20 02 01 03<br>**_20 02 02_**<br>20 02 02 01<br>20 02 02 02<br>20 02 02 03<br>20 02 02 04<br>**_20 02 03_**<br>20 02 03 01|OTHER STAFF AND EXPENDITURE RELATING<br>TO PERSONS<br>**_External personnel — Headquarters_**<br>Contract staff<br>_Reserves (30 01 01)_<br>Agency staff and technical and administrative<br>assistance in support of different activities<br>National civil servants temporarily assigned to<br>the institution<br>_Article 20 02 01 — Subtotal_<br>_Reserves (30 01 01)_<br>**_External personnel — Commission_**<br>**_Representations_**<br>Contract staff<br>_Reserves (30 01 01)_<br>Local agents<br>Agency staff<br>Overtime external personnel<br>_Article 20 02 02 — Subtotal_<br>_Reserves (30 01 01)_<br>**_External personnel — Union delegations_**<br>Contract staff|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|105 411 326|96 454 209|81 404 918,77|77,23|
|20 02<br>**_20 02 01_**<br>20 02 01 01<br>20 02 01 02<br>20 02 01 03<br>**_20 02 02_**<br>20 02 02 01<br>20 02 02 02<br>20 02 02 03<br>20 02 02 04<br>**_20 02 03_**<br>20 02 03 01|OTHER STAFF AND EXPENDITURE RELATING<br>TO PERSONS<br>**_External personnel — Headquarters_**<br>Contract staff<br>_Reserves (30 01 01)_<br>Agency staff and technical and administrative<br>assistance in support of different activities<br>National civil servants temporarily assigned to<br>the institution<br>_Article 20 02 01 — Subtotal_<br>_Reserves (30 01 01)_<br>**_External personnel — Commission_**<br>**_Representations_**<br>Contract staff<br>_Reserves (30 01 01)_<br>Local agents<br>Agency staff<br>Overtime external personnel<br>_Article 20 02 02 — Subtotal_<br>_Reserves (30 01 01)_<br>**_External personnel — Union delegations_**<br>Contract staff|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|12 309 939<br>49 412 991|12 943 430<br>46 117 949|14 953 656,51<br>28 655 793,23|121,48<br>57,99|
|20 02<br>**_20 02 01_**<br>20 02 01 01<br>20 02 01 02<br>20 02 01 03<br>**_20 02 02_**<br>20 02 02 01<br>20 02 02 02<br>20 02 02 03<br>20 02 02 04<br>**_20 02 03_**<br>20 02 03 01|OTHER STAFF AND EXPENDITURE RELATING<br>TO PERSONS<br>**_External personnel — Headquarters_**<br>Contract staff<br>_Reserves (30 01 01)_<br>Agency staff and technical and administrative<br>assistance in support of different activities<br>National civil servants temporarily assigned to<br>the institution<br>_Article 20 02 01 — Subtotal_<br>_Reserves (30 01 01)_<br>**_External personnel — Commission_**<br>**_Representations_**<br>Contract staff<br>_Reserves (30 01 01)_<br>Local agents<br>Agency staff<br>Overtime external personnel<br>_Article 20 02 02 — Subtotal_<br>_Reserves (30 01 01)_<br>**_External personnel — Union delegations_**<br>Contract staff|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|166 319 888|155 515 588|125 014 368,51|75,17|
|20 02<br>**_20 02 01_**<br>20 02 01 01<br>20 02 01 02<br>20 02 01 03<br>**_20 02 02_**<br>20 02 02 01<br>20 02 02 02<br>20 02 02 03<br>20 02 02 04<br>**_20 02 03_**<br>20 02 03 01|OTHER STAFF AND EXPENDITURE RELATING<br>TO PERSONS<br>**_External personnel — Headquarters_**<br>Contract staff<br>_Reserves (30 01 01)_<br>Agency staff and technical and administrative<br>assistance in support of different activities<br>National civil servants temporarily assigned to<br>the institution<br>_Article 20 02 01 — Subtotal_<br>_Reserves (30 01 01)_<br>**_External personnel — Commission_**<br>**_Representations_**<br>Contract staff<br>_Reserves (30 01 01)_<br>Local agents<br>Agency staff<br>Overtime external personnel<br>_Article 20 02 02 — Subtotal_<br>_Reserves (30 01 01)_<br>**_External personnel — Union delegations_**<br>Contract staff|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|_814 368_||||
|20 02<br>**_20 02 01_**<br>20 02 01 01<br>20 02 01 02<br>20 02 01 03<br>**_20 02 02_**<br>20 02 02 01<br>20 02 02 02<br>20 02 02 03<br>20 02 02 04<br>**_20 02 03_**<br>20 02 03 01|OTHER STAFF AND EXPENDITURE RELATING<br>TO PERSONS<br>**_External personnel — Headquarters_**<br>Contract staff<br>_Reserves (30 01 01)_<br>Agency staff and technical and administrative<br>assistance in support of different activities<br>National civil servants temporarily assigned to<br>the institution<br>_Article 20 02 01 — Subtotal_<br>_Reserves (30 01 01)_<br>**_External personnel — Commission_**<br>**_Representations_**<br>Contract staff<br>_Reserves (30 01 01)_<br>Local agents<br>Agency staff<br>Overtime external personnel<br>_Article 20 02 02 — Subtotal_<br>_Reserves (30 01 01)_<br>**_External personnel — Union delegations_**<br>Contract staff|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|167 134 256|155 515 588|125 014 368,51|74,80|
|20 02<br>**_20 02 01_**<br>20 02 01 01<br>20 02 01 02<br>20 02 01 03<br>**_20 02 02_**<br>20 02 02 01<br>20 02 02 02<br>20 02 02 03<br>20 02 02 04<br>**_20 02 03_**<br>20 02 03 01|OTHER STAFF AND EXPENDITURE RELATING<br>TO PERSONS<br>**_External personnel — Headquarters_**<br>Contract staff<br>_Reserves (30 01 01)_<br>Agency staff and technical and administrative<br>assistance in support of different activities<br>National civil servants temporarily assigned to<br>the institution<br>_Article 20 02 01 — Subtotal_<br>_Reserves (30 01 01)_<br>**_External personnel — Commission_**<br>**_Representations_**<br>Contract staff<br>_Reserves (30 01 01)_<br>Local agents<br>Agency staff<br>Overtime external personnel<br>_Article 20 02 02 — Subtotal_<br>_Reserves (30 01 01)_<br>**_External personnel — Union delegations_**<br>Contract staff|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|21 039 018<br>_12 000_|19 750 000|18 752 668,65|89,13|
|20 02<br>**_20 02 01_**<br>20 02 01 01<br>20 02 01 02<br>20 02 01 03<br>**_20 02 02_**<br>20 02 02 01<br>20 02 02 02<br>20 02 02 03<br>20 02 02 04<br>**_20 02 03_**<br>20 02 03 01|OTHER STAFF AND EXPENDITURE RELATING<br>TO PERSONS<br>**_External personnel — Headquarters_**<br>Contract staff<br>_Reserves (30 01 01)_<br>Agency staff and technical and administrative<br>assistance in support of different activities<br>National civil servants temporarily assigned to<br>the institution<br>_Article 20 02 01 — Subtotal_<br>_Reserves (30 01 01)_<br>**_External personnel — Commission_**<br>**_Representations_**<br>Contract staff<br>_Reserves (30 01 01)_<br>Local agents<br>Agency staff<br>Overtime external personnel<br>_Article 20 02 02 — Subtotal_<br>_Reserves (30 01 01)_<br>**_External personnel — Union delegations_**<br>Contract staff|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|21 051 018|19 750 000|18 752 668,65|89,08|
|20 02<br>**_20 02 01_**<br>20 02 01 01<br>20 02 01 02<br>20 02 01 03<br>**_20 02 02_**<br>20 02 02 01<br>20 02 02 02<br>20 02 02 03<br>20 02 02 04<br>**_20 02 03_**<br>20 02 03 01|OTHER STAFF AND EXPENDITURE RELATING<br>TO PERSONS<br>**_External personnel — Headquarters_**<br>Contract staff<br>_Reserves (30 01 01)_<br>Agency staff and technical and administrative<br>assistance in support of different activities<br>National civil servants temporarily assigned to<br>the institution<br>_Article 20 02 01 — Subtotal_<br>_Reserves (30 01 01)_<br>**_External personnel — Commission_**<br>**_Representations_**<br>Contract staff<br>_Reserves (30 01 01)_<br>Local agents<br>Agency staff<br>Overtime external personnel<br>_Article 20 02 02 — Subtotal_<br>_Reserves (30 01 01)_<br>**_External personnel — Union delegations_**<br>Contract staff|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|1 577 000<br>509 500<br>10 000|1 579 000<br>500 000<br>10 000|1 630 526,84<br>902 498,79<br>0,—|103,39<br>177,13|
|20 02<br>**_20 02 01_**<br>20 02 01 01<br>20 02 01 02<br>20 02 01 03<br>**_20 02 02_**<br>20 02 02 01<br>20 02 02 02<br>20 02 02 03<br>20 02 02 04<br>**_20 02 03_**<br>20 02 03 01|OTHER STAFF AND EXPENDITURE RELATING<br>TO PERSONS<br>**_External personnel — Headquarters_**<br>Contract staff<br>_Reserves (30 01 01)_<br>Agency staff and technical and administrative<br>assistance in support of different activities<br>National civil servants temporarily assigned to<br>the institution<br>_Article 20 02 01 — Subtotal_<br>_Reserves (30 01 01)_<br>**_External personnel — Commission_**<br>**_Representations_**<br>Contract staff<br>_Reserves (30 01 01)_<br>Local agents<br>Agency staff<br>Overtime external personnel<br>_Article 20 02 02 — Subtotal_<br>_Reserves (30 01 01)_<br>**_External personnel — Union delegations_**<br>Contract staff|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|23 135 518|21 839 000|21 285 694,28|92|
|20 02<br>**_20 02 01_**<br>20 02 01 01<br>20 02 01 02<br>20 02 01 03<br>**_20 02 02_**<br>20 02 02 01<br>20 02 02 02<br>20 02 02 03<br>20 02 02 04<br>**_20 02 03_**<br>20 02 03 01|OTHER STAFF AND EXPENDITURE RELATING<br>TO PERSONS<br>**_External personnel — Headquarters_**<br>Contract staff<br>_Reserves (30 01 01)_<br>Agency staff and technical and administrative<br>assistance in support of different activities<br>National civil servants temporarily assigned to<br>the institution<br>_Article 20 02 01 — Subtotal_<br>_Reserves (30 01 01)_<br>**_External personnel — Commission_**<br>**_Representations_**<br>Contract staff<br>_Reserves (30 01 01)_<br>Local agents<br>Agency staff<br>Overtime external personnel<br>_Article 20 02 02 — Subtotal_<br>_Reserves (30 01 01)_<br>**_External personnel — Union delegations_**<br>Contract staff|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|_12 000_||||
|20 02<br>**_20 02 01_**<br>20 02 01 01<br>20 02 01 02<br>20 02 01 03<br>**_20 02 02_**<br>20 02 02 01<br>20 02 02 02<br>20 02 02 03<br>20 02 02 04<br>**_20 02 03_**<br>20 02 03 01|OTHER STAFF AND EXPENDITURE RELATING<br>TO PERSONS<br>**_External personnel — Headquarters_**<br>Contract staff<br>_Reserves (30 01 01)_<br>Agency staff and technical and administrative<br>assistance in support of different activities<br>National civil servants temporarily assigned to<br>the institution<br>_Article 20 02 01 — Subtotal_<br>_Reserves (30 01 01)_<br>**_External personnel — Commission_**<br>**_Representations_**<br>Contract staff<br>_Reserves (30 01 01)_<br>Local agents<br>Agency staff<br>Overtime external personnel<br>_Article 20 02 02 — Subtotal_<br>_Reserves (30 01 01)_<br>**_External personnel — Union delegations_**<br>Contract staff|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|23 147 518|21 839 000|21 285 694,28|91,96|
|20 02<br>**_20 02 01_**<br>20 02 01 01<br>20 02 01 02<br>20 02 01 03<br>**_20 02 02_**<br>20 02 02 01<br>20 02 02 02<br>20 02 02 03<br>20 02 02 04<br>**_20 02 03_**<br>20 02 03 01|OTHER STAFF AND EXPENDITURE RELATING<br>TO PERSONS<br>**_External personnel — Headquarters_**<br>Contract staff<br>_Reserves (30 01 01)_<br>Agency staff and technical and administrative<br>assistance in support of different activities<br>National civil servants temporarily assigned to<br>the institution<br>_Article 20 02 01 — Subtotal_<br>_Reserves (30 01 01)_<br>**_External personnel — Commission_**<br>**_Representations_**<br>Contract staff<br>_Reserves (30 01 01)_<br>Local agents<br>Agency staff<br>Overtime external personnel<br>_Article 20 02 02 — Subtotal_<br>_Reserves (30 01 01)_<br>**_External personnel — Union delegations_**<br>Contract staff|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|768 000|723 000|718 000,—|93,49|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1143/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|2024 appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|---|
|**20 02 03**<br>20 02 03 02<br>20 02 03 03<br>20 02 03 04<br>20 02 03 05<br>**_20 02 04_**<br>**_20 02 05_**<br>**_20 02 06_**<br>20 02 06 01<br>20 02 06 02<br>20 02 06 03<br>20 02 06 04<br>20 02 06 05<br>**_20 02 07_**<br>20 02 07 01<br>20 02 07 02|_(cont'd)_<br>Local staff<br>Agency staff<br>Training of junior experts and seconded national<br>experts<br>Expenses of other staff and payment for other<br>services<br>_Article 20 02 03 — Subtotal_<br>**_Cost of organising graduate traineeships with_**<br>**_the institution_**<br>**_Special advisers_**<br>**_Other management expenditure —_**<br>**_Headquarters_**<br>Mission and representation expenses<br>Meetings, expert groups and conference’s<br>expenses<br>Meetings of committees<br>Studies and consultations<br>Further training and management training<br>_Article 20 02 06 — Subtotal_<br>**_Other management expenditure — Union_**<br>**_delegations_**<br>Mission and representation expenses<br>Further training<br>_Article 20 02 07 — Subtotal_|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|11 703 000<br>67 000<br>2 673 000<br>513 000|11 902 000<br>188 000<br>2 451 000<br>517 000|12 205 000,—<br>116 000,—<br>2 152 000,—<br>411 000,—|104,29<br>173,13<br>80,51<br>80,12|
|**20 02 03**<br>20 02 03 02<br>20 02 03 03<br>20 02 03 04<br>20 02 03 05<br>**_20 02 04_**<br>**_20 02 05_**<br>**_20 02 06_**<br>20 02 06 01<br>20 02 06 02<br>20 02 06 03<br>20 02 06 04<br>20 02 06 05<br>**_20 02 07_**<br>20 02 07 01<br>20 02 07 02|_(cont'd)_<br>Local staff<br>Agency staff<br>Training of junior experts and seconded national<br>experts<br>Expenses of other staff and payment for other<br>services<br>_Article 20 02 03 — Subtotal_<br>**_Cost of organising graduate traineeships with_**<br>**_the institution_**<br>**_Special advisers_**<br>**_Other management expenditure —_**<br>**_Headquarters_**<br>Mission and representation expenses<br>Meetings, expert groups and conference’s<br>expenses<br>Meetings of committees<br>Studies and consultations<br>Further training and management training<br>_Article 20 02 06 — Subtotal_<br>**_Other management expenditure — Union_**<br>**_delegations_**<br>Mission and representation expenses<br>Further training<br>_Article 20 02 07 — Subtotal_|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|15 724 000|15 781 000|15 602 000,—|99,22|
|**20 02 03**<br>20 02 03 02<br>20 02 03 03<br>20 02 03 04<br>20 02 03 05<br>**_20 02 04_**<br>**_20 02 05_**<br>**_20 02 06_**<br>20 02 06 01<br>20 02 06 02<br>20 02 06 03<br>20 02 06 04<br>20 02 06 05<br>**_20 02 07_**<br>20 02 07 01<br>20 02 07 02|_(cont'd)_<br>Local staff<br>Agency staff<br>Training of junior experts and seconded national<br>experts<br>Expenses of other staff and payment for other<br>services<br>_Article 20 02 03 — Subtotal_<br>**_Cost of organising graduate traineeships with_**<br>**_the institution_**<br>**_Special advisers_**<br>**_Other management expenditure —_**<br>**_Headquarters_**<br>Mission and representation expenses<br>Meetings, expert groups and conference’s<br>expenses<br>Meetings of committees<br>Studies and consultations<br>Further training and management training<br>_Article 20 02 06 — Subtotal_<br>**_Other management expenditure — Union_**<br>**_delegations_**<br>Mission and representation expenses<br>Further training<br>_Article 20 02 07 — Subtotal_|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|13 900 000<br>1 550 000<br>38 223 000<br>10 832 400<br>4 900 252<br>5 550 000<br>10 260 000|13 513 000<br>1 465 000<br>38 223 000<br>12 744 000<br>5 765 000<br>3 550 000<br>9 800 000|13 136 048,80<br>1 127 000,—<br>48 871 113,62<br>10 680 175,47<br>2 948 789,88<br>5 415 336,78<br>10 467 447,32|94,50<br>72,71<br>127,86<br>98,59<br>60,18<br>97,57<br>102,02|
|**20 02 03**<br>20 02 03 02<br>20 02 03 03<br>20 02 03 04<br>20 02 03 05<br>**_20 02 04_**<br>**_20 02 05_**<br>**_20 02 06_**<br>20 02 06 01<br>20 02 06 02<br>20 02 06 03<br>20 02 06 04<br>20 02 06 05<br>**_20 02 07_**<br>20 02 07 01<br>20 02 07 02|_(cont'd)_<br>Local staff<br>Agency staff<br>Training of junior experts and seconded national<br>experts<br>Expenses of other staff and payment for other<br>services<br>_Article 20 02 03 — Subtotal_<br>**_Cost of organising graduate traineeships with_**<br>**_the institution_**<br>**_Special advisers_**<br>**_Other management expenditure —_**<br>**_Headquarters_**<br>Mission and representation expenses<br>Meetings, expert groups and conference’s<br>expenses<br>Meetings of committees<br>Studies and consultations<br>Further training and management training<br>_Article 20 02 06 — Subtotal_<br>**_Other management expenditure — Union_**<br>**_delegations_**<br>Mission and representation expenses<br>Further training<br>_Article 20 02 07 — Subtotal_|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|69 765 652|70 082 000|78 382 863,07|112,35|
|**20 02 03**<br>20 02 03 02<br>20 02 03 03<br>20 02 03 04<br>20 02 03 05<br>**_20 02 04_**<br>**_20 02 05_**<br>**_20 02 06_**<br>20 02 06 01<br>20 02 06 02<br>20 02 06 03<br>20 02 06 04<br>20 02 06 05<br>**_20 02 07_**<br>20 02 07 01<br>20 02 07 02|_(cont'd)_<br>Local staff<br>Agency staff<br>Training of junior experts and seconded national<br>experts<br>Expenses of other staff and payment for other<br>services<br>_Article 20 02 03 — Subtotal_<br>**_Cost of organising graduate traineeships with_**<br>**_the institution_**<br>**_Special advisers_**<br>**_Other management expenditure —_**<br>**_Headquarters_**<br>Mission and representation expenses<br>Meetings, expert groups and conference’s<br>expenses<br>Meetings of committees<br>Studies and consultations<br>Further training and management training<br>_Article 20 02 06 — Subtotal_<br>**_Other management expenditure — Union_**<br>**_delegations_**<br>Mission and representation expenses<br>Further training<br>_Article 20 02 07 — Subtotal_|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|5 329 000<br>400 000|3 574 000<br>400 000|4 918 654,—<br>450 000,—|92,30<br>112,50|
|**20 02 03**<br>20 02 03 02<br>20 02 03 03<br>20 02 03 04<br>20 02 03 05<br>**_20 02 04_**<br>**_20 02 05_**<br>**_20 02 06_**<br>20 02 06 01<br>20 02 06 02<br>20 02 06 03<br>20 02 06 04<br>20 02 06 05<br>**_20 02 07_**<br>20 02 07 01<br>20 02 07 02|_(cont'd)_<br>Local staff<br>Agency staff<br>Training of junior experts and seconded national<br>experts<br>Expenses of other staff and payment for other<br>services<br>_Article 20 02 03 — Subtotal_<br>**_Cost of organising graduate traineeships with_**<br>**_the institution_**<br>**_Special advisers_**<br>**_Other management expenditure —_**<br>**_Headquarters_**<br>Mission and representation expenses<br>Meetings, expert groups and conference’s<br>expenses<br>Meetings of committees<br>Studies and consultations<br>Further training and management training<br>_Article 20 02 06 — Subtotal_<br>**_Other management expenditure — Union_**<br>**_delegations_**<br>Mission and representation expenses<br>Further training<br>_Article 20 02 07 — Subtotal_|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|5 729 000|3 974 000|5 368 654,—|93,71|
|**20 02 03**<br>20 02 03 02<br>20 02 03 03<br>20 02 03 04<br>20 02 03 05<br>**_20 02 04_**<br>**_20 02 05_**<br>**_20 02 06_**<br>20 02 06 01<br>20 02 06 02<br>20 02 06 03<br>20 02 06 04<br>20 02 06 05<br>**_20 02 07_**<br>20 02 07 01<br>20 02 07 02|_(cont'd)_<br>Local staff<br>Agency staff<br>Training of junior experts and seconded national<br>experts<br>Expenses of other staff and payment for other<br>services<br>_Article 20 02 03 — Subtotal_<br>**_Cost of organising graduate traineeships with_**<br>**_the institution_**<br>**_Special advisers_**<br>**_Other management expenditure —_**<br>**_Headquarters_**<br>Mission and representation expenses<br>Meetings, expert groups and conference’s<br>expenses<br>Meetings of committees<br>Studies and consultations<br>Further training and management training<br>_Article 20 02 06 — Subtotal_<br>**_Other management expenditure — Union_**<br>**_delegations_**<br>Mission and representation expenses<br>Further training<br>_Article 20 02 07 — Subtotal_|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|||||

1144/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|2024 appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|---|
|**_20 02 08_**|**_Language courses_**<br>**Chapter 20 02 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|7.2|2 310 000|2 330 000|3 082 583,44|133,45|
|**_20 02 08_**|**_Language courses_**<br>**Chapter 20 02 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|7.2|**298 434 058**|**284 499 588**|**262 999 212,10**|**88,13**|
|**_20 02 08_**|**_Language courses_**<br>**Chapter 20 02 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|7.2|**_826 368_**||||
|**_20 02 08_**|**_Language courses_**<br>**Chapter 20 02 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|7.2|**299 260 426**|**284 499 588**|**262 999 212,10**|**87,88**|

_**20 02 01**_ _**External personnel — Headquarters**_

20 02 01 01 Contract staff

_Figures (Non-differentiated appropriations)_

|Col1|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|---|
|20 02 01 01<br>_Reserves (30 01 01)_<br>Total|104 596 958<br>_814 368_|96 454 209|81 404 918,77|
|20 02 01 01<br>_Reserves (30 01 01)_<br>Total|105 411 326|96 454 209|81 404 918,77|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within the Union territory:

— the remuneration of contract staff (within the meaning of the Conditions of Employment of Other Servants of the

European Union), employer’s contributions to social welfare for contract staff and the impact of weightings
applicable to the remuneration of such staff,

— a sum to cover the remuneration of contract staff acting as guides for persons with disabilities,

— the cost of any updates of remuneration during the financial year.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other countries 29 957 000 6 0 1, 6 0 2, 6 0 3, 6 0 4, 6 0 9, 6 1 1, 6 1 2, 6 6 1 2

Other assigned revenue 18 843 059 3 2 0 2

_Legal basis_

Staff Regulations of Officials of the European Union.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1145/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 01**_ _(cont'd)_

20 02 01 01 _(cont'd)_

Conditions of Employment of Other Servants of the European Union.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

Council Directive 2000/78/EC of 27 November 2000 establishing a general framework for equal treatment in
[employment and occupation (OJ L 303, 2.12.2000, p. 16, ELI: http://data.europa.eu/eli/dir/2000/78/oj).](http://data.europa.eu/eli/dir/2000/78/oj)

Decision of the Bureau of the European Parliament of 22 June 2005 on the Code of good practice for the employment
of people with disabilities.

20 02 01 02 Agency staff and technical and administrative assistance in support of different activities

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|12 309 939|12 943 430|14 953 656,51|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within the Union territory:

— the employment of agency staff, particularly clerical staff and shorthand typists,

— expenditure on staff included in service contracts for technical and administrative work and the supply of

intellectual services, and expenditure on buildings and equipment and operating costs relating to this type of staff,

— the cost of any updates of remuneration during the financial year.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 214 740 6 6 0 0

20 02 01 03 National civil servants temporarily assigned to the institution

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|49 412 991|46 117 949|28 655 793,23|

1146/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 01**_ _(cont'd)_

20 02 01 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following expenditure incurred within the Union territory:

— the cost of national civil servants or other experts on secondment or temporary assignment to the Commission or

called for short consultations, particularly to draft legislation on harmonisation in various areas; exchanges are
also organised to allow uniform application of Union legislation by the Member States,

— the cost of any updates of remuneration during the financial year.

_**20 02 02**_ _**External personnel — Commission Representations**_

20 02 02 01 Contract staff

_Figures (Non-differentiated appropriations)_

|Col1|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|---|
|20 02 02 01<br>_Reserves (30 01 01)_<br>Total|21 039 018<br>_12 000_|19 750 000|18 752 668,65|
|20 02 02 01<br>_Reserves (30 01 01)_<br>Total|21 051 018|19 750 000|18 752 668,65|

_Remarks_

This appropriation is intended to cover remuneration and the institution’s social security contributions in respect of
contract staff employed in the Commission Representations in the Union.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

20 02 02 02 Local agents

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 577 000|1 579 000|1 630 526,84|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1147/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 02**_ _(cont'd)_

20 02 02 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover remuneration and the institution’s social security contributions in respect of
local staff employed in the Commission Representations in the Union.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

20 02 02 03 Agency staff

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|509 500|500 000|902 498,79|

_Remarks_

This appropriation is intended to cover remuneration and the institution’s social security contributions in respect of
agency staff employed in the Commission Representations in the Union.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

20 02 02 04 Overtime external personnel

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|10 000|10 000|0,—|

_Remarks_

This appropriation is intended to cover flat-rate overtime in respect of local staff, contract staff and agency staff
employed in the Commission Representations in the Union.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

1148/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 03**_ _**External personnel — Union delegations**_

20 02 03 01 Contract staff

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|768 000|723 000|718 000,—|

_Remarks_

With respect to external personnel of the Commission posted in Union delegations in third countries and at
international organisations, this appropriation is intended to cover:

— the remuneration of contract staff, and the social security charges and benefits to be met by the employer,

— installation and resettlement allowances due to contract staff obliged to change their place of residence on taking

up duty, on transfer to a new place of employment, and on leaving the service and resettling elsewhere,

— travel expenses due to contract staff (including members of their family) on taking up duty, leaving the service or

transfer to another place of employment,

— removal expenses due to contract staff obliged to change their place of residence on taking up duty, on transfer to

a new place of employment, and on leaving the service and resettling elsewhere.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

20 02 03 02 Local staff

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|11 703 000|11 902 000|12 205 000,—|

_Remarks_

With respect to external personnel of the Commission posted in Union delegations in third countries and at
international organisations, this appropriation is intended to cover the remuneration of local staff, and the social
security charges and benefits to be met by the employer.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1149/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 03**_ _(cont'd)_

20 02 03 03 Agency staff

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|67 000|188 000|116 000,—|

_Remarks_

With respect to external personnel of the Commission posted in Union delegations in third countries and at
international organisations, this appropriation is intended to cover: services of agency and freelance staff.

20 02 03 04 Training of junior experts and seconded national experts

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 673 000|2 451 000|2 152 000,—|

_Remarks_

With respect to external personnel of the Commission posted in Union delegations in third countries and at
international organisations, this appropriation is intended:

— to finance or co-finance the expenditure related to the posting of junior experts (university graduates) in Union

delegations,

— to meet the costs of seminars organised for young diplomats from the Member States and third countries,

— to cover expenditure relating to the secondment or temporary assignment of officials from the Member States to

Union delegations.

20 02 03 05 Expenses of other staff and payment for other services

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|513 000|517 000|411 000,—|

1150/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 03**_ _(cont'd)_

20 02 03 05 _(cont'd)_

_Remarks_

With respect to external personnel of the Commission posted in Union delegations in third countries and at
international organisations, this appropriation is intended to cover employer’s contributions towards supplementary
social security cover for local staff.

_**20 02 04**_ _**Cost of organising graduate traineeships with the institution**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|13 900 000|13 513 000|13 136 048,80|

_Remarks_

This appropriation is intended to cover the costs of in-service traineeships for university graduates. Such traineeships
are designed to provide graduates with a first-hand experience of the workings of the Commission, and the Union in
general, including an understanding of the objectives and goals of the Union’s integration processes and policies, and
an opportunity to enhance their knowledge through practical work experience at the Commission.

This appropriation covers the payment of monthly grants and other related costs of the traineeships programme, such
as accident and sickness insurance, travel allowance and other travel costs, technical support, communication activities
and events (such as training activities, digital services linked to online events, visits, promotional materials, daily
allowance or subsistence costs, hosting and reception costs).

The selection of trainees is based on objective and transparent criteria.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 3 396 216 3 2 0 2

_**20 02 05**_ _**Special advisers**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 550 000|1 465 000|1 127 000,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1151/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 05**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the remuneration of special advisers, their mission expenses and the
institution’s accident insurance contributions.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

_**20 02 06**_ _**Other management expenditure — Headquarters**_

20 02 06 01 Mission and representation expenses

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|38 223 000|38 223 000|48 871 113,62|

_Remarks_

This appropriation is intended to cover the following decentralised operating expenditure:

Missions:

— travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allowances and

additional or exceptional expenditure incurred in connection with missions by Commission staff covered by the
Staff Regulations and by national or international experts or officials seconded to Commission departments
(refunds of mission expenses paid for the account of other Union institutions or bodies and for third parties will
constitute assigned expenditure). Where the option is available, the Commission will use airlines covered by
collective bargaining agreements and complying with the relevant ILO conventions.

Representation expenses:

— reimbursement of the costs incurred by persons officially representing the Commission (reimbursement is not

possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or
other Union institutions).

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 325 720 6 6 0 0

_Legal basis_

Staff Regulations of Officials of the European Union.

1152/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 06**_ _(cont'd)_

20 02 06 01 _(cont'd)_

Conditions of Employment of Other Servants of the European Union.

20 02 06 02 Meetings, expert groups and conference’s expenses

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|10 832 400|12 744 000|10 680 175,47|

_Remarks_

This appropriation is intended to cover the following decentralised operating expenditure:

Meetings of experts:

— reimbursement of the costs incurred for the functioning of the expert groups established or convened by the

Commission: travel, subsistence and incidental expenses of experts participating in study groups and working
parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the
headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions made by the
Commission).

Conferences:

— expenditure relating to conferences, congresses and meetings organised by the Commission in support of its

various policies, and expenditure for running a network for financial control organisations and bodies, including
an annual meeting between such organisations and the members of the European Parliament’s Committee on
Budgetary Control, as requested in paragraph 88 of European Parliament resolution of 27 April 2006 with
comments forming an integral part of the decision on the discharge for implementation of the European Union
[general budget for the financial year 2004, Section III — Commission (OJ L 340, 6.12.2006, p. 5, ELI: http://data.](http://data.europa.eu/eli/res/2006/1206(1)/oj)
[europa.eu/eli/res/2006/1206(1)/oj),](http://data.europa.eu/eli/res/2006/1206(1)/oj)

— expenditure relating to conferences, seminars, meetings, training courses and practical in-house training for

officials of the Member States who manage or monitor operations financed by the Union funds or operations to
collect revenue that constitutes Union own resources or cooperate in the Union statistics system, and expenditure
of the same type for officials from the countries of central and eastern Europe managing or monitoring operations
financed under Union programmes,

— expenditure on training third-country officials who carry out management or control duties with a direct bearing

on protecting the Union’s financial interest,

— the cost of the Commission’s participation in conferences, congresses and meetings,

— conference enrolment fees, excluding training expenses,

— subscriptions to trade and scientific associations,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1153/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 06**_ _(cont'd)_

20 02 06 02 _(cont'd)_

— the cost of refreshments and food served on special occasions during internal meetings.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 274 372 6 6 0 0

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

20 02 06 03 Meetings of committees

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|4 900 252|5 765 000|2 948 789,88|

_Remarks_

This appropriation is intended to cover the following decentralised operating expenditure:

Meetings of committees:

— travel, subsistence and incidental expenses of experts participating in committees set up by the Treaty and by

European Parliament and Council Regulations or Council Regulations, and the cost of organising such meetings
where they are not covered by the existing infrastructure (in the headquarters of the institutions or external
offices) (experts are reimbursed on the basis of decisions made by the Commission).

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 66 872 6 6 0 0

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1154/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 06**_ _(cont'd)_

20 02 06 04 Studies and consultations

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|5 550 000|3 550 000|5 415 336,78|

_Remarks_

This appropriation is intended to cover the following decentralised operating expenditure:

Studies and consultations:

— expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or

firms) if the Commission does not have suitable staff available to carry out such studies,

— the purchase of studies already carried out or subscriptions with specialist research institutions.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 4 000 6 6 0 0

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

20 02 06 05 Further training and management training

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|10 260 000|9 800 000|10 467 447,32|

_Remarks_

This appropriation is intended to cover the following expenditure:

— expenditure on general training designed to improve the skills of the staff and the performance and efficiency of

the Commission,

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor

results,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1155/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 06**_ _(cont'd)_

20 02 06 05 _(cont'd)_

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality

assurance and personnel management,

— expenditure incurred in designing, holding and evaluating the training organised by the Commission in the form

of courses, seminars and conferences (course instructors or speakers and their travel and subsistence expenses,
and teaching materials),

— the cost of attending external training and of joining the relevant professional organisations,

— expenditure related to the practical aspects of organising such courses and the use of premises and transport and

the cost of food and accommodation for the participants of residential courses,

— training expenditure related to publications and information, associated internet sites and the purchase of teaching

equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing teaching aids.

This appropriation is also intended to cover expenditure relating to very specific support actions for staff interpreters,
such as thematic training, linguistic stays, and refresher or intensive courses.

Under the agreement on working conditions for conference interpreting agents (ACIs), this category of interpreters has
access to limited support for language training (i.e. language stay bursaries and training vouchers).

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 690 691 3 2 0 2

_Legal basis_

Staff Regulations of Officials of the European Union.

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_Reference acts_

Commission internal directive; Conclusion 252/08 of 15 February 2008 — Agreement on working conditions and the
pecuniary regime for conference interpreting agents (ACIs) recruited by the institutions of the European Union.

1156/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 07**_ _**Other management expenditure — Union delegations**_

20 02 07 01 Mission and representation expenses

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|5 329 000|3 574 000|4 918 654,—|

_Remarks_

This appropriation is intended to cover:

— the fixed allowance granted to officials who regularly incur representation expenses by reason of their duties, and

the reimbursement of costs incurred by authorised officials to represent the Commission or the Union in the
interest of the service and by reason of their duties (in the case of Union delegations within the Union territory,
part of the accommodation expenses will be covered by the fixed representation allowance),

— expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses

incurred in connection with missions by officials and other staff,

— expenditure arising from crisis situations, including travel, accommodation and daily subsistence allowances.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

20 02 07 02 Further training

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|400 000|400 000|450 000,—|

_Remarks_

This appropriation is intended to cover:

— expenditure on general and language training designed to improve the skills of the staff and the performance of

the Commission:

— fees for experts employed to identify training needs, design, develop and hold courses, and to evaluate and

monitor results,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1157/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 07**_ _(cont'd)_

20 02 07 02 _(cont'd)_

— fees for consultants in various fields, in particular organisational methods, planning, management, strategy,

quality assurance and personnel management,

— expenditure incurred in designing, holding and evaluating training organised by the Commission or the EEAS in

the form of classroom and online courses, online learning resources, webinars, seminars and conferences (course
designers, instructors, speakers, and coordinators and their travel and subsistence expenses and teaching
materials),

— expenditure related to the practical and logistical aspects of organising courses including premises, transport and

equipment hire for training and local and regional seminars as well as miscellaneous connected costs such as
refreshments and food,

— the cost of participation in conferences and symposiums, and subscriptions to professional and scientific

associations,

— training expenditure related to publications and information, associated internet sites and the purchase of teaching

equipment, subscriptions and licences for distance teaching, books, press and multimedia products.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**20 02 08**_ _**Language courses**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 310 000|2 330 000|3 082 583,44|

_Remarks_

This appropriation is intended to cover:

— the cost of organising language courses for officials and other staff,

— the cost of organising language courses for the spouses of officials and other staff, with due regard to integration

policy,

— the purchase of material and documentation,

— the consultation of experts.

1158/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE RELATING TO PERSONS** _(cont'd)_

_**20 02 08**_ _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 593 500 3 2 0 2

_Legal basis_

Staff Regulations of Officials of the European Union.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1159/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|2024 appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|---|
|20 03<br>**_20 03 01_**<br>20 03 01 01<br>20 03 01 02<br>20 03 01 03<br>20 03 01 04<br>**_20 03 02_**<br>20 03 02 01<br>20 03 02 02<br>20 03 02 03<br>20 03 02 04<br>**_20 03 03_**<br>20 03 03 01<br>20 03 03 02<br>20 03 03 03<br>20 03 03 04|ADMINISTRATIVE OPERATING EXPENDITURE<br>**_Infrastructure and logistics — Brussels_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 01 — Subtotal_<br>**_Infrastructure and logistics — Luxembourg_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 02 — Subtotal_<br>**_Infrastructure and logistics — Grange_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 03 — Subtotal_|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|154 991 000<br>106 669 000<br>15 906 000<br>8 580 000|191 007 000<br>90 535 400<br>5 973 000<br>6 584 000|213 525 375,96<br>74 773 148,85<br>7 308 692,26<br>6 871 750,—|137,77<br>70,10<br>45,95<br>80,09|
|20 03<br>**_20 03 01_**<br>20 03 01 01<br>20 03 01 02<br>20 03 01 03<br>20 03 01 04<br>**_20 03 02_**<br>20 03 02 01<br>20 03 02 02<br>20 03 02 03<br>20 03 02 04<br>**_20 03 03_**<br>20 03 03 01<br>20 03 03 02<br>20 03 03 03<br>20 03 03 04|ADMINISTRATIVE OPERATING EXPENDITURE<br>**_Infrastructure and logistics — Brussels_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 01 — Subtotal_<br>**_Infrastructure and logistics — Luxembourg_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 02 — Subtotal_<br>**_Infrastructure and logistics — Grange_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 03 — Subtotal_|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|286 146 000|294 099 400|302 478 967,07|105,71|
|20 03<br>**_20 03 01_**<br>20 03 01 01<br>20 03 01 02<br>20 03 01 03<br>20 03 01 04<br>**_20 03 02_**<br>20 03 02 01<br>20 03 02 02<br>20 03 02 03<br>20 03 02 04<br>**_20 03 03_**<br>20 03 03 01<br>20 03 03 02<br>20 03 03 03<br>20 03 03 04|ADMINISTRATIVE OPERATING EXPENDITURE<br>**_Infrastructure and logistics — Brussels_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 01 — Subtotal_<br>**_Infrastructure and logistics — Luxembourg_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 02 — Subtotal_<br>**_Infrastructure and logistics — Grange_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 03 — Subtotal_|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|53 323 342<br>25 567 658<br>1 725 000<br>844 500|56 384 000<br>25 466 000<br>1 811 000<br>854 500|46 869 173,82<br>30 284 713,19<br>637 383,32<br>767 751,60|87,90<br>118,45<br>36,95<br>90,91|
|20 03<br>**_20 03 01_**<br>20 03 01 01<br>20 03 01 02<br>20 03 01 03<br>20 03 01 04<br>**_20 03 02_**<br>20 03 02 01<br>20 03 02 02<br>20 03 02 03<br>20 03 02 04<br>**_20 03 03_**<br>20 03 03 01<br>20 03 03 02<br>20 03 03 03<br>20 03 03 04|ADMINISTRATIVE OPERATING EXPENDITURE<br>**_Infrastructure and logistics — Brussels_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 01 — Subtotal_<br>**_Infrastructure and logistics — Luxembourg_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 02 — Subtotal_<br>**_Infrastructure and logistics — Grange_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 03 — Subtotal_|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|81 460 500|84 515 500|78 559 021,93|96,44|
|20 03<br>**_20 03 01_**<br>20 03 01 01<br>20 03 01 02<br>20 03 01 03<br>20 03 01 04<br>**_20 03 02_**<br>20 03 02 01<br>20 03 02 02<br>20 03 02 03<br>20 03 02 04<br>**_20 03 03_**<br>20 03 03 01<br>20 03 03 02<br>20 03 03 03<br>20 03 03 04|ADMINISTRATIVE OPERATING EXPENDITURE<br>**_Infrastructure and logistics — Brussels_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 01 — Subtotal_<br>**_Infrastructure and logistics — Luxembourg_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 02 — Subtotal_<br>**_Infrastructure and logistics — Grange_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 03 — Subtotal_|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|90 000<br>1 438 000<br>556 000<br>12 000|85 000<br>1 441 000<br>644 000<br>12 000|88 532,69<br>1 369 878,55<br>8 294,24<br>11 500,—|98,37<br>95,26<br>1,49<br>95,83|
|20 03<br>**_20 03 01_**<br>20 03 01 01<br>20 03 01 02<br>20 03 01 03<br>20 03 01 04<br>**_20 03 02_**<br>20 03 02 01<br>20 03 02 02<br>20 03 02 03<br>20 03 02 04<br>**_20 03 03_**<br>20 03 03 01<br>20 03 03 02<br>20 03 03 03<br>20 03 03 04|ADMINISTRATIVE OPERATING EXPENDITURE<br>**_Infrastructure and logistics — Brussels_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 01 — Subtotal_<br>**_Infrastructure and logistics — Luxembourg_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 02 — Subtotal_<br>**_Infrastructure and logistics — Grange_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 03 — Subtotal_|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|2 096 000|2 182 000|1 478 205,48|70,53|
|20 03<br>**_20 03 01_**<br>20 03 01 01<br>20 03 01 02<br>20 03 01 03<br>20 03 01 04<br>**_20 03 02_**<br>20 03 02 01<br>20 03 02 02<br>20 03 02 03<br>20 03 02 04<br>**_20 03 03_**<br>20 03 03 01<br>20 03 03 02<br>20 03 03 03<br>20 03 03 04|ADMINISTRATIVE OPERATING EXPENDITURE<br>**_Infrastructure and logistics — Brussels_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 01 — Subtotal_<br>**_Infrastructure and logistics — Luxembourg_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 02 — Subtotal_<br>**_Infrastructure and logistics — Grange_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 03 — Subtotal_|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|||||

1160/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|2024 appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|---|
|**_20 03 04_**<br>20 03 04 01<br>20 03 04 02<br>20 03 04 03<br>20 03 04 04<br>**_20 03 05_**<br>20 03 05 01<br>20 03 05 02<br>20 03 05 03<br>**_20 03 06_**<br>**_20 03 07_**<br>20 03 07 01<br>20 03 07 02<br>20 03 07 03<br>20 03 07 04<br>20 03 07 05<br>20 03 07 06|**_Infrastructure and logistics — Commission_**<br>**_Representations_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 04 — Subtotal_<br>**_Infrastructure and logistics — Union_**<br>**_delegations_**<br>Acquisition, renting and related expenditure<br>Expenditure related to buildings<br>Equipment and furniture<br>_Article 20 03 05 — Subtotal_<br>**_Commission building projects — Advance_**<br>**_payments_**<br>**_Security and control expenditure_**<br>Security and monitoring — Headquarters<br>Guarding of buildings — Brussels<br>Guarding of buildings — Luxembourg<br>Security — Grange<br>Security — Commission Representations<br>Security — Union delegations<br>_Article 20 03 07 — Subtotal_|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|12 045 000<br>7 779 000<br>2 019 000<br>449 000|11 552 000<br>6 229 000<br>837 000<br>454 000|10 068 708,15<br>7 343 189,84<br>1 982 699,86<br>356 947,53|83,59<br>94,40<br>98,20<br>79,50|
|**_20 03 04_**<br>20 03 04 01<br>20 03 04 02<br>20 03 04 03<br>20 03 04 04<br>**_20 03 05_**<br>20 03 05 01<br>20 03 05 02<br>20 03 05 03<br>**_20 03 06_**<br>**_20 03 07_**<br>20 03 07 01<br>20 03 07 02<br>20 03 07 03<br>20 03 07 04<br>20 03 07 05<br>20 03 07 06|**_Infrastructure and logistics — Commission_**<br>**_Representations_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 04 — Subtotal_<br>**_Infrastructure and logistics — Union_**<br>**_delegations_**<br>Acquisition, renting and related expenditure<br>Expenditure related to buildings<br>Equipment and furniture<br>_Article 20 03 05 — Subtotal_<br>**_Commission building projects — Advance_**<br>**_payments_**<br>**_Security and control expenditure_**<br>Security and monitoring — Headquarters<br>Guarding of buildings — Brussels<br>Guarding of buildings — Luxembourg<br>Security — Grange<br>Security — Commission Representations<br>Security — Union delegations<br>_Article 20 03 07 — Subtotal_|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|22 292 000|19 072 000|19 751 545,38|88,60|
|**_20 03 04_**<br>20 03 04 01<br>20 03 04 02<br>20 03 04 03<br>20 03 04 04<br>**_20 03 05_**<br>20 03 05 01<br>20 03 05 02<br>20 03 05 03<br>**_20 03 06_**<br>**_20 03 07_**<br>20 03 07 01<br>20 03 07 02<br>20 03 07 03<br>20 03 07 04<br>20 03 07 05<br>20 03 07 06|**_Infrastructure and logistics — Commission_**<br>**_Representations_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 04 — Subtotal_<br>**_Infrastructure and logistics — Union_**<br>**_delegations_**<br>Acquisition, renting and related expenditure<br>Expenditure related to buildings<br>Equipment and furniture<br>_Article 20 03 05 — Subtotal_<br>**_Commission building projects — Advance_**<br>**_payments_**<br>**_Security and control expenditure_**<br>Security and monitoring — Headquarters<br>Guarding of buildings — Brussels<br>Guarding of buildings — Luxembourg<br>Security — Grange<br>Security — Commission Representations<br>Security — Union delegations<br>_Article 20 03 07 — Subtotal_|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|26 057 000<br>297 000<br>224 000|25 742 000<br>368 000<br>386 000|21 826 500,—<br>364 000,—<br>387 000,—|83,76<br>122,56<br>172,77|
|**_20 03 04_**<br>20 03 04 01<br>20 03 04 02<br>20 03 04 03<br>20 03 04 04<br>**_20 03 05_**<br>20 03 05 01<br>20 03 05 02<br>20 03 05 03<br>**_20 03 06_**<br>**_20 03 07_**<br>20 03 07 01<br>20 03 07 02<br>20 03 07 03<br>20 03 07 04<br>20 03 07 05<br>20 03 07 06|**_Infrastructure and logistics — Commission_**<br>**_Representations_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 04 — Subtotal_<br>**_Infrastructure and logistics — Union_**<br>**_delegations_**<br>Acquisition, renting and related expenditure<br>Expenditure related to buildings<br>Equipment and furniture<br>_Article 20 03 05 — Subtotal_<br>**_Commission building projects — Advance_**<br>**_payments_**<br>**_Security and control expenditure_**<br>Security and monitoring — Headquarters<br>Guarding of buildings — Brussels<br>Guarding of buildings — Luxembourg<br>Security — Grange<br>Security — Commission Representations<br>Security — Union delegations<br>_Article 20 03 07 — Subtotal_|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|26 578 000|26 496 000|22 577 500,—|84,95|
|**_20 03 04_**<br>20 03 04 01<br>20 03 04 02<br>20 03 04 03<br>20 03 04 04<br>**_20 03 05_**<br>20 03 05 01<br>20 03 05 02<br>20 03 05 03<br>**_20 03 06_**<br>**_20 03 07_**<br>20 03 07 01<br>20 03 07 02<br>20 03 07 03<br>20 03 07 04<br>20 03 07 05<br>20 03 07 06|**_Infrastructure and logistics — Commission_**<br>**_Representations_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 04 — Subtotal_<br>**_Infrastructure and logistics — Union_**<br>**_delegations_**<br>Acquisition, renting and related expenditure<br>Expenditure related to buildings<br>Equipment and furniture<br>_Article 20 03 05 — Subtotal_<br>**_Commission building projects — Advance_**<br>**_payments_**<br>**_Security and control expenditure_**<br>Security and monitoring — Headquarters<br>Guarding of buildings — Brussels<br>Guarding of buildings — Luxembourg<br>Security — Grange<br>Security — Commission Representations<br>Security — Union delegations<br>_Article 20 03 07 — Subtotal_|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|p.m.<br>17 443 000<br>35 860 000<br>11 007 000<br>510 000<br>3 600 000<br>6 151 000|p.m.<br>12 520 000<br>29 500 000<br>8 203 000<br>485 000<br>3 400 000<br>5 787 000|0,—<br>12 071 818,62<br>25 227 438,—<br>9 531 562,—<br>483 255,25<br>3 653 816,81<br>5 808 500,—|69,21<br>70,35<br>86,60<br>94,76<br>101,49<br>94,43|
|**_20 03 04_**<br>20 03 04 01<br>20 03 04 02<br>20 03 04 03<br>20 03 04 04<br>**_20 03 05_**<br>20 03 05 01<br>20 03 05 02<br>20 03 05 03<br>**_20 03 06_**<br>**_20 03 07_**<br>20 03 07 01<br>20 03 07 02<br>20 03 07 03<br>20 03 07 04<br>20 03 07 05<br>20 03 07 06|**_Infrastructure and logistics — Commission_**<br>**_Representations_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 04 — Subtotal_<br>**_Infrastructure and logistics — Union_**<br>**_delegations_**<br>Acquisition, renting and related expenditure<br>Expenditure related to buildings<br>Equipment and furniture<br>_Article 20 03 05 — Subtotal_<br>**_Commission building projects — Advance_**<br>**_payments_**<br>**_Security and control expenditure_**<br>Security and monitoring — Headquarters<br>Guarding of buildings — Brussels<br>Guarding of buildings — Luxembourg<br>Security — Grange<br>Security — Commission Representations<br>Security — Union delegations<br>_Article 20 03 07 — Subtotal_|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|74 571 000|59 895 000|56 776 390,68|76,14|
|**_20 03 04_**<br>20 03 04 01<br>20 03 04 02<br>20 03 04 03<br>20 03 04 04<br>**_20 03 05_**<br>20 03 05 01<br>20 03 05 02<br>20 03 05 03<br>**_20 03 06_**<br>**_20 03 07_**<br>20 03 07 01<br>20 03 07 02<br>20 03 07 03<br>20 03 07 04<br>20 03 07 05<br>20 03 07 06|**_Infrastructure and logistics — Commission_**<br>**_Representations_**<br>Acquisition and renting of buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating expenditure<br>_Article 20 03 04 — Subtotal_<br>**_Infrastructure and logistics — Union_**<br>**_delegations_**<br>Acquisition, renting and related expenditure<br>Expenditure related to buildings<br>Equipment and furniture<br>_Article 20 03 05 — Subtotal_<br>**_Commission building projects — Advance_**<br>**_payments_**<br>**_Security and control expenditure_**<br>Security and monitoring — Headquarters<br>Guarding of buildings — Brussels<br>Guarding of buildings — Luxembourg<br>Security — Grange<br>Security — Commission Representations<br>Security — Union delegations<br>_Article 20 03 07 — Subtotal_|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|||||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1161/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|2024 appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|---|
|**_20 03 08_**<br>20 03 08 01<br>20 03 08 02<br>20 03 08 03<br>20 03 08 04<br>**_20 03 09_**<br>20 03 09 01<br>20 03 09 02<br>20 03 09 03<br>20 03 09 04<br>**_20 03 10_**<br>20 03 10 01<br>20 03 10 02<br>20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02|**_Publications and information_**<br>Publications<br>Acquisition of data, research and information<br>resources in support of evidence-based<br>policymaking<br>Purchase of information<br>Union contribution for operation of the<br>historical archives of the Union<br>_Article 20 03 08 — Subtotal_<br>**_Legal-related expenditure_**<br>Legal advice, litigation and infringements —<br>Legal expenses<br>Legal expenses — Commission Representations<br>Damages<br>Requests for damages resulting from legal<br>proceedings against the Commission’s decisions<br>in the field of competition policy<br>_Article 20 03 09 — Subtotal_<br>**_Treasury-related expenditure_**<br>Financial charges<br>Treasury management<br>Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|1 081 000<br>2 880 000<br>3 902 000<br>1 648 727|485 000<br>2 824 000<br>3 720 000<br>1 743 000|804 122,33<br>2 824 000,—<br>3 664 323,86<br>1 618 804,—|74,39<br>98,06<br>93,91<br>98,19|
|**_20 03 08_**<br>20 03 08 01<br>20 03 08 02<br>20 03 08 03<br>20 03 08 04<br>**_20 03 09_**<br>20 03 09 01<br>20 03 09 02<br>20 03 09 03<br>20 03 09 04<br>**_20 03 10_**<br>20 03 10 01<br>20 03 10 02<br>20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02|**_Publications and information_**<br>Publications<br>Acquisition of data, research and information<br>resources in support of evidence-based<br>policymaking<br>Purchase of information<br>Union contribution for operation of the<br>historical archives of the Union<br>_Article 20 03 08 — Subtotal_<br>**_Legal-related expenditure_**<br>Legal advice, litigation and infringements —<br>Legal expenses<br>Legal expenses — Commission Representations<br>Damages<br>Requests for damages resulting from legal<br>proceedings against the Commission’s decisions<br>in the field of competition policy<br>_Article 20 03 09 — Subtotal_<br>**_Treasury-related expenditure_**<br>Financial charges<br>Treasury management<br>Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|9 511 727|8 772 000|8 911 250,19|93,69|
|**_20 03 08_**<br>20 03 08 01<br>20 03 08 02<br>20 03 08 03<br>20 03 08 04<br>**_20 03 09_**<br>20 03 09 01<br>20 03 09 02<br>20 03 09 03<br>20 03 09 04<br>**_20 03 10_**<br>20 03 10 01<br>20 03 10 02<br>20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02|**_Publications and information_**<br>Publications<br>Acquisition of data, research and information<br>resources in support of evidence-based<br>policymaking<br>Purchase of information<br>Union contribution for operation of the<br>historical archives of the Union<br>_Article 20 03 08 — Subtotal_<br>**_Legal-related expenditure_**<br>Legal advice, litigation and infringements —<br>Legal expenses<br>Legal expenses — Commission Representations<br>Damages<br>Requests for damages resulting from legal<br>proceedings against the Commission’s decisions<br>in the field of competition policy<br>_Article 20 03 09 — Subtotal_<br>**_Treasury-related expenditure_**<br>Financial charges<br>Treasury management<br>Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|4 000 000<br>5 000<br>75 000<br>p.m.|3 500 000<br>5 000<br>100 000<br>p.m.|2 214 000,—<br>3 500,—<br>100 000,—<br>251 500,—|55,35<br>70<br>133,33|
|**_20 03 08_**<br>20 03 08 01<br>20 03 08 02<br>20 03 08 03<br>20 03 08 04<br>**_20 03 09_**<br>20 03 09 01<br>20 03 09 02<br>20 03 09 03<br>20 03 09 04<br>**_20 03 10_**<br>20 03 10 01<br>20 03 10 02<br>20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02|**_Publications and information_**<br>Publications<br>Acquisition of data, research and information<br>resources in support of evidence-based<br>policymaking<br>Purchase of information<br>Union contribution for operation of the<br>historical archives of the Union<br>_Article 20 03 08 — Subtotal_<br>**_Legal-related expenditure_**<br>Legal advice, litigation and infringements —<br>Legal expenses<br>Legal expenses — Commission Representations<br>Damages<br>Requests for damages resulting from legal<br>proceedings against the Commission’s decisions<br>in the field of competition policy<br>_Article 20 03 09 — Subtotal_<br>**_Treasury-related expenditure_**<br>Financial charges<br>Treasury management<br>Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|4 080 000|3 605 000|2 569 000,—|62,97|
|**_20 03 08_**<br>20 03 08 01<br>20 03 08 02<br>20 03 08 03<br>20 03 08 04<br>**_20 03 09_**<br>20 03 09 01<br>20 03 09 02<br>20 03 09 03<br>20 03 09 04<br>**_20 03 10_**<br>20 03 10 01<br>20 03 10 02<br>20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02|**_Publications and information_**<br>Publications<br>Acquisition of data, research and information<br>resources in support of evidence-based<br>policymaking<br>Purchase of information<br>Union contribution for operation of the<br>historical archives of the Union<br>_Article 20 03 08 — Subtotal_<br>**_Legal-related expenditure_**<br>Legal advice, litigation and infringements —<br>Legal expenses<br>Legal expenses — Commission Representations<br>Damages<br>Requests for damages resulting from legal<br>proceedings against the Commission’s decisions<br>in the field of competition policy<br>_Article 20 03 09 — Subtotal_<br>**_Treasury-related expenditure_**<br>Financial charges<br>Treasury management<br>Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|446 300<br>p.m.<br>p.m.|400 000<br>p.m.<br>p.m.|398 768,41<br>1 231,59<br>0,—|89,35|
|**_20 03 08_**<br>20 03 08 01<br>20 03 08 02<br>20 03 08 03<br>20 03 08 04<br>**_20 03 09_**<br>20 03 09 01<br>20 03 09 02<br>20 03 09 03<br>20 03 09 04<br>**_20 03 10_**<br>20 03 10 01<br>20 03 10 02<br>20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02|**_Publications and information_**<br>Publications<br>Acquisition of data, research and information<br>resources in support of evidence-based<br>policymaking<br>Purchase of information<br>Union contribution for operation of the<br>historical archives of the Union<br>_Article 20 03 08 — Subtotal_<br>**_Legal-related expenditure_**<br>Legal advice, litigation and infringements —<br>Legal expenses<br>Legal expenses — Commission Representations<br>Damages<br>Requests for damages resulting from legal<br>proceedings against the Commission’s decisions<br>in the field of competition policy<br>_Article 20 03 09 — Subtotal_<br>**_Treasury-related expenditure_**<br>Financial charges<br>Treasury management<br>Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|446 300|400 000|400 000,—|89,63|
|**_20 03 08_**<br>20 03 08 01<br>20 03 08 02<br>20 03 08 03<br>20 03 08 04<br>**_20 03 09_**<br>20 03 09 01<br>20 03 09 02<br>20 03 09 03<br>20 03 09 04<br>**_20 03 10_**<br>20 03 10 01<br>20 03 10 02<br>20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02|**_Publications and information_**<br>Publications<br>Acquisition of data, research and information<br>resources in support of evidence-based<br>policymaking<br>Purchase of information<br>Union contribution for operation of the<br>historical archives of the Union<br>_Article 20 03 08 — Subtotal_<br>**_Legal-related expenditure_**<br>Legal advice, litigation and infringements —<br>Legal expenses<br>Legal expenses — Commission Representations<br>Damages<br>Requests for damages resulting from legal<br>proceedings against the Commission’s decisions<br>in the field of competition policy<br>_Article 20 03 09 — Subtotal_<br>**_Treasury-related expenditure_**<br>Financial charges<br>Treasury management<br>Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|15 264 000<br>150 000|14 565 000<br>150 000|14 211 378,74<br>195 000,—|93,10<br>130|

1162/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|2024 appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|---|
|**20 03 11**<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01<br>20 03 12 02<br>**_20 03 13_**<br>20 03 13 01<br>20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01|_(cont'd)_<br>Interinstitutional cooperation — Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and services for the<br>Commission conference rooms<br>Expenditure for conferences organisation<br>_Article 20 03 12 — Subtotal_<br>**_Translation_**<br>Translation expenditure<br>Interinstitutional cooperation — Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for operation of the<br>Euratom Supply Agency<br>European Research Executive Agency —<br>Contribution for the implementation of the<br>Research Programme of the Research Fund for<br>Coal and Steel and non-research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>_Reserves (30 01 01)_|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|80 000|80 000|37 354,75|46,69|
|**20 03 11**<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01<br>20 03 12 02<br>**_20 03 13_**<br>20 03 13 01<br>20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01|_(cont'd)_<br>Interinstitutional cooperation — Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and services for the<br>Commission conference rooms<br>Expenditure for conferences organisation<br>_Article 20 03 12 — Subtotal_<br>**_Translation_**<br>Translation expenditure<br>Interinstitutional cooperation — Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for operation of the<br>Euratom Supply Agency<br>European Research Executive Agency —<br>Contribution for the implementation of the<br>Research Programme of the Research Fund for<br>Coal and Steel and non-research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>_Reserves (30 01 01)_|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|15 494 000|14 795 000|14 443 733,49|93,22|
|**20 03 11**<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01<br>20 03 12 02<br>**_20 03 13_**<br>20 03 13 01<br>20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01|_(cont'd)_<br>Interinstitutional cooperation — Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and services for the<br>Commission conference rooms<br>Expenditure for conferences organisation<br>_Article 20 03 12 — Subtotal_<br>**_Translation_**<br>Translation expenditure<br>Interinstitutional cooperation — Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for operation of the<br>Euratom Supply Agency<br>European Research Executive Agency —<br>Contribution for the implementation of the<br>Research Programme of the Research Fund for<br>Coal and Steel and non-research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>_Reserves (30 01 01)_|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|8 000 000<br>p.m.|5 000 000<br>p.m.|6 978 000,—<br>0,—|87,23|
|**20 03 11**<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01<br>20 03 12 02<br>**_20 03 13_**<br>20 03 13 01<br>20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01|_(cont'd)_<br>Interinstitutional cooperation — Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and services for the<br>Commission conference rooms<br>Expenditure for conferences organisation<br>_Article 20 03 12 — Subtotal_<br>**_Translation_**<br>Translation expenditure<br>Interinstitutional cooperation — Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for operation of the<br>Euratom Supply Agency<br>European Research Executive Agency —<br>Contribution for the implementation of the<br>Research Programme of the Research Fund for<br>Coal and Steel and non-research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>_Reserves (30 01 01)_|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|8 000 000|5 000 000|6 978 000,—|87,23|
|**20 03 11**<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01<br>20 03 12 02<br>**_20 03 13_**<br>20 03 13 01<br>20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01|_(cont'd)_<br>Interinstitutional cooperation — Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and services for the<br>Commission conference rooms<br>Expenditure for conferences organisation<br>_Article 20 03 12 — Subtotal_<br>**_Translation_**<br>Translation expenditure<br>Interinstitutional cooperation — Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for operation of the<br>Euratom Supply Agency<br>European Research Executive Agency —<br>Contribution for the implementation of the<br>Research Programme of the Research Fund for<br>Coal and Steel and non-research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>_Reserves (30 01 01)_|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|20 000 000<br>p.m.|14 000 000<br>p.m.|18 500 000,—<br>0,—|92,50|
|**20 03 11**<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01<br>20 03 12 02<br>**_20 03 13_**<br>20 03 13 01<br>20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01|_(cont'd)_<br>Interinstitutional cooperation — Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and services for the<br>Commission conference rooms<br>Expenditure for conferences organisation<br>_Article 20 03 12 — Subtotal_<br>**_Translation_**<br>Translation expenditure<br>Interinstitutional cooperation — Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for operation of the<br>Euratom Supply Agency<br>European Research Executive Agency —<br>Contribution for the implementation of the<br>Research Programme of the Research Fund for<br>Coal and Steel and non-research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>_Reserves (30 01 01)_|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|20 000 000|14 000 000|18 500 000,—|92,50|
|**20 03 11**<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01<br>20 03 12 02<br>**_20 03 13_**<br>20 03 13 01<br>20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01|_(cont'd)_<br>Interinstitutional cooperation — Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and services for the<br>Commission conference rooms<br>Expenditure for conferences organisation<br>_Article 20 03 12 — Subtotal_<br>**_Translation_**<br>Translation expenditure<br>Interinstitutional cooperation — Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for operation of the<br>Euratom Supply Agency<br>European Research Executive Agency —<br>Contribution for the implementation of the<br>Research Programme of the Research Fund for<br>Coal and Steel and non-research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>_Reserves (30 01 01)_|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|282 940<br>2 247 000|270 000<br>2 310 000|256 500,—<br>2 144 000,—|90,66<br>95,42|
|**20 03 11**<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01<br>20 03 12 02<br>**_20 03 13_**<br>20 03 13 01<br>20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01|_(cont'd)_<br>Interinstitutional cooperation — Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and services for the<br>Commission conference rooms<br>Expenditure for conferences organisation<br>_Article 20 03 12 — Subtotal_<br>**_Translation_**<br>Translation expenditure<br>Interinstitutional cooperation — Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for operation of the<br>Euratom Supply Agency<br>European Research Executive Agency —<br>Contribution for the implementation of the<br>Research Programme of the Research Fund for<br>Coal and Steel and non-research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>_Reserves (30 01 01)_|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|2 529 940|2 580 000|2 400 500,—|94,88|
|**20 03 11**<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01<br>20 03 12 02<br>**_20 03 13_**<br>20 03 13 01<br>20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01|_(cont'd)_<br>Interinstitutional cooperation — Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and services for the<br>Commission conference rooms<br>Expenditure for conferences organisation<br>_Article 20 03 12 — Subtotal_<br>**_Translation_**<br>Translation expenditure<br>Interinstitutional cooperation — Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for operation of the<br>Euratom Supply Agency<br>European Research Executive Agency —<br>Contribution for the implementation of the<br>Research Programme of the Research Fund for<br>Coal and Steel and non-research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>_Reserves (30 01 01)_|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|121 990 000<br>_478 776_|120 454 000|120 611 574,—|98,87|
|**20 03 11**<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01<br>20 03 12 02<br>**_20 03 13_**<br>20 03 13 01<br>20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01|_(cont'd)_<br>Interinstitutional cooperation — Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and services for the<br>Commission conference rooms<br>Expenditure for conferences organisation<br>_Article 20 03 12 — Subtotal_<br>**_Translation_**<br>Translation expenditure<br>Interinstitutional cooperation — Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for operation of the<br>Euratom Supply Agency<br>European Research Executive Agency —<br>Contribution for the implementation of the<br>Research Programme of the Research Fund for<br>Coal and Steel and non-research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>_Reserves (30 01 01)_|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|122 468 776|120 454 000|120 611 574,—|98,48|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1163/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|2024 appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|---|
|**20 03 15**<br>20 03 15 02<br>**_20 03 16_**<br>20 03 16 01<br>20 03 16 02<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**|_(cont'd)_<br>European Personnel Selection Office<br>_Reserves (30 01 01)_<br>_Article 20 03 15 — Subtotal_<br>_Reserves (30 01 01)_<br>**_Administrative offices_**<br>Office for Administration and Payment of<br>Individual Entitlements<br>_Reserves (30 01 01)_<br>Office for Infrastructure and Logistics —<br>Brussels<br>Office for Infrastructure and Logistics —<br>Luxembourg<br>_Reserves (30 01 01)_<br>_Article 20 03 16 — Subtotal_<br>_Reserves (30 01 01)_<br>**_European Anti-Fraud Office (OLAF)_**<br>_Reserves (30 01 01)_<br>**_Expenditure resulting from the mandate of the_**<br>**_Supervisory Committee of the European Anti-_**<br>**_Fraud Office_**<br>**Chapter 20 03 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|29 082 550<br>_10 224_|27 719 400|24 256 688,18|83,41|
|**20 03 15**<br>20 03 15 02<br>**_20 03 16_**<br>20 03 16 01<br>20 03 16 02<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**|_(cont'd)_<br>European Personnel Selection Office<br>_Reserves (30 01 01)_<br>_Article 20 03 15 — Subtotal_<br>_Reserves (30 01 01)_<br>**_Administrative offices_**<br>Office for Administration and Payment of<br>Individual Entitlements<br>_Reserves (30 01 01)_<br>Office for Infrastructure and Logistics —<br>Brussels<br>Office for Infrastructure and Logistics —<br>Luxembourg<br>_Reserves (30 01 01)_<br>_Article 20 03 16 — Subtotal_<br>_Reserves (30 01 01)_<br>**_European Anti-Fraud Office (OLAF)_**<br>_Reserves (30 01 01)_<br>**_Expenditure resulting from the mandate of the_**<br>**_Supervisory Committee of the European Anti-_**<br>**_Fraud Office_**<br>**Chapter 20 03 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|29 092 774|27 719 400|24 256 688,18|83,38|
|**20 03 15**<br>20 03 15 02<br>**_20 03 16_**<br>20 03 16 01<br>20 03 16 02<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**|_(cont'd)_<br>European Personnel Selection Office<br>_Reserves (30 01 01)_<br>_Article 20 03 15 — Subtotal_<br>_Reserves (30 01 01)_<br>**_Administrative offices_**<br>Office for Administration and Payment of<br>Individual Entitlements<br>_Reserves (30 01 01)_<br>Office for Infrastructure and Logistics —<br>Brussels<br>Office for Infrastructure and Logistics —<br>Luxembourg<br>_Reserves (30 01 01)_<br>_Article 20 03 16 — Subtotal_<br>_Reserves (30 01 01)_<br>**_European Anti-Fraud Office (OLAF)_**<br>_Reserves (30 01 01)_<br>**_Expenditure resulting from the mandate of the_**<br>**_Supervisory Committee of the European Anti-_**<br>**_Fraud Office_**<br>**Chapter 20 03 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|151 072 550|148 173 400|144 868 262,18|95,89|
|**20 03 15**<br>20 03 15 02<br>**_20 03 16_**<br>20 03 16 01<br>20 03 16 02<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**|_(cont'd)_<br>European Personnel Selection Office<br>_Reserves (30 01 01)_<br>_Article 20 03 15 — Subtotal_<br>_Reserves (30 01 01)_<br>**_Administrative offices_**<br>Office for Administration and Payment of<br>Individual Entitlements<br>_Reserves (30 01 01)_<br>Office for Infrastructure and Logistics —<br>Brussels<br>Office for Infrastructure and Logistics —<br>Luxembourg<br>_Reserves (30 01 01)_<br>_Article 20 03 16 — Subtotal_<br>_Reserves (30 01 01)_<br>**_European Anti-Fraud Office (OLAF)_**<br>_Reserves (30 01 01)_<br>**_Expenditure resulting from the mandate of the_**<br>**_Supervisory Committee of the European Anti-_**<br>**_Fraud Office_**<br>**Chapter 20 03 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|_489 000_||||
|**20 03 15**<br>20 03 15 02<br>**_20 03 16_**<br>20 03 16 01<br>20 03 16 02<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**|_(cont'd)_<br>European Personnel Selection Office<br>_Reserves (30 01 01)_<br>_Article 20 03 15 — Subtotal_<br>_Reserves (30 01 01)_<br>**_Administrative offices_**<br>Office for Administration and Payment of<br>Individual Entitlements<br>_Reserves (30 01 01)_<br>Office for Infrastructure and Logistics —<br>Brussels<br>Office for Infrastructure and Logistics —<br>Luxembourg<br>_Reserves (30 01 01)_<br>_Article 20 03 16 — Subtotal_<br>_Reserves (30 01 01)_<br>**_European Anti-Fraud Office (OLAF)_**<br>_Reserves (30 01 01)_<br>**_Expenditure resulting from the mandate of the_**<br>**_Supervisory Committee of the European Anti-_**<br>**_Fraud Office_**<br>**Chapter 20 03 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|151 561 550|148 173 400|144 868 262,18|95,58|
|**20 03 15**<br>20 03 15 02<br>**_20 03 16_**<br>20 03 16 01<br>20 03 16 02<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**|_(cont'd)_<br>European Personnel Selection Office<br>_Reserves (30 01 01)_<br>_Article 20 03 15 — Subtotal_<br>_Reserves (30 01 01)_<br>**_Administrative offices_**<br>Office for Administration and Payment of<br>Individual Entitlements<br>_Reserves (30 01 01)_<br>Office for Infrastructure and Logistics —<br>Brussels<br>Office for Infrastructure and Logistics —<br>Luxembourg<br>_Reserves (30 01 01)_<br>_Article 20 03 16 — Subtotal_<br>_Reserves (30 01 01)_<br>**_European Anti-Fraud Office (OLAF)_**<br>_Reserves (30 01 01)_<br>**_Expenditure resulting from the mandate of the_**<br>**_Supervisory Committee of the European Anti-_**<br>**_Fraud Office_**<br>**Chapter 20 03 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|57 481 964<br>_110 112_|54 133 100|51 093 899,—|88,89|
|**20 03 15**<br>20 03 15 02<br>**_20 03 16_**<br>20 03 16 01<br>20 03 16 02<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**|_(cont'd)_<br>European Personnel Selection Office<br>_Reserves (30 01 01)_<br>_Article 20 03 15 — Subtotal_<br>_Reserves (30 01 01)_<br>**_Administrative offices_**<br>Office for Administration and Payment of<br>Individual Entitlements<br>_Reserves (30 01 01)_<br>Office for Infrastructure and Logistics —<br>Brussels<br>Office for Infrastructure and Logistics —<br>Luxembourg<br>_Reserves (30 01 01)_<br>_Article 20 03 16 — Subtotal_<br>_Reserves (30 01 01)_<br>**_European Anti-Fraud Office (OLAF)_**<br>_Reserves (30 01 01)_<br>**_Expenditure resulting from the mandate of the_**<br>**_Supervisory Committee of the European Anti-_**<br>**_Fraud Office_**<br>**Chapter 20 03 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|57 592 076|54 133 100|51 093 899,—|88,72|
|**20 03 15**<br>20 03 15 02<br>**_20 03 16_**<br>20 03 16 01<br>20 03 16 02<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**|_(cont'd)_<br>European Personnel Selection Office<br>_Reserves (30 01 01)_<br>_Article 20 03 15 — Subtotal_<br>_Reserves (30 01 01)_<br>**_Administrative offices_**<br>Office for Administration and Payment of<br>Individual Entitlements<br>_Reserves (30 01 01)_<br>Office for Infrastructure and Logistics —<br>Brussels<br>Office for Infrastructure and Logistics —<br>Luxembourg<br>_Reserves (30 01 01)_<br>_Article 20 03 16 — Subtotal_<br>_Reserves (30 01 01)_<br>**_European Anti-Fraud Office (OLAF)_**<br>_Reserves (30 01 01)_<br>**_Expenditure resulting from the mandate of the_**<br>**_Supervisory Committee of the European Anti-_**<br>**_Fraud Office_**<br>**Chapter 20 03 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|101 207 292<br>33 089 200<br>_684 792_|94 671 493<br>31 733 200|88 537 293,—<br>28 379 103,04|87,48<br>85,77|
|**20 03 15**<br>20 03 15 02<br>**_20 03 16_**<br>20 03 16 01<br>20 03 16 02<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**|_(cont'd)_<br>European Personnel Selection Office<br>_Reserves (30 01 01)_<br>_Article 20 03 15 — Subtotal_<br>_Reserves (30 01 01)_<br>**_Administrative offices_**<br>Office for Administration and Payment of<br>Individual Entitlements<br>_Reserves (30 01 01)_<br>Office for Infrastructure and Logistics —<br>Brussels<br>Office for Infrastructure and Logistics —<br>Luxembourg<br>_Reserves (30 01 01)_<br>_Article 20 03 16 — Subtotal_<br>_Reserves (30 01 01)_<br>**_European Anti-Fraud Office (OLAF)_**<br>_Reserves (30 01 01)_<br>**_Expenditure resulting from the mandate of the_**<br>**_Supervisory Committee of the European Anti-_**<br>**_Fraud Office_**<br>**Chapter 20 03 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|33 773 992|31 733 200|28 379 103,04|84,03|
|**20 03 15**<br>20 03 15 02<br>**_20 03 16_**<br>20 03 16 01<br>20 03 16 02<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**|_(cont'd)_<br>European Personnel Selection Office<br>_Reserves (30 01 01)_<br>_Article 20 03 15 — Subtotal_<br>_Reserves (30 01 01)_<br>**_Administrative offices_**<br>Office for Administration and Payment of<br>Individual Entitlements<br>_Reserves (30 01 01)_<br>Office for Infrastructure and Logistics —<br>Brussels<br>Office for Infrastructure and Logistics —<br>Luxembourg<br>_Reserves (30 01 01)_<br>_Article 20 03 16 — Subtotal_<br>_Reserves (30 01 01)_<br>**_European Anti-Fraud Office (OLAF)_**<br>_Reserves (30 01 01)_<br>**_Expenditure resulting from the mandate of the_**<br>**_Supervisory Committee of the European Anti-_**<br>**_Fraud Office_**<br>**Chapter 20 03 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|191 778 456|180 537 793|168 010 295,04|87,61|
|**20 03 15**<br>20 03 15 02<br>**_20 03 16_**<br>20 03 16 01<br>20 03 16 02<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**|_(cont'd)_<br>European Personnel Selection Office<br>_Reserves (30 01 01)_<br>_Article 20 03 15 — Subtotal_<br>_Reserves (30 01 01)_<br>**_Administrative offices_**<br>Office for Administration and Payment of<br>Individual Entitlements<br>_Reserves (30 01 01)_<br>Office for Infrastructure and Logistics —<br>Brussels<br>Office for Infrastructure and Logistics —<br>Luxembourg<br>_Reserves (30 01 01)_<br>_Article 20 03 16 — Subtotal_<br>_Reserves (30 01 01)_<br>**_European Anti-Fraud Office (OLAF)_**<br>_Reserves (30 01 01)_<br>**_Expenditure resulting from the mandate of the_**<br>**_Supervisory Committee of the European Anti-_**<br>**_Fraud Office_**<br>**Chapter 20 03 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|_794 904_||||
|**20 03 15**<br>20 03 15 02<br>**_20 03 16_**<br>20 03 16 01<br>20 03 16 02<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**|_(cont'd)_<br>European Personnel Selection Office<br>_Reserves (30 01 01)_<br>_Article 20 03 15 — Subtotal_<br>_Reserves (30 01 01)_<br>**_Administrative offices_**<br>Office for Administration and Payment of<br>Individual Entitlements<br>_Reserves (30 01 01)_<br>Office for Infrastructure and Logistics —<br>Brussels<br>Office for Infrastructure and Logistics —<br>Luxembourg<br>_Reserves (30 01 01)_<br>_Article 20 03 16 — Subtotal_<br>_Reserves (30 01 01)_<br>**_European Anti-Fraud Office (OLAF)_**<br>_Reserves (30 01 01)_<br>**_Expenditure resulting from the mandate of the_**<br>**_Supervisory Committee of the European Anti-_**<br>**_Fraud Office_**<br>**Chapter 20 03 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|192 573 360|180 537 793|168 010 295,04|87,24|
|**20 03 15**<br>20 03 15 02<br>**_20 03 16_**<br>20 03 16 01<br>20 03 16 02<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**|_(cont'd)_<br>European Personnel Selection Office<br>_Reserves (30 01 01)_<br>_Article 20 03 15 — Subtotal_<br>_Reserves (30 01 01)_<br>**_Administrative offices_**<br>Office for Administration and Payment of<br>Individual Entitlements<br>_Reserves (30 01 01)_<br>Office for Infrastructure and Logistics —<br>Brussels<br>Office for Infrastructure and Logistics —<br>Luxembourg<br>_Reserves (30 01 01)_<br>_Article 20 03 16 — Subtotal_<br>_Reserves (30 01 01)_<br>**_European Anti-Fraud Office (OLAF)_**<br>_Reserves (30 01 01)_<br>**_Expenditure resulting from the mandate of the_**<br>**_Supervisory Committee of the European Anti-_**<br>**_Fraud Office_**<br>**Chapter 20 03 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|71 693 750<br>_4 224_|67 177 650|64 482 940,51|89,94|
|**20 03 15**<br>20 03 15 02<br>**_20 03 16_**<br>20 03 16 01<br>20 03 16 02<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**|_(cont'd)_<br>European Personnel Selection Office<br>_Reserves (30 01 01)_<br>_Article 20 03 15 — Subtotal_<br>_Reserves (30 01 01)_<br>**_Administrative offices_**<br>Office for Administration and Payment of<br>Individual Entitlements<br>_Reserves (30 01 01)_<br>Office for Infrastructure and Logistics —<br>Brussels<br>Office for Infrastructure and Logistics —<br>Luxembourg<br>_Reserves (30 01 01)_<br>_Article 20 03 16 — Subtotal_<br>_Reserves (30 01 01)_<br>**_European Anti-Fraud Office (OLAF)_**<br>_Reserves (30 01 01)_<br>**_Expenditure resulting from the mandate of the_**<br>**_Supervisory Committee of the European Anti-_**<br>**_Fraud Office_**<br>**Chapter 20 03 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|71 697 974|67 177 650|64 482 940,51|89,94|
|**20 03 15**<br>20 03 15 02<br>**_20 03 16_**<br>20 03 16 01<br>20 03 16 02<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**|_(cont'd)_<br>European Personnel Selection Office<br>_Reserves (30 01 01)_<br>_Article 20 03 15 — Subtotal_<br>_Reserves (30 01 01)_<br>**_Administrative offices_**<br>Office for Administration and Payment of<br>Individual Entitlements<br>_Reserves (30 01 01)_<br>Office for Infrastructure and Logistics —<br>Brussels<br>Office for Infrastructure and Logistics —<br>Luxembourg<br>_Reserves (30 01 01)_<br>_Article 20 03 16 — Subtotal_<br>_Reserves (30 01 01)_<br>**_European Anti-Fraud Office (OLAF)_**<br>_Reserves (30 01 01)_<br>**_Expenditure resulting from the mandate of the_**<br>**_Supervisory Committee of the European Anti-_**<br>**_Fraud Office_**<br>**Chapter 20 03 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|200 000|200 000|200 000,—|100|
|**20 03 15**<br>20 03 15 02<br>**_20 03 16_**<br>20 03 16 01<br>20 03 16 02<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**|_(cont'd)_<br>European Personnel Selection Office<br>_Reserves (30 01 01)_<br>_Article 20 03 15 — Subtotal_<br>_Reserves (30 01 01)_<br>**_Administrative offices_**<br>Office for Administration and Payment of<br>Individual Entitlements<br>_Reserves (30 01 01)_<br>Office for Infrastructure and Logistics —<br>Brussels<br>Office for Infrastructure and Logistics —<br>Luxembourg<br>_Reserves (30 01 01)_<br>_Article 20 03 16 — Subtotal_<br>_Reserves (30 01 01)_<br>**_European Anti-Fraud Office (OLAF)_**<br>_Reserves (30 01 01)_<br>**_Expenditure resulting from the mandate of the_**<br>**_Supervisory Committee of the European Anti-_**<br>**_Fraud Office_**<br>**Chapter 20 03 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|**967 950 223**|**931 500 743**|**913 385 611,95**|**94,36**|
|**20 03 15**<br>20 03 15 02<br>**_20 03 16_**<br>20 03 16 01<br>20 03 16 02<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**|_(cont'd)_<br>European Personnel Selection Office<br>_Reserves (30 01 01)_<br>_Article 20 03 15 — Subtotal_<br>_Reserves (30 01 01)_<br>**_Administrative offices_**<br>Office for Administration and Payment of<br>Individual Entitlements<br>_Reserves (30 01 01)_<br>Office for Infrastructure and Logistics —<br>Brussels<br>Office for Infrastructure and Logistics —<br>Luxembourg<br>_Reserves (30 01 01)_<br>_Article 20 03 16 — Subtotal_<br>_Reserves (30 01 01)_<br>**_European Anti-Fraud Office (OLAF)_**<br>_Reserves (30 01 01)_<br>**_Expenditure resulting from the mandate of the_**<br>**_Supervisory Committee of the European Anti-_**<br>**_Fraud Office_**<br>**Chapter 20 03 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|**_1 288 128_**||||
|**20 03 15**<br>20 03 15 02<br>**_20 03 16_**<br>20 03 16 01<br>20 03 16 02<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**|_(cont'd)_<br>European Personnel Selection Office<br>_Reserves (30 01 01)_<br>_Article 20 03 15 — Subtotal_<br>_Reserves (30 01 01)_<br>**_Administrative offices_**<br>Office for Administration and Payment of<br>Individual Entitlements<br>_Reserves (30 01 01)_<br>Office for Infrastructure and Logistics —<br>Brussels<br>Office for Infrastructure and Logistics —<br>Luxembourg<br>_Reserves (30 01 01)_<br>_Article 20 03 16 — Subtotal_<br>_Reserves (30 01 01)_<br>**_European Anti-Fraud Office (OLAF)_**<br>_Reserves (30 01 01)_<br>**_Expenditure resulting from the mandate of the_**<br>**_Supervisory Committee of the European Anti-_**<br>**_Fraud Office_**<br>**Chapter 20 03 — Total**<br>**_Reserves (30 01 01)_**<br>**_Total including reserves_**|7.2<br>7.2<br>7.2<br>7.2<br>7.2<br>7.2|**969 238 351**|**931 500 743**|**913 385 611,95**|**94,24**|

1164/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 01**_ _**Infrastructure and logistics — Brussels**_

20 03 01 01 Acquisition and renting of buildings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|154 991 000|191 007 000|213 525 375,96|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within the Union territory:

— rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms,

storerooms, garages and parking facilities,

— the costs of purchase or lease-purchase of buildings,

— the construction of buildings.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations
in the Union.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 300 378 6 6 0 0

Other assigned revenue 163 411 000 3 2 0 2

_Legal basis_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

20 03 01 02 Expenditure related to buildings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|106 669 000|90 535 400|74 773 148,85|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1165/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 01**_ _(cont'd)_

20 03 01 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following expenditure incurred within the Union territory:

— the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,

— water, gas, electricity and heating charges,

— maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning

equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance,
washing, laundry and dry-cleaning products and by repainting, repairs and supplies used by the maintenance
workshops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view
to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions
(price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, such as alterations to partitioning, alterations to technical installations and other

specialist work on locks, electrical equipment, plumbing, painting or floor coverings, and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission
must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration,
other clauses) obtained by each of them for a similar contract),

— expenses relating to conducting the audit of accessibility of buildings to persons with disabilities and reduced

mobility and the introduction of necessary adaptations pursuant to such an audit so as to make buildings fully
accessible to all visitors,

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of

buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of

premises and charges for utilities (such as street cleaning and maintenance, refuse collection),

— technical assistance fees relating to major fitting-out operations for premises.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations
in the Union.

1166/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 01**_ _(cont'd)_

20 03 01 02 _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 206 728 6 6 0 0

Other assigned revenue 13 452 000 3 2 0 2

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).](http://data.europa.eu/eli/dir/1989/391/oj)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
[21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).](http://data.europa.eu/eli/dir/1990/270/oj)

Decision of the European Ombudsman of 4 July 2007 on own-initiative inquiry OI/3/2003/JMA concerning the
European Commission.

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

20 03 01 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|15 906 000|5 973 000|7 308 692,26|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within the Union territory:

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and

installations, and in particular:

— equipment (including photocopiers) for producing, reproducing and archiving documents in any form (such

as paper, electronic media),

— audiovisual, library and interpreting equipment (such as booths, headsets and switching units for

simultaneous interpretation facilities),

— kitchen fittings and restaurant equipment,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1167/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 01**_ _(cont'd)_

20 03 01 03 _(cont'd)_

— various tools for building-maintenance workshops,

— facilities required for officials with disabilities,

— studies, documentation and training relating to such equipment (before contracts for an amount in excess of

EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— the purchase, hire, maintenance and repair of vehicles, and in particular:

— new purchases of vehicles, including at least one vehicle adapted for transporting persons with reduced

mobility,

— the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,

— the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet, or

when the vehicle fleet does not cater for needs of passengers with reduced mobility,

— the cost of maintaining, repairing and insuring official vehicles (such as fuel, lubricants, tyres, inner tubes,

miscellaneous supplies, spare parts, tools),

— various types of insurance (in particular third-party liability and insurance against theft) and insurance costs,

— the purchase, hire, maintenance and repair of furniture, and in particular:

— the purchase of office furniture and specialised furniture, including ergonomic furniture and shelving for

archives,

— the replacement of worn-out and broken furniture,

— supplies of special equipment for libraries (such as card indexes, shelving, catalogue units),

— the hire of furniture,

— furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are

renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other
institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained
by each of them for a similar contract),

— expenditure on working equipment, and in particular:

— purchase of uniforms for floor messengers and drivers,

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which

protection is necessary against bad or cold weather, abnormal wear and dirt,

1168/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 01**_ _(cont'd)_

20 03 01 03 _(cont'd)_

— purchase or reimbursement of the cost of any equipment which might be necessary pursuant to

Directives 89/391/EEC and 90/270/EEC.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations
in the Union.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 202 000 3 2 0 2

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).](http://data.europa.eu/eli/dir/1989/391/oj)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
[21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).](http://data.europa.eu/eli/dir/1990/270/oj)

Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement
[and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65, ELI: http://data.europa.eu/eli/dir/2014/24/oj).](http://data.europa.eu/eli/dir/2014/24/oj)

Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities
operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94,
[28.3.2014, p. 243, ELI: http://data.europa.eu/eli/dir/2014/25/oj).](http://data.europa.eu/eli/dir/2014/25/oj)

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

20 03 01 04 Services and other operating expenditure

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|8 580 000|6 584 000|6 871 750,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1169/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 01**_ _(cont'd)_

20 03 01 04 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following expenditure incurred within the Union territory:

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of

equipment, furniture and office supplies,

— expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other

packages sent by air, sea or rail, and on the Commission’s internal mail,

— expenditure relating to the provision of protocol restaurant services,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing

carried out by outside service providers,

— civil liability for operations and other contracts managed by the Office for the Administration and Payment of

Individual Entitlements on behalf of the Commission, agencies, the Joint Research Committee, Union delegations
and Commission Representations, and indirect research.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

This appropriation covers expenditure incurred within the Union territory.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 28 432 000 3 2 0 2

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).](http://data.europa.eu/eli/dir/1989/391/oj)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
[21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).](http://data.europa.eu/eli/dir/1990/270/oj)

Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement
[and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65, ELI: http://data.europa.eu/eli/dir/2014/24/oj).](http://data.europa.eu/eli/dir/2014/24/oj)

Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities
operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94,
[28.3.2014, p. 243, ELI: http://data.europa.eu/eli/dir/2014/25/oj).](http://data.europa.eu/eli/dir/2014/25/oj)

1170/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 01**_ _(cont'd)_

20 03 01 04 _(cont'd)_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_**20 03 02**_ _**Infrastructure and logistics — Luxembourg**_

20 03 02 01 Acquisition and renting of buildings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|53 323 342|56 384 000|46 869 173,82|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within the Union territory:

— rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms,

storerooms, garages and parking facilities,

— the costs of purchase or lease-purchase of buildings,

— the construction of buildings.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations
in the Union.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 103 343 6 6 0 0

Other assigned revenue 1 000 000 3 2 0 2

_Legal basis_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1171/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 02**_ _(cont'd)_

20 03 02 02 Expenditure related to buildings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|25 567 658|25 466 000|30 284 713,19|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within the Union territory:

— the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,

— water, gas, electricity and heating charges,

— maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning

equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance,
washing, laundry and dry-cleaning products, and by repainting, repairs and supplies used by the maintenance
workshops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view
to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions
(price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, such as alterations to partitioning, alterations to technical installations and other

specialist work on locks, electrical equipment, plumbing, painting or floor coverings, and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission
must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration,
other clauses) obtained by each of them for a similar contract),

— expenses relating to conducting the audit of accessibility of buildings to persons with disabilities or reduced

mobility and the introduction of necessary adaptations pursuant to such an audit so as to make buildings fully
accessible to all visitors,

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of

buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of

premises and charges for utilities (such as street cleaning and maintenance, refuse collection),

— technical assistance fees relating to major fitting-out operations for premises.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

1172/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 02**_ _(cont'd)_

20 03 02 02 _(cont'd)_

This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations
in the Union.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

EFTA-EEA 49 551 6 6 0 0

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).](http://data.europa.eu/eli/dir/1989/391/oj)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
[21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).](http://data.europa.eu/eli/dir/1990/270/oj)

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

20 03 02 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 725 000|1 811 000|637 383,32|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within the Union territory:

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and

installations, and in particular:

— equipment (including photocopiers) for producing, reproducing and archiving documents in any form (such

as paper, electronic media),

— audiovisual, library and interpreting equipment (such as booths, headsets and switching units for

simultaneous interpretation facilities),

— kitchen fittings and restaurant equipment,

— various tools for building-maintenance workshops,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1173/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 02**_ _(cont'd)_

20 03 02 03 _(cont'd)_

— facilities required for officials with disabilities,

— studies, documentation and training relating to such equipment (before contracts for an amount in excess of

EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— the purchase, hire, maintenance and repair of vehicles, and in particular:

— new purchases of vehicles, including at least one vehicle adapted for transporting persons with reduced

mobility,

— the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,

— the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet, or

when the vehicle fleet does not cater for needs of passengers with reduced mobility,

— the cost of maintaining, repairing and insuring official vehicles (such as fuel, lubricants, tyres, inner tubes,

miscellaneous supplies, spare parts, tools),

— various types of insurance (in particular third-party liability and insurance against theft) and insurance costs,

— the purchase, hire, maintenance and repair of furniture, and in particular:

— the purchase of office furniture and specialised furniture, including ergonomic furniture and shelving for

archives,

— the replacement of worn-out and broken furniture,

— supplies of special equipment for libraries (such as card indexes, shelving, catalogue units),

— the hire of furniture,

— furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are

renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other
institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained
by each of them for a similar contract),

— expenditure on working equipment, and in particular:

— purchase of uniforms for floor messengers and drivers,

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which

protection is necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of the cost of any equipment which might be necessary pursuant to

Directives 89/391/EEC and 90/270/EEC.

1174/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 02**_ _(cont'd)_

20 03 02 03 _(cont'd)_

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations
in the Union.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 910 000 3 2 0 2

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).](http://data.europa.eu/eli/dir/1989/391/oj)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
[21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).](http://data.europa.eu/eli/dir/1990/270/oj)

Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement
[and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65, ELI: http://data.europa.eu/eli/dir/2014/24/oj).](http://data.europa.eu/eli/dir/2014/24/oj)

Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities
operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94,
[28.3.2014, p. 243, ELI: http://data.europa.eu/eli/dir/2014/25/oj).](http://data.europa.eu/eli/dir/2014/25/oj)

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

20 03 02 04 Services and other operating expenditure

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|844 500|854 500|767 751,60|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1175/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 02**_ _(cont'd)_

20 03 02 04 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following expenditure incurred within the Union territory:

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of

equipment, furniture and office supplies,

— expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other

packages sent by air, sea or rail, and on the Commission’s internal mail,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing

carried out by outside service providers.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations
in the Union.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).](http://data.europa.eu/eli/dir/1989/391/oj)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
[21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).](http://data.europa.eu/eli/dir/1990/270/oj)

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_**20 03 03**_ _**Infrastructure and logistics — Grange**_

20 03 03 01 Acquisition and renting of buildings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|90 000|85 000|88 532,69|

1176/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 03**_ _(cont'd)_

20 03 03 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and
Analysis office in Grange:

— the payment of rent, ground rent and municipal charges relating to occupied buildings or parts of buildings, and

the hire of conference rooms, storerooms, garages and parking facilities,

— the costs of purchase or lease-purchase of buildings,

— the construction of buildings.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).](http://data.europa.eu/eli/dir/1989/391/oj)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
[21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).](http://data.europa.eu/eli/dir/1990/270/oj)

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

20 03 03 02 Expenditure related to buildings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 438 000|1 441 000|1 369 878,55|

_Remarks_

This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and
Analysis office in Grange:

— the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,

— water, gas, electricity and heating charges,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1177/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 03**_ _(cont'd)_

20 03 03 02 _(cont'd)_

— maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning

equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance,
washing, laundry and dry-cleaning products, and by repainting, repairs and supplies used by the maintenance
workshops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view
to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions
(price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, such as alterations to partitioning, alterations to technical installations and other

specialist work on locks, electrical equipment, plumbing, painting or floor coverings, the cost of changes to the
cabling associated with fixtures, and the cost of the necessary equipment,

— the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of

buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of

premises and charges for utilities (such as street cleaning and maintenance, refuse collection),

— technical assistance fees relating to major repair, fitting-out or remodelling operations for premises.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).](http://data.europa.eu/eli/dir/1989/391/oj)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
[21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).](http://data.europa.eu/eli/dir/1990/270/oj)

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

20 03 03 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|556 000|644 000|8 294,24|

1178/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 03**_ _(cont'd)_

20 03 03 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and
Analysis office in Grange:

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and

installations, and in particular:

— equipment (including photocopiers) for producing, reproducing and archiving documents in any form (such

as paper, electronic media),

— kitchen fittings and restaurant equipment,

— various tools for building-maintenance workshops,

— facilities required for officials with disabilities,

— studies, documentation and training relating to such equipment,

— the purchase, hire, maintenance and repair of furniture, and in particular:

— the purchase of office furniture and specialised furniture, including ergonomic furniture and shelving for

archives,

— the replacement of worn-out and broken furniture,

— supplies of special equipment for libraries (such as card indexes, shelving, catalogue units),

— fittings specific to canteens and restaurants,

— the hire of furniture,

— furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are

renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other
institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained
by each of them for a similar contract),

— the purchase, hire, maintenance and repair of vehicles, and in particular:

— new purchases of vehicles, including all associated costs,

— the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,

— the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet,

— the cost of maintaining, repairing and insuring official vehicles (such as fuel, lubricants, tyres, inner tubes,

miscellaneous supplies, spare parts, tools), including annual national car tests,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1179/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 03**_ _(cont'd)_

20 03 03 03 _(cont'd)_

— various types of insurance (in particular third-party liability and insurance against theft) and national taxes

where payable and insurance costs,

— expenditure on working equipment, and in particular:

— purchase of uniforms for floor messengers and drivers,

— purchase and cleaning of working clothes for workshop staff and staff required to do work for which

protection is necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of the cost of any equipment which might be necessary pursuant to

Directives 89/391/EEC and 90/270/EEC,

— expenditure on the operation of restaurants, cafeterias and canteens, in particular the costs of maintaining

equipment and purchasing various supplies, expenditure on current conversions and the renewal of
equipment, and substantial expenditure on conversion and renewal which should be clearly distinguished
from current conversions, repairs and renewal of equipment and supplies.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).](http://data.europa.eu/eli/dir/1989/391/oj)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
[21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).](http://data.europa.eu/eli/dir/1990/270/oj)

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

20 03 03 04 Services and other operating expenditure

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|12 000|12 000|11 500,—|

1180/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 03**_ _(cont'd)_

20 03 03 04 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and
Analysis office in Grange:

— the cost of subscriptions and access to electronic information services and external databases and the acquisition

of electronic media (such as CD-ROMs),

— the training and support required for accessing this information,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing

carried out by outside service providers,

— expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other

packages sent by air, sea or rail, and on the Commission’s internal mail,

— departmental removals, reorganisations and handling (taking delivery, storing, delivering) in respect of equipment,

furniture and office supplies.

_**20 03 04**_ _**Infrastructure and logistics — Commission Representations**_

20 03 04 01 Acquisition and renting of buildings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|12 045 000|11 552 000|10 068 708,15|

_Remarks_

This appropriation is intended to cover:

— the payment of rent and ground rent relating to buildings or parts of occupied buildings, and the hire of

conference rooms, storerooms, garages and parking facilities,

— any expenditure to cover the cost of purchase or rental with purchase option of buildings.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 385 000 3 3 8

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1181/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 04**_ _(cont'd)_

20 03 04 01 _(cont'd)_

_Legal basis_

Tasks concerning the administrative independence of the Commission.

20 03 04 02 Expenditure related to buildings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|7 779 000|6 229 000|7 343 189,84|

_Remarks_

This appropriation is intended to cover:

— insurance and the payment of insurance premiums on the buildings or parts of buildings occupied by the

institution,

— water, gas, electricity, heating charges and charges for utilities (such as refuse collections),

— the cost of maintenance work and maintenance costs, calculated on the basis of current contracts, for premises,

lifts, central heating, air-conditioning equipment, etc.; the expenditure is occasioned by regular cleaning
operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, and by
repainting, repairs and supplies used by the maintenance workshops,

— the fitting-out of buildings, such as alterations to partitioning, alterations to technical installations and other

specialist work on locks, electrical equipment, plumbing, painting or floor coverings,

— the cost of the necessary equipment,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys,

studies of premises, planning permissions etc. as well as legal fees related to premises,

— technical assistance fees relating to major fitting-out operations for premises.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 016 600 3 3 8

_Legal basis_

Tasks concerning the administrative independence of the Commission.

1182/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 04**_ _(cont'd)_

20 03 04 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 019 000|837 000|1 982 699,86|

_Remarks_

This appropriation is intended to cover:

— the cost of the purchase, hire, maintenance and repair of technical equipment and fittings, furniture and vehicles,

— the expenses for first installation, renewal, maintenance, repair, rental, and equipment,

— the cost of installing, maintaining and operating catering areas,

— expenses for the purchase of uniforms for ushers and drivers and for the purchase and cleaning of work clothes,

— the renewal of vehicles that will reach, during the year, a high number of kilometres justifying their replacement,

car rental costs, short-term or long-term, when needs exceed fleet capacity, maintenance, repair and service
vehicle insurance costs (such as purchase of fuel, lubricants, tires, air chambers, miscellaneous supplies, spare
parts, tools) and reimbursement of public transport costs.

_Legal basis_

Tasks concerning the administrative independence of the Commission.

20 03 04 04 Services and other operating expenditure

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|449 000|454 000|356 947,53|

_Remarks_

This appropriation is intended to cover:

— the cost of stationery and office supplies,

— the cost of work materials,

— expenses relating to internal meetings,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1183/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 04**_ _(cont'd)_

20 03 04 04 _(cont'd)_

— the cost of the installation, upkeep and operation of catering areas,

— the cost of departmental removals,

— other operating expenditure,

— postal and delivery charges.

_Legal basis_

Tasks concerning the administrative independence of the Commission.

_**20 03 05**_ _**Infrastructure and logistics — Union delegations**_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

20 03 05 01 Acquisition, renting and related expenditure

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|26 057 000|25 742 000|21 826 500,—|

_Remarks_

This appropriation is intended to cover in Union delegations:

— temporary accommodation allowances and daily allowances,

— for all the buildings or parts of buildings for officials posted outside the Union: rents (including temporary

accommodation) and taxes.

20 03 05 02 Expenditure related to buildings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|297 000|368 000|364 000,—|

1184/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 05**_ _(cont'd)_

20 03 05 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover for all the buildings or parts of buildings for accommodation of officials and
contract agents posted outside the Union:

— insurance premiums,

— maintenance, refurbishment and major repairs.

20 03 05 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|224 000|386 000|387 000,—|

_Remarks_

This appropriation is intended to cover for all the buildings or parts of buildings for accommodation of officials and
contract agents posted outside the Union:

— purchase, maintenance and repair of equipment such as generators and air-conditioning units,

— for the buildings or parts of buildings occupied by Commission staff holding middle management positions

within the Union territory: reimbursement of expenses as stipulated by Article 14 of Annex VII of the Staff
Regulations,

— expenditure on furniture and fittings for residential accommodation made available to staff in transition.

_**20 03 06**_ _**Commission building projects — Advance payments**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover advance payments related to the Commission’s building projects.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1185/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 06**_ _(cont'd)_

A detailed summary of the advance payments per project will be provided by the Commission in the working
document on its building policy in accordance with Article 272(1) of the Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_**20 03 07**_ _**Security and control expenditure**_

20 03 07 01 Security and monitoring — Headquarters

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|17 443 000|12 520 000|12 071 818,62|

_Remarks_

This appropriation is intended to cover expenses concerned with:

— the physical and material security of persons and property, in particular the purchase, hiring or leasing,

maintenance, repair, installation and replacement of technical security equipment,

— security-related communication and training activities,

— the definition and implementation of the environmental policy and the health and safety at work policy of the

Commission, as well as for the coordination with the Office for Infrastructure and Logistics in Brussels and the
Office for Infrastructure and Logistics in Luxembourg. This includes the credits necessary for the definition and
implementation of EMAS and ISO45001 management systems, in particular for internal and external audits,
regulatory monitoring, training, communication actions and materials, external technical support and any other
necessary action for the definition and implementation of these policies.

— the design, production and personalisation of the _laissez-passer_ issued by the Union.

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency
chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

1186/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 07**_ _(cont'd)_

20 03 07 01 _(cont'd)_

This appropriation covers expenditure incurred within the Union territory, excluding:

— the Commission Representations in the Union,

— the Union delegations within the Union territory.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 935 000 3 2 0 2

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).](http://data.europa.eu/eli/dir/1989/391/oj)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
[21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).](http://data.europa.eu/eli/dir/1990/270/oj)

Regulation (EC) No 1221/2009 of the European Parliament and of the Council of 25 November 2009 on the
voluntary participation by organisations in a Community eco-management and audit scheme (EMAS), repealing
Regulation (EC) No 761/2001 and Commission Decisions 2001/681/EC and 2006/193/EC (OJ L 342, 22.12.2009,
[p. 1, ELI: http://data.europa.eu/eli/reg/2009/1221/oj).](http://data.europa.eu/eli/reg/2009/1221/oj)

Council Regulation (EU) No 1417/2013 of 17 December 2013 laying down the form of the _laissez-passer_ issued by the
[European Union (OJ L 353, 28.12.2013, p. 26, ELI: http://data.europa.eu/eli/reg/2013/1417/oj).](http://data.europa.eu/eli/reg/2013/1417/oj)

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_Reference acts_

Commission Decision of 10 April 2006 establishing a Harmonised Policy for Health and Safety at work for all
Commission staff C(2006) 1623.

Commission Decision of 18 November 2013 on the application by the Commission services of the Community ecomanagement and audit scheme (EMAS) (C(2013) 7708).

Communication to the Commission of 5 April 2022 on Greening the Commission (C(2022) 2230 final).

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1187/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 07**_ _(cont'd)_

20 03 07 02 Guarding of buildings — Brussels

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|35 860 000|29 500 000|25 227 438,—|

_Remarks_

This appropriation is intended to cover expenditure for guarding, surveillance, access control and other related services
for buildings occupied by the Commission (before contracts for an amount in excess of
EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult
the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses)
obtained by each of them for a similar contract).

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

This appropriation covers expenditure incurred within the Union territory, excluding:

— the Commission Representations in the Union,

— the Union delegations within the Union territory.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 4 200 000 3 2 0 2

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).](http://data.europa.eu/eli/dir/1989/391/oj)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
[21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).](http://data.europa.eu/eli/dir/1990/270/oj)

1188/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 07**_ _(cont'd)_

20 03 07 02 _(cont'd)_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

20 03 07 03 Guarding of buildings — Luxembourg

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|11 007 000|8 203 000|9 531 562,—|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within the Union territory:

— expenses concerned with the physical and material security of persons and property, in particular contracts for the

guarding of buildings, contracts for the maintenance of security installations, training courses and the purchase of
minor items of equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded,
and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to
the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar
contract),

— expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and

maintenance of fire-fighting equipment, the replacement of equipment for fire pickets, training courses and
statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded,
and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to
the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar
contract).

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

This appropriation covers expenditure incurred within the Union territory, excluding:

— the Commission Representations in the Union,

— the Union delegations within the Union territory.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 100 000 3 2 0 2

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1189/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 07**_ _(cont'd)_

20 03 07 03 _(cont'd)_

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).](http://data.europa.eu/eli/dir/1989/391/oj)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
[21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).](http://data.europa.eu/eli/dir/1990/270/oj)

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

20 03 07 04 Security — Grange

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|510 000|485 000|483 255,25|

_Remarks_

This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and
Analysis office in Grange:

— expenses relating to the physical and material security of persons and property, in particular contracts for the

guarding of buildings, contracts for the maintenance and upgrade of security installations and the purchase of
items of equipment,

— expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance

of firefighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.

20 03 07 05 Security — Commission Representations

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|3 600 000|3 400 000|3 653 816,81|

1190/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 07**_ _(cont'd)_

20 03 07 05 _(cont'd)_

_Remarks_

This appropriation is intended to cover: expenses relating to the security of persons and buildings, both as regards the
health and safety of individuals and the physical and material security of persons and property. Those expenses
include, for example contracts for guarding buildings, contracts for the maintenance of security installations and the
purchase of minor items of equipment, the purchase, hire and maintenance of fire-fighting equipment, the
replacement of equipment for fire pickets and statutory inspection costs as well as information sessions provided to
staff on how to use the security equipment.

This appropriation covers expenditure incurred within the Union territory by the Commission Representations.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 921 000 3 3 8

_Legal basis_

Tasks concerning the administrative independence of the Commission.

_Reference acts_

Commission Decision of 10 April 2006 establishing a Harmonised Policy for Health and Safety at work for all
Commission staff C(2006) 1623.

20 03 07 06 Security — Union delegations

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|6 151 000|5 787 000|5 808 500,—|

_Remarks_

This appropriation is intended to cover for the buildings or parts of buildings for accommodation of officials and
contract agents posted in the Union delegations:

— for all the buildings or parts of buildings for officials posted outside the Union: routine expenditure relating to the

security of persons and their housing,

— for the buildings or parts of buildings occupied by officials within the Union territory: reimbursement of

expenditure relating to the security of housing.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1191/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 08**_ _**Publications and information**_

20 03 08 01 Publications

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 081 000|485 000|804 122,33|

_Remarks_

This appropriation is intended to cover expenditure relating to:

— collecting, analysing and preparing of documents, including authors’ contracts, and freelance work,

— collecting, including the purchase of data, documentation and rights to use,

— editing, including data entry and data management, reproduction and translation,

— disseminating through any medium, including printing, posting on internet distribution and storage,

— the processing of the Commission’s historical archives,

— promoting those texts and documents,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing

carried out by outside service providers,

— the publication of information in whatever form and on whatever medium on the financial programming and the

general budget of the Union.

This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations
in the Union. Appropriations to cover the equivalent expenditure in respect of research are entered under various
items of the titles concerned.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 50 000 3 2 0 2

20 03 08 02 Acquisition of data, research and information resources in support of evidence-based policymaking

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 880 000|2 824 000|2 824 000,—|

1192/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 08**_ _(cont'd)_

20 03 08 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure to support evidence-based policymaking throughout the European
Commission, including:

— the purchase of subscriptions to specialist periodicals and daily press (in electronic and print format),

— the purchase of books and other works in hard copy or in electronic format,

— the subscription fees to access databases, including cataloguing and documentary databases, data sets and other

similar resources,

— other expenditure necessary for the preservation of books and periodicals,

— the training and support required for accessing that information.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 232 000 3 2 0 2

20 03 08 03 Purchase of information

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|3 902 000|3 720 000|3 664 323,86|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within the Union:

— the cost of subscriptions and access to online information sources such as press agencies, online news,

information providers and external databases,

— the purchase of books, documents and other non-periodical publications, the updating of existing volumes,

binding costs and the purchase of electronic identification equipment,

— expenditure on subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign

trade statistics, news agency reports and various other specialised publications,

— the cost of subscriptions and access to electronic information services and external databases and the acquisition

of electronic media,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1193/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 08**_ _(cont'd)_

20 03 08 03 _(cont'd)_

— the training and support required for accessing this information,

— copyright fees,

— the cost of subscriptions and access to electronic information services and external databases providing financial

information on the solvency of beneficiaries of funds from the general budget of the Union and of Commission
debtors, in order to protect the Commission’s financial interests at various levels of financial and accounting
procedures,

— the cost to ascertain information on the group structure, ownership and the management of beneficiaries of funds

from the general budget of the Union and of Commission debtors.

In respect of terminology and linguistic databases, translation tools and documentary and library expenditure for the
Directorate-General for Translation, this appropriation is intended to cover:

— expenditure on the acquisition, development and adaptation of software translation and other multilingual tools

or aids to translation and translation knowledge management, and the acquisition, consolidation and extension of
the contents of linguistic and terminological databases, datasets, translation memories and automatic translation
dictionaries, particularly with a view to the more efficient treatment of multilingualism and enhanced interinsti­
tutional cooperation,

— documentation and library expenditure to meet the needs of translators, in particular:

— to supply the libraries with monolingual books and subscriptions to selected newspapers and periodicals,

— to allocate individual endowments for the acquisition of a stock of dictionaries and language guides for new

translators,

— to acquire dictionaries, encyclopaedias and vocabularies in electronic form or via web access to documentary

databases,

— to constitute and keep up the basic stock of multilingual libraries by purchasing reference books/e-books.

This appropriation covers expenditure incurred within the Union territory.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles
concerned.

1194/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 08**_ _(cont'd)_

20 03 08 04 Union contribution for operation of the historical archives of the Union

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 648 727|1 743 000|1 618 804,—|

_Remarks_

This appropriation is intended to cover expenditure of the European University Institute relating to the management
(staff and operating costs) of the historical archives of the Union.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 349 274 6 6 8

_Legal basis_

Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983 concerning the opening to the public of the
historical archives of the European Economic Community and the European Atomic Energy Community (OJ L 43,
[15.2.1983, p. 1, ELI: http://data.europa.eu/eli/reg/1983/354/oj).](http://data.europa.eu/eli/reg/1983/354/oj)

Commission Decision No 359/83/ECSC of 8 February 1983 concerning the opening to the public of the historical
[archives of the European Coal and Steel Community (OJ L 43, 15.2.1983, p. 14, ELI: http://data.europa.eu/eli/dec/](http://data.europa.eu/eli/dec/1983/359(1)/oj)
[1983/359(1)/oj).](http://data.europa.eu/eli/dec/1983/359(1)/oj)

_**20 03 09**_ _**Legal-related expenditure**_

20 03 09 01 Legal advice, litigation and infringements — Legal expenses

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|4 000 000|3 500 000|2 214 000,—|

_Remarks_

This appropriation is intended to cover pre-litigation, litigation and mediation costs, and the services of lawyers or
other experts called in to advise the Commission.

It also covers costs awarded against the Commission by the Court of Justice of the European Union, or other courts.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1195/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 09**_ _(cont'd)_

20 03 09 01 _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 200 000 3 3 8

20 03 09 02 Legal expenses — Commission Representations

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|5 000|5 000|3 500,—|

_Remarks_

This appropriation is intended to cover legal expenses of the Commission Representations in the Union.

_Legal basis_

Tasks concerning the administrative independence of the Commission.

20 03 09 03 Damages

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|75 000|100 000|100 000,—|

_Remarks_

This appropriation is intended to cover:

— damages and the cost of settling claims against the Commission (third-party liability) in connection with the

institution’s own staff and administrative processes,

— expenditure relating to certain cases where, for reasons of equity, compensation has to be paid.

1196/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 09**_ _(cont'd)_

20 03 09 04 Requests for damages resulting from legal proceedings against the Commission’s decisions in the field of competition
policy

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|251 500,—|

_Remarks_

In order to ensure that the rules on competition concerning agreements, decisions by associations of undertakings and
concerted practices (Article 101 TFEU), abuses of a dominant position (Article 102 TFEU), aids granted by States
(Articles 107 and 108 TFEU) and concentrations between undertakings (Regulation (EC) No 139/2004) are enforced,
the Commission is empowered to take decisions, to conduct investigations and to impose penalties or order recovery.

The Commission’s decisions are subject to review by the Court of Justice of the European Union in accordance with
the TFEU.

As a prudential measure, it is appropriate to take into account the possibility of budgetary implications stemming from
rulings of the Court of Justice of the European Union.

This appropriation is intended to cover any expenditure arising from damages awarded by the Court of Justice of the
European Union to claimants and resulting from legal proceedings against the Commission’s decisions in the field of
competition.

Since a reasonable estimate of the financial impact on the general budget cannot be established beforehand, a token
entry (‘p.m.’) appears in this item. If necessary, the Commission will propose to make available the appropriations
related to actual needs by means of transfers or through a draft amending budget.

_Legal basis_

Articles 101 and 102 of the Treaty on the Functioning of the European Union and derived legislation, in particular:

— Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition

[laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1, ELI: http://data.europa.eu/eli/reg/2003/1/oj),](http://data.europa.eu/eli/reg/2003/1/oj)

— Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between

[undertakings (the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1, ELI: http://data.europa.eu/eli/reg/2004/](http://data.europa.eu/eli/reg/2004/139/oj)
[139/oj).](http://data.europa.eu/eli/reg/2004/139/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1197/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 09**_ _(cont'd)_

20 03 09 04 _(cont'd)_

Articles 107 and 108 of the Treaty on the Functioning of the European Union and derived legislation, in particular
Council Regulation (EU) 2015/1589 of 13 July 2015 laying down detailed rules for the application of Article 108 of
[the Treaty on the Functioning of the European Union (OJ L 248, 24.9.2015, p. 9, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2015/1589/oj)
[2015/1589/oj).](http://data.europa.eu/eli/reg/2015/1589/oj)

_**20 03 10**_ _**Treasury-related expenditure**_

20 03 10 01 Financial charges

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|446 300|400 000|398 768,41|

_Remarks_

This appropriation is intended to cover bank charges (commission, agios and miscellaneous expenditure) and the cost
of financial connections and services (Society for Worldwide Interbank Financial Telecommunication (SWIFT) and
equivalent).

20 03 10 02 Treasury management

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|1 231,59|

_Remarks_

This appropriation is intended to cover budgetary adjustments:

— in situations where a claim is cancelled in full or in part after it has been booked to the accounts as revenue (in

particular in the event of offsetting against a debt),

— in cases where VAT has not been recovered and where it is no longer possible to book the amount to the line that

covered the principal expenditure,

— for any interest relating to the above cases, where it cannot be booked to another specific budget line.

This item is also intended to accommodate, if necessary, an appropriation to cover any losses resulting either from the
liquidation or cessation of activities of financial institutions with which the Commission has accounts or from the
management of financial assets.

1198/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 10**_ _(cont'd)_

20 03 10 03 Exceptional crisis expenditure

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover any expenditure incurred during a declared crisis which has activated one or
more business continuity plans, and the nature and/or the amount of which has not made it possible to post it on the
other administrative budget lines of the Commission.

The European Parliament and the Council will be informed of the incurred expenditure at the latest three weeks after
the crisis has ended.

_**20 03 11**_ _**Interpretation**_

20 03 11 01 Interpretation expenditure

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|15 264 000|14 565 000|14 211 378,74|

_Remarks_

This appropriation is intended to cover:

— remuneration of freelance interpreters (conference interpreting agents — ACIs) employed by the Directorate
General for Interpretation under Article 90 of the Conditions of Employment of Other Servants of the European
Union, to allow the Directorate-General for Interpretation to make a sufficient number of qualified conference
interpreters available to the institutions for which it provides interpreting services,

— remuneration comprising, in addition to fees, contributions to an old-age and life provident scheme, and to

sickness and accident insurance, together with, for interpreters whose place of professional domicile is not the
place of assignment, the reimbursement of travel and accommodation expenses and the payment of subsistence
allowances,

— the expenses related to the accreditation tests of the ACIs, notably the reimbursement of travel and

accommodation expenses, and the payment of subsistence allowances,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1199/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 11**_ _(cont'd)_

20 03 11 01 _(cont'd)_

— services to the Commission provided by European Parliament interpreters (officials, temporary staff and ACIs),

— costs relating to services provided by interpreters in respect of the preparation of meetings,

— contracts for interpreting services concluded by the Directorate-General for Interpretation through Union

delegations in respect of meetings organised by the Commission in third countries.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 28 116 280 3 2 0 2

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_Reference acts_

Commission internal directive; Conclusion 252/08 of 15 February 2008 — Agreement on working conditions and the
pecuniary regime for conference interpreting agents (ACIs) recruited by the institutions of the European Union.

20 03 11 02 Professional support

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|150 000|150 000|195 000,—|

1200/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 11**_ _(cont'd)_

20 03 11 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure relating to activities enabling the recruitment of a sufficient
number of qualified conference interpreters, particularly for certain language combinations, and to finance specific
language enhancement support for conference interpreters.

On the external side, this includes, in particular, grants to universities, training for trainers and educational support
programmes, together with student scholarships.

Under the agreement on working conditions for conference interpreting agents (ACIs), this category of interpreters has
access to limited support for language training (i.e. language stay bursaries and training vouchers) as they are
assimilated to contract agents for days during which they under contract with the Commission.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 257 000 3 2 0 2

_Legal basis_

Staff Regulations of Officials of the European Union.

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_Reference acts_

Commission internal directive; Conclusion 252/08 of 15 February 2008 — Agreement on working conditions and the
pecuniary regime for conference interpreting agents (ACIs) recruited by the institutions of the European Union.

20 03 11 03 Interinstitutional cooperation — Interpretation

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|80 000|80 000|37 354,75|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1201/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 11**_ _(cont'd)_

20 03 11 03 _(cont'd)_

_Remarks_

This appropriation is intended to finance Commission expenditure for cooperation and outreach activities of interinstitutional dimension in the linguistic field, including those organised in the context of the Interinstitutional
Committee for Translation and Interpretation.

The actions that can be financed include professional support tools, other inter-institutional projects, events and
meetings related to the promotion of multilingualism and communication actions such as the Commission
participation in international events focused on the linguistic professions.

_**20 03 12**_ _**Conferences organisation**_

20 03 12 01 Technical equipment and services for the Commission conference rooms

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|8 000 000|5 000 000|6 978 000,—|

_Remarks_

This appropriation is intended to cover expenditure for:

— equipment needed for the operation of the Commission’s meeting and conference rooms,

— technical services related to the operation of the Commission’s meetings and conferences in the Brussels area and

in Luxembourg. Occasionally technical services may be performed in other Member States.

Appropriations to cover the equivalent expenditure in respect of research are entered under various items in
Articles 01 and 05 of the titles concerned.

This appropriation is intended to cover expenditure incurred within the Union territory.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).](http://data.europa.eu/eli/dir/1989/391/oj)

1202/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 12**_ _(cont'd)_

20 03 12 01 _(cont'd)_

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
[21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).](http://data.europa.eu/eli/dir/1990/270/oj)

20 03 12 02 Expenditure for conferences organisation

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure (including equipment, services and other charges) needed for the
centralised organisation of conferences and events organised by Directorate-General for Interpretation for other
Commission departments, Union institutions, bodies, offices and agencies. As a rule, the costs incurred are to be
recovered as assigned revenues from those entities according to applicable rules and to specific agreements.

This appropriation is intended to cover expenditure incurred within and outside the Union territory.

_**20 03 13**_ _**Translation**_

20 03 13 01 Translation expenditure

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|20 000 000|14 000 000|18 500 000,—|

_Remarks_

This appropriation is intended to cover expenditure for external translation and other related linguistic and technical
services entrusted to external contractors.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1203/2434

# EN OJ L, 27.2.2025

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_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 13**_ _(cont'd)_

20 03 13 02 Interinstitutional cooperation — Translation

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Appropriations intended to cover expenditure on cooperation activities organised by the Interinstitutional Committee
for Translation and Interpretation to promote interinstitutional cooperation in the field of languages are now included
under Item 20 03 11 03.

_**20 03 14**_ _**Various contributions**_

20 03 14 01 Euratom contribution for operation of the Euratom Supply Agency

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|282 940|270 000|256 500,—|

_Remarks_

Since expenditure on staff, buildings and other costs is included in the appropriations entered in Chapters 20 01,
20 02, 20 03 and 20 04, the Commission contribution is intended to cover expenditure incurred by the Euratom
Supply Agency in its activities.

At its 23rd session on 1 and 2 February 1960, the Euratom Council proposed unanimously that the Commission
postpone not only the levying of the charge (intended to cover the operating expenditure of the Euratom Supply
Agency) but also the actual introduction of that charge. Since then a subsidy has been included in the budget to
balance the revenue side against the Euratom Supply Agency expenditure figures shown in the statement of estimates.

_Legal basis_

Treaty establishing the European Atomic Energy Community, and in particular Articles 52, 53 and 54 thereof.

_Reference acts_

Council Decision 2008/114/EC, Euratom of 12 February 2008 establishing Statutes for the Euratom Supply Agency
[(OJ L 41, 15.2.2008, p. 15, ELI: http://data.europa.eu/eli/dec/2008/114(1)/oj), and in particular Articles 4, 6 and 7 of](http://data.europa.eu/eli/dec/2008/114(1)/oj)
the Annex thereto.

1204/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 14**_ _(cont'd)_

20 03 14 72 European Research Executive Agency — Contribution for the implementation of the Research Programme of the
Research Fund for Coal and Steel and non-research programmes

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 247 000|2 310 000|2 144 000,—|

_Remarks_

This appropriation is intended to cover the operating costs of the European Research Executive Agency incurred as a
result of the delegation of the Research Programme of the Research Fund for Coal and Steel and the completion of its
predecessor programmes.

The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be
[entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://](http://data.europa.eu/eli/reg/2003/58/oj)
[data.europa.eu/eli/reg/2003/58/oj).](http://data.europa.eu/eli/reg/2003/58/oj)

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate,
Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European
Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research
Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing
Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50,
[15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).](http://data.europa.eu/eli/dec_impl/2021/173/oj)

Tasks resulting from the Commission’s administrative autonomy, as provided for in Article 58(2), point (e), of
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

Tasks resulting from e-Government legal provisions, as provided for in Article 150(1) of Regulation (EU,
Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules
[applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/](http://data.europa.eu/eli/reg/2024/2509/oj)
[2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_Reference acts_

Commission Decision C(2021) 952 of 12 February 2021 delegating powers to the European Research Executive
Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of
Research and Innovation, Research of the Fund for Coal and Steel and Information Provision and Promotion Measures
concerning Agricultural Products comprising, in particular, implementation of appropriations entered in the general
budget of the Union.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1205/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 15**_ _**Interinstitutional offices**_

20 03 15 01 Publications Office

_Figures (Non-differentiated appropriations)_

|Col1|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|---|
|20 03 15 01<br>_Reserves (30 01 01)_<br>Total|121 990 000<br>_478 776_|120 454 000|120 611 574,—|
|20 03 15 01<br>_Reserves (30 01 01)_<br>Total|122 468 776|120 454 000|120 611 574,—|

_Remarks_

The amount entered corresponds to the appropriations for the Publications Office of the European Union set out in
detail in the specific annex to this section.

On the basis of the Publications Office’s cost-accounting forecasts, the cost of the services it will perform for each
institution is estimated as follows:

European Parliament 13 361 343 10,91%

Council of the European Union 6 454 104 5,27%

European Commission 71 117 619 58,07%

Court of Justice of the European Union 7 054 201 5,76%

European Court of Auditors 1 420 638 1,16%

European Economic and Social Committee 881 775 0,72%

European Committee of the Regions 514 369 0,42%

Agencies 11 646 781 9,51%

Other 10 017 946 8,18%

Total 122 468 776 100,00 %

This appropriation is intended to cover the costs borne by the Publications Office as official provider of publishing
services to all institutions, bodies and agencies established by or under the Treaties. As such, the Publications Office
constitutes the central point of access to Union law, and also to publications, open data, research results, procurement
notices and other official information.

Its mission is to support Union policies as a centre of excellence for information, data and knowledge management,
and to ensure that this broad range of information is made available to the public as accessible and reusable data to
facilitate transparency, economic activity, and the diffusion of knowledge.

1206/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 15**_ _(cont'd)_

20 03 15 01 _(cont'd)_

_Legal basis_

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the
Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union
[(OJ L 168, 30.6.2009, p. 41, ELI: http://data.europa.eu/eli/dec/2009/496/oj).](http://data.europa.eu/eli/dec/2009/496/oj)

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj), and in particular Articles 64 to 67 thereof.](http://data.europa.eu/eli/reg/2024/2509/oj)

20 03 15 02 European Personnel Selection Office

_Figures (Non-differentiated appropriations)_

|Col1|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|---|
|20 03 15 02<br>_Reserves (30 01 01)_<br>Total|29 082 550<br>_10 224_|27 719 400|24 256 688,18|
|20 03 15 02<br>_Reserves (30 01 01)_<br>Total|29 092 774|27 719 400|24 256 688,18|

_Remarks_

The amount entered corresponds to the appropriations for the European Personnel Selection Office set out in detail in
the specific annex to this section.

_Legal basis_

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of
25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53, ELI:
[http://data.europa.eu/eli/dec/2002/620/oj).](http://data.europa.eu/eli/dec/2002/620/oj)

Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court
of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and
the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the
[European Administrative School (OJ L 37, 10.2.2005, p. 17, ELI: http://data.europa.eu/eli/dec/2005/119(1)/oj).](http://data.europa.eu/eli/dec/2005/119(1)/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1207/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 16**_ _**Administrative offices**_

20 03 16 01 Office for Administration and Payment of Individual Entitlements

_Figures (Non-differentiated appropriations)_

|Col1|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|---|
|20 03 16 01<br>_Reserves (30 01 01)_<br>Total|57 481 964<br>_110 112_|54 133 100|51 093 899,—|
|20 03 16 01<br>_Reserves (30 01 01)_<br>Total|57 592 076|54 133 100|51 093 899,—|

_Remarks_

The amount entered corresponds to the appropriations for the Office for the Administration and Payment of
Individual Entitlements (PMO) set out in detail in the specific annex to this section.

In accordance with Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of
11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing
Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom)
[No 1074/1999 (OJ L 248, 18.9.2013, p. 1, ELI: http://data.europa.eu/eli/reg/2013/883/oj), the appropriations for,](http://data.europa.eu/eli/reg/2013/883/oj)
and staff of, the Supervisory Committee of the European Anti-Fraud Office and its secretariat are entered in the
budget and establishment plan of the PMO.

For the sake of transparency, the resources made available to the secretariat of Supervisory Committee of the European
Anti-Fraud Office in the PMO’s budget can be identified. Based on a secretariat of seven permanent posts and an
allocation for one member of contract staff, the appropriations for the operation of the secretariat of Supervisory
Committee of the European Anti-Fraud Office would amount to approximately EUR 1 000 000. This amount covers
expenditure on staff costs, training, missions, internal meetings, buildings and IT.

The expenditure resulting from the mandate of the members of the Supervisory Committee of the European AntiFraud Office is covered by appropriations of EUR 200 000 in Article 20 03 18.

_Legal basis_

Commission Decision 2003/522/EC of 6 November 2002 establishing an Office for the administration and payment
[of individual entitlements (OJ L 183, 22.7.2003, p. 30, ELI: http://data.europa.eu/eli/dec/2003/522/oj).](http://data.europa.eu/eli/dec/2003/522/oj)

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj), and in particular Articles 64 to 67 thereof.](http://data.europa.eu/eli/reg/2024/2509/oj)

1208/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 16**_ _(cont'd)_

20 03 16 02 Office for Infrastructure and Logistics — Brussels

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|101 207 292|94 671 493|88 537 293,—|

_Remarks_

The amount entered corresponds to the appropriations for the Office for Infrastructure and Logistics in Brussels set
out in detail in the specific annex to this section.

_Legal basis_

Commission Decision 2003/523/EC of 6 November 2002 establishing the Office for infrastructure and logistics in
[Brussels (OJ L 183, 22.7.2003, p. 35, ELI: http://data.europa.eu/eli/dec/2003/523/oj).](http://data.europa.eu/eli/dec/2003/523/oj)

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj), and in particular Articles 64 to 67 thereof.](http://data.europa.eu/eli/reg/2024/2509/oj)

20 03 16 03 Office for Infrastructure and Logistics — Luxembourg

_Figures (Non-differentiated appropriations)_

|Col1|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|---|
|20 03 16 03<br>_Reserves (30 01 01)_<br>Total|33 089 200<br>_684 792_|31 733 200|28 379 103,04|
|20 03 16 03<br>_Reserves (30 01 01)_<br>Total|33 773 992|31 733 200|28 379 103,04|

_Remarks_

The amount entered corresponds to the appropriations for the Office for Infrastructure and Logistics in Luxembourg
set out in detail in the specific annex to this section.

_Legal basis_

Commission Decision 2003/524/EC of 6 November 2002 establishing the Office for infrastructure and logistics in
[Luxembourg (OJ L 183, 22.7.2003, p. 40, ELI: http://data.europa.eu/eli/dec/2003/524/oj).](http://data.europa.eu/eli/dec/2003/524/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1209/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 16**_ _(cont'd)_

20 03 16 03 _(cont'd)_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj), and in particular Articles 64 to 67 thereof.](http://data.europa.eu/eli/reg/2024/2509/oj)

_**20 03 17**_ _**European Anti-Fraud Office (OLAF)**_

_Figures (Non-differentiated appropriations)_

|Col1|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|---|
|20 03 17<br>_Reserves (30 01 01)_<br>Total|71 693 750<br>_4 224_|67 177 650|64 482 940,51|
|20 03 17<br>_Reserves (30 01 01)_<br>Total|71 697 974|67 177 650|64 482 940,51|

_Remarks_

This appropriation is intended to cover expenditure relating to the European Anti-Fraud Office (OLAF), including for
OLAF staff posted in Union delegations, the objective of which is to combat fraud within an interinstitutional
framework. Appropriations are set out in detail in the specific annex to this section.

_Legal basis_

Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office
[(OLAF) (OJ L 136, 31.5.1999, p. 20, ELI: http://data.europa.eu/eli/dec/1999/352/oj), and in particular Article 4 and](http://data.europa.eu/eli/dec/1999/352/oj)
Article 6(3) thereof.

Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013
concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC)
No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999
[(OJ L 248, 18.9.2013, p. 1, ELI: http://data.europa.eu/eli/reg/2013/883/oj).](http://data.europa.eu/eli/reg/2013/883/oj)

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

1210/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 18**_ _**Expenditure resulting from the mandate of the Supervisory Committee of the European Anti-Fraud Office**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|200 000|200 000|200 000,—|

_Remarks_

This appropriation is intended to cover all expenditure resulting from the mandate of the members of the Supervisory
Committee of the European Anti-Fraud Office (OLAF), namely:

— allowances granted to the members of the Supervisory Committee for the time dedicated to the fulfilment of their

functions, as well as their travel expenses and ancillary costs,

— costs incurred by members of the Supervisory Committee officially representing the Supervisory Committee,

— all operating expenditure, such as the cost of purchase of equipment, stationery and office supplies and

expenditure arising from communications and telecommunications (postal charges, telephone, fax and telegraph
charges), documentation and library expenditure, the purchase of books and subscriptions to information media,

— travel, subsistence and incidental expenses of experts, invited by the members of the Supervisory Committee to

participate in study groups and working parties, and the cost of organising such meetings where they are not
covered by the existing infrastructure (in the headquarters of the institutions or external offices),

— expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or

firms) where the members of the Supervisory Committee are unable to entrust such studies to suitable staff of
OLAF.

Moreover, for the sake of transparency, the resources made available to the secretariat of the Supervisory Committee in
the PMO’s budget (Item 20 03 16 01) can be identified. Based on a secretariat of seven permanent posts and an
allocation for one member of contract staff, the appropriations for the operation of the secretariat of the Supervisory
Committee would come to around EUR 1 000 000. This amount covers expenditure on staff costs, training, missions,
internal meetings, buildings and IT.

_Legal basis_

Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office
[(OLAF) (OJ L 136, 31.5.1999, p. 20, ELI: http://data.europa.eu/eli/dec/1999/352/oj), and in particular Article 4 and](http://data.europa.eu/eli/dec/1999/352/oj)
Article 6(3) thereof.

Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013
concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC)
No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999
[(OJ L 248, 18.9.2013, p. 1, ELI: http://data.europa.eu/eli/reg/2013/883/oj).](http://data.europa.eu/eli/reg/2013/883/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1211/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE** _(cont'd)_

_**20 03 18**_ _(cont'd)_

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the
financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC)
No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008
[(OJ L 347, 20.12.2013, p. 549, ELI: http://data.europa.eu/eli/reg/2013/1306/oj).](http://data.europa.eu/eli/reg/2013/1306/oj)

1212/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 04 — INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|2024 appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|---|
|20 04<br>**_20 04 01_**<br>**_20 04 02_**<br>**_20 04 03_**<br>**_20 04 04_**|INFORMATION AND COMMUNICATION<br>TECHNOLOGY-RELATED EXPENDITURE<br>**_Information systems_**<br>**_Digital workplace_**<br>**_Data Centre and networking services_**<br>**_Cybersecurity Service for the Union_**<br>**_institutions, bodies, offices and agencies_**<br>**_(CERT-EU)_**<br>**Chapter 20 04 — Total**|7.2<br>7.2<br>7.2<br>7.2|86 064 550<br>41 109 382<br>103 580 489<br>8 921 000|85 879 197<br>38 336 947<br>104 885 804<br>7 764 946|81 434 785,48<br>38 875 607,—<br>107 184 126,93<br>5 258 122,26|94,62<br>94,57<br>103,48<br>58,94|
|20 04<br>**_20 04 01_**<br>**_20 04 02_**<br>**_20 04 03_**<br>**_20 04 04_**|INFORMATION AND COMMUNICATION<br>TECHNOLOGY-RELATED EXPENDITURE<br>**_Information systems_**<br>**_Digital workplace_**<br>**_Data Centre and networking services_**<br>**_Cybersecurity Service for the Union_**<br>**_institutions, bodies, offices and agencies_**<br>**_(CERT-EU)_**<br>**Chapter 20 04 — Total**|7.2<br>7.2<br>7.2<br>7.2|**239 675 421**|**236 866 894**|**232 752 641,67**|**97,11**|

_**20 04 01**_ _**Information systems**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|86 064 550|85 879 197|81 434 785,48|

_Remarks_

This appropriation is intended to cover costs related to information systems (i.e. applications) in the Commission. Its
scope includes the cost of business software and the costs to develop, manage and run applications for the
Commission. It covers in particular:

— information systems development: resources involved with the analysis, design, development, code, test and

release packaging services associated with application development projects,

— information systems support and maintenance: the operations, support, fix and minor enhancements associated

with existing applications,

— business software acquisition: software expenditures including licensing, maintenance and support related to off
the-shelf software purchases,

— information systems management: costs in relation to the management, administration and planning of IT,

including expenditure for assistance on executive management, strategic management, enterprise architecture, IT
finance, and vendor management.

This appropriation covers expenditure incurred within the Union territory, excluding Joint Research Centre sites, for
which expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is entered in the
titles concerned.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1213/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 04 — INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE** _(cont'd)_

_**20 04 01**_ _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other countries 29 957 000 6 0 1, 6 0 2, 6 0 3, 6 0 4,6 0 9,6 1 1, 6 1 2, 6 6 1 2

Other assigned revenue 26 339 751 3 2 0 2

_Legal basis_

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information
[systems in the European Commission (OJ L 6, 11.1.2017, p. 40, ELI: http://data.europa.eu/eli/dec/2017/46/oj).](http://data.europa.eu/eli/dec/2017/46/oj)

Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of
Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European
[Commission (OJ L 93, 11.4.2018, p. 4, ELI: http://data.europa.eu/eli/dec/2018/559/oj).](http://data.europa.eu/eli/dec/2018/559/oj)

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2), point (d), of
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_**20 04 02**_ _**Digital workplace**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|41 109 382|38 336 947|38 875 607,—|

_Remarks_

This appropriation is intended to cover end user computing devices and support for end users. The scope includes
costs to purchase, build, manage and run end user computing devices, and deliver centralised support to end users in
the Commission. It covers in particular:

— personal computing infrastructure: client compute physical desktops, portable laptops, thin client machines,

peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform
work,

— mobile devices: client compute tablets, smart phones and apps used by individuals to perform work,

— end-user software: client related software used to author, create, collaborate and share documents and other

content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop
publishing and graphics,

1214/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 04 — INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE** _(cont'd)_

_**20 04 02**_ _(cont'd)_

— network printers: such as network connected personal printers, ink-jet printers, laser printers, departmental or

copy-room printers,

— conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and

dedicated telepresence rooms to enable workforce communications,

— IT helpdesk: centralised Tier 1 help desk resources that handle user requests, answer questions and resolve issues,

— desk-side support: local support resources that provide on-site support for moves, adds, changes and hands on

issue resolution.

This appropriation covers expenditure incurred within the Union territory, excluding Joint Research Centre sites, for
which expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is entered in the
titles concerned.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 7 323 739 3 2 0 2

_Legal basis_

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information
[systems in the European Commission (OJ L 6, 11.1.2017, p. 40, ELI: http://data.europa.eu/eli/dec/2017/46/oj).](http://data.europa.eu/eli/dec/2017/46/oj)

Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of
Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European
[Commission (OJ L 93, 11.4.2018, p. 4, ELI: http://data.europa.eu/eli/dec/2018/559/oj).](http://data.europa.eu/eli/dec/2018/559/oj)

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2), point (d), of
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_**20 04 03**_ _**Data Centre and networking services**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|103 580 489|104 885 804|107 184 126,93|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1215/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 04 — INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE** _(cont'd)_

_**20 04 03**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover costs related to Data Centre facilities and communications services, as well as
costs related to IT security and compliance. It covers in particular:

— Data Centre facilities: purpose-built data centre facilities that house and protect critical IT equipment including the

space, power, environment controls, racks, cabling and ‘smart hand’ support, this includes other facilities as
computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general
purpose office buildings,

— compute on-premises and cloud-based, including:

— servers: physical and virtual servers running on different operating systems, including hardware, software and

support services,

— converged infrastructure: purpose-built appliances that provide compute, storage and network capabilities in

one box,

— mainframe: traditional mainframe computers and operations running legacy operating systems,

— storage on-premises and cloud-based: provides centralised data storage and securely holds information and data to

be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and
other forms of information. It includes equipment and software for online storage (for the distributed compute
infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster
recovery and compliance requirements),

— network: data and voice equipment along with the transport methods to connect systems and people and to

enable people to converse, including:

— LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and

connecting end users in office working areas to the organisation’s broader networks, and wide area network
equipment and support services directly connecting data centres, offices and third parties,

— voice: voice resources which enable or distribute voice services through on premise equipment including

PBX, VoIP, voicemail and handsets,

— transport: data network circuits and associated access facilities and services, including dedicated and virtual

data networks and internet access, as well as usage associated with mobility and other data transit based on
usage billing and voice network circuits and associated access facilities and services, and usage associated
with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (for
example satellite) technologies,

— platform: costs associated with distributed and mainframe databases and middleware systems, including database

management software and tools, and outside services,

— delivery: costs to monitor, support, manage, and run IT operations, including:

— IT service management: resources involved with the incident, problem and change management activities as

part of the IT service management process (excluding the Tier 1 help desk),

1216/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 04 — INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE** _(cont'd)_

_**20 04 03**_ _(cont'd)_

— program, product and project management: resources involved with managing and supporting IT-related

projects and/or continuous product development across business and IT-driven initiatives,

— client management: resources or ‘account managers’ aligned with the lines of business to understand business

needs, communicate IT products, services and status of IT projects,

— operations centre: centralised IT operations centre resources, including monitoring and intervention, such as

network operations centre (NOC), global operations centre (GOC),

— security, compliance, disaster recovery: costs to define, establish, enforce, and measure security, compliance, and

disaster recovery readiness, including:

— security: IT security and cybersecurity resources setting policy, establishing process and means, measuring

compliance and responding to security breaches and providing real-time operational security such as
vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event
management,

— compliance: IT compliance resources setting policy, establishing controls and measuring compliance to

relevant legal and compliance requirements,

— disaster recovery: IT disaster recovery resources setting disaster recovery policy, establishing process and

means, dedicated failover facilities, performing disaster recovery testing,

— IT management infrastructure (including logistics): costs in relation to the management, administration and

planning of IT infrastructure, including expenditure for assistance on executive management, strategic
management, enterprise architecture, IT finance, and vendor management.

This appropriation covers expenditure incurred within the Union territory, excluding Joint Research Centre sites, for
which expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is entered in the
titles concerned.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 48 419 735 3 2 0 2

_Legal basis_

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information
[systems in the European Commission (OJ L 6, 11.1.2017, p. 40, ELI: http://data.europa.eu/eli/dec/2017/46/oj).](http://data.europa.eu/eli/dec/2017/46/oj)

Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of
Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European
[Commission (OJ L 93, 11.4.2018, p. 4, ELI: http://data.europa.eu/eli/dec/2018/559/oj).](http://data.europa.eu/eli/dec/2018/559/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1217/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 04 — INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE** _(cont'd)_

_**20 04 03**_ _(cont'd)_

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2), point (d), of
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_**20 04 04**_ _**Cybersecurity Service for the Union institutions, bodies, offices and agencies (CERT-EU)**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|8 921 000|7 764 946|5 258 122,26|

_Remarks_

This appropriation is intended to cover costs related to the Cybersecurity Service for the Union institutions, bodies,
offices and agencies (CERT-EU) whose mission is to contribute to the security of the ICT infrastructure of all
constituents by helping to prevent, detect, mitigate and respond to cyber-attacks and by acting as the cyber-security
information exchange and incident response coordination hub. CERT-EU is attached as a task force to the
Commission IT department. This appropriation covers in particular:

— prevention: the costs of collecting, assessing and distributing information about potential vulnerabilities in

internet-facing web services, issuing warnings about potential security issues, providing actionable advice and
documentation on security controls, conducting maturity assessments and reviewing capabilities,

— digital forensics and incident response and social media assurance: the costs of providing incident support, digital

forensics, artefact analysis and access to analytical tools,

— cyber threat intelligence and vulnerability information: the costs of maintaining a threat intelligence fusion centre

and issue threat alerts and reports, disseminating indicators of compromising and detection rules to networks of
intrusion detection sensors and log management and correlation systems, and tracking top threat actors targeting
the Union institutions, bodies, offices and agencies,

— monitoring: the costs of deploying, maintaining and monitoring log analysis systems, intrusion detection sensors,

and social media assurance tools,

— offensive security: the costs of carrying out external network scanning, web application security testing,

automated vulnerability assessments, penetration tests, red team exercises, and phishing and spear-phishing
exercises,

— automation: the costs of automating and integrating many of the above-mentioned activities, and providing access

to a portal with planning tools, a security library and results of operations,

— specialised security trainings: the costs incurred when CERT-EU acts as service provider for organising specialised

security trainings to the staff of Union institutions other than the Commission.

1218/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 04 — INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE** _(cont'd)_

_**20 04 04**_ _(cont'd)_

This appropriation covers expenditure incurred within the Union territory, excluding Joint Research Centre sites, for
which expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is entered in the
titles concerned.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 5 129 000 3 2 0 2, 6 0 1 0, 6 0 3 2, 6 0 3 3, 6 5 0 0, 6 5 2 0

_Legal basis_

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information
[systems in the European Commission (OJ L 6, 11.1.2017, p. 40, ELI: http://data.europa.eu/eli/dec/2017/46/oj).](http://data.europa.eu/eli/dec/2017/46/oj)

Interinstitutional Arrangement of 20 December 2017 between the European Parliament, the European Council, the
Council of the European Union, the European Commission, the Court of Justice of the European Union, the European
Central Bank, the European Court of Auditors, the European External Action Service, the European Economic and
Social Committee, the European Committee of the Regions and the European Investment Bank on the organisation
and operation of a computer emergency team for the Union’s institutions, bodies and agencies (CERT-EU) (OJ C 12,
13.1.2018, p. 1).

Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of
Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European
[Commission (OJ L 93, 11.4.2018, p. 4, ELI: http://data.europa.eu/eli/dec/2018/559/oj).](http://data.europa.eu/eli/dec/2018/559/oj)

Regulation (EU, Euratom) 2023/2841 of the European Parliament and of the Council of 13 December 2023 laying
down measures for a high common level of cybersecurity at the institutions, bodies, offices and agencies of the Union
[(OJ L, 2023/2841, 18.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2841/oj).](http://data.europa.eu/eli/reg/2023/2841/oj)

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2), point (d), of
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1219/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION_

**CHAPTER 20 10 — DECENTRALISED AGENCIES**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|2024 appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|---|
|20 10<br>**_20 10 01_**|DECENTRALISED AGENCIES<br>**_Translation Centre for bodies of the European_**<br>**_Union_**<br>**Chapter 20 10 — Total**|7.2|p.m.|p.m.|0,—||
|20 10<br>**_20 10 01_**|DECENTRALISED AGENCIES<br>**_Translation Centre for bodies of the European_**<br>**_Union_**<br>**Chapter 20 10 — Total**|7.2|**p.m.**|**p.m.**|**0,—**||

_**20 10 01**_ _**Translation Centre for bodies of the European Union**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover staff and administrative expenditure (Titles 1 and 2), and operational
expenditure (Title 3) of the Translation Centre for bodies of the European Union.

The budgetary resources of the Translation Centre consist of financial contributions from the agencies for which it
works and the institutions and bodies with which it cooperates, without prejudice to other revenue.

The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of
18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty
and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council
[(OJ L 122, 10.5.2019, p. 1, ELI: http://data.europa.eu/eli/reg_del/2019/715/oj) constitute assigned revenue](http://data.europa.eu/eli/reg_del/2019/715/oj)
(Article 21(3), point (b), of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.

The establishment plan of the Translation Centre is set out in Annex ‘Staff’ to this section.

_Legal basis_

Council Regulation (EC) No 2965/94 of 28 November 1994 setting up a Translation Centre for bodies of the European
[Union (OJ L 314, 7.12.1994, p. 1, ELI: http://data.europa.eu/eli/reg/1994/2965/oj).](http://data.europa.eu/eli/reg/1994/2965/oj)

_Reference acts_

Declaration of the representatives of the Governments of the Member States meeting in Brussels on 29 October 1993
at Head of State or Government level.

1220/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 21_

**EUROPEAN SCHOOLS AND PENSIONS**

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1221/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**TITLE 21**

**EUROPEAN SCHOOLS AND PENSIONS**

**General summary of appropriations (2025 and 2024) and out-turn (2023)**

|Title<br>Chapter|Heading|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|---|---|
|21 01<br>21 02|PENSIONS<br>EUROPEAN SCHOOLS<br>**Title 21 — Total**|2 857 255 000<br>265 911 218|2 632 664 000<br>246 057 330|2 390 628 225,78<br>233 168 124,23|
|21 01<br>21 02|PENSIONS<br>EUROPEAN SCHOOLS<br>**Title 21 — Total**|**3 123 166 218**|**2 878 721 330**|**2 623 796 350,01**|

1222/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**TITLE 21**

**EUROPEAN SCHOOLS AND PENSIONS**

**CHAPTER 21 01 — PENSIONS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|2024 appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|---|
|21 01<br>**_21 01 01_**<br>**_21 01 02_**<br>21 01 02 01<br>21 01 02 02<br>21 01 02 03<br>21 01 02 04<br>21 01 02 05<br>21 01 02 06<br>21 01 02 07|PENSIONS<br>**_Pensions and allowances_**<br>**_Pensions of former Members — Institutions_**<br>Pensions of former Members of the European<br>Parliament<br>Pensions of former Presidents of the European<br>Council and of former Secretaries-General of the<br>Council of the European Union<br>Pensions of former Members of the Commission<br>Pensions of former Members of the Court of<br>Justice of the European Union<br>Pensions of former Members of the Court of<br>Auditors<br>Pensions of former European Ombudsmen<br>Pensions of former European Data Protection<br>Supervisors<br>_Article 21 01 02 — Subtotal_<br>**Chapter 21 01 — Total**|7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1|2 794 771 000<br>22 106 000<br>795 000<br>11 767 000<br>19 308 000<br>7 809 000<br>317 000<br>382 000|2 582 234 000<br>14 762 000<br>912 000<br>9 913 000<br>17 020 000<br>7 176 000<br>295 000<br>352 000|2 347 268 803,99<br>13 813 742,16<br>722 145,90<br>8 113 737,26<br>14 171 776,54<br>5 912 870,41<br>280 142,64<br>345 006,88|83,99<br>62,49<br>90,84<br>68,95<br>73,40<br>75,72<br>88,37<br>90,32|
|21 01<br>**_21 01 01_**<br>**_21 01 02_**<br>21 01 02 01<br>21 01 02 02<br>21 01 02 03<br>21 01 02 04<br>21 01 02 05<br>21 01 02 06<br>21 01 02 07|PENSIONS<br>**_Pensions and allowances_**<br>**_Pensions of former Members — Institutions_**<br>Pensions of former Members of the European<br>Parliament<br>Pensions of former Presidents of the European<br>Council and of former Secretaries-General of the<br>Council of the European Union<br>Pensions of former Members of the Commission<br>Pensions of former Members of the Court of<br>Justice of the European Union<br>Pensions of former Members of the Court of<br>Auditors<br>Pensions of former European Ombudsmen<br>Pensions of former European Data Protection<br>Supervisors<br>_Article 21 01 02 — Subtotal_<br>**Chapter 21 01 — Total**|7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1|62 484 000|50 430 000|43 359 421,79|69,39|
|21 01<br>**_21 01 01_**<br>**_21 01 02_**<br>21 01 02 01<br>21 01 02 02<br>21 01 02 03<br>21 01 02 04<br>21 01 02 05<br>21 01 02 06<br>21 01 02 07|PENSIONS<br>**_Pensions and allowances_**<br>**_Pensions of former Members — Institutions_**<br>Pensions of former Members of the European<br>Parliament<br>Pensions of former Presidents of the European<br>Council and of former Secretaries-General of the<br>Council of the European Union<br>Pensions of former Members of the Commission<br>Pensions of former Members of the Court of<br>Justice of the European Union<br>Pensions of former Members of the Court of<br>Auditors<br>Pensions of former European Ombudsmen<br>Pensions of former European Data Protection<br>Supervisors<br>_Article 21 01 02 — Subtotal_<br>**Chapter 21 01 — Total**|7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1|**2 857 255 000**|**2 632 664 000**|** 2 390 628 225,78**|**83,67**|

_**21 01 01**_ _**Pensions and allowances**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 794 771 000|2 582 234 000|2 347 268 803,99|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1223/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 01 — PENSIONS** _(cont'd)_

_**21 01 01**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— retirement pensions of officials, temporary and contractual staff of all the institutions and agencies of the Union,

including those paid from research and technological development appropriations,

— invalidity pensions of officials and temporary staff of all the institutions and agencies of the Union, including

those paid from research and technological development appropriations,

— invalidity allowances of officials, temporary and contractual staff of all the institutions and agencies of the Union,

including those paid from research and technological development appropriations,

— survivors’ pensions for surviving spouses and orphans of former officials, temporary and contractual staff of all

the institutions and agencies of the Union, including those paid from research and technological development
appropriations,

— severance grants of officials, temporary and contractual staff of all the institutions and agencies of the Union,

including those paid from research and technological development appropriations,

— payments of the actuarial equivalent of retirement pensions,

— payments (pension bonus) to former members of the Resistance (or to their surviving spouses and orphans) who

were deported or interned,

— payments of financial aid to a surviving spouse who has a serious or protracted illness or who is disabled, for the

duration of the illness or disability, on the basis of an examination of the social and medical circumstances of the
person concerned,

— the employer’s contribution towards sickness insurance for pensioners,

— supplementary payments for the reimbursement of medical expenses for former members of the Resistance who

were deported or interned,

— the effect of weightings applicable to pensions,

— the cost of any updates of pensions during the financial year.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other countries 303 031 000 6 6 0 2

_Legal basis_

Regulation No 31 (EEC), 11 (EAEC), laying down the Staff Regulations of Officials and the Conditions of Employment
of Other Servants of the European Economic Community and the European Atomic Energy Community (OJ 45,
[14.6.1962, p. 1385/62, ELI: https://eur-lex.europa.eu/eli/reg/1962/31(1)/oj).](https://eur-lex.europa.eu/eli/reg/1962/31(1)/oj)

1224/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 01 — PENSIONS** _(cont'd)_

_**21 01 01**_ _(cont'd)_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_**21 01 02**_ _**Pensions of former Members — Institutions**_

21 01 02 01 Pensions of former Members of the European Parliament

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|22 106 000|14 762 000|13 813 742,16|

_Remarks_

This appropriation is intended to cover the retirement pensions, invalidity pensions and survivor’s pensions of former
Members of the European Parliament.

_Legal basis_

Statute for Members of the European Parliament, and in particular Articles 14, 15, 17 and 28 thereof.

Implementing measures for the Statute for Members of the European Parliament, in particular Articles 49 to 60
thereof, and relevant provisions adopted by the Bureau of the European Parliament.

21 01 02 02 Pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the
European Union

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|795 000|912 000|722 145,90|

_Remarks_

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Presidents of the
European Council and of former Secretaries-General of the Council of the European Union, together with the
weightings applicable to their country of residence, and the survivor’s pensions of surviving spouses and orphans of
former Presidents of the European Council and of former Secretaries-General of the Council of the European Union,
together with the weightings applicable to their country of residence.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1225/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 01 — PENSIONS** _(cont'd)_

_**21 01 02**_ _(cont'd)_

21 01 02 02 _(cont'd)_

It also covers the employer’s contribution towards sickness insurance for former Presidents of the European Council
and for former Secretaries-General of the Council of the European Union.

_Legal basis_

Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of
[the European Council (OJ L 322, 9.12.2009, p. 35, ELI: http://data.europa.eu/eli/dec/2009/909/oj).](http://data.europa.eu/eli/dec/2009/909/oj)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

21 01 02 03 Pensions of former Members of the Commission

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|11 767 000|9 913 000|8 113 737,26|

_Remarks_

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the
Commission, together with the weightings applicable to their country of residence, and the survivors’ pensions of
surviving spouses and orphans of former Members of the Commission, together with the weightings applicable to
their country of residence.

It also covers the employer’s contribution towards sickness insurance for former Members of the Commission.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
[the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj).](http://data.europa.eu/eli/reg/1967/422/oj)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

1226/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 01 — PENSIONS** _(cont'd)_

_**21 01 02**_ _(cont'd)_

21 01 02 04 Pensions of former Members of the Court of Justice of the European Union

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|19 308 000|17 020 000|14 171 776,54|

_Remarks_

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the
Court of Justice of the European Union, together with the weightings applicable to their country of residence, and the
survivors’ pensions of surviving spouses and orphans of former Members of the Court of Justice of the European
Union, together with the weightings applicable to their country of residence.

It also covers the employer’s contribution towards sickness insurance for former Members of the Court of Justice of
the European Union.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
[the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj),](http://data.europa.eu/eli/reg/1967/422/oj)
and in particular Articles 8, 9, 15 and 18 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

21 01 02 05 Pensions of former Members of the Court of Auditors

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|7 809 000|7 176 000|5 912 870,41|

_Remarks_

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the
Court of Auditors, together with the weightings applicable to their country of residence, and the survivors’ pensions
of surviving spouses and orphans of former Members of the Court of Auditors, together with the weightings
applicable to their country of residence.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1227/2434

# EN OJ L, 27.2.2025

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_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 01 — PENSIONS** _(cont'd)_

_**21 01 02**_ _(cont'd)_

21 01 02 05 _(cont'd)_

It also covers the employer’s contribution towards sickness insurance for former Members of the Court of Auditors.

_Legal basis_

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
[Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1, ELI: http://data.europa.eu/eli/reg/1977/2290/oj), and](http://data.europa.eu/eli/reg/1977/2290/oj)
in particular Articles 9, 10, 11 and 16 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

21 01 02 06 Pensions of former European Ombudsmen

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|317 000|295 000|280 142,64|

_Remarks_

This appropriation is intended to cover the retirement pensions and invalidity pensions of former European
Ombudsmen, together with the weightings applicable to their country of residence, and the survivors’ pensions of
surviving spouses and orphans of former European Ombudsmen, together with the weightings applicable to their
country of residence.

It also covers the employer’s contribution towards sickness insurance for former European Ombudsmen.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
[the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj),](http://data.europa.eu/eli/reg/1967/422/oj)
and in particular Articles 8, 9, 15 and 18 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

1228/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 01 — PENSIONS** _(cont'd)_

_**21 01 02**_ _(cont'd)_

21 01 02 07 Pensions of former European Data Protection Supervisors

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|382 000|352 000|345 006,88|

_Remarks_

This appropriation is intended to cover the retirement pensions and invalidity pensions of former European Data
Protection Supervisors, together with the weightings applicable to their country of residence, as well as the survivors’
pensions of surviving spouses and orphans of former European Data Protection Supervisors, together with the
weightings applicable to their country of residence.

It also covers the employer’s contribution towards sickness insurance for former Members of the European Data
Protection Supervisors.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
[the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj),](http://data.europa.eu/eli/reg/1967/422/oj)
and in particular Articles 8, 9, 15 and 18 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of
natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies
and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC
[(OJ L 295, 21.11.2018, p. 39, ELI: http://data.europa.eu/eli/reg/2018/1725/oj).](http://data.europa.eu/eli/reg/2018/1725/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1229/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 02 — EUROPEAN SCHOOLS**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|2024 appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|---|
|21 02<br>**_21 02 01_**<br>21 02 01 01<br>21 02 01 02<br>21 02 01 03<br>21 02 01 04<br>21 02 01 05<br>21 02 01 06<br>21 02 01 07<br>21 02 01 08<br>21 02 01 09<br>21 02 01 10<br>21 02 01 11<br>21 02 01 12<br>21 02 01 13<br>21 02 01 14<br>21 02 01 15<br>21 02 01 16<br>**_21 02 02_**|EUROPEAN SCHOOLS<br>**_Union contribution to the Type 1 European_**<br>**_Schools_**<br>Office of the Secretary-General of the European<br>Schools (Brussels)<br>Brussels I (Uccle)<br>Brussels II (Woluwe)<br>Brussels III (Ixelles)<br>Brussels IV (Laeken)<br>Luxembourg I<br>Luxembourg II<br>Mol (BE)<br>Frankfurt am Main (DE)<br>Karlsruhe (DE)<br>Munich (DE)<br>Alicante (ES)<br>Varese (IT)<br>Bergen (NL)<br>Culham (UK)<br>Brussels V (Evere)<br>_Article 21 02 01 — Subtotal_<br>**_Union contribution to the Type 2 European_**<br>**_Schools_**<br>**Chapter 21 02 — Total**|7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1|17 161 509<br>46 256 962<br>42 682 785<br>35 929 186<br>33 693 512<br>23 061 502<br>17 927 542<br>11 131 399<br>9 051 754<br>5 893 058<br>565 895<br>1 562 811<br>15 147 279<br>4 546 024<br>—<br>p.m.|16 440 770<br>42 736 621<br>40 318 072<br>34 005 922<br>31 186 467<br>22 201 416<br>16 083 789<br>9 508 721<br>7 686 686<br>5 794 950<br>480 300<br>1 593 746<br>12 795 044<br>4 004 826<br>—<br>p.m.|15 544 742,—<br>41 544 344,—<br>38 694 294,—<br>31 297 651,45<br>28 635 747,85<br>21 767 434,—<br>15 593 034,74<br>9 805 573,—<br>7 740 343,25<br>5 453 846,—<br>518 109,94<br>1 557 689,—<br>12 421 760,—<br>1 443 555,—<br>0,—<br>0,—|90,58<br>89,81<br>90,66<br>87,11<br>84,99<br>94,39<br>86,98<br>88,09<br>85,51<br>92,55<br>91,56<br>99,67<br>82,01<br>31,75|
|21 02<br>**_21 02 01_**<br>21 02 01 01<br>21 02 01 02<br>21 02 01 03<br>21 02 01 04<br>21 02 01 05<br>21 02 01 06<br>21 02 01 07<br>21 02 01 08<br>21 02 01 09<br>21 02 01 10<br>21 02 01 11<br>21 02 01 12<br>21 02 01 13<br>21 02 01 14<br>21 02 01 15<br>21 02 01 16<br>**_21 02 02_**|EUROPEAN SCHOOLS<br>**_Union contribution to the Type 1 European_**<br>**_Schools_**<br>Office of the Secretary-General of the European<br>Schools (Brussels)<br>Brussels I (Uccle)<br>Brussels II (Woluwe)<br>Brussels III (Ixelles)<br>Brussels IV (Laeken)<br>Luxembourg I<br>Luxembourg II<br>Mol (BE)<br>Frankfurt am Main (DE)<br>Karlsruhe (DE)<br>Munich (DE)<br>Alicante (ES)<br>Varese (IT)<br>Bergen (NL)<br>Culham (UK)<br>Brussels V (Evere)<br>_Article 21 02 01 — Subtotal_<br>**_Union contribution to the Type 2 European_**<br>**_Schools_**<br>**Chapter 21 02 — Total**|7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1|264 611 218|244 837 330|232 018 124,23|87,68|
|21 02<br>**_21 02 01_**<br>21 02 01 01<br>21 02 01 02<br>21 02 01 03<br>21 02 01 04<br>21 02 01 05<br>21 02 01 06<br>21 02 01 07<br>21 02 01 08<br>21 02 01 09<br>21 02 01 10<br>21 02 01 11<br>21 02 01 12<br>21 02 01 13<br>21 02 01 14<br>21 02 01 15<br>21 02 01 16<br>**_21 02 02_**|EUROPEAN SCHOOLS<br>**_Union contribution to the Type 1 European_**<br>**_Schools_**<br>Office of the Secretary-General of the European<br>Schools (Brussels)<br>Brussels I (Uccle)<br>Brussels II (Woluwe)<br>Brussels III (Ixelles)<br>Brussels IV (Laeken)<br>Luxembourg I<br>Luxembourg II<br>Mol (BE)<br>Frankfurt am Main (DE)<br>Karlsruhe (DE)<br>Munich (DE)<br>Alicante (ES)<br>Varese (IT)<br>Bergen (NL)<br>Culham (UK)<br>Brussels V (Evere)<br>_Article 21 02 01 — Subtotal_<br>**_Union contribution to the Type 2 European_**<br>**_Schools_**<br>**Chapter 21 02 — Total**|7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1|1 300 000|1 220 000|1 150 000,—|88,46|
|21 02<br>**_21 02 01_**<br>21 02 01 01<br>21 02 01 02<br>21 02 01 03<br>21 02 01 04<br>21 02 01 05<br>21 02 01 06<br>21 02 01 07<br>21 02 01 08<br>21 02 01 09<br>21 02 01 10<br>21 02 01 11<br>21 02 01 12<br>21 02 01 13<br>21 02 01 14<br>21 02 01 15<br>21 02 01 16<br>**_21 02 02_**|EUROPEAN SCHOOLS<br>**_Union contribution to the Type 1 European_**<br>**_Schools_**<br>Office of the Secretary-General of the European<br>Schools (Brussels)<br>Brussels I (Uccle)<br>Brussels II (Woluwe)<br>Brussels III (Ixelles)<br>Brussels IV (Laeken)<br>Luxembourg I<br>Luxembourg II<br>Mol (BE)<br>Frankfurt am Main (DE)<br>Karlsruhe (DE)<br>Munich (DE)<br>Alicante (ES)<br>Varese (IT)<br>Bergen (NL)<br>Culham (UK)<br>Brussels V (Evere)<br>_Article 21 02 01 — Subtotal_<br>**_Union contribution to the Type 2 European_**<br>**_Schools_**<br>**Chapter 21 02 — Total**|7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1<br>7.1|**265 911 218**|**246 057 330**|**233 168 124,23**|**87,69**|

1230/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 02 — EUROPEAN SCHOOLS** _(cont'd)_

_**21 02 01**_ _**Union contribution to the Type 1 European Schools**_

_Reference acts_

Commission Decision 94/558/ECSC of 17 June 1994 on the conclusion of the Convention defining the Statute of the
[European Schools (OJ L 212, 17.8.1994, p. 15, ELI: http://data.europa.eu/eli/dec/1994/558/oj).](http://data.europa.eu/eli/dec/1994/558/oj)

21 02 01 01 Office of the Secretary-General of the European Schools (Brussels)

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|17 161 509|16 440 770|15 544 742,—|

_Remarks_

This appropriation is intended to contribute to the financing of the Office of the Secretary-General of the European
Schools (Brussels).

European Schools must comply with the principles of non-discrimination and equal opportunities.

21 02 01 02 Brussels I (Uccle)

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|46 256 962|42 736 621|41 544 344,—|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Brussels-Uccle (Brussels I).

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 562 111 3 2 0 2

21 02 01 03 Brussels II (Woluwe)

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|42 682 785|40 318 072|38 694 294,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1231/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 02 — EUROPEAN SCHOOLS** _(cont'd)_

_**21 02 01**_ _(cont'd)_

21 02 01 03 _(cont'd)_

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Brussels-Woluwe (Brussels II).

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 465 767 3 2 0 2

21 02 01 04 Brussels III (Ixelles)

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|35 929 186|34 005 922|31 297 651,45|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Brussels-Ixelles (Brussels III).

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 437 484 3 2 0 2

21 02 01 05 Brussels IV (Laeken)

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|33 693 512|31 186 467|28 635 747,85|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Brussels-Laeken (Brussels IV).

1232/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 02 — EUROPEAN SCHOOLS** _(cont'd)_

_**21 02 01**_ _(cont'd)_

21 02 01 05 _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 444 102 3 2 0 2

21 02 01 06 Luxembourg I

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|23 061 502|22 201 416|21 767 434,—|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Luxembourg (Luxembourg I).

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 779 000 3 2 0 2

21 02 01 07 Luxembourg II

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|17 927 542|16 083 789|15 593 034,74|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Luxembourg (Luxembourg II).

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 834 000 3 2 0 2

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1233/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 02 — EUROPEAN SCHOOLS** _(cont'd)_

_**21 02 01**_ _(cont'd)_

21 02 01 08 Mol (BE)

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|11 131 399|9 508 721|9 805 573,—|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Mol.

21 02 01 09 Frankfurt am Main (DE)

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|9 051 754|7 686 686|7 740 343,25|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Frankfurt am Main.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 822 000 3 2 0 2

21 02 01 10 Karlsruhe (DE)

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|5 893 058|5 794 950|5 453 846,—|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Karlsruhe.

1234/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 02 — EUROPEAN SCHOOLS** _(cont'd)_

_**21 02 01**_ _(cont'd)_

21 02 01 11 Munich (DE)

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|565 895|480 300|518 109,94|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Munich.

21 02 01 12 Alicante (ES)

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 562 811|1 593 746|1 557 689,—|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Alicante.

21 02 01 13 Varese (IT)

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|15 147 279|12 795 044|12 421 760,—|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Varese.

21 02 01 14 Bergen (NL)

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|4 546 024|4 004 826|1 443 555,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1235/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 02 — EUROPEAN SCHOOLS** _(cont'd)_

_**21 02 01**_ _(cont'd)_

21 02 01 14 _(cont'd)_

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Bergen.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 4 300 000 3 2 0 2

21 02 01 15 Culham (UK)

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|—|—|0,—|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Culham.

21 02 01 16 Brussels V (Evere)

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to contribute to the budget of the European School in Brussels-Evere (Brussels V).

_**21 02 02**_ _**Union contribution to the Type 2 European Schools**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 300 000|1 220 000|1 150 000,—|

1236/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS_

**CHAPTER 21 02 — EUROPEAN SCHOOLS** _(cont'd)_

_**21 02 02**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the Commission contribution to the Type 2 European Schools accredited by
the Board of Governors of the European Schools and that have signed the financial agreement with the Commission.

_Reference acts_

Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU contribution paid on a
pro-rata basis to schools accredited by the Board of Governors of the European Schools according to the number of
children of EU staff enrolled, replacing Commission Decision C(2009) 7719 as amended by Commission Decision
C(2010) 7993 (OJ C 222, 2.8.2013, p. 8).

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1237/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 30_

**RESERVES**

1238/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 30 — RESERVES_

**TITLE 30**

**RESERVES**

**General summary of appropriations (2025 and 2024) and out-turn (2023)**

|Title<br>Chapter|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|30 01<br>30 02<br>30 03<br>30 04|RESERVES FOR<br>ADMINISTRATIVE<br>EXPENDITURE<br>RESERVES FOR<br>OPERATIONAL<br>EXPENDITURE<br>NEGATIVE RESERVE<br>SOLIDARITY MECHANISMS<br>(SPECIAL INSTRUMENTS)<br>**Title 30 — Total**|5 707 288<br>163 415 723<br>p.m.<br>2 299 479 437|5 707 288<br> 3 144 741 723<br>p.m.<br> 2 265 018 867|7 450 000<br>543 482 512<br>p.m.<br> 1 700 056 400|7 450 000<br>45 168 359<br>p.m.<br> 1 666 271 527|0,—<br>0,—<br>0,—<br>0,—|0,—<br>0,—<br>0,—<br>0,—|
|30 01<br>30 02<br>30 03<br>30 04|RESERVES FOR<br>ADMINISTRATIVE<br>EXPENDITURE<br>RESERVES FOR<br>OPERATIONAL<br>EXPENDITURE<br>NEGATIVE RESERVE<br>SOLIDARITY MECHANISMS<br>(SPECIAL INSTRUMENTS)<br>**Title 30 — Total**|** 2 468 602 448**|** 5 415 467 878**|** 2 250 988 912**|** 1 718 889 886**|**0,—**|**0,—**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1239/2434

# EN OJ L, 27.2.2025

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_TITLE 30 — RESERVES_

**TITLE 30**

**RESERVES**

**CHAPTER 30 01 — RESERVES FOR ADMINISTRATIVE EXPENDITURE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|2024 appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|---|
|30 01<br>**_30 01 01_**<br>**_30 01 02_**|RESERVES FOR ADMINISTRATIVE<br>EXPENDITURE<br>**_Administrative reserve_**<br>**_Contingency reserve_**<br>**Chapter 30 01 — Total**|7.2|5 707 288<br>p.m.|7 450 000<br>p.m.|0,—<br>0,—||
|30 01<br>**_30 01 01_**<br>**_30 01 02_**|RESERVES FOR ADMINISTRATIVE<br>EXPENDITURE<br>**_Administrative reserve_**<br>**_Contingency reserve_**<br>**Chapter 30 01 — Total**|7.2|**5 707 288**|**7 450 000**|**0,—**||

_**30 01 01**_ _**Administrative reserve**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|5 707 288|7 450 000|0,—|

_Remarks_

The appropriations entered in this article are purely provisional and may only be used after their transfer to another
budget line in accordance with the Financial Regulation.

The breakdown is as follows:

1. Article 13 01 06 Support expenditure for the European Defence Industry
Programme

2. Item 20 01 02 01 Remuneration and allowances — Headquarters and
Representation offices

1 936 000

1 656 792

3. Item 20 02 01 01 Contract staff 814 368

4. Item 20 02 02 01 Contract staff 12 000

5. Item 20 03 15 01 Publications Office 478 776

6. Item 20 03 15 02 European Personnel Selection Office 10 224

7. Item 20 03 16 01 Office for Administration and Payment of Individual
Entitlements

110 112

8. Item 20 03 16 03 Office for Infrastructure and Logistics — Luxembourg 684 792

9. Article 20 03 17 European Anti-Fraud Office (OLAF) 4 224

**Total** **5 707 288**

1240/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 30 — RESERVES_

**CHAPTER 30 01 — RESERVES FOR ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**30 01 01**_ _(cont'd)_

_Legal basis_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_**30 01 02**_ _**Contingency reserve**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1241/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 30 — RESERVES_

**CHAPTER 30 02 — RESERVES FOR OPERATIONAL EXPENDITURE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|30 02<br>**_30 02 01_**<br>**_30 02 02_**|RESERVES FOR<br>OPERATIONAL<br>EXPENDITURE<br>**_Non-differentiated_**<br>**_appropriations_**<br>**_Differentiated_**<br>**_appropriations_**<br>**Chapter 30 02 — Total**||p.m.<br>163 415 723|p.m.<br>3 144 741 723|p.m.<br>543 482 512|p.m.<br>45 168 359|0,—<br>0,—|0,—<br>0,—||
|30 02<br>**_30 02 01_**<br>**_30 02 02_**|RESERVES FOR<br>OPERATIONAL<br>EXPENDITURE<br>**_Non-differentiated_**<br>**_appropriations_**<br>**_Differentiated_**<br>**_appropriations_**<br>**Chapter 30 02 — Total**||**163 415 723**|**3 144 741 723**|**543 482 512**|**45 168 359**|**0,—**|**0,—**||

_**30 02 01**_ _**Non-differentiated appropriations**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations in this title are intended for two circumstances only: (a) where no basic act exists for the action
concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the
appropriations or the possibility of implementing, under conditions consistent with sound financial management, the
appropriations entered in the budget lines concerned. The appropriations entered in this article may be used only
after transfer in accordance with the procedure laid down in Article 30 of the Financial Regulation for cases under
point (a) and in Article 31 of the Financial Regulation for cases under point (b).

_Legal basis_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_**30 02 02**_ _**Differentiated appropriations**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|163 415 723|3 144 741 723|543 482 512|45 168 359|0,—|0,—|

1242/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 30 — RESERVES_

**CHAPTER 30 02 — RESERVES FOR OPERATIONAL EXPENDITURE** _(cont'd)_

_**30 02 02**_ _(cont'd)_

_Remarks_

The appropriations in this title are intended for two circumstances only: (a) where no basic act exists for the action
concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the
appropriations or the possibility of implementing, under conditions consistent with sound financial management, the
appropriations entered in the budget lines concerned. The appropriations entered in this article may be used only
after transfer in accordance with the procedure laid down in Article 30 of the Financial Regulation for cases under
point (a) and in Article 31 of the Financial Regulation for cases under point (b).

The breakdown is as follows (commitments, payments):

1. Article 02 10 02 European Maritime Safety Agency (EMSA) 1 791 000 1 791 000

2. Article 03 10 03 European Insurance and Occupational Pensions Authority
(EIOPA)

379 000 379 000

3. Article 03 10 04 European Securities and Markets Authority (ESMA) 484 000 484 000

4. Article 05 02 01 ERDF — Operational expenditure 3 000 000 000

5. Article 06 10 02 European Food Safety Authority 405 000 81 000

6. Article 08 05 01 Establishing a governance framework for fishing activities
carried out by Union fishing vessels in third-country
waters

7. Article 09 10 01 European Chemicals Agency – Environmental directives
and international conventions

59 970 000 41 620 000

4 083 742 4 083 742

8. Article 09 10 02 European Environment Agency 3 800 981 3 800 981

9. Article 11 10 02 European Union Agency for the Operational Management
of Large-Scale IT Systems in the Area of Freedom,
Security and Justice (eu-LISA)

10. Article 12 10 01 European Union Agency for Law Enforcement
Cooperation (Europol)

76 744 000 76 744 000

15 758 000 15 758 000

**Total** **163 415 723** **3 144 741 723**

_Legal basis_

Regulation (EU, Euratom 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1243/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 30 — RESERVES_

**CHAPTER 30 03 — NEGATIVE RESERVE**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|30 03<br>**_30 03 01_**|NEGATIVE RESERVE<br>**_Negative reserve_**<br>**Chapter 30 03 — Total**|O|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|30 03<br>**_30 03 01_**|NEGATIVE RESERVE<br>**_Negative reserve_**<br>**Chapter 30 03 — Total**|O|**p.m.**|**p.m.**|**p.m.**|**p.m.**|**0,—**|**0,—**||

_**30 03 01**_ _**Negative reserve**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

The principle of a negative reserve is provided for in Article 50 of the Financial Regulation. This reserve must be drawn
upon before the end of the financial year by means of transfer in accordance with the procedure laid down in
Articles 30 and 31 of the Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

1244/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 30 — RESERVES_

**CHAPTER 30 04 — SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)**

|Title<br>Chapter<br>Article<br>Item|Heading|FF|2025 appropriations|Col5|2024 appropriations|Col7|2023 out-turn|Col9|% Payments<br>2023/2025|
|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Heading|FF|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|30 04<br>**_30 04 01_**<br>30 04 01 01<br>30 04 01 02<br>**_30 04 02_**<br>**_30 04 03_**|SOLIDARITY<br>MECHANISMS<br>(SPECIAL<br>INSTRUMENTS)<br>**_Solidarity and_**<br>**_Emergency Aid Reserve_**<br>**_(SEAR)_**<br>European Solidarity<br>Reserve<br>Emergency Aid Reserve<br>_Article 30 04 01 —_<br>_Subtotal_<br>**_Reserve for the_**<br>**_European_**<br>**_Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers_**<br>**_(EGF)_**<br>**_Brexit Adjustment_**<br>**_Reserve (BAR)_**<br>**Chapter 30 04 — Total**|S<br>S<br>S<br>S|1 117 064 638<br>583 532 319|1 117 064 638<br>583 532 319|1 094 181 018<br>572 090 509|1 094 181 018<br>572 090 509|0,—<br>0,—|0,—<br>0,—||
|30 04<br>**_30 04 01_**<br>30 04 01 01<br>30 04 01 02<br>**_30 04 02_**<br>**_30 04 03_**|SOLIDARITY<br>MECHANISMS<br>(SPECIAL<br>INSTRUMENTS)<br>**_Solidarity and_**<br>**_Emergency Aid Reserve_**<br>**_(SEAR)_**<br>European Solidarity<br>Reserve<br>Emergency Aid Reserve<br>_Article 30 04 01 —_<br>_Subtotal_<br>**_Reserve for the_**<br>**_European_**<br>**_Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers_**<br>**_(EGF)_**<br>**_Brexit Adjustment_**<br>**_Reserve (BAR)_**<br>**Chapter 30 04 — Total**|S<br>S<br>S<br>S|1 700 596 957|1 700 596 957|1 666 271 527|1 666 271 527|0,—|0,—||
|30 04<br>**_30 04 01_**<br>30 04 01 01<br>30 04 01 02<br>**_30 04 02_**<br>**_30 04 03_**|SOLIDARITY<br>MECHANISMS<br>(SPECIAL<br>INSTRUMENTS)<br>**_Solidarity and_**<br>**_Emergency Aid Reserve_**<br>**_(SEAR)_**<br>European Solidarity<br>Reserve<br>Emergency Aid Reserve<br>_Article 30 04 01 —_<br>_Subtotal_<br>**_Reserve for the_**<br>**_European_**<br>**_Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers_**<br>**_(EGF)_**<br>**_Brexit Adjustment_**<br>**_Reserve (BAR)_**<br>**Chapter 30 04 — Total**|S<br>S<br>S<br>S|34 460 570<br>564 421 910|p.m.<br>564 421 910|33 784 873<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,—<br>0,—||
|30 04<br>**_30 04 01_**<br>30 04 01 01<br>30 04 01 02<br>**_30 04 02_**<br>**_30 04 03_**|SOLIDARITY<br>MECHANISMS<br>(SPECIAL<br>INSTRUMENTS)<br>**_Solidarity and_**<br>**_Emergency Aid Reserve_**<br>**_(SEAR)_**<br>European Solidarity<br>Reserve<br>Emergency Aid Reserve<br>_Article 30 04 01 —_<br>_Subtotal_<br>**_Reserve for the_**<br>**_European_**<br>**_Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers_**<br>**_(EGF)_**<br>**_Brexit Adjustment_**<br>**_Reserve (BAR)_**<br>**Chapter 30 04 — Total**|S<br>S<br>S<br>S|**2 299 479 437**|**2 265 018 867**|**1 700 056 400**|**1 666 271 527**|**0,—**|**0,—**||

_**30 04 01**_ _**Solidarity and Emergency Aid Reserve (SEAR)**_

30 04 01 01 European Solidarity Reserve

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|1 117 064 638|1 117 064 638|1 094 181 018|1 094 181 018|0,—|0,—|

_Remarks_

_Former Article 30 04 01 (in part)_

The European Solidarity Reserve may be used to finance assistance to respond to emergency situations resulting from
major disasters that are covered by the European Union Solidarity Fund, the objectives and scope of which are set out
in Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund
[(OJ L 311, 14.11.2002, p. 3, ELI: http://data.europa.eu/eli/reg/2002/2012/oj).](http://data.europa.eu/eli/reg/2002/2012/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1245/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 30 — RESERVES_

**CHAPTER 30 04 — SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)** _(cont'd)_

_**30 04 01**_ _(cont'd)_

30 04 01 01 _(cont'd)_

_Legal basis_

Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial
[framework for the years 2021 to 2027 (OJ L 433 I, 22.12.2020, p. 11, ELI: http://data.europa.eu/eli/reg/2020/](http://data.europa.eu/eli/reg/2020/2093/oj)
[2093/oj).](http://data.europa.eu/eli/reg/2020/2093/oj)

Council Regulation (EU, Euratom) 2024/765 of 29 February 2024 amending Regulation (EU, Euratom) 2020/2093
[laying down the multiannual financial framework for the years 2021 to 2027 (OJ L, 2024/765, 29.02.2024, ELI:](http://data.europa.eu/eli/reg/2024/765/oj)
[http://data.europa.eu/eli/reg/2024/765/oj).](http://data.europa.eu/eli/reg/2024/765/oj)

_Reference acts_

Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European
Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound
financial management, as well as on new own resources, including a roadmap towards the introduction of new own
[resources (OJ L 433I, 22.12.2020, p. 28, ELI: http://data.europa.eu/eli/agree_interinstit/2020/1222/oj).](http://data.europa.eu/eli/agree_interinstit/2020/1222/oj)

30 04 01 02 Emergency Aid Reserve

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|583 532 319|583 532 319|572 090 509|572 090 509|0,—|0,—|

_Remarks_

_Former Article 30 04 01 (in part)_

The Emergency Aid Reserve may be used to finance rapid responses to specific emergency needs within the Union or
in third countries following events which could not be foreseen when the budget was established, in particular for
emergency response and support operations following natural or man-made disasters, humanitarian crises, in cases of
large-scale public health, veterinary or phytosanitary threats, as well as in situations of particular pressure resulting
from migratory flows at the Union's external borders where circumstances so require.

_Legal basis_

Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial
[framework for the years 2021 to 2027 (OJ L 433 I, 22.12.2020, p. 11, ELI: http://data.europa.eu/eli/reg/2020/](http://data.europa.eu/eli/reg/2020/2093/oj)
[2093/oj).](http://data.europa.eu/eli/reg/2020/2093/oj)

1246/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_TITLE 30 — RESERVES_

**CHAPTER 30 04 — SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)** _(cont'd)_

_**30 04 01**_ _(cont'd)_

30 04 01 02 _(cont'd)_

Council Regulation (EU, Euratom) 2024/765 of 29 February 2024 amending Regulation (EU, Euratom) 2020/2093
[laying down the multiannual financial framework for the years 2021 to 2027 (OJ L, 2024/765, 29.02.2024, ELI:](http://data.europa.eu/eli/reg/2024/765/oj)
[http://data.europa.eu/eli/reg/2024/765/oj).](http://data.europa.eu/eli/reg/2024/765/oj)

_Reference acts_

Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European
Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound
financial management, as well as on new own resources, including a roadmap towards the introduction of new own
[resources (OJ L 433I, 22.12.2020, p. 28, ELI: http://data.europa.eu/eli/agree_interinstit/2020/1222/oj).](http://data.europa.eu/eli/agree_interinstit/2020/1222/oj)

_**30 04 02**_ _**Reserve for the European Globalisation Adjustment Fund for Displaced Workers (EGF)**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|34 460 570|p.m.|33 784 873|p.m.|0,—|0,—|

_Remarks_

The aim of this reserve is to cover the European Globalisation Adjustment Fund for Displaced Workers (EGF) so as to
enable the Union to demonstrate solidarity towards, and to provide support to people losing their jobs as a result of
major structural changes caused by globalisation-related challenges.

The objective of the EGF is to demonstrate solidarity and promote decent and sustainable employment in the Union by
offering assistance to workers who have been dismissed because of major restructuring events. Those events can result
in particular from globalisation-related challenges, such as changes in world trade patterns, trade disputes, significant
changes in the trade relations of the Union or the composition of the internal market and financial or economic
crises, the transition to a low-carbon economy, digitisation or automation. The EGF thereby supports displaced
workers in returning to decent and sustainable employment as soon as possible. Emphasis is placed on measures that
help the most disadvantaged groups.

The maximum annual amount for the EGF is set in the MFF 2021-2027. The methods for entering the appropriations
in this reserve and for mobilising the EGF are laid down in point 9 of the Interinstitutional Agreement of 16 December
2020 between the European Parliament, the Council of the European Union and the European Commission on
budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new
own resources, including a roadmap towards the introduction of new own resources.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1247/2434

# EN OJ L, 27.2.2025

COMMISSION

_TITLE 30 — RESERVES_

**CHAPTER 30 04 — SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)** _(cont'd)_

_**30 04 02**_ _(cont'd)_

_Legal basis_

Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial
[framework for the years 2021 to 2027 (OJ L 433 I, 22.12.2020, p. 11, ELI: http://data.europa.eu/eli/reg/2020/](http://data.europa.eu/eli/reg/2020/2093/oj)
[2093/oj).](http://data.europa.eu/eli/reg/2020/2093/oj)

Regulation (EU) 2021/691 of the European Parliament and of the Council of 28 April 2021 on the European
Globalisation Adjustment Fund for Displaced Workers (EGF) and repealing Regulation (EU) No 1309/2013 (OJ L 153,
[3.5.2021, p. 48, ELI: http://data.europa.eu/eli/reg/2021/691/oj).](http://data.europa.eu/eli/reg/2021/691/oj)

Council Regulation (EU, Euratom) 2024/765 of 29 February 2024 amending Regulation (EU, Euratom) 2020/2093
[laying down the multiannual financial framework for the years 2021 to 2027 (OJ L, 2024/765, 29.02.2024, ELI:](http://data.europa.eu/eli/reg/2024/765/oj)
[http://data.europa.eu/eli/reg/2024/765/oj).](http://data.europa.eu/eli/reg/2024/765/oj)

_Reference acts_

Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European
Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound
financial management, as well as on new own resources, including a roadmap towards the introduction of new own
[resources (OJ L 433I, 22.12.2020, p. 28, ELI: http://data.europa.eu/eli/agree_interinstit/2020/1222/oj).](http://data.europa.eu/eli/agree_interinstit/2020/1222/oj)

_**30 04 03**_ _**Brexit Adjustment Reserve (BAR)**_

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|564 421 910|564 421 910|p.m.|p.m.|0,—|0,—|

_Remarks_

The aim of this reserve is to cover the Brexit Adjustment Reserve (BAR) that may be used to counter unforeseen and
adverse consequences in Member States and sectors that are worst affected by the withdrawal of the United Kingdom
from the Union.

_Legal basis_

Regulation (EU) 2021/1755 of the European Parliament and of the Council of 6 October 2021 establishing the Brexit
[Adjustment Reserve (OJ L 357, 8.10.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/1755/oj).](http://data.europa.eu/eli/reg/2021/1755/oj)

1248/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

**STAFF**

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1249/2434

# EN OJ L, 27.2.2025

COMMISSION

**Commission**

**Administration**

|Function group and grade|Administration|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|29<br>185<br>637<br>1 218<br>1 538<br>1 099<br>1 532<br>1 753<br>1 343<br>1 452<br>638<br>1 134|—<br>22<br>31<br>—<br>44<br>62<br>21<br>10<br>16<br>20<br>10<br>6|29<br>185<br>637<br>1 263<br>1 488<br>1 049<br>1 487<br>1 743<br>1 444<br>1 332<br>598<br>1 187|—<br>22<br>31<br>—<br>44<br>62<br>21<br>10<br>16<br>20<br>10<br>6|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|12 558|242|12 442|242|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST (1)|142<br>160<br>650<br>548<br>740<br>744<br>577<br>319<br>324<br>36<br>279|—<br>10<br>—<br>12<br>18<br>19<br>16<br>—<br>—<br>13<br>—|152<br>170<br>650<br>548<br>780<br>794<br>687<br>304<br>305<br>26<br>229|—<br>10<br>—<br>12<br>18<br>19<br>16<br>—<br>—<br>13<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST (1)|4 519|88|4 645|88|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2|5<br>39<br>74<br>202<br>349|—<br>—<br>35<br>—<br>—|5<br>36<br>75<br>157<br>328|—<br>—<br>35<br>—<br>—|

1250/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

|Function group and grade|Administration|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AST/SC 1<br>Subtotal AST/SC|662|—|704|—|
|AST/SC 1<br>Subtotal AST/SC|1 331|35|1 305|35|
|**Total**|**18 408**|**365**|**18 392**|**365**|
|**Grand Total**|**18 773** (2) (3)|**18 773** (2) (3)|**18 757** (2) (4)|**18 757** (2) (4)|
|(1)<br>50 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.<br>(2)<br>The establishment plan accepts the following_ad personam_appointments: up to 25 AD 15 may become AD 16; up to 20 AD 14 may become AD<br>15; up to 25 AD 13 may become AD14.<br>(3)<br>The establishment plan includes, 12 posts for JRC under Heading 7 for decommissioning of nuclear activities granted for the period of<br>decommissioning.<br>(4)<br>The establishment plan includes, 8 posts for JRC under Heading 7 for decommissioning of nuclear activities granted for the period of<br>decommissioning.|(1)<br>50 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.<br>(2)<br>The establishment plan accepts the following_ad personam_appointments: up to 25 AD 15 may become AD 16; up to 20 AD 14 may become AD<br>15; up to 25 AD 13 may become AD14.<br>(3)<br>The establishment plan includes, 12 posts for JRC under Heading 7 for decommissioning of nuclear activities granted for the period of<br>decommissioning.<br>(4)<br>The establishment plan includes, 8 posts for JRC under Heading 7 for decommissioning of nuclear activities granted for the period of<br>decommissioning.|(1)<br>50 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.<br>(2)<br>The establishment plan accepts the following_ad personam_appointments: up to 25 AD 15 may become AD 16; up to 20 AD 14 may become AD<br>15; up to 25 AD 13 may become AD14.<br>(3)<br>The establishment plan includes, 12 posts for JRC under Heading 7 for decommissioning of nuclear activities granted for the period of<br>decommissioning.<br>(4)<br>The establishment plan includes, 8 posts for JRC under Heading 7 for decommissioning of nuclear activities granted for the period of<br>decommissioning.|(1)<br>50 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.<br>(2)<br>The establishment plan accepts the following_ad personam_appointments: up to 25 AD 15 may become AD 16; up to 20 AD 14 may become AD<br>15; up to 25 AD 13 may become AD14.<br>(3)<br>The establishment plan includes, 12 posts for JRC under Heading 7 for decommissioning of nuclear activities granted for the period of<br>decommissioning.<br>(4)<br>The establishment plan includes, 8 posts for JRC under Heading 7 for decommissioning of nuclear activities granted for the period of<br>decommissioning.|(1)<br>50 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.<br>(2)<br>The establishment plan accepts the following_ad personam_appointments: up to 25 AD 15 may become AD 16; up to 20 AD 14 may become AD<br>15; up to 25 AD 13 may become AD14.<br>(3)<br>The establishment plan includes, 12 posts for JRC under Heading 7 for decommissioning of nuclear activities granted for the period of<br>decommissioning.<br>(4)<br>The establishment plan includes, 8 posts for JRC under Heading 7 for decommissioning of nuclear activities granted for the period of<br>decommissioning.|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1251/2434

# EN OJ L, 27.2.2025

COMMISSION

**Research and innovation — Joint Research Centre**

|Function group and grade|Research and innovation — Joint Research Centre|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|2<br>11<br>66<br>142<br>190<br>79<br>95<br>108<br>80<br>66<br>38<br>8|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|2<br>11<br>76<br>157<br>190<br>77<br>90<br>103<br>80<br>63<br>25<br>8|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|885|—|882|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST (1)|37<br>31<br>138<br>73<br>118<br>122<br>94<br>45<br>46<br>3<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|47<br>41<br>138<br>68<br>118<br>122<br>114<br>45<br>23<br>3<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST (1)|707|—|719|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>7<br>19<br>24<br>14|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>7<br>13<br>21<br>18|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|64|—|59|—|
|**Total**|**1 656**|**—**|**1 660**|**—**|
|**Grand Total**|**1 656**|**1 656**|**1 660**|**1 660**|
|(1)<br>15 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|(1)<br>15 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|(1)<br>15 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|(1)<br>15 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|(1)<br>15 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|

1252/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**Research and innovation — Indirect action — 2**

|Function group and grade|Research and innovation — Indirect action — 2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1<br>19<br>88<br>144<br>159<br>98<br>95<br>92<br>73<br>70<br>50<br>57|—<br>—<br>1<br>—<br>6<br>—<br>—<br>—<br>—<br>—<br>—<br>—|1<br>19<br>93<br>179<br>137<br>96<br>101<br>91<br>70<br>58<br>45<br>51|—<br>—<br>1<br>—<br>5<br>—<br>—<br>—<br>—<br>—<br>—<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|946|7|941|6|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST (1)|13<br>16<br>57<br>50<br>65<br>51<br>41<br>15<br>15<br>5<br>14|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|13<br>17<br>59<br>46<br>69<br>57<br>47<br>17<br>17<br>4<br>17|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST (1)|342|—|363|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>2<br>8<br>15<br>35|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>1<br>6<br>13<br>42|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|60|—|62|—|
|**Total**|**1 348**|**7**|**1 366**|**6**|
|**Grand Total**|**1 355**|**1 355**|**1 372**|**1 372**|
|(1)<br>15 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|(1)<br>15 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|(1)<br>15 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|(1)<br>15 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|(1)<br>15 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1253/2434

# EN OJ L, 27.2.2025

COMMISSION

**Offices**

**Publications Office (OP)**

|Function group and grade|Publications Office (OP)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1<br>3<br>9<br>10<br>20<br>19<br>18<br>21<br>22<br>16<br>4<br>11|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>3<br>—<br>—<br>—|1<br>3<br>9<br>9<br>18<br>19<br>18<br>17<br>24<br>15<br>4<br>11|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>3<br>—<br>—<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|154|3|148|3|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST (1)|11<br>13<br>53<br>61<br>68<br>54<br>39<br>22<br>51<br>5<br>19|—<br>—<br>—<br>—<br>—<br>—<br>—<br>2<br>—<br>—<br>—|13<br>15<br>50<br>56<br>77<br>62<br>46<br>25<br>47<br>3<br>12|—<br>—<br>—<br>—<br>—<br>—<br>—<br>2<br>—<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST (1)|396|2|406|2|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>1<br>3<br>9<br>9|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>1<br>3<br>10<br>8|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|22|—|22|—|
|**Total**|**572**|**5**|**576**|**5**|
|**Grand Total**|**577**|**577**|**581**|**581**|
|(1)<br>5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|(1)<br>5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|(1)<br>5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|(1)<br>5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|(1)<br>5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|

1254/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**European Personnel Selection Office (EPSO)**

|Function group and grade|European Personnel Selection Office (EPSO)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>3<br>4<br>6<br>8<br>6<br>5<br>3<br>1<br>—<br>6|—<br>1<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>2<br>5<br>5<br>7<br>7<br>5<br>4<br>1<br>—<br>4|—<br>1<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|42|1|40|1|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST (1)|3<br>2<br>8<br>10<br>15<br>13<br>7<br>2<br>—<br>—<br>1|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|2<br>3<br>7<br>11<br>12<br>18<br>9<br>1<br>—<br>—<br>1|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST (1)|61|—|64|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>1<br>1<br>1<br>2|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>1<br>1<br>2<br>—|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|5|—|4|—|
|**Total**|**108**|**1**|**108**|**1**|
|**Grand Total**|**109** (2)|**109** (2)|**109** (3)|**109** (3)|
|(1)<br>5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.<br>(2)<br>Of which permanent posts in the European School of Administration (EUSA): one AD 14, two AD 12, two AD 11, one AD 9, one AST 9, one<br>AST 8, two AST 7, three AST 6, one AST 5.<br>(3)<br>Of which permanent posts in the European School of Administration (EUSA): one AD 13, one AD 12, one AD 11, one AD10, one AD9, one AST<br>10, one AST9, one AST 8, two AST 7, three AST 6, one AST 5.|(1)<br>5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.<br>(2)<br>Of which permanent posts in the European School of Administration (EUSA): one AD 14, two AD 12, two AD 11, one AD 9, one AST 9, one<br>AST 8, two AST 7, three AST 6, one AST 5.<br>(3)<br>Of which permanent posts in the European School of Administration (EUSA): one AD 13, one AD 12, one AD 11, one AD10, one AD9, one AST<br>10, one AST9, one AST 8, two AST 7, three AST 6, one AST 5.|(1)<br>5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.<br>(2)<br>Of which permanent posts in the European School of Administration (EUSA): one AD 14, two AD 12, two AD 11, one AD 9, one AST 9, one<br>AST 8, two AST 7, three AST 6, one AST 5.<br>(3)<br>Of which permanent posts in the European School of Administration (EUSA): one AD 13, one AD 12, one AD 11, one AD10, one AD9, one AST<br>10, one AST9, one AST 8, two AST 7, three AST 6, one AST 5.|(1)<br>5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.<br>(2)<br>Of which permanent posts in the European School of Administration (EUSA): one AD 14, two AD 12, two AD 11, one AD 9, one AST 9, one<br>AST 8, two AST 7, three AST 6, one AST 5.<br>(3)<br>Of which permanent posts in the European School of Administration (EUSA): one AD 13, one AD 12, one AD 11, one AD10, one AD9, one AST<br>10, one AST9, one AST 8, two AST 7, three AST 6, one AST 5.|(1)<br>5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.<br>(2)<br>Of which permanent posts in the European School of Administration (EUSA): one AD 14, two AD 12, two AD 11, one AD 9, one AST 9, one<br>AST 8, two AST 7, three AST 6, one AST 5.<br>(3)<br>Of which permanent posts in the European School of Administration (EUSA): one AD 13, one AD 12, one AD 11, one AD10, one AD9, one AST<br>10, one AST9, one AST 8, two AST 7, three AST 6, one AST 5.|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1255/2434

# EN OJ L, 27.2.2025

COMMISSION

**Office for the Administration and Payment of Individual Entitlements (PMO)**

|Function group and grade|Office for the Administration and Payment of Individual Entitlements (PMO)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>1<br>5<br>8<br>7<br>5<br>6<br>7<br>4<br>5<br>2<br>5|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>1<br>5<br>8<br>7<br>4<br>6<br>7<br>5<br>3<br>2<br>3|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|55|—|51|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST (1)|6<br>5<br>20<br>14<br>15<br>8<br>8<br>5<br>16<br>1<br>9|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|7<br>7<br>24<br>18<br>17<br>11<br>8<br>5<br>6<br>1<br>6|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST (1)|107|—|110|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>1<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>2<br>—|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|1|—|2|—|
|**Total**|**163**|**—**|**163**|**—**|
|**Grand Total**|**163**|**163**|**163**|**163**|
|(1)<br>5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|(1)<br>5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|(1)<br>5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|(1)<br>5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|(1)<br>5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|

1256/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**Office for Infrastructure and Logistics in Brussels (OIB)**

|Function group and grade|Office for Infrastructure and Logistics in Brussels (OIB)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>1<br>7<br>11<br>14<br>10<br>10<br>14<br>10<br>13<br>7<br>7|—<br>—<br>—<br>1<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>1<br>7<br>11<br>14<br>11<br>10<br>13<br>10<br>10<br>7<br>8|—<br>—<br>—<br>1<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|104|1|102|1|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST (1)|6<br>10<br>18<br>25<br>30<br>25<br>30<br>16<br>27<br>—<br>3|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|6<br>11<br>16<br>22<br>39<br>22<br>50<br>15<br>17<br>—<br>2|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST (1)|190|—|200|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>1<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>1<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|1|—|1|—|
|**Total**|**295**|**1**|**303**|**1**|
|**Grand Total**|**296**|**296**|**304**|**304**|
|(1)<br>5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|(1)<br>5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|(1)<br>5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|(1)<br>5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|(1)<br>5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1257/2434

# EN OJ L, 27.2.2025

COMMISSION

**Office for Infrastructure and Logistics in Luxembourg (OIL)**

|Function group and grade|Office for Infrastructure and Logistics in Luxembourg (OIL)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>1<br>2<br>5<br>5<br>4<br>4<br>4<br>3<br>2<br>1<br>1|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>1<br>3<br>5<br>4<br>4<br>4<br>4<br>3<br>2<br>1<br>1|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|32|—|32|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST (1)|1<br>2<br>7<br>7<br>8<br>8<br>10<br>7<br>14<br>—<br>3|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|2<br>3<br>7<br>7<br>8<br>8<br>14<br>7<br>11<br>1<br>3|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST (1)|67|—|71|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>1<br>2<br>7<br>2|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>3<br>8<br>1|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|12|—|12|—|
|**Total**|**111**|**—**|**115**|**—**|
|**Grand Total**|**111**|**111**|**115**|**115**|
|(1)<br>5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group|(1)<br>5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group|(1)<br>5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group|(1)<br>5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group|(1)<br>5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group|

1258/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**European Anti-Fraud Office (OLAF)**

|Function group and grade|European Anti-Fraud Office (OLAF)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1<br>4<br>15<br>18<br>31<br>21<br>24<br>34<br>28<br>25<br>4<br>8|1<br>—<br>—<br>3<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|1<br>4<br>14<br>19<br>31<br>21<br>23<br>33<br>28<br>27<br>4<br>7|1<br>—<br>—<br>3<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|213|4|212|4|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST (1)|6<br>8<br>15<br>10<br>13<br>10<br>8<br>4<br>4<br>—<br>—|5<br>2<br>2<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|6<br>8<br>15<br>10<br>12<br>9<br>11<br>4<br>2<br>—<br>—|5<br>2<br>2<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST (1)|78|9|77|9|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>2<br>3<br>4<br>3|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>2<br>3<br>6<br>3|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|12|—|14|—|
|**Total**|**303**|**13**|**303**|**13**|
|**Grand Total**|**316**|**316**|**316**|**316**|
|(1)<br>5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|(1)<br>5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|(1)<br>5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|(1)<br>5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|(1)<br>5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in<br>of the AST/SC function group.|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1259/2434

# EN OJ L, 27.2.2025

COMMISSION

**Bodies set up by the European Union and having legal personality**

**Decentralised agencies**

**European Chemicals Agency (ECHA)**

|Function group and grade|European Chemicals Agency (ECHA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>5<br>12<br>17<br>27<br>59<br>67<br>71<br>82<br>40<br>6|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>6<br>14<br>14<br>31<br>46<br>71<br>61<br>68<br>42<br>17|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|386|—|370|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>2<br>10<br>19<br>21<br>30<br>18<br>8<br>1<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>3<br>8<br>13<br>19<br>31<br>21<br>11<br>3<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|109|—|109|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**—**|**495**|**—**|**479**|
|**Grand Total**|**495**|**495**|**479**|**479**|

1260/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**European Union Agency for the Space Programme (EUSPA)**

|Function group and grade|European Union Agency for the Space Programme (EUSPA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>1<br>3<br>8<br>16<br>43<br>48<br>73<br>57<br>11<br>8|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>1<br>3<br>8<br>15<br>40<br>44<br>65<br>49<br>24<br>11|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|268|—|260|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>1<br>1<br>2<br>2<br>2<br>2<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>1<br>2<br>2<br>3<br>2<br>—<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|10|—|10|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**—**|**278**|**—**|**270**|
|**Grand Total**|**278**|**278**|**270**|**270**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1261/2434

# EN OJ L, 27.2.2025

COMMISSION

**European Foundation for the Improvement of Living and Working Conditions (Eurofound)**

|Function group and grade|European Foundation for the Improvement of Living and Working Conditions (Eurofound)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>—<br>2<br>—<br>1<br>1<br>—<br>—<br>—<br>—<br>—|—<br>—<br>2<br>4<br>5<br>2<br>5<br>9<br>8<br>8<br>4<br>—|—<br>—<br>—<br>2<br>—<br>1<br>1<br>—<br>—<br>—<br>—<br>—|—<br>—<br>2<br>4<br>5<br>4<br>5<br>8<br>7<br>7<br>3<br>2|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|4|47|4|47|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—<br>—<br>2<br>1<br>1<br>—<br>—<br>1<br>—<br>—<br>—|2<br>2<br>8<br>4<br>7<br>4<br>4<br>1<br>2<br>—<br>—|—<br>—<br>2<br>2<br>1<br>—<br>—<br>—<br>—<br>—<br>—|2<br>2<br>8<br>6<br>5<br>3<br>6<br>1<br>1<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|5|34|5|34|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>1<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>1<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|1|—|1|
|**Total**|**9**|**82**|**9**|**82**|
|**Grand Total**|**91**|**91**|**91**|**91**|

1262/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**European Agency for Safety and Health at Work (EU-OSHA)**

|Function group and grade|European Agency for Safety and Health at Work (EU-OSHA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>2<br>1<br>2<br>5<br>7<br>4<br>1<br>2<br>1<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>3<br>—<br>4<br>4<br>6<br>3<br>3<br>1<br>1<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|25|—|25|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>3<br>8<br>2<br>2<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>3<br>7<br>3<br>2<br>—<br>—<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|15|—|15|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**—**|**40**|**—**|**40**|
|**Grand Total**|**40**|**40**|**40**|**40**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1263/2434

# EN OJ L, 27.2.2025

COMMISSION

**European Centre for the Development of Vocational Training (Cedefop)**

|Function group and grade|European Centre for the Development of Vocational Training (Cedefop)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>1<br>2<br>2<br>6<br>3<br>9<br>5<br>3<br>6<br>12<br>3|—<br>—<br>—<br>—<br>1<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>1<br>2<br>2<br>5<br>3<br>7<br>7<br>3<br>6<br>12<br>3|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|52|1|51|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—<br>1<br>1<br>4<br>—<br>—<br>—<br>—<br>—<br>—<br>—|2<br>2<br>—<br>3<br>11<br>7<br>4<br>2<br>2<br>—<br>—|—<br>1<br>1<br>4<br>—<br>—<br>—<br>—<br>—<br>—<br>—|1<br>2<br>2<br>2<br>10<br>5<br>6<br>3<br>2<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|6|33|6|33|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**6**|**85**|**7**|**84**|
|**Grand Total**|**91**|**91**|**91**|**91**|

1264/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**European Union Aviation Safety Agency (EASA)**

|Function group and grade|European Union Aviation Safety Agency (EASA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>1<br>4<br>6<br>32<br>72<br>93<br>133<br>98<br>56<br>55<br>33|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>1<br>4<br>6<br>30<br>73<br>93<br>134<br>108<br>45<br>46<br>42|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|583|—|582|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>1<br>4<br>13<br>33<br>33<br>10<br>6<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>3<br>12<br>32<br>35<br>10<br>6<br>1<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|100|—|99|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>1<br>1|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>1<br>1<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|2|—|2|
|**Total**|**—**|**685**|**—**|**683**|
|**Grand Total**|**685**|**685**|**683**|**683**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1265/2434

# EN OJ L, 27.2.2025

COMMISSION

**European Maritime Safety Agency (EMSA)**

|Function group and grade|European Maritime Safety Agency (EMSA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>—<br>1<br>1<br>—<br>1<br>—<br>—<br>—<br>—<br>—|—<br>1<br>4<br>5<br>20<br>24<br>29<br>23<br>17<br>17<br>22<br>3|—<br>—<br>—<br>1<br>1<br>—<br>1<br>—<br>—<br>—<br>—<br>—|—<br>1<br>3<br>6<br>18<br>18<br>31<br>26<br>18<br>17<br>11<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|3|165|3|149|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>1<br>4<br>9<br>16<br>14<br>10<br>3<br>4<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>1<br>5<br>6<br>14<br>18<br>13<br>3<br>—<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|61|—|60|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**3**|**226**|**3**|**209**|
|**Grand Total**|**229**|**229**|**212**|**212**|

1266/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**European Union Agency for Railways (ERA)**

|Function group and grade|European Union Agency for Railways (ERA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>1<br>1<br>6<br>20<br>17<br>28<br>19<br>22<br>18<br>5|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>1<br>—<br>1<br>6<br>20<br>15<br>32<br>12<br>23<br>17<br>10|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|137|—|137|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>4<br>4<br>5<br>5<br>9<br>2<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>2<br>3<br>5<br>4<br>9<br>6<br>—<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|29|—|29|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**—**|**166**|**—**|**166**|
|**Grand Total**|**166**|**166**|**166**|**166**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1267/2434

# EN OJ L, 27.2.2025

COMMISSION

**European Union Agency for Cybersecurity (ENISA)**

|Function group and grade|European Union Agency for Cybersecurity (ENISA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>1<br>—<br>2<br>4<br>3<br>4<br>14<br>16<br>13<br>7<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>1<br>—<br>2<br>4<br>3<br>4<br>14<br>15<br>13<br>7<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|64|—|63|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>1<br>3<br>3<br>6<br>4<br>2<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>3<br>2<br>7<br>4<br>2<br>1<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|19|—|19|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**—**|**83**|**—**|**82**|
|**Grand Total**|**83**|**83**|**82**|**82**|

1268/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**Agency for Support for BEREC (BEREC Office)**

|Function group and grade|Body of European Regulators for Electronic Communications (BEREC) — Office|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>1<br>—<br>2<br>2<br>2<br>3<br>2<br>2<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>1<br>—<br>1<br>1<br>2<br>1<br>3<br>4<br>1<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|14|—|14|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>1<br>2<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>1<br>1<br>—<br>1<br>—<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|3|—|3|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**—**|**17**|**—**|**17**|
|**Grand Total**|**17**|**17**|**17**|**17**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1269/2434

# EN OJ L, 27.2.2025

COMMISSION

**European Banking Authority (EBA)**

|Function group and grade|European Banking Authority (EBA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|1<br>1<br>5<br>2<br>12<br>10<br>19<br>25<br>30<br>35<br>20<br>23|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|1<br>1<br>5<br>2<br>8<br>12<br>13<br>25<br>28<br>32<br>21<br>29|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|183|—|177|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>1<br>2<br>2<br>5<br>2<br>1<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>3<br>4<br>3<br>1<br>1<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|13|—|12|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**—**|**196**|**—**|**189**|
|**Grand Total**|**196**|**196**|**189**|**189**|

1270/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**European Insurance and Occupational Pensions Authority (EIOPA)**

|Function group and grade|European Insurance and Occupational Pensions Authority (EIOPA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>2<br>3<br>4<br>8<br>11<br>16<br>21<br>22<br>21<br>14<br>10|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|1<br>1<br>2<br>4<br>7<br>9<br>15<br>19<br>21<br>23<br>17<br>11|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|132|—|130|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>1<br>2<br>2<br>4<br>6<br>1<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>2<br>2<br>4<br>6<br>1<br>—<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|16|—|15|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**—**|**148**|**—**|**145**|
|**Grand Total**|**148**|**148**|**145**|**145**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1271/2434

# EN OJ L, 27.2.2025

COMMISSION

**European Securities and Markets Authority (ESMA)**

|Function group and grade|European Securities and Markets Authority (ESMA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|3<br>1<br>1<br>3<br>11<br>19<br>39<br>42<br>34<br>38<br>66<br>7|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|1<br>3<br>1<br>2<br>9<br>12<br>32<br>45<br>35<br>37<br>33<br>45|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|264|—|255|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>1<br>1<br>6<br>6<br>—<br>1<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>1<br>6<br>6<br>—<br>—<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|15|—|13|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**—**|**279**|**—**|**268**|
|**Grand Total**|**279**|**279**|**268**|**268**|

1272/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**European Union Agency for the Cooperation of Energy Regulators (ACER)**

|Function group and grade|Agency for the Cooperation of Energy Regulators (ACER)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>1<br>—<br>5<br>3<br>10<br>9<br>7<br>27<br>20<br>12<br>11|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>1<br>—<br>5<br>3<br>7<br>6<br>8<br>17<br>25<br>8<br>16|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|105|—|96|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>1<br>4<br>3<br>8<br>3<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>1<br>5<br>3<br>6<br>1<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|19|—|16|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>4<br>1<br>1|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>1<br>1|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|6|—|2|
|**Total**|**—**|**130**|**—**|**114**|
|**Grand Total**|**130**|**130**|**114**|**114**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1273/2434

# EN OJ L, 27.2.2025

COMMISSION

**European Environment Agency (EEA)**

|Function group and grade|European Environment Agency (EEA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>—<br>1<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>2<br>5<br>6<br>14<br>14<br>11<br>14<br>25<br>35<br>2|—<br>—<br>—<br>1<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>1<br>3<br>5<br>8<br>14<br>14<br>10<br>12<br>22<br>30<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1|128|1|119|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—<br>1<br>2<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|1<br>3<br>7<br>9<br>10<br>10<br>7<br>3<br>2<br>—<br>—|—<br>1<br>2<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|1<br>3<br>7<br>9<br>9<br>11<br>7<br>4<br>2<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|3|52|3|53|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**4**|**180**|**4**|**172**|
|**Grand Total**|**184**|**184**|**176**|**176**|

1274/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**European Fisheries Control Agency (EFCA)**

|Function group and grade|European Fisheries Control Agency (EFCA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>3<br>1<br>3<br>8<br>5<br>11<br>8<br>3<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>3<br>1<br>2<br>7<br>8<br>12<br>2<br>7<br>—<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|42|—|42|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>6<br>4<br>5<br>7<br>5<br>6<br>2<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>6<br>4<br>4<br>7<br>3<br>4<br>7<br>—<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|35|—|35|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**—**|**77**|**—**|**77**|
|**Grand Total**|**77**|**77**|**77**|**77**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1275/2434

# EN OJ L, 27.2.2025

COMMISSION

**European Centre for Disease Prevention and Control (ECDC)**

|Function group and grade|European Centre for Disease Prevention and Control (ECDC)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>1<br>1<br>3<br>6<br>8<br>16<br>24<br>29<br>23<br>32<br>15|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>1<br>1<br>3<br>6<br>8<br>16<br>24<br>29<br>23<br>32<br>15|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|158|—|158|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>1<br>2<br>6<br>6<br>10<br>15<br>19<br>1<br>1<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>1<br>2<br>6<br>6<br>10<br>15<br>19<br>1<br>1<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|61|—|61|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>2<br>4<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>2<br>4<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|6|—|6|
|**Total**|**—**|**225**|**—**|**225**|
|**Grand Total**|**225**|**225**|**225**|**225**|

1276/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**European Food Safety Authority (EFSA)**

|Function group and grade|European Food Safety Authority (EFSA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>—<br>—<br>—<br>—<br>1<br>4<br>—<br>—<br>—<br>—|—<br>1<br>3<br>3<br>6<br>13<br>33<br>50<br>69<br>82<br>39<br>10|—<br>—<br>—<br>—<br>—<br>—<br>1<br>3<br>1<br>—<br>—<br>—|—<br>1<br>2<br>4<br>5<br>9<br>30<br>48<br>65<br>88<br>45<br>10|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|5|309|5|307|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>3<br>6<br>16<br>26<br>24<br>17<br>1<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>2<br>5<br>14<br>26<br>26<br>15<br>5<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|93|—|93|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**5**|**402**|**5**|**400**|
|**Grand Total**|**407**|**407**|**405**|**405**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1277/2434

# EN OJ L, 27.2.2025

COMMISSION

**European Medicines Agency (EMA)**

|Function group and grade|European Medicines Agency (EMA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>3<br>12<br>15<br>64<br>49<br>59<br>94<br>81<br>85<br>43<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>3<br>12<br>12<br>61<br>50<br>57<br>82<br>78<br>90<br>55<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|505|—|500|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|3<br>7<br>13<br>19<br>38<br>26<br>56<br>22<br>15<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|3<br>7<br>10<br>15<br>29<br>35<br>49<br>32<br>11<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|199|—|191|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**—**|**704**|**—**|**691**|
|**Grand Total**|**704**|**704**|**691**|**691**|

1278/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**European Border and Coast Guard Agency (Frontex)**

|Function group and grade|European Border and Coast Guard Agency (Frontex)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>1<br>10<br>18<br>40<br>39<br>68<br>205<br>418<br>65<br>24<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>1<br>8<br>16<br>35<br>38<br>53<br>166<br>342<br>61<br>46<br>4|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|888|—|770|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>2<br>8<br>15<br>5<br>20<br>494<br>355<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>1<br>7<br>13<br>8<br>19<br>305<br>422<br>—<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|899|—|775|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**—**|**1 787**|**—**|**1 545**|
|**Grand Total**|**1 787**|**1 787**|**1 545**|**1 545**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1279/2434

# EN OJ L, 27.2.2025

COMMISSION

**European Union Agency for Law Enforcement Cooperation (Europol)**

|Function group and grade|European Union Agency for Law Enforcement Cooperation (Europol)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|1<br>2<br>1<br>4<br>11<br>15<br>29<br>62<br>133<br>246<br>242<br>22|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|1<br>1<br>2<br>3<br>11<br>11<br>24<br>51<br>105<br>239<br>276<br>7|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|768|—|731|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>1<br>3<br>6<br>2<br>3<br>4<br>4<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>1<br>3<br>5<br>3<br>3<br>3<br>5<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|23|—|23|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**—**|**791**|**—**|**754**|
|**Grand Total**|**791**|**791**|**754**|**754**|

1280/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**European Union Agency for Law Enforcement Training (CEPOL)**

|Function group and grade|European Union Agency for Law Enforcement Training (CEPOL)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>1<br>1<br>2<br>3<br>1<br>2<br>7<br>7<br>2<br>1|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>1<br>1<br>2<br>2<br>1<br>3<br>6<br>6<br>3<br>1|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|27|—|26|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>1<br>3<br>2<br>1<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>1<br>—<br>4<br>2<br>—<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|7|—|7|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**—**|**34**|**—**|**33**|
|**Grand Total**|**34**|**34**|**33**|**33**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1281/2434

# EN OJ L, 27.2.2025

COMMISSION

**European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and**

**Justice (eu-LISA)**

|Function group and grade|European Union Agency for the operational management of large-scale IT systems in the area of freedom,<br>security and justice (eu-LISA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>2<br>3<br>5<br>10<br>15<br>26<br>32<br>16<br>51<br>56|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>2<br>3<br>4<br>11<br>13<br>27<br>41<br>11<br>52<br>24|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|216|—|188|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>1<br>6<br>10<br>12<br>9<br>11<br>4<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>1<br>5<br>8<br>12<br>10<br>15<br>2<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|53|—|53|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**—**|**269**|**—**|**241**|
|**Grand Total**|**269**|**269**|**241**|**241**|

1282/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**European Union Agency for Asylum (EUAA)**

|Function group and grade|European Union Agency for Asylum (EUAA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>1<br>—<br>4<br>8<br>4<br>21<br>35<br>67<br>71<br>22<br>10|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>1<br>—<br>3<br>7<br>3<br>20<br>30<br>61<br>65<br>30<br>16|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|243|—|236|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>8<br>30<br>60<br>30<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>5<br>32<br>58<br>33<br>7<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|128|—|135|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**—**|**371**|**—**|**371**|
|**Grand Total**|**371**|**371**|**371**|**371**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1283/2434

# EN OJ L, 27.2.2025

COMMISSION

**European Union Drugs Agency (EUDA)**

|Function group and grade|European Union Drugs Agency (EUDA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>—<br>1<br>3<br>1<br>—<br>—<br>—<br>—<br>—<br>—|—<br>1<br>2<br>3<br>7<br>9<br>10<br>8<br>7<br>1<br>14<br>—|—<br>—<br>—<br>1<br>3<br>1<br>—<br>—<br>—<br>—<br>—<br>—|—<br>1<br>2<br>3<br>7<br>9<br>10<br>10<br>5<br>1<br>8<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|5|62|5|56|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—<br>—<br>1<br>1<br>—<br>—<br>—<br>—<br>—<br>—<br>—|1<br>2<br>6<br>5<br>6<br>3<br>—<br>1<br>5<br>—<br>—|—<br>—<br>1<br>1<br>—<br>—<br>—<br>—<br>—<br>—<br>—|1<br>2<br>6<br>5<br>6<br>3<br>—<br>—<br>3<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|2|29|2|26|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**7**|**91**|**7**|**82**|
|**Grand Total**|**98**|**98**|**89**|**89**|

1284/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**European Union Agency for Fundamental Rights (FRA)**

|Function group and grade|European Union Agency for Fundamental Rights (FRA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>2<br>3<br>6<br>8<br>10<br>9<br>5<br>2<br>3<br>6|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>3<br>2<br>5<br>7<br>10<br>10<br>6<br>2<br>2<br>1|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|54|—|48|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|1<br>1<br>4<br>4<br>2<br>5<br>1<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>2<br>4<br>4<br>5<br>5<br>2<br>2<br>—<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|18|—|24|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**—**|**72**|**—**|**72**|
|**Grand Total**|**72**|**72**|**72**|**72**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1285/2434

# EN OJ L, 27.2.2025

COMMISSION

**European Institute for Gender Equality (EIGE)**

|Function group and grade|European Institute for Gender Equality (EIGE)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>1<br>1<br>—<br>4<br>—<br>4<br>4<br>5<br>3<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>1<br>1<br>—<br>3<br>1<br>3<br>5<br>5<br>2<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|22|—|21|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>1<br>—<br>4<br>1<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>1<br>—<br>2<br>2<br>1<br>—<br>—<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|6|—|6|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**—**|**28**|**—**|**27**|
|**Grand Total**|**28**|**28**|**27**|**27**|

1286/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**European Union Agency for Criminal Justice Cooperation (Eurojust)**

|Function group and grade|European Union Agency for Criminal Justice Cooperation (Eurojust)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>1<br>1<br>3<br>9<br>16<br>20<br>29<br>27<br>14<br>17|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>1<br>1<br>3<br>6<br>15<br>20<br>25<br>27<br>5<br>31|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|137|—|134|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>1<br>3<br>4<br>25<br>50<br>26<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>1<br>1<br>1<br>17<br>53<br>36<br>—<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|109|—|109|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**—**|**246**|**—**|**243**|
|**Grand Total**|**246**|**246**|**243**|**243**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1287/2434

# EN OJ L, 27.2.2025

COMMISSION

**European Training Foundation (ETF)**

|Function group and grade|European Training Foundation (ETF)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>1<br>3<br>9<br>10<br>10<br>12<br>7<br>8<br>—<br>5|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>1<br>3<br>9<br>10<br>10<br>12<br>7<br>7<br>—<br>4|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|65|—|63|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>2<br>9<br>6<br>3<br>1<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>2<br>9<br>6<br>4<br>2<br>—<br>—<br>—<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|21|—|23|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**—**|**86**|**—**|**86**|
|**Grand Total**|**86**|**86**|**86**|**86**|

1288/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**Translation Centre for the Bodies of the European Union (CdT)**

|Function group and grade|Translation Centre for the Bodies of the European Union (CdT)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>1<br>3<br>13<br>7<br>10<br>9<br>3<br>1<br>—<br>—|—<br>—<br>1<br>—<br>6<br>5<br>8<br>22<br>25<br>18<br>6<br>1|—<br>—<br>1<br>3<br>11<br>5<br>8<br>7<br>9<br>1<br>1<br>1|—<br>—<br>1<br>—<br>7<br>5<br>8<br>22<br>20<br>15<br>10<br>4|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|47|92|47|92|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—<br>1<br>2<br>1<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>2<br>2<br>8<br>11<br>15<br>8<br>2<br>—<br>—|—<br>1<br>2<br>—<br>1<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>2<br>2<br>8<br>11<br>15<br>8<br>2<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|4|48|4|48|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>2<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>2<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|2|—|2|
|**Total**|**51**|**142**|**51**|**142**|
|**Grand Total**|**193**|**193**|**193**|**193**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1289/2434

# EN OJ L, 27.2.2025

COMMISSION

**European Public Prosecutor's Office (EPPO)**

|Function group and grade|European Public Prosecutor's Office (EPPO)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>1<br>1<br>25<br>3<br>2<br>9<br>8<br>20<br>45<br>37<br>12|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>1<br>1<br>25<br>3<br>2<br>9<br>8<br>20<br>44<br>37<br>10|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|163|—|160|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>1<br>1<br>—<br>3<br>13<br>33<br>17<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>1<br>1<br>—<br>3<br>13<br>33<br>17<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|68|—|68|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>1<br>3<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>1<br>3<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|4|—|4|
|**Total**|**—**|**235**|**—**|**232**|
|**Grand Total**|**235**|**235**|**232**|**232**|

1290/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**European Labour Authority (ELA)**

|Function group and grade|European Labour Authority (ELA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>1<br>—<br>1<br>4<br>1<br>5<br>14<br>8<br>18<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>1<br>—<br>—<br>5<br>1<br>5<br>14<br>8<br>18<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|52|—|52|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>6<br>9<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>2<br>12<br>1<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|15|—|15|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>2<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>2<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|2|—|2|
|**Total**|**—**|**69**|**—**|**69**|
|**Grand Total**|**69**|**69**|**69**|**69**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1291/2434

# EN OJ L, 27.2.2025

COMMISSION

**Anti-Money-Laundering Authority (AMLA)**

|Function group and grade|Authority for Anti-Money Laundering and Countering the Financing of Terrorism (AMLA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|6<br>—<br>5<br>1<br>6<br>4<br>10<br>—<br>8<br>3<br>5<br>10|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|1<br>5<br>1<br>—<br>—<br>2<br>—<br>6<br>—<br>7<br>—<br>8|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|58|—|30|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>2<br>—<br>—<br>—<br>—<br>6<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>5<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|8|—|5|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**—**|**66**|**—**|**35**|
|**Grand Total**|**66**|**66**|**35**|**35**|

1292/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**European joint undertakings**

**European Joint Undertaking for ITER and the Development of Fusion Energy — Fusion for Energy (F4E)**

|Function group and grade|European Joint Undertaking for ITER - Fusion for Energy (F4E)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>4<br>5<br>7<br>4<br>5<br>—<br>1<br>1<br>—<br>—|—<br>—<br>4<br>9<br>27<br>34<br>54<br>41<br>22<br>13<br>26<br>—|—<br>—<br>4<br>6<br>9<br>1<br>8<br>1<br>—<br>2<br>—<br>—|—<br>—<br>4<br>7<br>26<br>28<br>53<br>42<br>29<br>16<br>20<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|27|230|31|225|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|2<br>2<br>2<br>1<br>—<br>2<br>1<br>—<br>—<br>—<br>—|—<br>—<br>1<br>2<br>9<br>8<br>5<br>6<br>7<br>—<br>—|2<br>1<br>3<br>1<br>1<br>2<br>2<br>—<br>—<br>—<br>—|—<br>—<br>1<br>1<br>10<br>8<br>8<br>3<br>6<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|10|38|12|37|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**37**|**268**|**43**|**262**|
|**Grand Total**|**305**|**305**|**305**|**305**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1293/2434

# EN OJ L, 27.2.2025

COMMISSION

**European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC)**

|Function group and grade|European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>1<br>—<br>2<br>2<br>—<br>—<br>3<br>2<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>1<br>—<br>2<br>2<br>—<br>—<br>3<br>2<br>—<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|10|—|10|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|—|—|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**—**|**10**|**—**|**10**|
|**Grand Total**|**10**|**10**|**10**|**10**|

1294/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**European Institute of Innovation and Technology (EIT)**

|Function group and grade|European Institute of Innovation and Technology (EIT)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>1<br>—<br>—<br>1<br>4<br>7<br>11<br>9<br>5<br>3<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>1<br>—<br>—<br>1<br>3<br>6<br>11<br>11<br>5<br>2<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|41|—|40|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>1<br>3<br>1<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>1<br>3<br>1<br>—<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|5|—|5|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**—**|**46**|**—**|**45**|
|**Grand Total**|**46**|**46**|**45**|**45**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1295/2434

# EN OJ L, 27.2.2025

COMMISSION

**Executive agencies**

**European Research Council Executive Agency (ERCEA)**

|Function group and grade|European Research Council Executive Agency (ERCEA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>11<br>2<br>6<br>39<br>25<br>16<br>14<br>12<br>28<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>11<br>3<br>3<br>33<br>33<br>13<br>14<br>14<br>12<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|153|—|136|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|—|—|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**—**|**153**|**—**|**136**|
|**Grand Total**|**153**|**153**|**136**|**136**|

1296/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**European Research Executive Agency (REA)**

|Function group and grade|European Research Executive Agency (REA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>1<br>16<br>16<br>39<br>34<br>45<br>32<br>30<br>9<br>18<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>1<br>16<br>16<br>37<br>32<br>40<br>33<br>29<br>8<br>7<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|240|—|219|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|1<br>3<br>4<br>2<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|1<br>2<br>4<br>3<br>—<br>—<br>—<br>—<br>—<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|10|—|10|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**—**|**250**|**—**|**229**|
|**Grand Total**|**250**|**250**|**229**|**229**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1297/2434

# EN OJ L, 27.2.2025

COMMISSION

**European Health and Digital Executive Agency (HADEA)**

|Function group and grade|European Health and Digital Executive Agency (HADEA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>11<br>7<br>13<br>11<br>8<br>14<br>11<br>21<br>2<br>19|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>9<br>6<br>10<br>10<br>5<br>11<br>11<br>8<br>12<br>29|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|117|—|111|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|2<br>—<br>1<br>—<br>2<br>—<br>2<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|1<br>—<br>—<br>—<br>1<br>4<br>1<br>—<br>—<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|7|—|7|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**—**|**124**|**—**|**118**|
|**Grand Total**|**124**|**124**|**118**|**118**|

1298/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**European Climate, Infrastructure and Environment Executive Agency (CINEA)**

|Function group and grade|European Climate, Infrastructure and Environment Executive Agency (CINEA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>1<br>12<br>14<br>19<br>18<br>15<br>23<br>19<br>23<br>10<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>1<br>12<br>13<br>18<br>19<br>15<br>23<br>18<br>19<br>10<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|154|—|148|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>1<br>2<br>4<br>3<br>2<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>1<br>2<br>4<br>3<br>2<br>—<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|12|—|12|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**—**|**166**|**—**|**160**|
|**Grand Total**|**166**|**166**|**160**|**160**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1299/2434

# EN OJ L, 27.2.2025

COMMISSION

**European Education and Culture Executive Agency (EACEA)**

|Function group and grade|European Education and Culture Executive Agency (EACEA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>1<br>13<br>8<br>19<br>15<br>21<br>12<br>14<br>15<br>10<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>1<br>13<br>10<br>16<br>15<br>20<br>12<br>16<br>8<br>8<br>1|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|128|—|120|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|1<br>1<br>—<br>4<br>9<br>4<br>1<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|1<br>1<br>—<br>4<br>9<br>5<br>1<br>—<br>—<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|20|—|21|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|**Total**|**—**|**148**|**—**|**141**|
|**Grand Total**|**148**|**148**|**141** (1)|**141** (1)|
|(1)<br>The establishment plan posts includes 5 posts in 2025 and 4 posts in 2024 financed from NGEU and programmes outside the Union budget.|(1)<br>The establishment plan posts includes 5 posts in 2025 and 4 posts in 2024 financed from NGEU and programmes outside the Union budget.|(1)<br>The establishment plan posts includes 5 posts in 2025 and 4 posts in 2024 financed from NGEU and programmes outside the Union budget.|(1)<br>The establishment plan posts includes 5 posts in 2025 and 4 posts in 2024 financed from NGEU and programmes outside the Union budget.|(1)<br>The establishment plan posts includes 5 posts in 2025 and 4 posts in 2024 financed from NGEU and programmes outside the Union budget.|

1300/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**European Innovation Council and SMEs Executive Agency (Eismea)**

|Function group and grade|European Innovation Council and SMEs Executive Agency (EISMEA)|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|Authorized under the Union budget|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>1<br>8<br>7<br>15<br>13<br>10<br>11<br>10<br>18<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>1<br>8<br>7<br>18<br>12<br>9<br>10<br>10<br>19<br>1<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|93|—|95|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>1<br>—<br>—<br>3<br>3<br>2<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>1<br>—<br>—<br>3<br>3<br>2<br>—<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—|9|—|9|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>1<br>1<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>1<br>1<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|2|—|2|
|**Total**|**—**|**104**|**—**|**106**|
|**Grand Total**|**104**|**104**|**106**|**106**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1301/2434

# EN OJ L, 27.2.2025

**ANNEXES**

1302/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**OFFICES**

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1303/2434

# EN OJ L, 27.2.2025

COMMISSION

**PUBLICATIONS OFFICE**

1304/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_PUBLICATIONS OFFICE_

**REVENUE**

_TITLE 3_

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|5 416 000<br>1 169 000|5 082 000<br>1 100 000|4 683 634,35<br>1 009 250,99|86,48<br>86,33|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|6 585 000|6 182 000|5 692 885,34|86,45|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|7 788 000|6 357 000|5 619 915,65|72,16|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|7 788 000|6 357 000|5 619 915,65|72,16|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|14 373 000|12 539 000|11 312 800,99|78,71|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|||||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|**14 373 000**|**12 539 000**|**11 312 800,99**|**78,71**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1305/2434

# EN OJ L, 27.2.2025

COMMISSION

_PUBLICATIONS OFFICE_

_TITLE 3_

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 —** **REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|5 416 000|5 082 000|4 683 634,35|

_Remarks_

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other
servants deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure
[for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/1968/260/oj)
[eli/reg/1968/260/oj).](http://data.europa.eu/eli/reg/1968/260/oj)

_Reference acts_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

3 0 0 1 Special levies on remunerations

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|1 169 000|1 100 000|1 009 250,99|

_Remarks_

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other
servants in active employment deducted each month from the salaries of the staff of the Office.

1306/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_PUBLICATIONS OFFICE_

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

3 0 0 _(cont'd)_

3 0 0 1 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union.

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|7 788 000|6 357 000|5 619 915,65|

_Remarks_

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in
accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1307/2434

# EN OJ L, 27.2.2025

COMMISSION

_PUBLICATIONS OFFICE_

_TITLE 6_

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**0,—**||

1308/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_PUBLICATIONS OFFICE_

_TITLE 6_

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided
for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this
revenue is assigned.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1309/2434

# EN OJ L, 27.2.2025

COMMISSION

_PUBLICATIONS OFFICE_

**EXPENDITURE**

_TITLE O1_

**PUBLICATIONS OFFICE**

**CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_O1 01 01_**<br>O1 01 01 01<br>O1 01 01 02<br>O1 01 01 03<br>O1 01 01 04<br>**_O1 01 02_**<br>**_O1 01 03_**<br>O1 01 03 01|CHAPTER O1 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O1 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>Mobility expenditure<br>Non-differentiated appropriations<br>_Article O1 01 01 — Total_<br>_Reserves (O1 10 01)_<br>**_External personnel_**<br>_Reserves (O1 10 01)_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations|75 570 000<br>_418 776_|70 849 000|66 044 524,52|87,40|
|**_O1 01 01_**<br>O1 01 01 01<br>O1 01 01 02<br>O1 01 01 03<br>O1 01 01 04<br>**_O1 01 02_**<br>**_O1 01 03_**<br>O1 01 03 01|CHAPTER O1 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O1 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>Mobility expenditure<br>Non-differentiated appropriations<br>_Article O1 01 01 — Total_<br>_Reserves (O1 10 01)_<br>**_External personnel_**<br>_Reserves (O1 10 01)_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations|75 988 776|70 849 000|66 044 524,52|86,91|
|**_O1 01 01_**<br>O1 01 01 01<br>O1 01 01 02<br>O1 01 01 03<br>O1 01 01 04<br>**_O1 01 02_**<br>**_O1 01 03_**<br>O1 01 03 01|CHAPTER O1 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O1 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>Mobility expenditure<br>Non-differentiated appropriations<br>_Article O1 01 01 — Total_<br>_Reserves (O1 10 01)_<br>**_External personnel_**<br>_Reserves (O1 10 01)_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations|444 000<br>p.m.<br>21 000|513 000<br>p.m.<br>21 000|387 514,05<br>0,—<br>21 000,—|87,28<br>100|
|**_O1 01 01_**<br>O1 01 01 01<br>O1 01 01 02<br>O1 01 01 03<br>O1 01 01 04<br>**_O1 01 02_**<br>**_O1 01 03_**<br>O1 01 03 01|CHAPTER O1 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O1 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>Mobility expenditure<br>Non-differentiated appropriations<br>_Article O1 01 01 — Total_<br>_Reserves (O1 10 01)_<br>**_External personnel_**<br>_Reserves (O1 10 01)_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations|76 035 000|71 383 000|66 453 038,57|87,40|
|**_O1 01 01_**<br>O1 01 01 01<br>O1 01 01 02<br>O1 01 01 03<br>O1 01 01 04<br>**_O1 01 02_**<br>**_O1 01 03_**<br>O1 01 03 01|CHAPTER O1 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O1 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>Mobility expenditure<br>Non-differentiated appropriations<br>_Article O1 01 01 — Total_<br>_Reserves (O1 10 01)_<br>**_External personnel_**<br>_Reserves (O1 10 01)_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations|_418 776_||||
|**_O1 01 01_**<br>O1 01 01 01<br>O1 01 01 02<br>O1 01 01 03<br>O1 01 01 04<br>**_O1 01 02_**<br>**_O1 01 03_**<br>O1 01 03 01|CHAPTER O1 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O1 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>Mobility expenditure<br>Non-differentiated appropriations<br>_Article O1 01 01 — Total_<br>_Reserves (O1 10 01)_<br>**_External personnel_**<br>_Reserves (O1 10 01)_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations|76 453 776|71 383 000|66 453 038,57|86,92|
|**_O1 01 01_**<br>O1 01 01 01<br>O1 01 01 02<br>O1 01 01 03<br>O1 01 01 04<br>**_O1 01 02_**<br>**_O1 01 03_**<br>O1 01 03 01|CHAPTER O1 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O1 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>Mobility expenditure<br>Non-differentiated appropriations<br>_Article O1 01 01 — Total_<br>_Reserves (O1 10 01)_<br>**_External personnel_**<br>_Reserves (O1 10 01)_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations|2 792 000<br>_60 000_|2 649 000|2 165 054,10|77,54|
|**_O1 01 01_**<br>O1 01 01 01<br>O1 01 01 02<br>O1 01 01 03<br>O1 01 01 04<br>**_O1 01 02_**<br>**_O1 01 03_**<br>O1 01 03 01|CHAPTER O1 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O1 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>Mobility expenditure<br>Non-differentiated appropriations<br>_Article O1 01 01 — Total_<br>_Reserves (O1 10 01)_<br>**_External personnel_**<br>_Reserves (O1 10 01)_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations|2 852 000|2 649 000|2 165 054,10|75,91|
|**_O1 01 01_**<br>O1 01 01 01<br>O1 01 01 02<br>O1 01 01 03<br>O1 01 01 04<br>**_O1 01 02_**<br>**_O1 01 03_**<br>O1 01 03 01|CHAPTER O1 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O1 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>Mobility expenditure<br>Non-differentiated appropriations<br>_Article O1 01 01 — Total_<br>_Reserves (O1 10 01)_<br>**_External personnel_**<br>_Reserves (O1 10 01)_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations|136 000|136 000|112 993,—|83,08|

1310/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_PUBLICATIONS OFFICE_

|CHAPTER O|O1 01 — ADMINISTRATIVE EXPENDITURE (cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|**O1 01 03**<br>O1 01 03 02<br>O1 01 03 03<br>O1 01 03 04<br>O1 01 03 05<br>**_O1 01 04_**<br>O1 01 04 01<br>O1 01 04 02<br>O1 01 04 03<br>O1 01 04 04<br>**_O1 01 05_**<br>**_O1 01 06_**<br>**_O1 01 07_**|_(cont'd)_<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Studies and consultations<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O1 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O1 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations|10 000<br>p.m.<br>75 000<br>1 000|14 000<br>p.m.<br>75 000<br>1 000|250,—<br>0,—<br>70 000,—<br>910,87|2,50<br>93,33<br>91,09|
|**O1 01 03**<br>O1 01 03 02<br>O1 01 03 03<br>O1 01 03 04<br>O1 01 03 05<br>**_O1 01 04_**<br>O1 01 04 01<br>O1 01 04 02<br>O1 01 04 03<br>O1 01 04 04<br>**_O1 01 05_**<br>**_O1 01 06_**<br>**_O1 01 07_**|_(cont'd)_<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Studies and consultations<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O1 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O1 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations|222 000|226 000|184 153,87|82,95|
|**O1 01 03**<br>O1 01 03 02<br>O1 01 03 03<br>O1 01 03 04<br>O1 01 03 05<br>**_O1 01 04_**<br>O1 01 04 01<br>O1 01 04 02<br>O1 01 04 03<br>O1 01 04 04<br>**_O1 01 05_**<br>**_O1 01 06_**<br>**_O1 01 07_**|_(cont'd)_<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Studies and consultations<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O1 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O1 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations|7 405 000<br>2 029 000<br>47 000<br>282 000|8 006 000<br>2 213 000<br>18 000<br>253 000|13 239 712,08<br>4 607 694,65<br>372 914,95<br>311 342,07|178,79<br>227,09<br>793,44<br>110,40|
|**O1 01 03**<br>O1 01 03 02<br>O1 01 03 03<br>O1 01 03 04<br>O1 01 03 05<br>**_O1 01 04_**<br>O1 01 04 01<br>O1 01 04 02<br>O1 01 04 03<br>O1 01 04 04<br>**_O1 01 05_**<br>**_O1 01 06_**<br>**_O1 01 07_**|_(cont'd)_<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Studies and consultations<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O1 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O1 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations|9 763 000|10 490 000|18 531 663,75|189,82|
|**O1 01 03**<br>O1 01 03 02<br>O1 01 03 03<br>O1 01 03 04<br>O1 01 03 05<br>**_O1 01 04_**<br>O1 01 04 01<br>O1 01 04 02<br>O1 01 04 03<br>O1 01 04 04<br>**_O1 01 05_**<br>**_O1 01 06_**<br>**_O1 01 07_**|_(cont'd)_<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Studies and consultations<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O1 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O1 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations|945 000<br>p.m.<br>p.m.|992 000<br>p.m.<br>p.m.|2 806 201,19<br>0,—<br>0,—|296,95|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1311/2434

# EN OJ L, 27.2.2025

COMMISSION

_PUBLICATIONS OFFICE_

**CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_
**CHAPTER O1 02 — SPECIFIC ACTIVITIES**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_O1 01 08_**<br>**_O1 01 09_**<br>O1 01 09 01<br>O1 01 09 02<br>O1 01 09 03<br>**_O1 02 01_**<br>O1 02 01 01<br>O1 02 01 02<br>O1 02 01 03<br>**_O1 02 02_**<br>**_O1 02 03_**|**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O1 01 09 — Total_<br>CHAPTER O1 01 — TOTAL<br>_Reserves (O1 10 01)_<br>CHAPTER O1 02<br>**_Publications_**<br>Official Journal of the European Union (L and C series)<br>Non-differentiated appropriations<br>Other mandatory publications<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article O1 02 01 — Total_<br>**_Long-term preservation_**<br>Non-differentiated appropriations<br>**_Access and reuse_**<br>Non-differentiated appropriations<br>CHAPTER O1 02 — TOTAL|p.m.<br>8 787 000<br>2 065 000<br>7 675 000|p.m.<br>8 642 000<br>2 119 000<br>7 492 000|0,—<br>9 149 806,22<br>2 009 141,80<br>6 684 238,20|104,13<br>97,30<br>87,09|
|**_O1 01 08_**<br>**_O1 01 09_**<br>O1 01 09 01<br>O1 01 09 02<br>O1 01 09 03<br>**_O1 02 01_**<br>O1 02 01 01<br>O1 02 01 02<br>O1 02 01 03<br>**_O1 02 02_**<br>**_O1 02 03_**|**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O1 01 09 — Total_<br>CHAPTER O1 01 — TOTAL<br>_Reserves (O1 10 01)_<br>CHAPTER O1 02<br>**_Publications_**<br>Official Journal of the European Union (L and C series)<br>Non-differentiated appropriations<br>Other mandatory publications<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article O1 02 01 — Total_<br>**_Long-term preservation_**<br>Non-differentiated appropriations<br>**_Access and reuse_**<br>Non-differentiated appropriations<br>CHAPTER O1 02 — TOTAL|18 527 000|18 253 000|17 843 186,22|96,31|
|**_O1 01 08_**<br>**_O1 01 09_**<br>O1 01 09 01<br>O1 01 09 02<br>O1 01 09 03<br>**_O1 02 01_**<br>O1 02 01 01<br>O1 02 01 02<br>O1 02 01 03<br>**_O1 02 02_**<br>**_O1 02 03_**|**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O1 01 09 — Total_<br>CHAPTER O1 01 — TOTAL<br>_Reserves (O1 10 01)_<br>CHAPTER O1 02<br>**_Publications_**<br>Official Journal of the European Union (L and C series)<br>Non-differentiated appropriations<br>Other mandatory publications<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article O1 02 01 — Total_<br>**_Long-term preservation_**<br>Non-differentiated appropriations<br>**_Access and reuse_**<br>Non-differentiated appropriations<br>CHAPTER O1 02 — TOTAL|108 284 000|103 993 000|107 983 297,70|99,72|
|**_O1 01 08_**<br>**_O1 01 09_**<br>O1 01 09 01<br>O1 01 09 02<br>O1 01 09 03<br>**_O1 02 01_**<br>O1 02 01 01<br>O1 02 01 02<br>O1 02 01 03<br>**_O1 02 02_**<br>**_O1 02 03_**|**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O1 01 09 — Total_<br>CHAPTER O1 01 — TOTAL<br>_Reserves (O1 10 01)_<br>CHAPTER O1 02<br>**_Publications_**<br>Official Journal of the European Union (L and C series)<br>Non-differentiated appropriations<br>Other mandatory publications<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article O1 02 01 — Total_<br>**_Long-term preservation_**<br>Non-differentiated appropriations<br>**_Access and reuse_**<br>Non-differentiated appropriations<br>CHAPTER O1 02 — TOTAL|_478 776_||||
|**_O1 01 08_**<br>**_O1 01 09_**<br>O1 01 09 01<br>O1 01 09 02<br>O1 01 09 03<br>**_O1 02 01_**<br>O1 02 01 01<br>O1 02 01 02<br>O1 02 01 03<br>**_O1 02 02_**<br>**_O1 02 03_**|**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O1 01 09 — Total_<br>CHAPTER O1 01 — TOTAL<br>_Reserves (O1 10 01)_<br>CHAPTER O1 02<br>**_Publications_**<br>Official Journal of the European Union (L and C series)<br>Non-differentiated appropriations<br>Other mandatory publications<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article O1 02 01 — Total_<br>**_Long-term preservation_**<br>Non-differentiated appropriations<br>**_Access and reuse_**<br>Non-differentiated appropriations<br>CHAPTER O1 02 — TOTAL|108 762 776|103 993 000|107 983 297,70|99,28|
|**_O1 01 08_**<br>**_O1 01 09_**<br>O1 01 09 01<br>O1 01 09 02<br>O1 01 09 03<br>**_O1 02 01_**<br>O1 02 01 01<br>O1 02 01 02<br>O1 02 01 03<br>**_O1 02 02_**<br>**_O1 02 03_**|**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O1 01 09 — Total_<br>CHAPTER O1 01 — TOTAL<br>_Reserves (O1 10 01)_<br>CHAPTER O1 02<br>**_Publications_**<br>Official Journal of the European Union (L and C series)<br>Non-differentiated appropriations<br>Other mandatory publications<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article O1 02 01 — Total_<br>**_Long-term preservation_**<br>Non-differentiated appropriations<br>**_Access and reuse_**<br>Non-differentiated appropriations<br>CHAPTER O1 02 — TOTAL|3 750 000<br>2 207 000<br>1 008 000|6 700 000<br>2 345 000<br>988 000|2 757 940,40<br>2 143 717,39<br>816 176,—|73,55<br>97,13<br>80,97|
|**_O1 01 08_**<br>**_O1 01 09_**<br>O1 01 09 01<br>O1 01 09 02<br>O1 01 09 03<br>**_O1 02 01_**<br>O1 02 01 01<br>O1 02 01 02<br>O1 02 01 03<br>**_O1 02 02_**<br>**_O1 02 03_**|**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O1 01 09 — Total_<br>CHAPTER O1 01 — TOTAL<br>_Reserves (O1 10 01)_<br>CHAPTER O1 02<br>**_Publications_**<br>Official Journal of the European Union (L and C series)<br>Non-differentiated appropriations<br>Other mandatory publications<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article O1 02 01 — Total_<br>**_Long-term preservation_**<br>Non-differentiated appropriations<br>**_Access and reuse_**<br>Non-differentiated appropriations<br>CHAPTER O1 02 — TOTAL|6 965 000|10 033 000|5 717 833,79|82,09|
|**_O1 01 08_**<br>**_O1 01 09_**<br>O1 01 09 01<br>O1 01 09 02<br>O1 01 09 03<br>**_O1 02 01_**<br>O1 02 01 01<br>O1 02 01 02<br>O1 02 01 03<br>**_O1 02 02_**<br>**_O1 02 03_**|**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O1 01 09 — Total_<br>CHAPTER O1 01 — TOTAL<br>_Reserves (O1 10 01)_<br>CHAPTER O1 02<br>**_Publications_**<br>Official Journal of the European Union (L and C series)<br>Non-differentiated appropriations<br>Other mandatory publications<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article O1 02 01 — Total_<br>**_Long-term preservation_**<br>Non-differentiated appropriations<br>**_Access and reuse_**<br>Non-differentiated appropriations<br>CHAPTER O1 02 — TOTAL|3 369 000<br>3 372 000|3 182 000<br>3 246 000|3 373 939,60<br>3 536 502,91|100,15<br>104,88|
|**_O1 01 08_**<br>**_O1 01 09_**<br>O1 01 09 01<br>O1 01 09 02<br>O1 01 09 03<br>**_O1 02 01_**<br>O1 02 01 01<br>O1 02 01 02<br>O1 02 01 03<br>**_O1 02 02_**<br>**_O1 02 03_**|**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O1 01 09 — Total_<br>CHAPTER O1 01 — TOTAL<br>_Reserves (O1 10 01)_<br>CHAPTER O1 02<br>**_Publications_**<br>Official Journal of the European Union (L and C series)<br>Non-differentiated appropriations<br>Other mandatory publications<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article O1 02 01 — Total_<br>**_Long-term preservation_**<br>Non-differentiated appropriations<br>**_Access and reuse_**<br>Non-differentiated appropriations<br>CHAPTER O1 02 — TOTAL|13 706 000|16 461 000|12 628 276,30|92,14|
|**_O1 01 08_**<br>**_O1 01 09_**<br>O1 01 09 01<br>O1 01 09 02<br>O1 01 09 03<br>**_O1 02 01_**<br>O1 02 01 01<br>O1 02 01 02<br>O1 02 01 03<br>**_O1 02 02_**<br>**_O1 02 03_**|**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O1 01 09 — Total_<br>CHAPTER O1 01 — TOTAL<br>_Reserves (O1 10 01)_<br>CHAPTER O1 02<br>**_Publications_**<br>Official Journal of the European Union (L and C series)<br>Non-differentiated appropriations<br>Other mandatory publications<br>Non-differentiated appropriations<br>General publications<br>Non-differentiated appropriations<br>_Article O1 02 01 — Total_<br>**_Long-term preservation_**<br>Non-differentiated appropriations<br>**_Access and reuse_**<br>Non-differentiated appropriations<br>CHAPTER O1 02 — TOTAL|||||

1312/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_PUBLICATIONS OFFICE_

|CHAPTER O|O1 10 — RESERVES|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|**_O1 10 01_**<br>**_O1 10 02_**|CHAPTER O1 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O1 10 — TOTAL<br>**Title O1 — Total**<br>**_Of which Reserves (O1 10 01)_**|478 776<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_O1 10 01_**<br>**_O1 10 02_**|CHAPTER O1 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O1 10 — TOTAL<br>**Title O1 — Total**<br>**_Of which Reserves (O1 10 01)_**|478 776|p.m.|0,—||
|**_O1 10 01_**<br>**_O1 10 02_**|CHAPTER O1 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O1 10 — TOTAL<br>**Title O1 — Total**<br>**_Of which Reserves (O1 10 01)_**|||||
|**_O1 10 01_**<br>**_O1 10 02_**|CHAPTER O1 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O1 10 — TOTAL<br>**Title O1 — Total**<br>**_Of which Reserves (O1 10 01)_**|**122 468 776**|**120 454 000**|**120 611 574,—**|**98,48**|
|**_O1 10 01_**<br>**_O1 10 02_**|CHAPTER O1 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O1 10 — TOTAL<br>**Title O1 — Total**<br>**_Of which Reserves (O1 10 01)_**|**_478 776_**||||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1313/2434

# EN OJ L, 27.2.2025

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_PUBLICATIONS OFFICE_

_TITLE O1_

**PUBLICATIONS OFFICE**

**CHAPTER O1 01 —** **ADMINISTRATIVE EXPENDITURE**

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_**O1 01 01**_ _**Officials and temporary staff**_

O1 01 01 01 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|Col1|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|---|
|O1 01 01 01<br>_Reserves (O1 10 01)_<br>Total|75 570 000<br>_418 776_|70 849 000|66 044 524,52|
|O1 01 01 01<br>_Reserves (O1 10 01)_<br>Total|75 988 776|70 849 000|66 044 524,52|

_Remarks_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension

rights for them in their country of origin,

— miscellaneous allowances and grants,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings

applied to the part of emoluments transferred to a country other than the country of employment,

— the cost of any updates of remuneration during the financial year.

1314/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_PUBLICATIONS OFFICE_

**CHAPTER O1 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 01 _(cont'd)_

O1 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|444 000|513 000|387 514,05|

_Remarks_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the service

or transferring to another place of employment,

— installation and resettlement allowances due to officials and temporary staff obliged to change their place of

residence on taking up duty, on transferring to a new place of employment and on leaving the service and
resettling elsewhere,

— removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty,

on transferring to a new place of employment and on leaving the service and resettling elsewhere.

O1 01 01 03 Personnel policy and management

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— assistance in kind which may be provided to officials, former officials or survivors of deceased officials who are in

particularly difficult circumstances,

— the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and

initiatives to promote social contact between staff of different nationalities,

— the Office’s contribution to the cost of the Early Childhood Centre and other crèches, and for school transport,

— expenditure for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1315/2434

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_PUBLICATIONS OFFICE_

**CHAPTER O1 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 01 _(cont'd)_

O1 01 01 03 _(cont'd)_

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations.

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the
country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is
acknowledged to be necessary and arises from disablement.

O1 01 01 04 Mobility expenditure

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|21 000|21 000|21 000,—|

_Remarks_

This appropriation is intended to cover mobility-related expenditure.

_**O1 01 02**_ _**External personnel**_

_Figures (Non-differentiated appropriations)_

|Col1|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|---|
|O1 01 02<br>_Reserves (O1 10 01)_<br>Total|2 792 000<br>_60 000_|2 649 000|2 165 054,10|
|O1 01 02<br>_Reserves (O1 10 01)_<br>Total|2 852 000|2 649 000|2 165 054,10|

_Remarks_

This appropriation is intended to cover the following expenditure:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the

institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remuneration of such staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and

agency staff,

1316/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_PUBLICATIONS OFFICE_

**CHAPTER O1 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 02 _(cont'd)_

— the cost of national civil servants or other experts on secondment or temporary assignments to the Office and

supplementary expenses arising from the secondment of officials to national civil services or international
organisations,

— the cost of any updates of remuneration during the financial year.

_**O1 01 03**_ _**Other management expenditure**_

O1 01 03 01 Missions and representation expenses

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|136 000|136 000|112 993,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection

with missions by staff covered by the Staff Regulations and by national or international experts or officials on
secondment,

— reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for

expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union
institutions).

O1 01 03 02 Meeting, expert group and conference expenses

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|10 000|14 000|250,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the

cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of
the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and

accommodation for participants in residential courses,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1317/2434

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_PUBLICATIONS OFFICE_

**CHAPTER O1 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 03 _(cont'd)_

O1 01 03 02 _(cont'd)_

— the cost of conferences, congresses and meetings in which the Office takes part or which it organises.

O1 01 03 03 Studies and consultations

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— the cost of the use of consultants in various fields, in particular organisational methods, management, strategy,

quality and personnel management,

— expenditure on studies and specialist consultancy contracted out to highly qualified experts (natural or legal

persons) where the Office is not able, with the staff at its disposal, to carry out such studies directly, including the
purchase of existing studies.

O1 01 03 04 Further training and management training

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|75 000|75 000|70 000,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— expenditure on training for improving staff skills, performance and efficiency to meet the Office’s specific needs,

— the cost of the use of experts to identify training needs, design, develop and hold courses and evaluate and

monitor results,

— the cost of attending external training and joining the relevant professional organisations,

— training expenditure related to publications and information, associated internet sites and the purchase of teaching

equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

1318/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_PUBLICATIONS OFFICE_

**CHAPTER O1 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 03 _(cont'd)_

O1 01 03 04 _(cont'd)_

— financing of teaching aids.

O1 01 03 05 Internal meetings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 000|1 000|910,87|

_Remarks_

This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal
meetings.

_**O1 01 04**_ _**Infrastructure and logistics**_

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).](http://data.europa.eu/eli/dir/1989/391/oj)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with
display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC)
[(OJ L 156, 21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).](http://data.europa.eu/eli/dir/1990/270/oj)

O1 01 04 01 Rents and purchases

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|7 405 000|8 006 000|13 239 712,08|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— the costs connected with the purchase, or rental with purchase option, of buildings or the construction of

buildings,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1319/2434

# EN OJ L, 27.2.2025

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_PUBLICATIONS OFFICE_

**CHAPTER O1 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 04 _(cont'd)_

O1 01 04 01 _(cont'd)_

— rent and ground rent, the various taxes, etc., in connection with purchase options on occupied buildings or parts

of buildings, and the hire of conference rooms, storerooms, archive rooms, garages and parking facilities,

— financial and technical consultancy fees prior to the acquisition, rental or construction of buildings.

O1 01 04 02 Expenditure linked to buildings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 029 000|2 213 000|4 607 694,65|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,

— insurance premiums on the buildings or parts of buildings occupied by the Office,

— various types of insurance (in particular third-party liability and insurance against theft),

— expenditure on the maintenance of rooms, lifts, central heating, air-conditioning installations, etc.; expenditure on

certain periodical cleaning and the purchase of maintenance, washing, bleaching and dry-cleaning products;
expenditure on repainting, repairs, and supplies for the maintenance workshops,

— expenditure on the selective treatment, storage and removal of waste,

— the cost of refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and

other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, the cost of changes
to the network equipment associated with the buildings by destination, and the cost of the necessary equipment,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of

premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),

— technical assistance fees relating to major refurbishment work on premises.

1320/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_PUBLICATIONS OFFICE_

**CHAPTER O1 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 04 _(cont'd)_

O1 01 04 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|47 000|18 000|372 914,95|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— expenditure on work equipment, including in particular purchase of uniforms (mainly for messengers, drivers and

catering staff), purchase and cleaning of work clothes for workshop staff and staff required to do work for which
protection is necessary against bad or cold weather, abnormal wear and dirt, and purchase, or reimbursement of
the cost, of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,

— the cost of purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and

installations,

— conferencing and audio/video: expenditure on audio and video conferencing equipment typically used in

conference rooms and dedicated telepresence rooms to enable workforce communications,

— the cost of purchase, hire, maintenance and repair of furniture,

— the cost of purchase, hire, maintenance and repair of transport equipment.

O1 01 04 04 Services and other operating expenditure

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|282 000|253 000|311 342,07|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— the cost of purchasing paper, envelopes, office supplies, etc.,

— postal and delivery charges for mail, reports and publications, and the Office’s internal mail,

— the cost of departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect

of equipment, furniture and office supplies,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1321/2434

# EN OJ L, 27.2.2025

COMMISSION

_PUBLICATIONS OFFICE_

**CHAPTER O1 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 04 _(cont'd)_

O1 01 04 04 _(cont'd)_

— other operating expenditure not specifically provided for under this item.

_**O1 01 05**_ _**Security and control expenditure**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|945 000|992 000|2 806 201,19|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— expenses relating to the physical and material security of persons and property, in particular contracts for the

guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment,

— expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance

of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).](http://data.europa.eu/eli/dir/1989/391/oj)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with
display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC)
[(OJ L 156, 21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).](http://data.europa.eu/eli/dir/1990/270/oj)

_**O1 01 06**_ _**Documentation and library expenditure**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

1322/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_PUBLICATIONS OFFICE_

**CHAPTER O1 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 06 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following expenditure:

— subscriptions to view-data services, newspapers and specialist periodicals, purchase of publications and technical

works connected with the Office’s activities,

— the cost of subscriptions to press agencies (wire services and press and information bulletins).

_**O1 01 07**_ _**Infrastructure policy and management**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.

_**O1 01 08**_ _**Legal-related expenditure**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover damages to be borne by the Office and those arising from third-party liability,
and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal
claim arising therefrom.

_**O1 01 09**_ _**Information and communication technology**_

_Legal basis_

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information
[systems in the European Commission (OJ L 6, 11.1.2017, p. 40, ELI: http://data.europa.eu/eli/dec/2017/46/oj).](http://data.europa.eu/eli/dec/2017/46/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1323/2434

# EN OJ L, 27.2.2025

COMMISSION

_PUBLICATIONS OFFICE_

**CHAPTER O1 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 09 _(cont'd)_

Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of
Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European
[Commission (OJ L 93, 11.4.2018, p. 4, ELI: http://data.europa.eu/eli/dec/2018/559/oj).](http://data.europa.eu/eli/dec/2018/559/oj)

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU,
Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules
[applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/](http://data.europa.eu/eli/reg/2024/2509/oj)
[2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

O1 01 09 01 Information systems

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|8 787 000|8 642 000|9 149 806,22|

_Remarks_

This appropriation is intended to cover the information systems (i.e. applications) of the Office and related
expenditure. Its scope includes the cost of business software and the costs of developing, managing and running
applications for the Office. It covers in particular:

— information systems development: resources linked to the analysis, design, development, code, test and release

packaging services associated with application development projects,

— information systems support and maintenance: the operations, support, fix and minor enhancements associated

with existing applications,

— business software acquisition: software expenditure including licensing, maintenance and support related to off
the-shelf software purchases,

— information systems management: costs in relation to the management, administration and planning of IT,

including expenditure for assistance on executive management, strategic management, enterprise architecture, IT
finance and vendor management.

O1 01 09 02 Digital workplace

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 065 000|2 119 000|2 009 141,80|

1324/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_PUBLICATIONS OFFICE_

**CHAPTER O1 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 09 _(cont'd)_

O1 01 09 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs
of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end
users in the Office. It covers in particular:

— personal computing infrastructure: client physical desktops, portable laptops, thin client machines, peripherals

(including monitors, pointer devices and attached personal printers) used by individuals to perform work,

— mobile devices: client tablets, smartphones and apps used by individuals to perform work,

— end-user software: client-related software used to author, create, collaborate and share documents and other

content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop
publishing and graphics,

— network printers: network-connected personal printers, inkjet printers, laser printers, departmental or copy-room

printers, etc.,

— IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,

— desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on

issue resolution.

O1 01 09 03 Data centre and networking services

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|7 675 000|7 492 000|6 684 238,20|

_Remarks_

This appropriation is intended to cover costs related to data centre facilities and communications services, as well as
costs related to IT security and compliance. It covers in particular:

— data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the

space, power, environment controls, racks, cabling and ‘smart hand’ support; this includes other facilities such as
computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general
purpose office buildings,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1325/2434

# EN OJ L, 27.2.2025

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_PUBLICATIONS OFFICE_

**CHAPTER O1 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 09 _(cont'd)_

O1 01 09 03 _(cont'd)_

— on-premises and cloud-based computing, this includes:

— servers: physical and virtual servers running on different operating systems; includes hardware, software and

support services,

— converged infrastructure: purpose-built appliances that provide computer, storage and network capabilities in

one box,

— mainframe: traditional mainframe computers and operations running legacy operating systems,

— on-premises and cloud-based storage: provides centralised data storage and securely holds information and data to

be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and
other forms of information. It includes equipment and software for online storage (for the distributed compute
infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster
recovery and compliance requirements),

— network: data and voice equipment along with the transport methods to connect systems and people and to

enable people to converse; this includes:

— LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and

connecting end users in office work areas to the organisation’s broader networks, and wide area network
equipment and support services directly connecting data centres, offices and third parties,

— voice: voice resources which enable or distribute voice services through on-premises equipment including

PBX, VoIP and voicemail,

— transport: data network circuits and associated access facilities and services; this includes dedicated and

virtual data networks and internet access, as well as usage associated with mobility and other data transit
based on usage billing; and voice network circuits and associated access facilities and services, as well as
usage associated with standard telephone calls. Both voice and data transport may include terrestrial and
non-terrestrial (e.g. satellite) technologies,

— platform: costs associated with distributed databases and middleware systems, this includes database management

software and tools, and outside services,

— delivery: costs of monitoring, supporting, managing, and running IT operations, this includes:

— IT service management: resources linked to the incident, problem and change management activities as part

of the IT service management process (excludes the Tier 1 helpdesk),

— program, product and project management: resources linked to managing and supporting IT related projects

and/or continuous product development across business and IT-driven initiatives,

— client management: resources or ‘account managers’ aligned with the lines of business to understand business

needs, communicate on IT products, services and status of IT projects,

1326/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_PUBLICATIONS OFFICE_

**CHAPTER O1 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O1 01 09 _(cont'd)_

O1 01 09 03 _(cont'd)_

— operations centre: centralised IT operations centre resources including monitoring and intervention, e.g.

network operations centre (NOC), global operations centre (GOC),

— security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security,

compliance, and disaster recovery readiness, this includes:

— security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring

compliance and responding to security breaches and providing real-time operational security such as
vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event
management,

— compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with

relevant legal and compliance requirements,

— disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and

means, dedicated failover facilities, performing disaster recovery testing,

— IT management infrastructure (including logistics): costs in relation to the management, administration and

planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic
management, enterprise architecture, IT finance and vendor management.

**CHAPTER O1 02 —** **SPECIFIC ACTIVITIES**

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_**O1 02 01**_ _**Publications**_

O1 02 01 01 Official Journal of the European Union (L and C series)

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|3 750 000|6 700 000|2 757 940,40|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1327/2434

# EN OJ L, 27.2.2025

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_PUBLICATIONS OFFICE_

**CHAPTER O1 02 —** **SPECIFIC ACTIVITIES** _(cont'd)_

O1 02 01 _(cont'd)_

O1 02 01 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— expenditure on the production of the _Official Journal of the European Union_, L and C series,

— the costs of the helpdesk relating to the interinstitutional system for managing the publication of the budget for

the European Union.

_Legal basis_

Treaty on the Functioning of the European Union, and in particular Article 297 thereof.

Council Regulation No 1 of 15 April 1958 determining the languages to be used by the European Economic
[Community (OJ 17, 6.10.1958, p. 385/58, ELI: http://data.europa.eu/eli/reg/1958/1(1)/oj).](http://data.europa.eu/eli/reg/1958/1(1)/oj)

Council Decision of 15 September 1958 creating the Official Journal of the European Communities (OJ 17,
[6.10.1958, p. 419/58, ELI: http://data.europa.eu/eli/dec/1958/1006(2)/oj).](http://data.europa.eu/eli/dec/1958/1006(2)/oj)

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the
Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union
[(OJ L 168, 30.6.2009, p. 41, ELI: http://data.europa.eu/eli/dec/2009/496/oj).](http://data.europa.eu/eli/dec/2009/496/oj)

Council Regulation (EU) No 216/2013 of 7 March 2013 on the electronic publication of the _Official Journal of the_
_European Union_ [(OJ L 69, 13.3.2013, p. 1, ELI: http://data.europa.eu/eli/reg/2013/216/oj).](http://data.europa.eu/eli/reg/2013/216/oj)

O1 02 01 02 Other mandatory publications

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 207 000|2 345 000|2 143 717,39|

_Remarks_

This appropriation is intended to cover:

— the expenditure on the consolidation of Union legal instruments and on making available to the public, in all

forms and on all publishing media, consolidated legal acts of the Union in all the official languages of the Union,

1328/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_PUBLICATIONS OFFICE_

**CHAPTER O1 02 —** **SPECIFIC ACTIVITIES** _(cont'd)_

O1 02 01 _(cont'd)_

O1 02 01 02 _(cont'd)_

— the production of online summaries of Union legislation, presenting the main aspects of Union legislation in a

concise, easy-to-read way, and the development of related products,

— the production costs for the reports of cases before the Court of Justice of the European Union together with the

source index of Union case-law,

— the publication costs for the annual report of the Court of Justice of the European Union,

— other operating expenditure not specifically provided for under this item.

_Legal basis_

Conclusions of the Edinburgh European Council, December 1992 (SN 456/92, Annex 3 to Part A, p. 5).

Declaration on the quality of the drafting of Community legislation, annexed to the Final Act of the Treaty of
Amsterdam.

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the
Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union
[(OJ L 168, 30.6.2009, p. 41, ELI: http://data.europa.eu/eli/dec/2009/496/oj).](http://data.europa.eu/eli/dec/2009/496/oj)

[Rules of procedure of the Court of Justice (OJ L 265, 29.9.2012, p. 1, ELI: http://data.europa.eu/eli/proc_rules/2012/](http://data.europa.eu/eli/proc_rules/2012/929/oj)
[929/oj), and in particular Articles 20 and 40 thereof.](http://data.europa.eu/eli/proc_rules/2012/929/oj)

[Rules of procedure of the General Court (OJ L 105, 23.4.2015, p. 1, ELI: http://data.europa.eu/eli/proc_rules/2015/](http://data.europa.eu/eli/proc_rules/2015/423/oj)
[423/oj), and in particular Articles 35 and 48 thereof.](http://data.europa.eu/eli/proc_rules/2015/423/oj)

_Reference acts_

Council Resolution of 20 June 1994 on the electronic dissemination of Community law and national implementing
laws and on improved access conditions (OJ C 179, 1.7.1994, p. 3).

Communication to the Commission of 21 December 2007, Communicating about Europe via the Internet —
Engaging the citizens (SEC(2007) 1742).

Communications from the Commission to the European Parliament, the Council, the European Economic and Social
Committee and the Committee of the Regions concerning the Smart Regulation initiative, of which consolidation is
an integral part:

— Smart Regulation in the European Union (COM(2010) 543 final),

— EU Regulatory Fitness (COM(2012) 746 final),

— Regulatory Fitness and Performance (REFIT): Results and Next Steps (COM(2013) 685 final).

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1329/2434

# EN OJ L, 27.2.2025

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_PUBLICATIONS OFFICE_

**CHAPTER O1 02 —** **SPECIFIC ACTIVITIES** _(cont'd)_

O1 02 01 _(cont'd)_

O1 02 01 02 _(cont'd)_

Conclusions of the European Council Summit of 14-15 March 2013, where Heads of State and Government
underlined that consolidation of Union law is one of the priorities in the context of the Union legislation
simplification efforts.

O1 02 01 03 General publications

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 008 000|988 000|816 176,—|

_Remarks_

This appropriation is intended to cover all expenditure relating to publication activities, in particular:

— production of publications in all forms (paper, electronic media), including co-publishing,

— reprinting publications and correcting errors for which the Office bears responsibility,

— the purchase or rental of equipment and infrastructure for the reproduction of documents in all forms, including

the cost of paper and other consumables,

— support services in the field of proofreading,

— other operating expenditure not specifically provided for under this item.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 2 900 000 3 2 0 2

_Legal basis_

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the
Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the
[European Union (OJ L 168, 30.6.2009, p. 41, ELI: http://data.europa.eu/eli/dec/2009/496/oj).](http://data.europa.eu/eli/dec/2009/496/oj)

1330/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_PUBLICATIONS OFFICE_

**CHAPTER O1 02 —** **SPECIFIC ACTIVITIES** _(cont'd)_

_**O1 02 02**_ _**Long-term preservation**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|3 369 000|3 182 000|3 373 939,60|

_Remarks_

This appropriation is intended to cover all expenditure relating to long-term preservation activities, in particular:

— cataloguing, including the costs of documentary and partly legal analysis, indexing, specification and drafting,

record input and maintenance,

— annual subscriptions to international agencies in the field of cataloguing,

— electronic storage,

— long-term preservation of electronic documents and related services, as well as digitisation,

— other operating expenditure not specifically provided for under this article.

_Legal basis_

Council Resolution of 26 November 1974 on the automation of legal documentation (OJ C 20, 28.1.1975, p. 2).

Council Resolution of 13 November 1991 on the reorganisation of operating structures of the CELEX system
(automated documentation of Community law (OJ C 308, 28.11.1991, p. 2).

Council Resolution of 20 June 1994 on the electronic dissemination of Community law and national implementing
laws and on improved access conditions (OJ C 179, 1.7.1994, p. 3).

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the
Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the
[European Union (OJ L 168, 30.6.2009, p. 41, ELI: http://data.europa.eu/eli/dec/2009/496/oj).](http://data.europa.eu/eli/dec/2009/496/oj)

_**O1 02 03**_ _**Access and reuse**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|3 372 000|3 246 000|3 536 502,91|

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# EN OJ L, 27.2.2025

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_PUBLICATIONS OFFICE_

**CHAPTER O1 02 —** **SPECIFIC ACTIVITIES** _(cont'd)_

O1 02 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover all expenditure relating to access and reuse activities, in particular:

— provision of access to Union legal information and other types of Union content available online,

— facilitation of content reuse for commercial and non-commercial purposes,

— synergy and interoperability development to enable content-linking from various sources,

— public websites maintenance and development,

— helpdesk support for website users,

— storage and distribution services,

— acquisition and management of address lists,

— promotion and marketing,

— other operating expenditure not specifically provided for under this article.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 380 000 3 2 0 2

_Legal basis_

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the
Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the
Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the
[European Union (OJ L 168, 30.6.2009, p. 41, ELI: http://data.europa.eu/eli/dec/2009/496/oj).](http://data.europa.eu/eli/dec/2009/496/oj)

**CHAPTER O1 10 —** **RESERVES**

_Legal basis_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

1332/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_PUBLICATIONS OFFICE_

**CHAPTER O1 10 —** **RESERVES** _(cont'd)_

_**O1 10 01**_ _**Provisional appropriations**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|478 776|p.m.|0,—|

_Remarks_

The appropriations entered in this article are purely provisional and may be used only after transfer to another budget
heading in accordance with the Financial Regulation.

The breakdown is as follows:

1. Item O1 01 01 01 Remuneration and allowances 418 776

2. Article O1 01 02 External personnel 60 000

**Total** **478 776**

_**O1 10 02**_ _**Contingency reserve**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

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# EN OJ L, 27.2.2025

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_SECTION III_

**COMMISSION**

**EUROPEAN PERSONNEL SELECTION OFFICE**

1334/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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EUROPEAN PERSONNEL SELECTION OFFICE

**REVENUE**

_TITLE 3_

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|1 199 000<br>242 000|1 087 000<br>227 000|967 223,94<br>195 502,05|80,67<br>80,79|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|1 441 000|1 314 000|1 162 725,99|80,69|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|1 700 000|1 358 000|1 144 427,74|67,32|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|1 700 000|1 358 000|1 144 427,74|67,32|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|3 141 000|2 672 000|2 307 153,73|73,45|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|||||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|**3 141 000**|**2 672 000**|**2 307 153,73**|**73,45**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1335/2434

# EN OJ L, 27.2.2025

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

_TITLE 3_

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 —** **REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|1 199 000|1 087 000|967 223,94|

_Remarks_

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other
servants deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure
[for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/1968/260/oj)
[eli/reg/1968/260/oj).](http://data.europa.eu/eli/reg/1968/260/oj)

_Reference acts_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

3 0 0 1 Special levies on remunerations

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|242 000|227 000|195 502,05|

_Remarks_

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other
servants in active employment deducted from the salaries of the staff of the Office.

1336/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

3 0 0 _(cont'd)_

3 0 0 1 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union, and in particular Article 20(3) thereof.

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|1 700 000|1 358 000|1 144 427,74|

_Remarks_

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office, in
accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1337/2434

# EN OJ L, 27.2.2025

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

_TITLE 6_

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**0,—**||

1338/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

_TITLE 6_

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided
for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this
revenue is assigned.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1339/2434

# EN OJ L, 27.2.2025

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

**EXPENDITURE**

_TITLE O2_

**EUROPEAN PERSONNEL SELECTION OFFICE**

**CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_O2 01 01_**<br>O2 01 01 01<br>O2 01 01 02<br>O2 01 01 03<br>**_O2 01 02_**<br>**_O2 01 03_**<br>O2 01 03 01<br>O2 01 03 02|CHAPTER O2 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O2 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O2 01 01 — Total_<br>_Reserves (O2 10 01)_<br>**_External personnel_**<br>_Reserves (O2 10 01)_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations|14 738 000<br>_4 224_|13 566 000|12 040 131,96|81,69|
|**_O2 01 01_**<br>O2 01 01 01<br>O2 01 01 02<br>O2 01 01 03<br>**_O2 01 02_**<br>**_O2 01 03_**<br>O2 01 03 01<br>O2 01 03 02|CHAPTER O2 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O2 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O2 01 01 — Total_<br>_Reserves (O2 10 01)_<br>**_External personnel_**<br>_Reserves (O2 10 01)_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations|14 742 224|13 566 000|12 040 131,96|81,67|
|**_O2 01 01_**<br>O2 01 01 01<br>O2 01 01 02<br>O2 01 01 03<br>**_O2 01 02_**<br>**_O2 01 03_**<br>O2 01 03 01<br>O2 01 03 02|CHAPTER O2 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O2 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O2 01 01 — Total_<br>_Reserves (O2 10 01)_<br>**_External personnel_**<br>_Reserves (O2 10 01)_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations|51 000<br>p.m.|47 000<br>p.m.|28 994,92<br>0,—|56,85|
|**_O2 01 01_**<br>O2 01 01 01<br>O2 01 01 02<br>O2 01 01 03<br>**_O2 01 02_**<br>**_O2 01 03_**<br>O2 01 03 01<br>O2 01 03 02|CHAPTER O2 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O2 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O2 01 01 — Total_<br>_Reserves (O2 10 01)_<br>**_External personnel_**<br>_Reserves (O2 10 01)_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations|14 789 000|13 613 000|12 069 126,88|81,61|
|**_O2 01 01_**<br>O2 01 01 01<br>O2 01 01 02<br>O2 01 01 03<br>**_O2 01 02_**<br>**_O2 01 03_**<br>O2 01 03 01<br>O2 01 03 02|CHAPTER O2 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O2 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O2 01 01 — Total_<br>_Reserves (O2 10 01)_<br>**_External personnel_**<br>_Reserves (O2 10 01)_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations|_4 224_||||
|**_O2 01 01_**<br>O2 01 01 01<br>O2 01 01 02<br>O2 01 01 03<br>**_O2 01 02_**<br>**_O2 01 03_**<br>O2 01 03 01<br>O2 01 03 02|CHAPTER O2 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O2 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O2 01 01 — Total_<br>_Reserves (O2 10 01)_<br>**_External personnel_**<br>_Reserves (O2 10 01)_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations|14 793 224|13 613 000|12 069 126,88|81,59|
|**_O2 01 01_**<br>O2 01 01 01<br>O2 01 01 02<br>O2 01 01 03<br>**_O2 01 02_**<br>**_O2 01 03_**<br>O2 01 03 01<br>O2 01 03 02|CHAPTER O2 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O2 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O2 01 01 — Total_<br>_Reserves (O2 10 01)_<br>**_External personnel_**<br>_Reserves (O2 10 01)_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations|1 981 000<br>_6 000_|1 864 000|1 617 301,96|81,64|
|**_O2 01 01_**<br>O2 01 01 01<br>O2 01 01 02<br>O2 01 01 03<br>**_O2 01 02_**<br>**_O2 01 03_**<br>O2 01 03 01<br>O2 01 03 02|CHAPTER O2 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O2 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O2 01 01 — Total_<br>_Reserves (O2 10 01)_<br>**_External personnel_**<br>_Reserves (O2 10 01)_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations|1 987 000|1 864 000|1 617 301,96|81,39|
|**_O2 01 01_**<br>O2 01 01 01<br>O2 01 01 02<br>O2 01 01 03<br>**_O2 01 02_**<br>**_O2 01 03_**<br>O2 01 03 01<br>O2 01 03 02|CHAPTER O2 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O2 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O2 01 01 — Total_<br>_Reserves (O2 10 01)_<br>**_External personnel_**<br>_Reserves (O2 10 01)_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations|200 000<br>850|200 000<br>1 000|165 000,—<br>0,—|82,50|

1340/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

|CHAPTER O|O2 01 — ADMINISTRATIVE EXPENDITURE (cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|**O2 01 03**<br>O2 01 03 03<br>O2 01 03 04<br>O2 01 03 05<br>**_O2 01 04_**<br>O2 01 04 01<br>O2 01 04 02<br>O2 01 04 03<br>O2 01 04 04<br>**_O2 01 05_**<br>**_O2 01 06_**<br>**_O2 01 07_**<br>**_O2 01 08_**|_(cont'd)_<br>Studies and consultations<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O2 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O2 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations|p.m.<br>35 000<br>6 000|p.m.<br>42 000<br>7 000|0,—<br>23 000,—<br>10 500,—|65,71<br>175|
|**O2 01 03**<br>O2 01 03 03<br>O2 01 03 04<br>O2 01 03 05<br>**_O2 01 04_**<br>O2 01 04 01<br>O2 01 04 02<br>O2 01 04 03<br>O2 01 04 04<br>**_O2 01 05_**<br>**_O2 01 06_**<br>**_O2 01 07_**<br>**_O2 01 08_**|_(cont'd)_<br>Studies and consultations<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O2 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O2 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations|241 850|250 000|198 500,—|82,08|
|**O2 01 03**<br>O2 01 03 03<br>O2 01 03 04<br>O2 01 03 05<br>**_O2 01 04_**<br>O2 01 04 01<br>O2 01 04 02<br>O2 01 04 03<br>O2 01 04 04<br>**_O2 01 05_**<br>**_O2 01 06_**<br>**_O2 01 07_**<br>**_O2 01 08_**|_(cont'd)_<br>Studies and consultations<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O2 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O2 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations|1 688 000<br>695 000<br>8 000<br>50 700|1 660 000<br>684 000<br>8 000<br>50 400|1 402 000,—<br>647 000,—<br>10 000,—<br>57 300,—|83,06<br>93,09<br>125<br>113,02|
|**O2 01 03**<br>O2 01 03 03<br>O2 01 03 04<br>O2 01 03 05<br>**_O2 01 04_**<br>O2 01 04 01<br>O2 01 04 02<br>O2 01 04 03<br>O2 01 04 04<br>**_O2 01 05_**<br>**_O2 01 06_**<br>**_O2 01 07_**<br>**_O2 01 08_**|_(cont'd)_<br>Studies and consultations<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O2 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O2 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations|2 441 700|2 402 400|2 116 300,—|86,67|
|**O2 01 03**<br>O2 01 03 03<br>O2 01 03 04<br>O2 01 03 05<br>**_O2 01 04_**<br>O2 01 04 01<br>O2 01 04 02<br>O2 01 04 03<br>O2 01 04 04<br>**_O2 01 05_**<br>**_O2 01 06_**<br>**_O2 01 07_**<br>**_O2 01 08_**|_(cont'd)_<br>Studies and consultations<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O2 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O2 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations|322 000<br>p.m.<br>p.m.<br>p.m.|322 000<br>p.m.<br>p.m.<br>p.m.|322 000,—<br>0,—<br>0,—<br>0,—|100|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1341/2434

# EN OJ L, 27.2.2025

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

**CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_
**CHAPTER O2 02 — INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES**
**CHAPTER O2 03 — EUROPEAN SCHOOL OF ADMINISTRATION (EUSA)**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_O2 01 09_**<br>O2 01 09 01<br>O2 01 09 02<br>O2 01 09 03<br>**_O2 02 01_**<br>**_O2 03 01_**<br>**_O2 03 02_**<br>**_O2 03 03_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O2 01 09 — Total_<br>CHAPTER O2 01 — TOTAL<br>_Reserves (O2 10 01)_<br>CHAPTER O2 02<br>**_Interinstitutional competitions_**<br>Non-differentiated appropriations<br>CHAPTER O2 02 — TOTAL<br>CHAPTER O2 03<br>**_Management training_**<br>Non-differentiated appropriations<br>**_Induction courses_**<br>Non-differentiated appropriations<br>**_Training for certification_**<br>Non-differentiated appropriations<br>CHAPTER O2 03 — TOTAL|1 935 000<br>222 000<br>342 000|1 935 000<br>224 000<br>355 000|2 169 931,—<br>269 000,—<br>908 929,35|112,14<br>121,17<br>265,77|
|**_O2 01 09_**<br>O2 01 09 01<br>O2 01 09 02<br>O2 01 09 03<br>**_O2 02 01_**<br>**_O2 03 01_**<br>**_O2 03 02_**<br>**_O2 03 03_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O2 01 09 — Total_<br>CHAPTER O2 01 — TOTAL<br>_Reserves (O2 10 01)_<br>CHAPTER O2 02<br>**_Interinstitutional competitions_**<br>Non-differentiated appropriations<br>CHAPTER O2 02 — TOTAL<br>CHAPTER O2 03<br>**_Management training_**<br>Non-differentiated appropriations<br>**_Induction courses_**<br>Non-differentiated appropriations<br>**_Training for certification_**<br>Non-differentiated appropriations<br>CHAPTER O2 03 — TOTAL|2 499 000|2 514 000|3 347 860,35|133,97|
|**_O2 01 09_**<br>O2 01 09 01<br>O2 01 09 02<br>O2 01 09 03<br>**_O2 02 01_**<br>**_O2 03 01_**<br>**_O2 03 02_**<br>**_O2 03 03_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O2 01 09 — Total_<br>CHAPTER O2 01 — TOTAL<br>_Reserves (O2 10 01)_<br>CHAPTER O2 02<br>**_Interinstitutional competitions_**<br>Non-differentiated appropriations<br>CHAPTER O2 02 — TOTAL<br>CHAPTER O2 03<br>**_Management training_**<br>Non-differentiated appropriations<br>**_Induction courses_**<br>Non-differentiated appropriations<br>**_Training for certification_**<br>Non-differentiated appropriations<br>CHAPTER O2 03 — TOTAL|22 274 550|20 965 400|19 671 089,19|88,31|
|**_O2 01 09_**<br>O2 01 09 01<br>O2 01 09 02<br>O2 01 09 03<br>**_O2 02 01_**<br>**_O2 03 01_**<br>**_O2 03 02_**<br>**_O2 03 03_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O2 01 09 — Total_<br>CHAPTER O2 01 — TOTAL<br>_Reserves (O2 10 01)_<br>CHAPTER O2 02<br>**_Interinstitutional competitions_**<br>Non-differentiated appropriations<br>CHAPTER O2 02 — TOTAL<br>CHAPTER O2 03<br>**_Management training_**<br>Non-differentiated appropriations<br>**_Induction courses_**<br>Non-differentiated appropriations<br>**_Training for certification_**<br>Non-differentiated appropriations<br>CHAPTER O2 03 — TOTAL|_10 224_||||
|**_O2 01 09_**<br>O2 01 09 01<br>O2 01 09 02<br>O2 01 09 03<br>**_O2 02 01_**<br>**_O2 03 01_**<br>**_O2 03 02_**<br>**_O2 03 03_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O2 01 09 — Total_<br>CHAPTER O2 01 — TOTAL<br>_Reserves (O2 10 01)_<br>CHAPTER O2 02<br>**_Interinstitutional competitions_**<br>Non-differentiated appropriations<br>CHAPTER O2 02 — TOTAL<br>CHAPTER O2 03<br>**_Management training_**<br>Non-differentiated appropriations<br>**_Induction courses_**<br>Non-differentiated appropriations<br>**_Training for certification_**<br>Non-differentiated appropriations<br>CHAPTER O2 03 — TOTAL|22 284 774|20 965 400|19 671 089,19|88,27|
|**_O2 01 09_**<br>O2 01 09 01<br>O2 01 09 02<br>O2 01 09 03<br>**_O2 02 01_**<br>**_O2 03 01_**<br>**_O2 03 02_**<br>**_O2 03 03_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O2 01 09 — Total_<br>CHAPTER O2 01 — TOTAL<br>_Reserves (O2 10 01)_<br>CHAPTER O2 02<br>**_Interinstitutional competitions_**<br>Non-differentiated appropriations<br>CHAPTER O2 02 — TOTAL<br>CHAPTER O2 03<br>**_Management training_**<br>Non-differentiated appropriations<br>**_Induction courses_**<br>Non-differentiated appropriations<br>**_Training for certification_**<br>Non-differentiated appropriations<br>CHAPTER O2 03 — TOTAL|4 000 000|4 000 000|1 751 773,81|43,79|
|**_O2 01 09_**<br>O2 01 09 01<br>O2 01 09 02<br>O2 01 09 03<br>**_O2 02 01_**<br>**_O2 03 01_**<br>**_O2 03 02_**<br>**_O2 03 03_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O2 01 09 — Total_<br>CHAPTER O2 01 — TOTAL<br>_Reserves (O2 10 01)_<br>CHAPTER O2 02<br>**_Interinstitutional competitions_**<br>Non-differentiated appropriations<br>CHAPTER O2 02 — TOTAL<br>CHAPTER O2 03<br>**_Management training_**<br>Non-differentiated appropriations<br>**_Induction courses_**<br>Non-differentiated appropriations<br>**_Training for certification_**<br>Non-differentiated appropriations<br>CHAPTER O2 03 — TOTAL|4 000 000|4 000 000|1 751 773,81|43,79|
|**_O2 01 09_**<br>O2 01 09 01<br>O2 01 09 02<br>O2 01 09 03<br>**_O2 02 01_**<br>**_O2 03 01_**<br>**_O2 03 02_**<br>**_O2 03 03_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O2 01 09 — Total_<br>CHAPTER O2 01 — TOTAL<br>_Reserves (O2 10 01)_<br>CHAPTER O2 02<br>**_Interinstitutional competitions_**<br>Non-differentiated appropriations<br>CHAPTER O2 02 — TOTAL<br>CHAPTER O2 03<br>**_Management training_**<br>Non-differentiated appropriations<br>**_Induction courses_**<br>Non-differentiated appropriations<br>**_Training for certification_**<br>Non-differentiated appropriations<br>CHAPTER O2 03 — TOTAL|1 352 000<br>884 000<br>572 000|1 326 000<br>867 000<br>561 000|1 470 097,73<br>851 230,12<br>512 497,33|108,74<br>96,29<br>89,60|
|**_O2 01 09_**<br>O2 01 09 01<br>O2 01 09 02<br>O2 01 09 03<br>**_O2 02 01_**<br>**_O2 03 01_**<br>**_O2 03 02_**<br>**_O2 03 03_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O2 01 09 — Total_<br>CHAPTER O2 01 — TOTAL<br>_Reserves (O2 10 01)_<br>CHAPTER O2 02<br>**_Interinstitutional competitions_**<br>Non-differentiated appropriations<br>CHAPTER O2 02 — TOTAL<br>CHAPTER O2 03<br>**_Management training_**<br>Non-differentiated appropriations<br>**_Induction courses_**<br>Non-differentiated appropriations<br>**_Training for certification_**<br>Non-differentiated appropriations<br>CHAPTER O2 03 — TOTAL|2 808 000|2 754 000|2 833 825,18|100,92|
|**_O2 01 09_**<br>O2 01 09 01<br>O2 01 09 02<br>O2 01 09 03<br>**_O2 02 01_**<br>**_O2 03 01_**<br>**_O2 03 02_**<br>**_O2 03 03_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O2 01 09 — Total_<br>CHAPTER O2 01 — TOTAL<br>_Reserves (O2 10 01)_<br>CHAPTER O2 02<br>**_Interinstitutional competitions_**<br>Non-differentiated appropriations<br>CHAPTER O2 02 — TOTAL<br>CHAPTER O2 03<br>**_Management training_**<br>Non-differentiated appropriations<br>**_Induction courses_**<br>Non-differentiated appropriations<br>**_Training for certification_**<br>Non-differentiated appropriations<br>CHAPTER O2 03 — TOTAL|||||

1342/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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EUROPEAN PERSONNEL SELECTION OFFICE

|CHAPTER O|O2 10 — RESERVES|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|**_O2 10 01_**<br>**_O2 10 02_**|CHAPTER O2 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O2 10 — TOTAL<br>**Title O2 — Total**<br>**_Of which Reserves (O2 10 01)_**|10 224<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_O2 10 01_**<br>**_O2 10 02_**|CHAPTER O2 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O2 10 — TOTAL<br>**Title O2 — Total**<br>**_Of which Reserves (O2 10 01)_**|10 224|p.m.|0,—||
|**_O2 10 01_**<br>**_O2 10 02_**|CHAPTER O2 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O2 10 — TOTAL<br>**Title O2 — Total**<br>**_Of which Reserves (O2 10 01)_**|||||
|**_O2 10 01_**<br>**_O2 10 02_**|CHAPTER O2 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O2 10 — TOTAL<br>**Title O2 — Total**<br>**_Of which Reserves (O2 10 01)_**|**29 092 774**|**27 719 400**|**24 256 688,18**|**83,38**|
|**_O2 10 01_**<br>**_O2 10 02_**|CHAPTER O2 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O2 10 — TOTAL<br>**Title O2 — Total**<br>**_Of which Reserves (O2 10 01)_**|**_10 224_**||||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1343/2434

# EN OJ L, 27.2.2025

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EUROPEAN PERSONNEL SELECTION OFFICE

_TITLE O2_

**EUROPEAN PERSONNEL SELECTION OFFICE**

**CHAPTER O2 01 —** **ADMINISTRATIVE EXPENDITURE**

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

_**O2 01 01**_ _**Officials and temporary staff**_

O2 01 01 01 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|Col1|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|---|
|O2 01 01 01<br>_Reserves (O2 10 01)_<br>Total|14 738 000<br>_4 224_|13 566 000|12 040 131,96|
|O2 01 01 01<br>_Reserves (O2 10 01)_<br>Total|14 742 224|13 566 000|12 040 131,96|

_Remarks_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension

rights for them in their country of origin,

— miscellaneous allowances and grants,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings

applied to the part of emoluments transferred to a country other than the country of employment,

— the cost of any updates of remuneration during the financial year,

1344/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
EUROPEAN PERSONNEL SELECTION OFFICE

**CHAPTER O2 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 01 _(cont'd)_

O2 01 01 01 _(cont'd)_

— the flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST and by

local staff who could not be given compensatory leave in accordance with the procedures laid down,

— daily subsistence allowances for officials and temporary staff who furnish evidence that they must change their

place of residence on taking up duty or transferring to a new place of employment,

— supplementary expenses arising from the secondment of Union officials, i.e. to pay the allowances and reimburse

the expenditure to which secondment entitles them, as well as costs relating to special training schemes with
authorities and bodies in the Member States and third countries.

O2 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|51 000|47 000|28 994,92|

_Remarks_

This appropriation is intended to cover, for officials and temporary staff holding posts on the establishment plan:

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the service

or transferring to another place of employment,

— installation and resettlement allowances due to officials and temporary staff obliged to change their place of

residence on taking up duty, on transferring to a new place of employment and on leaving the service and
resettling elsewhere,

— removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty,

on transferring to a new place of employment and on leaving the service and resettling elsewhere.

O2 01 01 03 Personnel policy and management

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1345/2434

# EN OJ L, 27.2.2025

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**CHAPTER O2 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 01 _(cont'd)_

O2 01 01 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— assistance in kind which may be provided to officials, former officials or survivors of deceased officials who are in

particularly difficult circumstances,

— the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and

initiatives to promote social contact between staff of different nationalities,

— the Office’s contribution to the cost of the Early Childhood Centre and other crèches, and for school transport,

— expenditure for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations.

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the
country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is
acknowledged to be necessary and arises from disablement.

_**O2 01 02**_ _**External personnel**_

_Figures (Non-differentiated appropriations)_

|Col1|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|---|
|O2 01 02<br>_Reserves (O2 10 01)_<br>Total|1 981 000<br>_6 000_|1 864 000|1 617 301,96|
|O2 01 02<br>_Reserves (O2 10 01)_<br>Total|1 987 000|1 864 000|1 617 301,96|

_Remarks_

This appropriation is intended to cover:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the

institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remuneration of such staff,

1346/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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EUROPEAN PERSONNEL SELECTION OFFICE

**CHAPTER O2 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 02 _(cont'd)_

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and

agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting, supplementary

assistance and the supply of intellectual services,

— the cost of national civil servants or other experts on secondment or temporary assignments to the Office and

supplementary expenses arising from the secondment of officials to national civil services or international
organisations,

— the cost of any updates of remuneration during the financial year.

_**O2 01 03**_ _**Other management expenditure**_

O2 01 03 01 Missions and representation expenses

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|200 000|200 000|165 000,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection

with missions by staff covered by the Staff Regulations and by national or international experts or officials on
secondment,

— reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for

expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union
institutions),

— the social security contributions, travel expenses and subsistence allowances of freelance and other non
permanent interpreters called in by DG Interpretation to service meetings organised by the Office which cannot
be serviced by Commission interpreters (officials or temporary staff).

O2 01 03 02 Meeting, expert group and conference expenses

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|850|1 000|0,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1347/2434

# EN OJ L, 27.2.2025

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EUROPEAN PERSONNEL SELECTION OFFICE

**CHAPTER O2 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 03 _(cont'd)_

O2 01 03 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the

cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of
the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),

— miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,

— the social security contributions, travel expenses and subsistence allowances of freelance and other non
permanent interpreters called in by DG Interpretation to service meetings organised by the Office which cannot
be serviced by Commission interpreters (officials or temporary staff).

O2 01 03 03 Studies and consultations

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on specialised studies and consultations contracted out to highly
qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such
studies. It also covers the purchase of studies already carried out or subscriptions to specialist research institutions.

O2 01 03 04 Further training and management training

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|35 000|42 000|23 000,—|

1348/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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EUROPEAN PERSONNEL SELECTION OFFICE

**CHAPTER O2 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 03 _(cont'd)_

O2 01 03 04 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following expenditure:

— expenditure on training for improving staff skills and the performance and efficiency of the Office:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and

monitor results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and

personnel management,

— the cost of attending external training and of joining the relevant professional organisations,

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and

accommodation for participants of residential courses,

— training expenditure related to publications and information, associated internet sites and the purchase of

teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids.

O2 01 03 05 Internal meetings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|6 000|7 000|10 500,—|

_Remarks_

This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal
meetings, in particular meetings of selection boards and translators.

_**O2 01 04**_ _**Infrastructure and logistics**_

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).](http://data.europa.eu/eli/dir/1989/391/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1349/2434

# EN OJ L, 27.2.2025

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EUROPEAN PERSONNEL SELECTION OFFICE

**CHAPTER O2 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 04 _(cont'd)_

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
[21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).](http://data.europa.eu/eli/dir/1990/270/oj)

O2 01 04 01 Rents and purchases

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 688 000|1 660 000|1 402 000,—|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including the payment of rents and leasing charges relating to occupied buildings or parts of buildings, and the hire of
conference rooms, storerooms, garages and parking facilities.

O2 01 04 02 Expenditure linked to buildings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|695 000|684 000|647 000,—|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including:

— insurance premiums on the buildings or parts of buildings occupied by the Office,

— water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,

— maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air conditioning

equipment, etc.; the expenditure is occasioned by regular cleaning operations, the purchase of maintenance,
washing, laundry and dry-cleaning products, etc., and expenditure on repainting, repairs and supplies used by the
maintenance workshops,

— expenditure on the selective treatment, storage and removal of waste,

1350/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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EUROPEAN PERSONNEL SELECTION OFFICE

**CHAPTER O2 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 04 _(cont'd)_

O2 01 04 02 _(cont'd)_

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other

specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment,

— legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of

premises and charges for utilities (refuse collection, etc.),

— technical assistance fees relating to major refurbishment work on premises,

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract.

O2 01 04 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|8 000|8 000|10 000,—|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including:

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and

installations, and in particular:

— equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper,

electronic media),

— audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous

interpreting facilities, etc.),

— kitchen fittings and restaurant equipment,

— various tools for building-maintenance workshops,

— facilities required for officials with disabilities,

— studies, documentation and training relating to such equipment,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1351/2434

# EN OJ L, 27.2.2025

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EUROPEAN PERSONNEL SELECTION OFFICE

**CHAPTER O2 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 04 _(cont'd)_

O2 01 04 03 _(cont'd)_

— the purchase, hire, maintenance and repair of furniture, and in particular:

— the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for

archives, etc.,

— the replacement of worn-out and broken furniture,

— supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),

— fittings specific to canteens and restaurants,

— the hire of furniture,

— furniture maintenance and repair costs.

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract.

O2 01 04 04 Services and other operating expenditure

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|50 700|50 400|57 300,—|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including:

— expenditure on work equipment, and in particular:

— purchase of uniforms for floor messengers and drivers,

— purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection

is necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC

and 90/270/EEC,

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of

equipment, furniture and office supplies,

1352/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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EUROPEAN PERSONNEL SELECTION OFFICE

**CHAPTER O2 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 04 _(cont'd)_

O2 01 04 04 _(cont'd)_

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing

carried out by outside service providers,

— postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land,

sea or rail, and the Office’s internal mail.

This appropriation also covers other operating expenditure not specifically provided for under this item, such as
conference enrolment fees (excluding training expenses), subscriptions to trade and scientific associations, the cost of
entries in telephone directories.

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract.

_**O2 01 05**_ _**Security and control expenditure**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|322 000|322 000|322 000,—|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including:

— expenses relating to the physical and material security of persons and property, in particular contracts for the

guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment,

— expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance

of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).](http://data.europa.eu/eli/dir/1989/391/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1353/2434

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**CHAPTER O2 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 05 _(cont'd)_

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
[21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).](http://data.europa.eu/eli/dir/1990/270/oj)

_**O2 01 06**_ _**Documentation and library expenditure**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the purchase of publications and subscriptions connected with the Office’s
activities which are currently reflected under the Articles O2 03 01 Management training, O2 03 02 Induction
courses and O2 03 03 Training for certification.

_**O2 01 07**_ _**Infrastructure policy and management**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.

_**O2 01 08**_ _**Legal-related expenditure**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

1354/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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**CHAPTER O2 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 08 _(cont'd)_

_Remarks_

This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party
liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without
any legal claim arising therefrom.

_**O2 01 09**_ _**Information and communication technology**_

_Legal basis_

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information
[systems in the European Commission (OJ L 6, 11.1.2017, p. 40, ELI: http://data.europa.eu/eli/dec/2017/46/oj).](http://data.europa.eu/eli/dec/2017/46/oj)

Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of
Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European
[Commission (OJ L 93, 11.4.2018, p. 4, ELI: http://data.europa.eu/eli/dec/2018/559/oj).](http://data.europa.eu/eli/dec/2018/559/oj)

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU,
Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules
[applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/](http://data.europa.eu/eli/reg/2024/2509/oj)
[2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

O2 01 09 01 Information systems

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 935 000|1 935 000|2 169 931,—|

_Remarks_

This appropriation is intended to cover the information systems (i.e. applications) of the Office and related
expenditure. Its scope includes the cost of business software and the costs of developing, managing and running
applications for the Office. It covers in particular:

— information systems development: resources linked to the analysis, design, development, code, test and release

packaging services associated with application development projects,

— information systems support and maintenance: the operations, support, fix and minor enhancements associated

with existing applications,

— business software acquisition: software expenditure including licensing, maintenance and support related to off
the-shelf software purchases,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1355/2434

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**CHAPTER O2 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 09 _(cont'd)_

O2 01 09 01 _(cont'd)_

— information systems management: costs in relation to the management, administration and planning of IT,

including expenditure for assistance on executive management, strategic management, enterprise architecture, IT
finance, and vendor management.

O2 01 09 02 Digital workplace

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|222 000|224 000|269 000,—|

_Remarks_

This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs
of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end
users in the Office. It covers in particular:

— personal computing infrastructure: client physical desktops, portable laptops, thin client machines, peripherals

(including monitors, pointer devices and attached personal printers) used by individuals to perform work,

— mobile devices: client tablets, smartphones and apps used by individuals to perform work,

— end-user software: client-related software used to author, create, collaborate and share documents and other

content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop
publishing and graphics,

— network printers: network-connected personal printers, inkjet printers, laser printers, departmental or copy-room

printers, etc.,

— conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and

dedicated telepresence rooms to enable workforce communications,

— IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,

— desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on

issue resolution.

1356/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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**CHAPTER O2 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 09 _(cont'd)_

O2 01 09 03 Data centre and networking services

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|342 000|355 000|908 929,35|

_Remarks_

This appropriation is intended to cover costs related to data centre facilities and communications services, as well as
costs related to IT security and compliance. It covers in particular:

— data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the

space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities such as
computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general
purpose office buildings,

— on-premises and cloud-based computing; this includes:

— servers: physical and virtual servers running on different operating systems; includes hardware, software and

support services,

— converged infrastructure: purpose-built appliances that provide computer, storage and network capabilities in

one box,

— mainframe: traditional mainframe computers and operations running legacy operating systems,

— on-premises and cloud-based storage: provides centralised data storage and securely holds information and data to

be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and
other forms of information. It includes equipment and software for online storage (for the distributed compute
infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster
recovery and compliance requirements),

— network: data and voice equipment along with the transport methods to connect systems and people and to

enable people to converse, this includes:

— LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and

connecting end users in office work areas to the organisation's broader networks, and wide area network
equipment and support services directly connecting data centres, offices and third parties,

— voice: voice resources which enable or distribute voice services through on premise equipment including

PBX, VoIP, voicemail and handsets,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1357/2434

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**CHAPTER O2 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O2 01 09 _(cont'd)_

O2 01 09 03 _(cont'd)_

— transport: data network circuits and associated access facilities and services, this includes dedicated and

virtual data networks and internet access, as well as usage associated with mobility and other data transit
based on usage billing, and voice network circuits and associated access facilities and services, as well as
usage associated with standard telephone calls. Both voice and data transport may include terrestrial and
non-terrestrial (e.g. satellite) technologies,

— platform: costs associated with distributed and mainframe databases and middleware systems, this includes

database management software and tools, and outside services,

— delivery: costs of monitoring, supporting, managing, and running IT operations, this includes:

— IT service management: resources linked to the incident, problem and change management activities as part

of the IT service management process (excludes the Tier 1 helpdesk),

— program, product and project management: resources linked to managing and supporting IT related projects

and/or continuous product development across business and IT-driven initiatives,

— client management: resources or ‘account managers’ aligned with the lines of business to understand business

needs, communicate on IT products, services and status of IT projects,

— operations centre: centralised IT operations centre resources including monitoring and intervention, e.g.

network operations centre (NOC), global operations centre (GOC),

— security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security,

compliance, and disaster recovery readiness, this includes:

— security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring

compliance and responding to security breaches and providing real-time operational security such as
vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event
management,

— compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with

relevant legal and compliance requirements,

— disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and

means, dedicated failover facilities, performing disaster recovery testing,

— IT management infrastructure (including logistics): costs in relation to the management, administration and

planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic
management, enterprise architecture, IT finance, and vendor management.

1358/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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**CHAPTER O2 02 —** **INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES**

_**O2 02 01**_ _**Interinstitutional competitions**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|4 000 000|4 000 000|1 751 773,81|

_Remarks_

This appropriation is intended to cover expenditure incurred by the procedures involved in organising various
competitions.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 800 000 3 2 0 2

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

**CHAPTER O2 03 —** **EUROPEAN SCHOOL OF ADMINISTRATION (EUSA)**

_**O2 03 01**_ _**Management training**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 352 000|1 326 000|1 470 097,73|

_Remarks_

This appropriation is intended to cover the costs of training for officials and other staff in management techniques
(quality and personnel management, strategy).

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 142 000 3 2 0 2

_Legal basis_

Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court
of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and
the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the
[European Administrative School (OJ L 37, 10.2.2005, p. 17, ELI: http://data.europa.eu/eli/dec/2005/119(1)/oj).](http://data.europa.eu/eli/dec/2005/119(1)/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1359/2434

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**CHAPTER O2 03 —** **EUROPEAN SCHOOL OF ADMINISTRATION (EUSA)** _(cont'd)_

_**O2 03 02**_ _**Induction courses**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|884 000|867 000|851 230,12|

_Remarks_

This appropriation is intended to cover the costs of training for new officials and newly recruited staff in the working
environment of the institutions.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 63 000 3 2 0 2

_Legal basis_

Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court
of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and
the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the
[European Administrative School (OJ L 37, 10.2.2005, p. 17, ELI: http://data.europa.eu/eli/dec/2005/119(1)/oj).](http://data.europa.eu/eli/dec/2005/119(1)/oj)

_**O2 03 03**_ _**Training for certification**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|572 000|561 000|512 497,33|

_Remarks_

This appropriation is intended to cover the costs of preparatory training for officials in obtaining certification attesting
to their capacity to perform the duties of administrator with a view to their possible transfer to a higher function

group.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 48 200 3 2 0 2

1360/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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**CHAPTER O2 03 —** **EUROPEAN SCHOOL OF ADMINISTRATION (EUSA)** _(cont'd)_

O2 03 03 _(cont'd)_

_Legal basis_

Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court
of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and
the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the
[European Administrative School (OJ L 37, 10.2.2005, p. 17, ELI: http://data.europa.eu/eli/dec/2005/119(1)/oj).](http://data.europa.eu/eli/dec/2005/119(1)/oj)

**CHAPTER O2 10 —** **RESERVES**

_Legal basis_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_**O2 10 01**_ _**Provisional appropriations**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|10 224|p.m.|0,—|

_Remarks_

The appropriations entered in this chapter are purely provisional and may be used only after their transfer to other
chapters in accordance with the procedure laid down for that purpose in the Financial Regulation.

The breakdown is as follows:

1. Item O2 01 01 01 Remuneration and allowances 4 224

2. Article O2 01 02 External personnel 6 000

**Total** **10 224**

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1361/2434

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**CHAPTER O2 10 —** **RESERVES** _(cont'd)_

_**O2 10 02**_ _**Contingency reserve**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

1362/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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_SECTION III_

**COMMISSION**

**OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS**

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1363/2434

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**REVENUE**

_TITLE 3_

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|2 261 000<br>402 000|2 135 000<br>392 000|1 842 109,71<br>328 589,84|81,47<br>81,74|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|2 663 000|2 527 000|2 170 699,55|81,51|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|5 372 000|4 154 000|3 654 412,44|68,03|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|5 372 000|4 154 000|3 654 412,44|68,03|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|8 035 000|6 681 000|5 825 111,99|72,50|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|||||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|**8 035 000**|**6 681 000**|**5 825 111,99**|**72,50**|

1364/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

_TITLE 3_

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 —** **REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|2 261 000|2 135 000|1 842 109,71|

_Remarks_

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other
servants deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
[procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8, ELI: http://data.](http://data.europa.eu/eli/reg/1968/260/oj)
[europa.eu/eli/reg/1968/260/oj).](http://data.europa.eu/eli/reg/1968/260/oj)

_Reference acts_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

3 0 0 1 Special levies on remunerations

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|402 000|392 000|328 589,84|

_Remarks_

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other
servants in active employment deducted each month from the salaries of the staff of the Office.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1365/2434

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**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

3 0 0 _(cont'd)_

3 0 0 1 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union.

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|5 372 000|4 154 000|3 654 412,44|

_Remarks_

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in
accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1366/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

_TITLE 6_

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**0,—**||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1367/2434

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_TITLE 6_

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided
for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this
revenue is assigned.

1368/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

**EXPENDITURE**

_TITLE O3_

**OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS**

**CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_O3 01 01_**<br>O3 01 01 01<br>O3 01 01 02<br>O3 01 01 03<br>**_O3 01 02_**<br>**_O3 01 03_**<br>O3 01 03 01<br>O3 01 03 02|CHAPTER O3 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O3 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O3 01 01 — Total_<br>_Reserves (O3 10 01)_<br>**_External personnel_**<br>_Reserves (O3 10 01)_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations|18 057 000<br>_15 120_|17 493 000|15 590 941,87|86,34|
|**_O3 01 01_**<br>O3 01 01 01<br>O3 01 01 02<br>O3 01 01 03<br>**_O3 01 02_**<br>**_O3 01 03_**<br>O3 01 03 01<br>O3 01 03 02|CHAPTER O3 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O3 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O3 01 01 — Total_<br>_Reserves (O3 10 01)_<br>**_External personnel_**<br>_Reserves (O3 10 01)_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations|18 072 120|17 493 000|15 590 941,87|86,27|
|**_O3 01 01_**<br>O3 01 01 01<br>O3 01 01 02<br>O3 01 01 03<br>**_O3 01 02_**<br>**_O3 01 03_**<br>O3 01 03 01<br>O3 01 03 02|CHAPTER O3 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O3 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O3 01 01 — Total_<br>_Reserves (O3 10 01)_<br>**_External personnel_**<br>_Reserves (O3 10 01)_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations|111 000<br>2 286 000|103 000<br>2 286 000|163 163,30<br>2 129 878,26|146,99<br>93,17|
|**_O3 01 01_**<br>O3 01 01 01<br>O3 01 01 02<br>O3 01 01 03<br>**_O3 01 02_**<br>**_O3 01 03_**<br>O3 01 03 01<br>O3 01 03 02|CHAPTER O3 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O3 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O3 01 01 — Total_<br>_Reserves (O3 10 01)_<br>**_External personnel_**<br>_Reserves (O3 10 01)_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations|20 454 000|19 882 000|17 883 983,43|87,44|
|**_O3 01 01_**<br>O3 01 01 01<br>O3 01 01 02<br>O3 01 01 03<br>**_O3 01 02_**<br>**_O3 01 03_**<br>O3 01 03 01<br>O3 01 03 02|CHAPTER O3 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O3 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O3 01 01 — Total_<br>_Reserves (O3 10 01)_<br>**_External personnel_**<br>_Reserves (O3 10 01)_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations|_15 120_||||
|**_O3 01 01_**<br>O3 01 01 01<br>O3 01 01 02<br>O3 01 01 03<br>**_O3 01 02_**<br>**_O3 01 03_**<br>O3 01 03 01<br>O3 01 03 02|CHAPTER O3 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O3 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O3 01 01 — Total_<br>_Reserves (O3 10 01)_<br>**_External personnel_**<br>_Reserves (O3 10 01)_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations|20 469 120|19 882 000|17 883 983,43|87,37|
|**_O3 01 01_**<br>O3 01 01 01<br>O3 01 01 02<br>O3 01 01 03<br>**_O3 01 02_**<br>**_O3 01 03_**<br>O3 01 03 01<br>O3 01 03 02|CHAPTER O3 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O3 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O3 01 01 — Total_<br>_Reserves (O3 10 01)_<br>**_External personnel_**<br>_Reserves (O3 10 01)_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations|22 872 000<br>_94 992_|20 864 000|18 486 217,83|80,82|
|**_O3 01 01_**<br>O3 01 01 01<br>O3 01 01 02<br>O3 01 01 03<br>**_O3 01 02_**<br>**_O3 01 03_**<br>O3 01 03 01<br>O3 01 03 02|CHAPTER O3 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O3 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O3 01 01 — Total_<br>_Reserves (O3 10 01)_<br>**_External personnel_**<br>_Reserves (O3 10 01)_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations|22 966 992|20 864 000|18 486 217,83|80,49|
|**_O3 01 01_**<br>O3 01 01 01<br>O3 01 01 02<br>O3 01 01 03<br>**_O3 01 02_**<br>**_O3 01 03_**<br>O3 01 03 01<br>O3 01 03 02|CHAPTER O3 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O3 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O3 01 01 — Total_<br>_Reserves (O3 10 01)_<br>**_External personnel_**<br>_Reserves (O3 10 01)_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations|88 000<br>8 000|88 000<br>9 000|65 540,—<br>0,—|74,48|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1369/2434

# EN OJ L, 27.2.2025

COMMISSION
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

|CHAPTER O|O3 01 — ADMINISTRATIVE EXPENDITURE (cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|**O3 01 03**<br>O3 01 03 03<br>O3 01 03 04<br>**_O3 01 04_**<br>O3 01 04 01<br>O3 01 04 02<br>O3 01 04 03<br>O3 01 04 04<br>**_O3 01 05_**<br>**_O3 01 06_**<br>**_O3 01 07_**<br>**_O3 01 08_**|_(cont'd)_<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O3 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O3 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations|64 000<br>3 000|64 000<br>3 000|47 076,19<br>29 342,55|73,56<br>978,09|
|**O3 01 03**<br>O3 01 03 03<br>O3 01 03 04<br>**_O3 01 04_**<br>O3 01 04 01<br>O3 01 04 02<br>O3 01 04 03<br>O3 01 04 04<br>**_O3 01 05_**<br>**_O3 01 06_**<br>**_O3 01 07_**<br>**_O3 01 08_**|_(cont'd)_<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O3 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O3 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations|163 000|164 000|141 958,74|87,09|
|**O3 01 03**<br>O3 01 03 03<br>O3 01 03 04<br>**_O3 01 04_**<br>O3 01 04 01<br>O3 01 04 02<br>O3 01 04 03<br>O3 01 04 04<br>**_O3 01 05_**<br>**_O3 01 06_**<br>**_O3 01 07_**<br>**_O3 01 08_**|_(cont'd)_<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O3 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O3 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations|2 689 000<br>1 259 000<br>70 000<br>213 100|2 660 000<br>1 240 000<br>69 000<br>209 100|2 378 000,—<br>1 137 000,—<br>74 000,—<br>229 300,—|88,43<br>90,31<br>105,71<br>107,60|
|**O3 01 03**<br>O3 01 03 03<br>O3 01 03 04<br>**_O3 01 04_**<br>O3 01 04 01<br>O3 01 04 02<br>O3 01 04 03<br>O3 01 04 04<br>**_O3 01 05_**<br>**_O3 01 06_**<br>**_O3 01 07_**<br>**_O3 01 08_**|_(cont'd)_<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O3 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O3 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations|4 231 100|4 178 100|3 818 300,—|90,24|
|**O3 01 03**<br>O3 01 03 03<br>O3 01 03 04<br>**_O3 01 04_**<br>O3 01 04 01<br>O3 01 04 02<br>O3 01 04 03<br>O3 01 04 04<br>**_O3 01 05_**<br>**_O3 01 06_**<br>**_O3 01 07_**<br>**_O3 01 08_**|_(cont'd)_<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O3 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O3 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations|676 000<br>p.m.<br>p.m.<br>p.m.|675 000<br>p.m.<br>p.m.<br>p.m.|684 000,—<br>0,—<br>0,—<br>0,—|101,18|

1370/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

**CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_
**CHAPTER O3 10 — RESERVES**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_O3 01 09_**<br>O3 01 09 01<br>O3 01 09 02<br>O3 01 09 03<br>**_O3 10 01_**<br>**_O3 10 02_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O3 01 09 — Total_<br>CHAPTER O3 01 — TOTAL<br>_Reserves (O3 10 01)_<br>CHAPTER O3 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O3 10 — TOTAL<br>**Title O3 — Total**<br>**_Of which Reserves (O3 10 01)_**|6 950 864<br>841 000<br>1 294 000|6 200 000<br>839 000<br>1 331 000|7 631 147,49<br>1 001 499,06<br>1 446 792,45|109,79<br>119,08<br>111,81|
|**_O3 01 09_**<br>O3 01 09 01<br>O3 01 09 02<br>O3 01 09 03<br>**_O3 10 01_**<br>**_O3 10 02_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O3 01 09 — Total_<br>CHAPTER O3 01 — TOTAL<br>_Reserves (O3 10 01)_<br>CHAPTER O3 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O3 10 — TOTAL<br>**Title O3 — Total**<br>**_Of which Reserves (O3 10 01)_**|9 085 864|8 370 000|10 079 439,—|110,94|
|**_O3 01 09_**<br>O3 01 09 01<br>O3 01 09 02<br>O3 01 09 03<br>**_O3 10 01_**<br>**_O3 10 02_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O3 01 09 — Total_<br>CHAPTER O3 01 — TOTAL<br>_Reserves (O3 10 01)_<br>CHAPTER O3 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O3 10 — TOTAL<br>**Title O3 — Total**<br>**_Of which Reserves (O3 10 01)_**|57 481 964|54 133 100|51 093 899,—|88,89|
|**_O3 01 09_**<br>O3 01 09 01<br>O3 01 09 02<br>O3 01 09 03<br>**_O3 10 01_**<br>**_O3 10 02_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O3 01 09 — Total_<br>CHAPTER O3 01 — TOTAL<br>_Reserves (O3 10 01)_<br>CHAPTER O3 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O3 10 — TOTAL<br>**Title O3 — Total**<br>**_Of which Reserves (O3 10 01)_**|_110 112_||||
|**_O3 01 09_**<br>O3 01 09 01<br>O3 01 09 02<br>O3 01 09 03<br>**_O3 10 01_**<br>**_O3 10 02_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O3 01 09 — Total_<br>CHAPTER O3 01 — TOTAL<br>_Reserves (O3 10 01)_<br>CHAPTER O3 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O3 10 — TOTAL<br>**Title O3 — Total**<br>**_Of which Reserves (O3 10 01)_**|57 592 076|54 133 100|51 093 899,—|88,72|
|**_O3 01 09_**<br>O3 01 09 01<br>O3 01 09 02<br>O3 01 09 03<br>**_O3 10 01_**<br>**_O3 10 02_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O3 01 09 — Total_<br>CHAPTER O3 01 — TOTAL<br>_Reserves (O3 10 01)_<br>CHAPTER O3 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O3 10 — TOTAL<br>**Title O3 — Total**<br>**_Of which Reserves (O3 10 01)_**|110 112<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_O3 01 09_**<br>O3 01 09 01<br>O3 01 09 02<br>O3 01 09 03<br>**_O3 10 01_**<br>**_O3 10 02_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O3 01 09 — Total_<br>CHAPTER O3 01 — TOTAL<br>_Reserves (O3 10 01)_<br>CHAPTER O3 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O3 10 — TOTAL<br>**Title O3 — Total**<br>**_Of which Reserves (O3 10 01)_**|110 112|p.m.|0,—||
|**_O3 01 09_**<br>O3 01 09 01<br>O3 01 09 02<br>O3 01 09 03<br>**_O3 10 01_**<br>**_O3 10 02_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O3 01 09 — Total_<br>CHAPTER O3 01 — TOTAL<br>_Reserves (O3 10 01)_<br>CHAPTER O3 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O3 10 — TOTAL<br>**Title O3 — Total**<br>**_Of which Reserves (O3 10 01)_**|||||
|**_O3 01 09_**<br>O3 01 09 01<br>O3 01 09 02<br>O3 01 09 03<br>**_O3 10 01_**<br>**_O3 10 02_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O3 01 09 — Total_<br>CHAPTER O3 01 — TOTAL<br>_Reserves (O3 10 01)_<br>CHAPTER O3 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O3 10 — TOTAL<br>**Title O3 — Total**<br>**_Of which Reserves (O3 10 01)_**|**57 592 076**|**54 133 100**|**51 093 899,—**|**88,72**|
|**_O3 01 09_**<br>O3 01 09 01<br>O3 01 09 02<br>O3 01 09 03<br>**_O3 10 01_**<br>**_O3 10 02_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O3 01 09 — Total_<br>CHAPTER O3 01 — TOTAL<br>_Reserves (O3 10 01)_<br>CHAPTER O3 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O3 10 — TOTAL<br>**Title O3 — Total**<br>**_Of which Reserves (O3 10 01)_**|**_110 112_**||||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1371/2434

# EN OJ L, 27.2.2025

COMMISSION
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

_TITLE O3_

**OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS**

**CHAPTER O3 01 —** **ADMINISTRATIVE EXPENDITURE**

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_**O3 01 01**_ _**Officials and temporary staff**_

O3 01 01 01 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|Col1|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|---|
|O3 01 01 01<br>_Reserves (O3 10 01)_<br>Total|18 057 000<br>_15 120_|17 493 000|15 590 941,87|
|O3 01 01 01<br>_Reserves (O3 10 01)_<br>Total|18 072 120|17 493 000|15 590 941,87|

_Remarks_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments by the institutions to constitute or maintain pension

rights for them in their country of origin,

— miscellaneous allowances and grants,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings

applied to the part of emoluments transferred to a country other than the country of employment,

— the cost of any updates of remuneration during the financial year.

1372/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

**CHAPTER O3 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 01 _(cont'd)_

O3 01 01 01 _(cont'd)_

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 3 585 527 3 2 0 2

O3 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|111 000|103 000|163 163,30|

_Remarks_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the service

or transferring to another place of employment,

— installation and resettlement allowances due to officials obliged to change their place of residence on taking up

duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere,

— removal expenses due to officials obliged to change their place of residence on taking up duty, on transferring to a

new place of employment and on leaving the service and resettling elsewhere.

O3 01 01 03 Personnel policy and management

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 286 000|2 286 000|2 129 878,26|

_Remarks_

This appropriation is intended to cover the following expenditure related to the Medical Service:

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel

and agency staff,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1373/2434

# EN OJ L, 27.2.2025

COMMISSION
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS

**CHAPTER O3 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 01 _(cont'd)_

O3 01 01 03 _(cont'd)_

— personnel costs included in service contracts for technical and administrative subcontracting, supplementary

assistance and the supply of intellectual services.

This appropriation is intended to cover:

— the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and

initiatives to promote social contact between staff of different nationalities,

— the Office’s contribution to the costs of the Early Childhood Centre and other childminding facilities,

— expenditure for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations.

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the
country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is
acknowledged to be necessary and arises from disablement.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 646 000 3 2 0 2

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

_**O3 01 02**_ _**External personnel**_

_Figures (Non-differentiated appropriations)_

|Col1|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|---|
|O3 01 02<br>_Reserves (O3 10 01)_<br>Total|22 872 000<br>_94 992_|20 864 000|18 486 217,83|
|O3 01 02<br>_Reserves (O3 10 01)_<br>Total|22 966 992|20 864 000|18 486 217,83|

1374/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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**CHAPTER O3 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following expenditure:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the

institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remuneration of such staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel

and agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting, supplementary

assistance and the supply of intellectual services,

— the cost of national civil servants or other experts on secondment or temporary assignment to the Office and

supplementary expenses arising from the secondment of officials to national civil services or international
organisations,

— the cost of any updates of remuneration during the financial year.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 5 430 532 3 2 0 2

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

_**O3 01 03**_ _**Other management expenditure**_

O3 01 03 01 Missions and representation expenses

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|88 000|88 000|65 540,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection

with missions by staff covered by the Staff Regulations and by national or international experts or officials on
secondment,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1375/2434

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**CHAPTER O3 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 03 _(cont'd)_

O3 01 03 01 _(cont'd)_

— reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for

expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union
institutions).

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

O3 01 03 02 Meeting, expert group and conference expenses

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|8 000|9 000|0,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the

cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of
the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),

— miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates or

which it organises.

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

O3 01 03 03 Further training and management training

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|64 000|64 000|47 076,19|

1376/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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**CHAPTER O3 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 03 _(cont'd)_

O3 01 03 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following expenditure:

— expenditure on training for improving staff skills and the performance and efficiency of the Office:

— fees for experts employed to identify training needs, design, develop and hold courses, and evaluate and

monitor results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and

personnel management,

— the cost of attending external training and of joining the relevant professional organisations,

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and

accommodation for participants in residential courses,

— training expenditure related to publications and information, associated internet sites and the purchase of teaching

equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids.

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

O3 01 03 04 Internal meetings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|3 000|3 000|29 342,55|

_Remarks_

This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal
meetings.

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1377/2434

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**CHAPTER O3 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**O3 01 04**_ _**Infrastructure and logistics**_

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).](http://data.europa.eu/eli/dir/1989/391/oj)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with
display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC)
[(OJ L 156, 21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).](http://data.europa.eu/eli/dir/1990/270/oj)

O3 01 04 01 Rents and purchases

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 689 000|2 660 000|2 378 000,—|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— the costs of purchase or lease-purchase of buildings or the construction of buildings,

— rent and ground rent, various taxes and the exercise of purchase options on buildings or parts of buildings

occupied, as well as the hire of conference rooms, warehouses, storerooms, archives, garages and parking facilities,

O3 01 04 02 Expenditure linked to buildings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 259 000|1 240 000|1 137 000,—|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— insurance premiums on the buildings or parts of buildings occupied by the Office,

— water, gas, electricity and heating charges for the buildings or parts of buildings occupied by the Office,

1378/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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**CHAPTER O3 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 04 _(cont'd)_

O3 01 04 02 _(cont'd)_

— maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred

by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning
products, etc., and expenditure on repainting, repairs and supplies used by the maintenance shops,

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other

specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract).

O3 01 04 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|70 000|69 000|74 000,—|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and

installations,

— the purchase, hire, maintenance and repair of furniture,

— the purchase, hire, maintenance and repair of vehicles,

— various types of insurance (in particular third-party liability and insurance against theft).

O3 01 04 04 Services and other operating expenditure

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|213 100|209 100|229 300,—|

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**CHAPTER O3 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 04 _(cont'd)_

O3 01 04 04 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of

equipment, furniture and office supplies,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing

carried out by outside service providers,

— expenditure on postal and mail delivery charges, on postal and other packages sent by air, sea or rail, and on the

Office’s internal mail,

— expenditure on work equipment, and in particular:

— purchase of uniforms (mainly for floor messengers, drivers and restaurant and cafeteria staff),

— purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection

is necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of the cost of any equipment which might be necessary pursuant to

Directives 89/391/EEC and 90/270/EEC,

— other operating expenditure not specially provided for under this item.

_**O3 01 05**_ _**Security and control expenditure**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|676 000|675 000|684 000,—|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— expenses relating to the physical and material security of persons and property, in particular contracts for the

guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment,

— expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance

of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.

1380/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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**CHAPTER O3 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 05 _(cont'd)_

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).](http://data.europa.eu/eli/dir/1989/391/oj)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
[21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).](http://data.europa.eu/eli/dir/1990/270/oj)

_**O3 01 06**_ _**Documentation and library expenditure**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My
IntraComm), subscriptions to view data services, the cost of binding and other expenditure necessary for the
preservation of reference works and periodicals, expenditure on subscriptions to newspapers and specialist
periodicals, and the purchase of publications and technical works connected with the Office’s activities.

_**O3 01 07**_ _**Infrastructure policy and management**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1381/2434

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**CHAPTER O3 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**O3 01 08**_ _**Legal-related expenditure**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party
liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without
any legal claim arising therefrom.

_**O3 01 09**_ _**Information and communication technology**_

_Legal basis_

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information
[systems in the European Commission (OJ L 6, 11.1.2017, p. 40, ELI: http://data.europa.eu/eli/dec/2017/46/oj).](http://data.europa.eu/eli/dec/2017/46/oj)

Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of
Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European
[Commission (OJ L 93, 11.4.2018, p. 4, ELI: http://data.europa.eu/eli/dec/2018/559/oj).](http://data.europa.eu/eli/dec/2018/559/oj)

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU,
Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules
[applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/](http://data.europa.eu/eli/reg/2024/2509/oj)
[2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

O3 01 09 01 Information systems

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|6 950 864|6 200 000|7 631 147,49|

_Remarks_

This appropriation is intended to cover the information systems (i.e. applications) of the Office and related
expenditure. Its scope includes the cost of business software and the costs of developing, managing and running
applications for the Office. It covers in particular:

— information systems development: resources linked to the analysis, design, development, code, test and release

packaging services associated with application development projects,

1382/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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**CHAPTER O3 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 09 _(cont'd)_

O3 01 09 01 _(cont'd)_

— information systems support and maintenance: the operations, support, fix and minor enhancements associated

with existing applications,

— business software acquisition: software expenditure including licensing, maintenance and support related to off
the-shelf software purchases,

— information systems management: costs in relation to the management, administration and planning of IT,

including expenditure for assistance on executive management, strategic management, enterprise architecture, IT
finance, and vendor management.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 3 500 000 3 2 0 2

O3 01 09 02 Digital workplace

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|841 000|839 000|1 001 499,06|

_Remarks_

This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs
of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end
users in the Office. It covers in particular:

— personal computing infrastructure: client physical desktops, portable laptops, thin client machines, peripherals

(including monitors, pointer devices and attached personal printers) used by individuals to perform work,

— mobile devices: client tablets, smartphones and apps used by individuals to perform work,

— end-user software: client-related software used to author, create, collaborate and share documents and other

content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop
publishing and graphics,

— network printers: network-connected personal printers, inkjet printers, laser printers, departmental or copy-room

printers, etc.,

— conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and

dedicated telepresence rooms to enable workforce communications,

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**CHAPTER O3 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 09 _(cont'd)_

O3 01 09 02 _(cont'd)_

— IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,

— desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on

issue resolution.

O3 01 09 03 Data centre and networking services

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 294 000|1 331 000|1 446 792,45|

_Remarks_

This appropriation is intended to cover costs related to data centre facilities and communications services, as well as
costs related to IT security and compliance. It covers in particular:

— data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the

space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities such as
computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general
purpose office buildings,

— on-premises and cloud-based computing; this includes:

— servers: physical and virtual servers running on different operating systems; includes hardware, software and

support services,

— converged infrastructure: purpose-built appliances that provide computer, storage and network capabilities in

one box,

— mainframe: traditional mainframe computers and operations running legacy operating systems,

— on-premises and cloud-based storage: provides centralised data storage and securely holds information and data to

be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and
other forms of information. It includes equipment and software for online storage (for the distributed compute
infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster
recovery and compliance requirements),

— network: data and voice equipment along with the transport methods to connect systems and people and to

enable people to converse; this includes:

— LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and

connecting end users in office work areas to the organisation's broader networks; and wide area network
equipment and support services directly connecting data centres, offices and third parties,

1384/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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**CHAPTER O3 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O3 01 09 _(cont'd)_

O3 01 09 03 _(cont'd)_

— voice: voice resources which enable or distribute voice services through on premise equipment including

PBX, VoIP, voicemail and handsets,

— transport: data network circuits and associated access facilities and services; this includes dedicated and

virtual data networks and internet access, as well as usage associated with mobility and other data transit
based on usage billing and voice network circuits and associated access facilities and services, as well as usage
associated with standard telephone calls. Both voice and data transport may include terrestrial and nonterrestrial (e.g. satellite) technologies,

— platform: costs associated with distributed and mainframe databases and middleware systems. Costs include

database management software and tools, and outside services,

— delivery: costs of monitoring, supporting, managing, and running IT operations; this includes:

— IT service management: resources linked to the incident, problem and change management activities as part

of the IT service management process (excludes the Tier 1 helpdesk),

— program, product and project management: resources linked to managing and supporting IT related projects

and/or continuous product development across business and IT-driven initiatives,

— client management: resources or ‘account managers’ aligned with the lines of business to understand business

needs, communicate on IT products, services and status of IT projects,

— operations centre: centralised IT operations centre resources including monitoring and intervention, e.g.

network operations centre (NOC), global operations centre (GOC),

— security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security,

compliance, and disaster recovery readiness; this includes:

— security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring

compliance and responding to security breaches and providing real-time operational security such as
vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event
management,

— compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with

relevant legal and compliance requirements,

— disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and

means, dedicated failover facilities, performing disaster recovery testing,

— IT management infrastructure (including logistics): costs in relation to the management, administration and

planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic
management, enterprise architecture, IT finance, and vendor management.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1385/2434

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**CHAPTER O3 10 —** **RESERVES**

_Legal basis_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_**O3 10 01**_ _**Provisional appropriations**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|110 112|p.m.|0,—|

_Remarks_

The appropriations in this chapter are purely provisional and can only be used after transfer to other chapters in
accordance with the relevant procedure laid down in the Financial Regulation.

The breakdown is as follows:

1. Item O3 01 01 01 Remuneration and allowances 15 120

2. Article O3 01 02 External personnel 94 992

**Total** **110 112**

_**O3 10 02**_ _**Contingency reserve**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

1386/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_SECTION III_

**COMMISSION**

**OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS**

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1387/2434

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**REVENUE**

_TITLE 3_

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|4 136 000<br>729 000|3 706 000<br>659 000|3 595 679,98<br>630 854,76|86,94<br>86,54|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|4 865 000|4 365 000|4 226 534,74|86,88|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|9 334 000|7 576 000|6 783 558,41|72,68|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|9 334 000|7 576 000|6 783 558,41|72,68|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|14 199 000|11 941 000|11 010 093,15|77,54|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|||||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|**14 199 000**|**11 941 000**|**11 010 093,15**|**77,54**|

1388/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

_TITLE 3_

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 —** **REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|4 136 000|3 706 000|3 595 679,98|

_Remarks_

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other
servants deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
[procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8, ELI: http://data.](http://data.europa.eu/eli/reg/1968/260/oj)
[europa.eu/eli/reg/1968/260/oj).](http://data.europa.eu/eli/reg/1968/260/oj)

_Reference acts_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

3 0 0 1 Special levies on remunerations

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|729 000|659 000|630 854,76|

_Remarks_

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other
servants in active employment deducted each month from the salaries of the staff of the Office.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1389/2434

# EN OJ L, 27.2.2025

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

3 0 0 _(cont'd)_

3 0 0 1 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union.

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|9 334 000|7 576 000|6 783 558,41|

_Remarks_

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in
accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1390/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

_TITLE 6_

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**0,—**||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1391/2434

# EN OJ L, 27.2.2025

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

_TITLE 6_

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not
provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to
which this revenue is assigned.

1392/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

**EXPENDITURE**

_TITLE O4_

**OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS**

**CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_O4 01 01_**<br>O4 01 01 01<br>O4 01 01 02<br>O4 01 01 03<br>**_O4 01 02_**<br>O4 01 02 01<br>O4 01 02 02<br>**_O4 01 03_**<br>O4 01 03 01<br>O4 01 03 02|CHAPTER O4 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O4 01 01 — Total_<br>**_External personnel_**<br>External personnel — OIB<br>Non-differentiated appropriations<br>External personnel — Childcare facilities<br>Non-differentiated appropriations<br>_Article O4 01 02 — Total_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations|38 164 000<br>157 000<br>p.m.|36 556 000<br>248 000<br>p.m.|33 810 517,04<br>113 114,97<br>0,—|88,59<br>72,05|
|**_O4 01 01_**<br>O4 01 01 01<br>O4 01 01 02<br>O4 01 01 03<br>**_O4 01 02_**<br>O4 01 02 01<br>O4 01 02 02<br>**_O4 01 03_**<br>O4 01 03 01<br>O4 01 03 02|CHAPTER O4 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O4 01 01 — Total_<br>**_External personnel_**<br>External personnel — OIB<br>Non-differentiated appropriations<br>External personnel — Childcare facilities<br>Non-differentiated appropriations<br>_Article O4 01 02 — Total_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations|38 321 000|36 804 000|33 923 632,01|88,52|
|**_O4 01 01_**<br>O4 01 01 01<br>O4 01 01 02<br>O4 01 01 03<br>**_O4 01 02_**<br>O4 01 02 01<br>O4 01 02 02<br>**_O4 01 03_**<br>O4 01 03 01<br>O4 01 03 02|CHAPTER O4 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O4 01 01 — Total_<br>**_External personnel_**<br>External personnel — OIB<br>Non-differentiated appropriations<br>External personnel — Childcare facilities<br>Non-differentiated appropriations<br>_Article O4 01 02 — Total_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations|31 638 000<br>13 440 000|27 236 000<br>12 873 000|24 532 993,96<br>12 750 633,12|77,54<br>94,87|
|**_O4 01 01_**<br>O4 01 01 01<br>O4 01 01 02<br>O4 01 01 03<br>**_O4 01 02_**<br>O4 01 02 01<br>O4 01 02 02<br>**_O4 01 03_**<br>O4 01 03 01<br>O4 01 03 02|CHAPTER O4 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O4 01 01 — Total_<br>**_External personnel_**<br>External personnel — OIB<br>Non-differentiated appropriations<br>External personnel — Childcare facilities<br>Non-differentiated appropriations<br>_Article O4 01 02 — Total_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations|45 078 000|40 109 000|37 283 627,08|82,71|
|**_O4 01 01_**<br>O4 01 01 01<br>O4 01 01 02<br>O4 01 01 03<br>**_O4 01 02_**<br>O4 01 02 01<br>O4 01 02 02<br>**_O4 01 03_**<br>O4 01 03 01<br>O4 01 03 02|CHAPTER O4 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O4 01 01 — Total_<br>**_External personnel_**<br>External personnel — OIB<br>Non-differentiated appropriations<br>External personnel — Childcare facilities<br>Non-differentiated appropriations<br>_Article O4 01 02 — Total_<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations|80 000<br>1 000|80 000<br>1 000|115 615,20<br>5 239,58|144,52<br>523,96|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1393/2434

# EN OJ L, 27.2.2025

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

|CHAPTER O|O4 01 — ADMINISTRATIVE EXPENDITURE (cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|**O4 01 03**<br>O4 01 03 03<br>O4 01 03 04<br>**_O4 01 04_**<br>O4 01 04 01<br>O4 01 04 02<br>O4 01 04 03<br>O4 01 04 04<br>**_O4 01 05_**<br>**_O4 01 06_**<br>**_O4 01 07_**<br>**_O4 01 08_**|_(cont'd)_<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O4 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O4 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations|262 000<br>6 800|262 000<br>8 000|259 850,34<br>9 424,30|99,18<br>138,59|
|**O4 01 03**<br>O4 01 03 03<br>O4 01 03 04<br>**_O4 01 04_**<br>O4 01 04 01<br>O4 01 04 02<br>O4 01 04 03<br>O4 01 04 04<br>**_O4 01 05_**<br>**_O4 01 06_**<br>**_O4 01 07_**<br>**_O4 01 08_**|_(cont'd)_<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O4 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O4 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations|349 800|351 000|390 129,42|111,53|
|**O4 01 03**<br>O4 01 03 03<br>O4 01 03 04<br>**_O4 01 04_**<br>O4 01 04 01<br>O4 01 04 02<br>O4 01 04 03<br>O4 01 04 04<br>**_O4 01 05_**<br>**_O4 01 06_**<br>**_O4 01 07_**<br>**_O4 01 08_**|_(cont'd)_<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O4 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O4 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations|6 171 000<br>2 027 000<br>119 000<br>646 000|6 056 000<br>1 990 000<br>117 000<br>628 000|7 275 351,32<br>67 879,78<br>1 114 984,75<br>883 276,69|117,90<br>3,35<br>936,96<br>136,73|
|**O4 01 03**<br>O4 01 03 03<br>O4 01 03 04<br>**_O4 01 04_**<br>O4 01 04 01<br>O4 01 04 02<br>O4 01 04 03<br>O4 01 04 04<br>**_O4 01 05_**<br>**_O4 01 06_**<br>**_O4 01 07_**<br>**_O4 01 08_**|_(cont'd)_<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O4 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O4 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations|8 963 000|8 791 000|9 341 492,54|104,22|
|**O4 01 03**<br>O4 01 03 03<br>O4 01 03 04<br>**_O4 01 04_**<br>O4 01 04 01<br>O4 01 04 02<br>O4 01 04 03<br>O4 01 04 04<br>**_O4 01 05_**<br>**_O4 01 06_**<br>**_O4 01 07_**<br>**_O4 01 08_**|_(cont'd)_<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O4 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O4 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations|1 137 000<br>p.m.<br>p.m.<br>p.m.|1 136 000<br>p.m.<br>p.m.<br>p.m.|1 302 289,66<br>0,—<br>0,—<br>0,—|114,54|

1394/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

**CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_
**CHAPTER O4 10 — RESERVES**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_O4 01 09_**<br>O4 01 09 01<br>O4 01 09 02<br>O4 01 09 03<br>**_O4 10 01_**<br>**_O4 10 02_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O4 01 09 — Total_<br>CHAPTER O4 01 — TOTAL<br>CHAPTER O4 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O4 10 — TOTAL<br>**Title O4 — Total**|2 086 235<br>2 316 826<br>2 955 431|3 093 493<br>1 697 000<br>2 690 000|1 384 342,37<br>2 255 750,29<br>2 656 029,63|66,36<br>97,36<br>89,87|
|**_O4 01 09_**<br>O4 01 09 01<br>O4 01 09 02<br>O4 01 09 03<br>**_O4 10 01_**<br>**_O4 10 02_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O4 01 09 — Total_<br>CHAPTER O4 01 — TOTAL<br>CHAPTER O4 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O4 10 — TOTAL<br>**Title O4 — Total**|7 358 492|7 480 493|6 296 122,29|85,56|
|**_O4 01 09_**<br>O4 01 09 01<br>O4 01 09 02<br>O4 01 09 03<br>**_O4 10 01_**<br>**_O4 10 02_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O4 01 09 — Total_<br>CHAPTER O4 01 — TOTAL<br>CHAPTER O4 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O4 10 — TOTAL<br>**Title O4 — Total**|101 207 292|94 671 493|88 537 293,—|87,48|
|**_O4 01 09_**<br>O4 01 09 01<br>O4 01 09 02<br>O4 01 09 03<br>**_O4 10 01_**<br>**_O4 10 02_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O4 01 09 — Total_<br>CHAPTER O4 01 — TOTAL<br>CHAPTER O4 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O4 10 — TOTAL<br>**Title O4 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_O4 01 09_**<br>O4 01 09 01<br>O4 01 09 02<br>O4 01 09 03<br>**_O4 10 01_**<br>**_O4 10 02_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O4 01 09 — Total_<br>CHAPTER O4 01 — TOTAL<br>CHAPTER O4 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O4 10 — TOTAL<br>**Title O4 — Total**|p.m.|p.m.|0,—||
|**_O4 01 09_**<br>O4 01 09 01<br>O4 01 09 02<br>O4 01 09 03<br>**_O4 10 01_**<br>**_O4 10 02_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O4 01 09 — Total_<br>CHAPTER O4 01 — TOTAL<br>CHAPTER O4 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O4 10 — TOTAL<br>**Title O4 — Total**|||||
|**_O4 01 09_**<br>O4 01 09 01<br>O4 01 09 02<br>O4 01 09 03<br>**_O4 10 01_**<br>**_O4 10 02_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O4 01 09 — Total_<br>CHAPTER O4 01 — TOTAL<br>CHAPTER O4 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O4 10 — TOTAL<br>**Title O4 — Total**|**101 207 292**|**94 671 493**|**88 537 293,—**|**87,48**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1395/2434

# EN OJ L, 27.2.2025

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

_TITLE O4_

**OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS**

**CHAPTER O4 01 —** **ADMINISTRATIVE EXPENDITURE**

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_**O4 01 01**_ _**Officials and temporary staff**_

O4 01 01 01 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|38 164 000|36 556 000|33 810 517,04|

_Remarks_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension

rights for them in their country of origin,

— miscellaneous allowances and grants,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings

applied to the part of emoluments transferred to a country other than the country of employment,

— the cost of any updates of remuneration during the financial year.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 250 000 3 2 0 2

1396/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

**CHAPTER O4 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 01 _(cont'd)_

O4 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|157 000|248 000|113 114,97|

_Remarks_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the service

or transferring to another place of employment,

— installation and resettlement allowances due to officials obliged to change their place of residence on taking up

duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere,

— removal expenses due to officials obliged to change their place of residence on taking up duty, on transferring to a

new place of employment and on leaving the service and resettling elsewhere.

O4 01 01 03 Personnel policy and management

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and

initiatives to promote social contact between staff of different nationalities,

— the Office’s contribution to the costs of the Early Childhood Centre and other child-minding facilities,

— expenditure for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1397/2434

# EN OJ L, 27.2.2025

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OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

**CHAPTER O4 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 01 _(cont'd)_

O4 01 01 03 _(cont'd)_

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the
country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is
acknowledged to be necessary and arises from disablement.

_**O4 01 02**_ _**External personnel**_

O4 01 02 01 External personnel — OIB

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|31 638 000|27 236 000|24 532 993,96|

_Remarks_

This appropriation is intended to cover:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the

institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remuneration of such staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel

and agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting and the supply of

intellectual services,

— the cost of national civil servants or other experts on secondment or temporary assignment to the Office and

supplementary expenses arising from the secondment of officials to national civil services or international
organisations,

— the cost of any updates of remuneration during the financial year.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 5 629 189 3 2 0 2

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

1398/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

**CHAPTER O4 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 02 _(cont'd)_

O4 01 02 02 External personnel — Childcare facilities

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|13 440 000|12 873 000|12 750 633,12|

_Remarks_

This appropriation is intended to cover:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the

institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remuneration of such staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel

and agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting and the supply of

intellectual services,

— the cost of national civil servants or other experts on secondment or temporary assignment to the Office and

supplementary expenses arising from the secondment of officials to national civil services or international
organisations,

— the cost of any updates of remuneration during the financial year.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 8 000 000 3 2 0 2

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

_**O4 01 03**_ _**Other management expenditure**_

O4 01 03 01 Missions and representation expenses

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|80 000|80 000|115 615,20|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1399/2434

# EN OJ L, 27.2.2025

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OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

**CHAPTER O4 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 03 _(cont'd)_

O4 01 03 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection

with missions by staff covered by the Staff Regulations and by national or international experts or officials on
secondment,

— reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for

expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union
institutions).

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

O4 01 03 02 Meeting, expert group and conference expenses

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 000|1 000|5 239,58|

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the

cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of
the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),

— miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,

— expenditure on specialised studies and consultations contracted out to highly qualified experts (natural or legal

persons) if the Office does not have suitable staff available to carry out such studies.

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

1400/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

**CHAPTER O4 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 03 _(cont'd)_

O4 01 03 03 Further training and management training

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|262 000|262 000|259 850,34|

_Remarks_

This appropriation is intended to cover the following expenditure:

— expenditure on training for improving staff skills and the performance and efficiency of the Office:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and

monitor results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and

personnel management,

— the cost of attending external training and of joining the relevant professional organisations,

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and

accommodation for participants in residential courses,

— training expenditure related to publications and information, associated internet sites and the purchase of teaching

equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids.

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

O4 01 03 04 Internal meetings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|6 800|8 000|9 424,30|

_Remarks_

This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal
meetings.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1401/2434

# EN OJ L, 27.2.2025

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OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

**CHAPTER O4 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 03 _(cont'd)_

O4 01 03 04 _(cont'd)_

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

_**O4 01 04**_ _**Infrastructure and logistics**_

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).](http://data.europa.eu/eli/dir/1989/391/oj)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
[21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).](http://data.europa.eu/eli/dir/1990/270/oj)

O4 01 04 01 Rents and purchases

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|6 171 000|6 056 000|7 275 351,32|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— the costs of purchase or lease-purchase of buildings or the construction of buildings,

— rent and ground rent, and the hire of conference rooms, storerooms, garages and parking facilities.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 500 000 3 2 0 2

1402/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

**CHAPTER O4 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 04 _(cont'd)_

O4 01 04 02 Expenditure linked to buildings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 027 000|1 990 000|67 879,78|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— insurance premiums on the buildings or parts of buildings occupied by the Office,

— various types of insurance,

— water, gas, electricity and heating charges for the buildings or parts of buildings occupied by the Office,

— maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred

by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning
products, etc., and expenditure on repainting, repairs and supplies used by the maintenance workshops,

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other

specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— expenses concerning the physical and material security of persons and property, in particular contracts for the

guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view
to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price,
currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),

— expenses concerning the health and safety of individuals at work, in particular the purchase, hire and maintenance

of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs (before
contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract),

— legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1403/2434

# EN OJ L, 27.2.2025

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OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

**CHAPTER O4 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 04 _(cont'd)_

O4 01 04 02 _(cont'd)_

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of

premises and charges for utilities (refuse collection etc.),

— technical assistance fees relating to major fitting-out operations for premises.

O4 01 04 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|119 000|117 000|1 114 984,75|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and

installations,

— the purchase, hire, maintenance and repair of furniture,

— the purchase, hire, maintenance and repair of vehicles.

O4 01 04 04 Services and other operating expenditure

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|646 000|628 000|883 276,69|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— expenditure on work equipment, and in particular:

— purchase of uniforms (mainly for floor messengers, drivers and restaurant and cafeteria staff),

— purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection

is necessary against bad or cold weather, abnormal wear and dirt,

1404/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

**CHAPTER O4 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 04 _(cont'd)_

O4 01 04 04 _(cont'd)_

— purchase or reimbursement of the cost of any equipment which might be necessary pursuant to

Directives 89/391/EEC and 90/270/EEC,

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of

equipment, furniture and office supplies,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing

carried out by outside service providers,

— expenditure on postal and mail delivery charges, on postal and other packages sent by air, sea or rail, and on the

Office’s internal mail,

— other operating expenditure not specially provided for under this item.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

_**O4 01 05**_ _**Security and control expenditure**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 137 000|1 136 000|1 302 289,66|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— expenses relating to the physical and material security of persons and property, in particular contracts for the

guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment,

— expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance

of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).](http://data.europa.eu/eli/dir/1989/391/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1405/2434

# EN OJ L, 27.2.2025

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OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS

**CHAPTER O4 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 05 _(cont'd)_

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
[21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).](http://data.europa.eu/eli/dir/1990/270/oj)

_**O4 01 06**_ _**Documentation and library expenditure**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My
IntraComm), producing of the in-house monthly _Commission en direct,_ subscriptions to view data services, the cost of
binding and other expenditure necessary for the preservation of books and publications, expenditure on subscriptions
to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade statistics, news agency
reports and various other specialised publications, and the purchase of publications and technical works connected
with the Office’s activities.

_**O4 01 07**_ _**Infrastructure policy and management**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.

_**O4 01 08**_ _**Legal-related expenditure**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

1406/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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**CHAPTER O4 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 08 _(cont'd)_

_Remarks_

This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party
liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without
any legal claim arising therefrom.

_**O4 01 09**_ _**Information and communication technology**_

_Legal basis_

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information
[systems in the European Commission (OJ L 6, 11.1.2017, p. 40, ELI: http://data.europa.eu/eli/dec/2017/46/oj).](http://data.europa.eu/eli/dec/2017/46/oj)

Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of
Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European
[Commission (OJ L 93, 11.4.2018, p. 4, ELI: http://data.europa.eu/eli/dec/2018/559/oj).](http://data.europa.eu/eli/dec/2018/559/oj)

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU,
Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules
[applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/](http://data.europa.eu/eli/reg/2024/2509/oj)
[2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

O4 01 09 01 Information systems

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 086 235|3 093 493|1 384 342,37|

_Remarks_

This appropriation is intended to cover the information systems (i.e. applications) of the Office and related
expenditure. Its scope includes the cost of business software and the costs of developing, managing and running
applications for the Office. It covers in particular:

— information systems development: resources linked to the analysis, design, development, code, test and release

packaging services associated with application development projects,

— information systems support and maintenance: the operations, support, fix and minor enhancements associated

with existing applications,

— business software acquisition: software expenditure including licensing, maintenance and support related to off
the-shelf software purchases,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1407/2434

# EN OJ L, 27.2.2025

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**CHAPTER O4 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 09 _(cont'd)_

O4 01 09 01 _(cont'd)_

— information systems management: costs in relation to the management, administration and planning of IT,

including expenditure for assistance on executive management, strategic management, enterprise architecture, IT
finance, and vendor management.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 1 065 000 3 2 0 2

O4 01 09 02 Digital workplace

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 316 826|1 697 000|2 255 750,29|

_Remarks_

This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs
of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end
users in the Office. It covers in particular:

— personal computing infrastructure: client physical desktops, portable laptops, thin client machines, peripherals

(including monitors, pointer devices and attached personal printers) used by individuals to perform work,

— mobile devices: client tablets, smartphones and apps used by individuals to perform work,

— end-user software: client-related software used to author, create, collaborate and share documents and other

content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop
publishing and graphics,

— network printers: network-connected personal printers, inkjet printers, laser printers, departmental or copy-room

printers, etc.,

— conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and

dedicated telepresence rooms to enable workforce communications,

— IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,

— desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on

issue resolution,

1408/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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**CHAPTER O4 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 09 _(cont'd)_

O4 01 09 02 _(cont'd)_

— expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance

of fire-fighting equipment.

O4 01 09 03 Data centre and networking services

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 955 431|2 690 000|2 656 029,63|

_Remarks_

This appropriation is intended to cover costs related to data centre facilities and communications services, as well as
costs related to IT security and compliance. It covers in particular:

— data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the

space, power, environment controls, racks, cabling and ‘smart hand’ support; this includes other facilities such as
computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general
purpose office buildings,

— on-premises and cloud-based computing; this includes:

— servers: physical and virtual servers running on different operating systems; includes hardware, software and

support services,

— converged infrastructure: purpose-built appliances that provide computer, storage and network capabilities in

one box,

— mainframe: traditional mainframe computers and operations running legacy operating systems,

— on-premises and cloud-based storage: provides centralised data storage and securely holds information and data to

be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and
other forms of information. It includes equipment and software for online storage (for the distributed compute
infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster
recovery and compliance requirements),

— network: data and voice equipment along with the transport methods to connect systems and people and to

enable people to converse; this includes:

— LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and

connecting end users in office work areas to the organisation's broader networks, and wide area network
equipment and support services directly connecting data centres, offices and third parties,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1409/2434

# EN OJ L, 27.2.2025

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**CHAPTER O4 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O4 01 09 _(cont'd)_

O4 01 09 03 _(cont'd)_

— voice: voice resources which enable or distribute voice services through on premise equipment including

PBX, VoIP, voicemail and handsets,

— transport: data network circuits and associated access facilities and services; this includes dedicated and

virtual data networks and internet access, as well as usage associated with mobility and other data transit
based on usage billing, and voice network circuits and associated access facilities and services, as well as
usage associated with standard telephone calls. Both voice and data transport may include terrestrial and
non-terrestrial (e.g. satellite) technologies,

— platform: costs associated with distributed and mainframe databases and middleware systems; this includes

database management software and tools, and outside services,

— delivery: costs of monitoring, supporting, managing, and running IT operations; this includes:

— IT service management: resources linked to the incident, problem and change management activities as part

of the IT service management process (excludes the Tier 1 helpdesk),

— program, product and project management: resources linked to managing and supporting IT related projects

and/or continuous product development across business and IT-driven initiatives,

— client management: resources or ‘account managers’ aligned with the lines of business to understand business

needs, communicate on IT products, services and status of IT projects,

— operations centre: centralised IT operations centre resources including monitoring and intervention, e.g.

network operations centre (NOC), global operations centre (GOC),

— security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security,

compliance, and disaster recovery readiness; this includes:

— security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring

compliance and responding to security breaches and providing real-time operational security such as
vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event
management,

— compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with

relevant legal and compliance requirements,

— disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and

means, dedicated failover facilities, performing disaster recovery testing,

— IT management infrastructure (including logistics): costs in relation to the management, administration and

planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic
management, enterprise architecture, IT finance, and vendor management.

1410/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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**CHAPTER O4 10 —** **RESERVES**

_Legal basis_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_**O4 10 01**_ _**Provisional appropriations**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations in this article are purely provisional and can only be used after transfer to other budget headings in
accordance with the Financial Regulation.

_**O4 10 02**_ _**Contingency reserve**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1411/2434

# EN OJ L, 27.2.2025

COMMISSION

_SECTION III_

**COMMISSION**

**OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG**

1412/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

**REVENUE**

_TITLE 3_

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|1 300 000<br>215 000|1 198 000<br>198 000|1 031 261,63<br>169 923,17|79,33<br>79,03|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|1 515 000|1 396 000|1 201 184,80|79,29|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|2 926 000|2 229 000|1 933 953,77|66,10|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|2 926 000|2 229 000|1 933 953,77|66,10|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|4 441 000|3 625 000|3 135 138,57|70,60|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|||||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|**4 441 000**|**3 625 000**|**3 135 138,57**|**70,60**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1413/2434

# EN OJ L, 27.2.2025

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

_TITLE 3_

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 —** **REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|1 300 000|1 198 000|1 031 261,63|

_Remarks_

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other
servants deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
[procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8, ELI: http://data.](http://data.europa.eu/eli/reg/1968/260/oj)
[europa.eu/eli/reg/1968/260/oj).](http://data.europa.eu/eli/reg/1968/260/oj)

_Reference acts_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

3 0 0 1 Special levies on remunerations

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|215 000|198 000|169 923,17|

_Remarks_

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other
servants in active employment deducted each month from the salaries of the staff of the Office.

1414/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

3 0 0 _(cont'd)_

3 0 0 1 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union.

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|2 926 000|2 229 000|1 933 953,77|

_Remarks_

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office, in
accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1415/2434

# EN OJ L, 27.2.2025

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

_TITLE 6_

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**0,—**||

1416/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

_TITLE 6_

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided
for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this
revenue is assigned.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1417/2434

# EN OJ L, 27.2.2025

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

**EXPENDITURE**

_TITLE O5_

**OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG**

**CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_O5 01 01_**<br>O5 01 01 01<br>O5 01 01 02<br>O5 01 01 03<br>**_O5 01 02_**<br>O5 01 02 01<br>O5 01 02 02|CHAPTER O5 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O5 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O5 01 01 — Total_<br>_Reserves (O5 10 01)_<br>**_External personnel_**<br>External personnel — OIL<br>_Reserves (O5 10 01)_<br>External personnel — Childcare facilities<br>Non-differentiated appropriations<br>_Article O5 01 02 — Total_<br>_Reserves (O5 10 01)_|13 260 000<br>_124 440_|13 406 000|12 125 510,52|91,44|
|**_O5 01 01_**<br>O5 01 01 01<br>O5 01 01 02<br>O5 01 01 03<br>**_O5 01 02_**<br>O5 01 02 01<br>O5 01 02 02|CHAPTER O5 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O5 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O5 01 01 — Total_<br>_Reserves (O5 10 01)_<br>**_External personnel_**<br>External personnel — OIL<br>_Reserves (O5 10 01)_<br>External personnel — Childcare facilities<br>Non-differentiated appropriations<br>_Article O5 01 02 — Total_<br>_Reserves (O5 10 01)_|13 384 440|13 406 000|12 125 510,52|90,59|
|**_O5 01 01_**<br>O5 01 01 01<br>O5 01 01 02<br>O5 01 01 03<br>**_O5 01 02_**<br>O5 01 02 01<br>O5 01 02 02|CHAPTER O5 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O5 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O5 01 01 — Total_<br>_Reserves (O5 10 01)_<br>**_External personnel_**<br>External personnel — OIL<br>_Reserves (O5 10 01)_<br>External personnel — Childcare facilities<br>Non-differentiated appropriations<br>_Article O5 01 02 — Total_<br>_Reserves (O5 10 01)_|88 000<br>p.m.|148 000<br>p.m.|71 455,16<br>0,—|81,20|
|**_O5 01 01_**<br>O5 01 01 01<br>O5 01 01 02<br>O5 01 01 03<br>**_O5 01 02_**<br>O5 01 02 01<br>O5 01 02 02|CHAPTER O5 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O5 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O5 01 01 — Total_<br>_Reserves (O5 10 01)_<br>**_External personnel_**<br>External personnel — OIL<br>_Reserves (O5 10 01)_<br>External personnel — Childcare facilities<br>Non-differentiated appropriations<br>_Article O5 01 02 — Total_<br>_Reserves (O5 10 01)_|13 348 000|13 554 000|12 196 965,68|91,38|
|**_O5 01 01_**<br>O5 01 01 01<br>O5 01 01 02<br>O5 01 01 03<br>**_O5 01 02_**<br>O5 01 02 01<br>O5 01 02 02|CHAPTER O5 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O5 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O5 01 01 — Total_<br>_Reserves (O5 10 01)_<br>**_External personnel_**<br>External personnel — OIL<br>_Reserves (O5 10 01)_<br>External personnel — Childcare facilities<br>Non-differentiated appropriations<br>_Article O5 01 02 — Total_<br>_Reserves (O5 10 01)_|_124 440_||||
|**_O5 01 01_**<br>O5 01 01 01<br>O5 01 01 02<br>O5 01 01 03<br>**_O5 01 02_**<br>O5 01 02 01<br>O5 01 02 02|CHAPTER O5 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O5 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O5 01 01 — Total_<br>_Reserves (O5 10 01)_<br>**_External personnel_**<br>External personnel — OIL<br>_Reserves (O5 10 01)_<br>External personnel — Childcare facilities<br>Non-differentiated appropriations<br>_Article O5 01 02 — Total_<br>_Reserves (O5 10 01)_|13 472 440|13 554 000|12 196 965,68|90,53|
|**_O5 01 01_**<br>O5 01 01 01<br>O5 01 01 02<br>O5 01 01 03<br>**_O5 01 02_**<br>O5 01 02 01<br>O5 01 02 02|CHAPTER O5 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O5 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O5 01 01 — Total_<br>_Reserves (O5 10 01)_<br>**_External personnel_**<br>External personnel — OIL<br>_Reserves (O5 10 01)_<br>External personnel — Childcare facilities<br>Non-differentiated appropriations<br>_Article O5 01 02 — Total_<br>_Reserves (O5 10 01)_|9 550 000<br>_560 352_|8 155 000|8 786 727,79|92,01|
|**_O5 01 01_**<br>O5 01 01 01<br>O5 01 01 02<br>O5 01 01 03<br>**_O5 01 02_**<br>O5 01 02 01<br>O5 01 02 02|CHAPTER O5 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O5 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O5 01 01 — Total_<br>_Reserves (O5 10 01)_<br>**_External personnel_**<br>External personnel — OIL<br>_Reserves (O5 10 01)_<br>External personnel — Childcare facilities<br>Non-differentiated appropriations<br>_Article O5 01 02 — Total_<br>_Reserves (O5 10 01)_|10 110 352|8 155 000|8 786 727,79|86,91|
|**_O5 01 01_**<br>O5 01 01 01<br>O5 01 01 02<br>O5 01 01 03<br>**_O5 01 02_**<br>O5 01 02 01<br>O5 01 02 02|CHAPTER O5 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O5 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O5 01 01 — Total_<br>_Reserves (O5 10 01)_<br>**_External personnel_**<br>External personnel — OIL<br>_Reserves (O5 10 01)_<br>External personnel — Childcare facilities<br>Non-differentiated appropriations<br>_Article O5 01 02 — Total_<br>_Reserves (O5 10 01)_|3 546 000|3 342 000|3 594 702,35|101,37|
|**_O5 01 01_**<br>O5 01 01 01<br>O5 01 01 02<br>O5 01 01 03<br>**_O5 01 02_**<br>O5 01 02 01<br>O5 01 02 02|CHAPTER O5 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O5 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O5 01 01 — Total_<br>_Reserves (O5 10 01)_<br>**_External personnel_**<br>External personnel — OIL<br>_Reserves (O5 10 01)_<br>External personnel — Childcare facilities<br>Non-differentiated appropriations<br>_Article O5 01 02 — Total_<br>_Reserves (O5 10 01)_|13 096 000|11 497 000|12 381 430,14|94,54|
|**_O5 01 01_**<br>O5 01 01 01<br>O5 01 01 02<br>O5 01 01 03<br>**_O5 01 02_**<br>O5 01 02 01<br>O5 01 02 02|CHAPTER O5 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O5 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O5 01 01 — Total_<br>_Reserves (O5 10 01)_<br>**_External personnel_**<br>External personnel — OIL<br>_Reserves (O5 10 01)_<br>External personnel — Childcare facilities<br>Non-differentiated appropriations<br>_Article O5 01 02 — Total_<br>_Reserves (O5 10 01)_|_560 352_||||
|**_O5 01 01_**<br>O5 01 01 01<br>O5 01 01 02<br>O5 01 01 03<br>**_O5 01 02_**<br>O5 01 02 01<br>O5 01 02 02|CHAPTER O5 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O5 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O5 01 01 — Total_<br>_Reserves (O5 10 01)_<br>**_External personnel_**<br>External personnel — OIL<br>_Reserves (O5 10 01)_<br>External personnel — Childcare facilities<br>Non-differentiated appropriations<br>_Article O5 01 02 — Total_<br>_Reserves (O5 10 01)_|13 656 352|11 497 000|12 381 430,14|90,66|
|**_O5 01 01_**<br>O5 01 01 01<br>O5 01 01 02<br>O5 01 01 03<br>**_O5 01 02_**<br>O5 01 02 01<br>O5 01 02 02|CHAPTER O5 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O5 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O5 01 01 — Total_<br>_Reserves (O5 10 01)_<br>**_External personnel_**<br>External personnel — OIL<br>_Reserves (O5 10 01)_<br>External personnel — Childcare facilities<br>Non-differentiated appropriations<br>_Article O5 01 02 — Total_<br>_Reserves (O5 10 01)_|||||

1418/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

|CHAPTER O|O5 01 — ADMINISTRATIVE EXPENDITURE (cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|**_O5 01 03_**<br>O5 01 03 01<br>O5 01 03 02<br>O5 01 03 03<br>O5 01 03 04<br>**_O5 01 04_**<br>O5 01 04 01<br>O5 01 04 02<br>O5 01 04 03<br>O5 01 04 04<br>**_O5 01 05_**<br>**_O5 01 06_**|**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O5 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O5 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations|65 000<br>1 000<br>96 000<br>3 000|65 000<br>1 000<br>96 000<br>3 000|71 250,—<br>0,—<br>93 110,80<br>8 000,—|109,62<br>96,99<br>266,67|
|**_O5 01 03_**<br>O5 01 03 01<br>O5 01 03 02<br>O5 01 03 03<br>O5 01 03 04<br>**_O5 01 04_**<br>O5 01 04 01<br>O5 01 04 02<br>O5 01 04 03<br>O5 01 04 04<br>**_O5 01 05_**<br>**_O5 01 06_**|**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O5 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O5 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations|165 000|165 000|172 360,80|104,46|
|**_O5 01 03_**<br>O5 01 03 01<br>O5 01 03 02<br>O5 01 03 03<br>O5 01 03 04<br>**_O5 01 04_**<br>O5 01 04 01<br>O5 01 04 02<br>O5 01 04 03<br>O5 01 04 04<br>**_O5 01 05_**<br>**_O5 01 06_**|**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O5 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O5 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations|2 620 000<br>1 211 000<br>142 000<br>63 200|2 620 000<br>1 211 000<br>142 000<br>63 200|352 000,—<br>907 409,38<br>122 697,—<br>65 055,—|13,44<br>74,93<br>86,41<br>102,94|
|**_O5 01 03_**<br>O5 01 03 01<br>O5 01 03 02<br>O5 01 03 03<br>O5 01 03 04<br>**_O5 01 04_**<br>O5 01 04 01<br>O5 01 04 02<br>O5 01 04 03<br>O5 01 04 04<br>**_O5 01 05_**<br>**_O5 01 06_**|**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O5 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O5 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations|4 036 200|4 036 200|1 447 161,38|35,85|
|**_O5 01 03_**<br>O5 01 03 01<br>O5 01 03 02<br>O5 01 03 03<br>O5 01 03 04<br>**_O5 01 04_**<br>O5 01 04 01<br>O5 01 04 02<br>O5 01 04 03<br>O5 01 04 04<br>**_O5 01 05_**<br>**_O5 01 06_**|**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meeting, expert group and conference expenses<br>Non-differentiated appropriations<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O5 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>_Article O5 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations|545 000<br>p.m.|545 000<br>p.m.|545 000,—<br>0,—|100|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1419/2434

# EN OJ L, 27.2.2025

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

**CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_
**CHAPTER O5 10 — RESERVES**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_O5 01 07_**<br>**_O5 01 08_**<br>**_O5 01 09_**<br>O5 01 09 01<br>O5 01 09 02<br>O5 01 09 03<br>**_O5 10 01_**<br>**_O5 10 02_**|**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O5 01 09 — Total_<br>CHAPTER O5 01 — TOTAL<br>_Reserves (O5 10 01)_<br>CHAPTER O5 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O5 10 — TOTAL<br>**Title O5 — Total**<br>**_Of which Reserves (O5 10 01)_**|p.m.<br>p.m.<br>520 598<br>607 932<br>770 470|p.m.<br>p.m.<br>737 000<br>464 000<br>735 000|0,—<br>0,—<br>346 266,96<br>642 482,12<br>647 435,96|66,51<br>105,68<br>84,03|
|**_O5 01 07_**<br>**_O5 01 08_**<br>**_O5 01 09_**<br>O5 01 09 01<br>O5 01 09 02<br>O5 01 09 03<br>**_O5 10 01_**<br>**_O5 10 02_**|**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O5 01 09 — Total_<br>CHAPTER O5 01 — TOTAL<br>_Reserves (O5 10 01)_<br>CHAPTER O5 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O5 10 — TOTAL<br>**Title O5 — Total**<br>**_Of which Reserves (O5 10 01)_**|1 899 000|1 936 000|1 636 185,04|86,16|
|**_O5 01 07_**<br>**_O5 01 08_**<br>**_O5 01 09_**<br>O5 01 09 01<br>O5 01 09 02<br>O5 01 09 03<br>**_O5 10 01_**<br>**_O5 10 02_**|**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O5 01 09 — Total_<br>CHAPTER O5 01 — TOTAL<br>_Reserves (O5 10 01)_<br>CHAPTER O5 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O5 10 — TOTAL<br>**Title O5 — Total**<br>**_Of which Reserves (O5 10 01)_**|33 089 200|31 733 200|28 379 103,04|85,77|
|**_O5 01 07_**<br>**_O5 01 08_**<br>**_O5 01 09_**<br>O5 01 09 01<br>O5 01 09 02<br>O5 01 09 03<br>**_O5 10 01_**<br>**_O5 10 02_**|**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O5 01 09 — Total_<br>CHAPTER O5 01 — TOTAL<br>_Reserves (O5 10 01)_<br>CHAPTER O5 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O5 10 — TOTAL<br>**Title O5 — Total**<br>**_Of which Reserves (O5 10 01)_**|_684 792_||||
|**_O5 01 07_**<br>**_O5 01 08_**<br>**_O5 01 09_**<br>O5 01 09 01<br>O5 01 09 02<br>O5 01 09 03<br>**_O5 10 01_**<br>**_O5 10 02_**|**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O5 01 09 — Total_<br>CHAPTER O5 01 — TOTAL<br>_Reserves (O5 10 01)_<br>CHAPTER O5 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O5 10 — TOTAL<br>**Title O5 — Total**<br>**_Of which Reserves (O5 10 01)_**|33 773 992|31 733 200|28 379 103,04|84,03|
|**_O5 01 07_**<br>**_O5 01 08_**<br>**_O5 01 09_**<br>O5 01 09 01<br>O5 01 09 02<br>O5 01 09 03<br>**_O5 10 01_**<br>**_O5 10 02_**|**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O5 01 09 — Total_<br>CHAPTER O5 01 — TOTAL<br>_Reserves (O5 10 01)_<br>CHAPTER O5 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O5 10 — TOTAL<br>**Title O5 — Total**<br>**_Of which Reserves (O5 10 01)_**|684 792<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_O5 01 07_**<br>**_O5 01 08_**<br>**_O5 01 09_**<br>O5 01 09 01<br>O5 01 09 02<br>O5 01 09 03<br>**_O5 10 01_**<br>**_O5 10 02_**|**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O5 01 09 — Total_<br>CHAPTER O5 01 — TOTAL<br>_Reserves (O5 10 01)_<br>CHAPTER O5 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O5 10 — TOTAL<br>**Title O5 — Total**<br>**_Of which Reserves (O5 10 01)_**|684 792|p.m.|0,—||
|**_O5 01 07_**<br>**_O5 01 08_**<br>**_O5 01 09_**<br>O5 01 09 01<br>O5 01 09 02<br>O5 01 09 03<br>**_O5 10 01_**<br>**_O5 10 02_**|**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O5 01 09 — Total_<br>CHAPTER O5 01 — TOTAL<br>_Reserves (O5 10 01)_<br>CHAPTER O5 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O5 10 — TOTAL<br>**Title O5 — Total**<br>**_Of which Reserves (O5 10 01)_**|||||
|**_O5 01 07_**<br>**_O5 01 08_**<br>**_O5 01 09_**<br>O5 01 09 01<br>O5 01 09 02<br>O5 01 09 03<br>**_O5 10 01_**<br>**_O5 10 02_**|**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O5 01 09 — Total_<br>CHAPTER O5 01 — TOTAL<br>_Reserves (O5 10 01)_<br>CHAPTER O5 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O5 10 — TOTAL<br>**Title O5 — Total**<br>**_Of which Reserves (O5 10 01)_**|**33 773 992**|**31 733 200**|**28 379 103,04**|**84,03**|
|**_O5 01 07_**<br>**_O5 01 08_**<br>**_O5 01 09_**<br>O5 01 09 01<br>O5 01 09 02<br>O5 01 09 03<br>**_O5 10 01_**<br>**_O5 10 02_**|**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations<br>**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O5 01 09 — Total_<br>CHAPTER O5 01 — TOTAL<br>_Reserves (O5 10 01)_<br>CHAPTER O5 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O5 10 — TOTAL<br>**Title O5 — Total**<br>**_Of which Reserves (O5 10 01)_**|**_684 792_**||||

1420/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

_TITLE O5_

**OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG**

**CHAPTER O5 01 —** **ADMINISTRATIVE EXPENDITURE**

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_**O5 01 01**_ _**Officials and temporary staff**_

O5 01 01 01 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|Col1|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|---|
|O5 01 01 01<br>_Reserves (O5 10 01)_<br>Total|13 260 000<br>_124 440_|13 406 000|12 125 510,52|
|O5 01 01 01<br>_Reserves (O5 10 01)_<br>Total|13 384 440|13 406 000|12 125 510,52|

_Remarks_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in

their country of origin,

— miscellaneous allowances and grants,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings

applied to the part of emoluments transferred to a country other than the country of employment,

— the cost of any updates of remuneration during the financial year.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1421/2434

# EN OJ L, 27.2.2025

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

**CHAPTER O5 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 01 _(cont'd)_

O5 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|88 000|148 000|71 455,16|

_Remarks_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the service

or transferring to another place of employment,

— installation and resettlement allowances due to officials obliged to change their place of residence on taking up

duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere,

— removal expenses due to officials obliged to change their place of residence on taking up duty, on transferring to a

new place of employment and on leaving the service and resettling elsewhere.

O5 01 01 03 Personnel policy and management

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— the contribution by the Office to the costs of the recreation centre and to other cultural and sports activities, and

any initiatives designed to encourage social contact between staff of different nationalities,

— the Office’s contribution to the cost of crèches and kindergartens,

— expenditure for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations.

1422/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

**CHAPTER O5 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 01 _(cont'd)_

O5 01 01 03 _(cont'd)_

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the
country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is
acknowledged to be necessary and arises from disablement.

_**O5 01 02**_ _**External personnel**_

O5 01 02 01 External personnel — OIL

_Figures (Non-differentiated appropriations)_

|Col1|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|---|
|O5 01 02 01<br>_Reserves (O5 10 01)_<br>Total|9 550 000<br>_560 352_|8 155 000|8 786 727,79|
|O5 01 02 01<br>_Reserves (O5 10 01)_<br>Total|10 110 352|8 155 000|8 786 727,79|

_Remarks_

This appropriation is intended to cover the following expenditure:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the

institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remuneration of such staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel

and agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting, supplementary

assistance and the supply of intellectual services,

— the cost of national civil servants or other experts on secondment or temporary assignment to the Office and

supplementary expenses arising from the secondment of officials to national civil services or international
organisations,

— the cost of any updates of remuneration during the financial year.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 100 000 3 2 0 2

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1423/2434

# EN OJ L, 27.2.2025

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

**CHAPTER O5 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 02 _(cont'd)_

O5 01 02 01 _(cont'd)_

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

O5 01 02 02 External personnel — Childcare facilities

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|3 546 000|3 342 000|3 594 702,35|

_Remarks_

This appropriation is intended to cover the following expenditure:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the

institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings
applicable to the remuneration of such staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel

and agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting, supplementary

assistance and the supply of intellectual services,

— the cost of national civil servants or other experts on secondment or temporary assignment to the Office and

supplementary expenses arising from the secondment of officials to national civil services or international
organisations,

— the cost of any updates of remuneration during the financial year.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 863 000 3 2 0 2

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

1424/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

**CHAPTER O5 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**O5 01 03**_ _**Other management expenditure**_

O5 01 03 01 Missions and representation expenses

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|65 000|65 000|71 250,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection

with missions by staff covered by the Staff Regulations and by national or international experts or officials on
secondment,

— reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for

expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union
institutions).

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

O5 01 03 02 Meeting, expert group and conference expenses

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 000|1 000|0,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the

cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of
the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),

— miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,

— expenditure on specialised studies and consultation carried out by highly qualified experts (natural or legal

persons) under contract, to the extent that the staff available to the Office does not enable it to carry out this
work directly, including the purchase of studies already carried out.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1425/2434

# EN OJ L, 27.2.2025

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

**CHAPTER O5 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 03 _(cont'd)_

O5 01 03 02 _(cont'd)_

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

O5 01 03 03 Further training and management training

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|96 000|96 000|93 110,80|

_Remarks_

This appropriation is intended to cover the following expenditure:

— expenditure on training for improving staff skills and the performance and efficiency of the Office:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and

monitor results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and

personnel management,

— the cost of attending external training and of joining the relevant professional organisations,

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and

accommodation for participants in residential courses,

— training expenditure related to publications and information, associated internet sites and the purchase of teaching

equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids.

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

1426/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

**CHAPTER O5 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 03 _(cont'd)_

O5 01 03 04 Internal meetings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|3 000|3 000|8 000,—|

_Remarks_

This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal
meetings.

_Legal basis_

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

_**O5 01 04**_ _**Infrastructure and logistics**_

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).](http://data.europa.eu/eli/dir/1989/391/oj)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
[21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).](http://data.europa.eu/eli/dir/1990/270/oj)

O5 01 04 01 Rents and purchases

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 620 000|2 620 000|352 000,—|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— the cost of purchase or rental with purchase option of buildings or the construction of buildings _,_

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1427/2434

# EN OJ L, 27.2.2025

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

**CHAPTER O5 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 04 _(cont'd)_

O5 01 04 01 _(cont'd)_

— the payment of rents and leasing charges relating to occupied buildings or parts of buildings, and the hire of

conference rooms, storerooms, garages and parking facilities.

O5 01 04 02 Expenditure linked to buildings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 211 000|1 211 000|907 409,38|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— various types of insurance (in particular third-party liability and insurance against theft),

— water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,

— maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning

equipment, etc.; the expenditure occasioned by regular cleaning operations, the purchase of maintenance,
washing, laundry and dry-cleaning products, etc., and expenditure on repainting, repairs and supplies used by the
maintenance workshops,

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other

specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of

premises and charges for utilities (refuse collection etc.),

— technical assistance fees relating to major refurbishment work on premises.

1428/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

**CHAPTER O5 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 04 _(cont'd)_

O5 01 04 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|142 000|142 000|122 697,—|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and

installations,

— the purchase, hire, maintenance and repair of furniture,

— the purchase, hire, maintenance and repair of vehicles.

O5 01 04 04 Services and other operating expenditure

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|63 200|63 200|65 055,—|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of

equipment, furniture and office supplies,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing

carried out by outside service providers,

— postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land,

sea or rail, and the Office’s internal mail,

— other operating expenditure not specifically provided for under this item.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1429/2434

# EN OJ L, 27.2.2025

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

**CHAPTER O5 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**O5 01 05**_ _**Security and control expenditure**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|545 000|545 000|545 000,—|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure,
including in particular:

— expenditure relating to the physical and material security of persons and property, in particular contracts for the

guarding of buildings, contracts for the maintenance of security installations, training and the purchase of minor
items of equipment,

— expenditure relating to the health and safety of individuals at work, in particular the purchase, hire and

maintenance of fire-fighting equipment, the replacement of equipment for fire pickets, training and statutory
inspection costs.

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).](http://data.europa.eu/eli/dir/1989/391/oj)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display
screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156,
[21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).](http://data.europa.eu/eli/dir/1990/270/oj)

_**O5 01 06**_ _**Documentation and library expenditure**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My
IntraComm), subscriptions to view data services, the cost of binding and other expenditure necessary for the
preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, and the
purchase of publications and technical works connected with the Office’s activities.

1430/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

**CHAPTER O5 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**O5 01 07**_ _**Infrastructure policy and management**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.

_**O5 01 08**_ _**Legal-related expenditure**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party
liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without
any legal claim arising therefrom.

_**O5 01 09**_ _**Information and communication technology**_

_Legal basis_

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information
[systems in the European Commission (OJ L 6, 11.1.2017, p. 40, ELI: http://data.europa.eu/eli/dec/2017/46/oj).](http://data.europa.eu/eli/dec/2017/46/oj)

Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of
Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European
[Commission (OJ L 93, 11.4.2018, p. 4, ELI: http://data.europa.eu/eli/dec/2018/559/oj).](http://data.europa.eu/eli/dec/2018/559/oj)

Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU,
Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules
[applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/](http://data.europa.eu/eli/reg/2024/2509/oj)
[2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1431/2434

# EN OJ L, 27.2.2025

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

**CHAPTER O5 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 09 _(cont'd)_

O5 01 09 01 Information systems

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|520 598|737 000|346 266,96|

_Remarks_

This appropriation is intended to cover the information systems (i.e. applications) of the Office and related
expenditure. Its scope includes the cost of business software and the costs of developing, managing and running
applications for the Office. It covers in particular:

— information systems development: resources linked to the analysis, design, development, code, test and release

packaging services associated with application development projects,

— information systems support and maintenance: the operations, support, fix and minor enhancements associated

with existing applications,

— business software acquisition: software expenditure including licensing, maintenance and support related to off
the-shelf software purchases,

— information systems management: costs in relation to the management, administration and planning of IT,

including expenditure for assistance on executive management, strategic management, enterprise architecture, IT
finance, and vendor management.

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).

Other assigned revenue 92 000 3 2 0 2

O5 01 09 02 Digital workplace

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|607 932|464 000|642 482,12|

1432/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

**CHAPTER O5 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 09 _(cont'd)_

O5 01 09 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover end-user computing devices and support for end users of the Office. Its scope
includes costs of purchasing, building, managing and running end-user computing devices, and deliver centralised
support to end users in the Office. It covers in particular:

— personal computing infrastructure: client physical desktops, portable laptops, thin client machines, peripherals

(including monitors, pointer devices and attached personal printers) used by individuals to perform work,

— mobile devices: client tablets, smartphones and apps used by individuals to perform work,

— end-user software: client-related software used to author, create, collaborate and share documents and other

content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop
publishing and graphics,

— network printers: network-connected personal printers, inkjet printers, laser printers, departmental or copy-room

printers, etc.,

— conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and

dedicated telepresence rooms to enable workforce communications,

— IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,

— desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on

issue resolution.

O5 01 09 03 Data centre and networking services

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|770 470|735 000|647 435,96|

_Remarks_

This appropriation is intended to cover the data centre facilities and communications services of the Office and related
expenditure, as well as costs related to IT security and compliance. It covers in particular:

— data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the

space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities such as
computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general
purpose office buildings,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1433/2434

# EN OJ L, 27.2.2025

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OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

**CHAPTER O5 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 09 _(cont'd)_

O5 01 09 03 _(cont'd)_

— on-premises and cloud-based computing; this includes:

— servers: physical and virtual servers running on different operating systems; includes hardware, software and

support services,

— converged infrastructure: purpose-built appliances that provide computer, storage and network capabilities in

one box,

— mainframe: traditional mainframe computers and operations running legacy operating systems,

— on-premises and cloud-based storage: provides centralised data storage and securely holds information and data to

be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and
other forms of information. It includes equipment and software for online storage (for the distributed compute
infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster
recovery and compliance requirements),

— network: data and voice equipment along with the transport methods to connect systems and people and to

enable people to converse, this includes:

— LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and

connecting end users in office work areas to the organisation's broader networks, and wide area network
equipment and support services directly connecting data centres, offices and third parties,

— voice: voice resources which enable or distribute voice services through on premise equipment including

PBX, VoIP, voicemail and handsets,

— transport: data network circuits and associated access facilities and services; this includes dedicated and

virtual data networks and internet access, as well as usage associated with mobility and other data transit
based on usage billing, and voice network circuits and associated access facilities and services, as well as
usage associated with standard telephone calls. Both voice and data transport may include terrestrial and
non-terrestrial (e.g. satellite) technologies,

— platform: costs associated with distributed and mainframe databases and middleware systems; this includes

database management software and tools, and outside services,

— delivery: costs of monitoring, supporting, managing, and running IT operations; this includes:

— IT service management: resources linked to the incident, problem and change management activities as part

of the IT service management process (excludes the Tier 1 helpdesk),

— program, product and project management: resources linked to managing and supporting IT related projects

and/or continuous product development across business and IT-driven initiatives,

1434/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

**CHAPTER O5 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O5 01 09 _(cont'd)_

O5 01 09 03 _(cont'd)_

— client management: resources or ‘account managers’ aligned with the lines of business to understand business

needs, communicate on IT products, services and status of IT projects,

— operations centre: centralised IT operations centre resources including monitoring and intervention, e.g.

network operations centre (NOC), global operations centre (GOC),

— security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security,

compliance, and disaster recovery readiness; this includes:

— security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring

compliance and responding to security breaches and providing real-time operational security such as
vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event
management,

— compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with

relevant legal and compliance requirements,

— disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and

means, dedicated failover facilities, performing disaster recovery testing,

— IT management infrastructure (including logistics): costs in relation to the management, administration and

planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic
management, enterprise architecture, IT finance, and vendor management.

**CHAPTER O5 10 —** **RESERVES**

_Legal basis_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_**O5 10 01**_ _**Provisional appropriations**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|684 792|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1435/2434

# EN OJ L, 27.2.2025

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OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG

**CHAPTER O5 10 —** **RESERVES** _(cont'd)_

O5 10 01 _(cont'd)_

_Remarks_

The appropriations entered in this article are purely provisional and may be used only after transfer to other budget
headings in accordance with the Financial Regulation.

The breakdown is as follows:

1. Item O5 01 01 01 Remuneration and allowances 124 440

2. Item O5 01 02 01 External personnel — OIL 560 352

**Total** **684 792**

_**O5 10 02**_ _**Contingency reserve**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

1436/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

_SECTION III_

**COMMISSION**

**EUROPEAN ANTI-FRAUD OFFICE (OLAF)**

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1437/2434

# EN OJ L, 27.2.2025

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE (OLAF)

**REVENUE**

_TITLE 3_

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|4 431 000<br>915 000|4 120 000<br>853 000|3 831 341,93<br>790 915,77|86,47<br>86,44|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|5 346 000|4 973 000|4 622 257,70|86,46|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|5 167 000|4 225 000|3 729 018,01|72,17|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|5 167 000|4 225 000|3 729 018,01|72,17|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|10 513 000|9 198 000|8 351 275,71|79,44|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|||||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|**10 513 000**|**9 198 000**|**8 351 275,71**|**79,44**|

1438/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE (OLAF)

_TITLE 3_

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 —** **REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|4 431 000|4 120 000|3 831 341,93|

_Remarks_

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other
servants deducted each month from the salaries of the staff of the Office.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure
[for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/1968/260/oj)
[eli/reg/1968/260/oj).](http://data.europa.eu/eli/reg/1968/260/oj)

_Reference acts_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

3 0 0 1 Special levies on remunerations

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|915 000|853 000|790 915,77|

_Remarks_

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other
servants in active employment deducted each month from the salaries of the staff of the Office.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1439/2434

# EN OJ L, 27.2.2025

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EUROPEAN ANTI-FRAUD OFFICE (OLAF)

**CHAPTER 3 0 —** **REVENUE FROM STAFF** _(cont'd)_

3 0 0 _(cont'd)_

3 0 0 1 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union.

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|5 167 000|4 225 000|3 729 018,01|

_Remarks_

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in
accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1440/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE (OLAF)

_TITLE 6_

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**0,—**||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1441/2434

# EN OJ L, 27.2.2025

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE (OLAF)

_TITLE 6_

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 6 —** **OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided
for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this
revenue is assigned.

1442/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE (OLAF)

**EXPENDITURE**

_TITLE O6_

**EUROPEAN ANTI-FRAUD OFFICE (OLAF)**

**CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_O6 01 01_**<br>O6 01 01 01<br>O6 01 01 02<br>O6 01 01 03<br>**_O6 01 02_**<br>**_O6 01 03_**<br>O6 01 03 01<br>O6 01 03 02<br>O6 01 03 03|CHAPTER O6 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O6 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O6 01 01 — Total_<br>_Reserves (O6 10 01)_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meetings and expert groups’ expenses<br>Non-differentiated appropriations<br>Studies and consultations<br>Non-differentiated appropriations|51 803 000<br>_4 224_|48 576 000|43 850 486,86|84,65|
|**_O6 01 01_**<br>O6 01 01 01<br>O6 01 01 02<br>O6 01 01 03<br>**_O6 01 02_**<br>**_O6 01 03_**<br>O6 01 03 01<br>O6 01 03 02<br>O6 01 03 03|CHAPTER O6 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O6 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O6 01 01 — Total_<br>_Reserves (O6 10 01)_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meetings and expert groups’ expenses<br>Non-differentiated appropriations<br>Studies and consultations<br>Non-differentiated appropriations|51 807 224|48 576 000|43 850 486,86|84,64|
|**_O6 01 01_**<br>O6 01 01 01<br>O6 01 01 02<br>O6 01 01 03<br>**_O6 01 02_**<br>**_O6 01 03_**<br>O6 01 03 01<br>O6 01 03 02<br>O6 01 03 03|CHAPTER O6 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O6 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O6 01 01 — Total_<br>_Reserves (O6 10 01)_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meetings and expert groups’ expenses<br>Non-differentiated appropriations<br>Studies and consultations<br>Non-differentiated appropriations|216 000<br>p.m.|202 000<br>p.m.|351 309,67<br>0,—|162,64|
|**_O6 01 01_**<br>O6 01 01 01<br>O6 01 01 02<br>O6 01 01 03<br>**_O6 01 02_**<br>**_O6 01 03_**<br>O6 01 03 01<br>O6 01 03 02<br>O6 01 03 03|CHAPTER O6 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O6 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O6 01 01 — Total_<br>_Reserves (O6 10 01)_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meetings and expert groups’ expenses<br>Non-differentiated appropriations<br>Studies and consultations<br>Non-differentiated appropriations|52 019 000|48 778 000|44 201 796,53|84,97|
|**_O6 01 01_**<br>O6 01 01 01<br>O6 01 01 02<br>O6 01 01 03<br>**_O6 01 02_**<br>**_O6 01 03_**<br>O6 01 03 01<br>O6 01 03 02<br>O6 01 03 03|CHAPTER O6 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O6 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O6 01 01 — Total_<br>_Reserves (O6 10 01)_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meetings and expert groups’ expenses<br>Non-differentiated appropriations<br>Studies and consultations<br>Non-differentiated appropriations|_4 224_||||
|**_O6 01 01_**<br>O6 01 01 01<br>O6 01 01 02<br>O6 01 01 03<br>**_O6 01 02_**<br>**_O6 01 03_**<br>O6 01 03 01<br>O6 01 03 02<br>O6 01 03 03|CHAPTER O6 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O6 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O6 01 01 — Total_<br>_Reserves (O6 10 01)_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meetings and expert groups’ expenses<br>Non-differentiated appropriations<br>Studies and consultations<br>Non-differentiated appropriations|52 023 224|48 778 000|44 201 796,53|84,97|
|**_O6 01 01_**<br>O6 01 01 01<br>O6 01 01 02<br>O6 01 01 03<br>**_O6 01 02_**<br>**_O6 01 03_**<br>O6 01 03 01<br>O6 01 03 02<br>O6 01 03 03|CHAPTER O6 01<br>**_Officials and temporary staff_**<br>Remuneration and allowances<br>_Reserves (O6 10 01)_<br>Expenses and allowances related to recruitment, transfers and<br>termination of service<br>Non-differentiated appropriations<br>Personnel policy and management<br>Non-differentiated appropriations<br>_Article O6 01 01 — Total_<br>_Reserves (O6 10 01)_<br>**_External personnel_**<br>Non-differentiated appropriations<br>**_Other management expenditure_**<br>Missions and representation expenses<br>Non-differentiated appropriations<br>Meetings and expert groups’ expenses<br>Non-differentiated appropriations<br>Studies and consultations<br>Non-differentiated appropriations|3 062 000<br>837 000<br>69 000<br>250 000|2 920 000<br>837 000<br>81 000<br>p.m.|3 651 489,45<br>1 454 850,—<br>65 000,—<br>267 876,50|119,25<br>173,82<br>94,20<br>107,15|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1443/2434

# EN OJ L, 27.2.2025

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE (OLAF)

|CHAPTER O|O6 01 — ADMINISTRATIVE EXPENDITURE (cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|**O6 01 03**<br>O6 01 03 04<br>O6 01 03 05<br>**_O6 01 04_**<br>O6 01 04 01<br>O6 01 04 02<br>O6 01 04 03<br>O6 01 04 04<br>O6 01 04 05<br>**_O6 01 05_**<br>**_O6 01 06_**<br>**_O6 01 07_**<br>**_O6 01 08_**|_(cont'd)_<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O6 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>Translation expenditure<br>Non-differentiated appropriations<br>_Article O6 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations|151 000<br>5 100|138 000<br>6 000|168 976,52<br>5 500,—|111,90<br>107,84|
|**O6 01 03**<br>O6 01 03 04<br>O6 01 03 05<br>**_O6 01 04_**<br>O6 01 04 01<br>O6 01 04 02<br>O6 01 04 03<br>O6 01 04 04<br>O6 01 04 05<br>**_O6 01 05_**<br>**_O6 01 06_**<br>**_O6 01 07_**<br>**_O6 01 08_**|_(cont'd)_<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O6 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>Translation expenditure<br>Non-differentiated appropriations<br>_Article O6 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations|1 312 100|1 062 000|1 962 203,02|149,55|
|**O6 01 03**<br>O6 01 03 04<br>O6 01 03 05<br>**_O6 01 04_**<br>O6 01 04 01<br>O6 01 04 02<br>O6 01 04 03<br>O6 01 04 04<br>O6 01 04 05<br>**_O6 01 05_**<br>**_O6 01 06_**<br>**_O6 01 07_**<br>**_O6 01 08_**|_(cont'd)_<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O6 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>Translation expenditure<br>Non-differentiated appropriations<br>_Article O6 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations|6 671 800<br>1 214 000<br>124 000<br>167 000<br>p.m.|5 832 000<br>1 192 000<br>117 000<br>162 000<br>p.m.|6 017 388,30<br>1 155 000,—<br>96 000,—<br>167 000,—<br>0,—|90,19<br>95,14<br>77,42<br>100|
|**O6 01 03**<br>O6 01 03 04<br>O6 01 03 05<br>**_O6 01 04_**<br>O6 01 04 01<br>O6 01 04 02<br>O6 01 04 03<br>O6 01 04 04<br>O6 01 04 05<br>**_O6 01 05_**<br>**_O6 01 06_**<br>**_O6 01 07_**<br>**_O6 01 08_**|_(cont'd)_<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O6 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>Translation expenditure<br>Non-differentiated appropriations<br>_Article O6 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations|8 176 800|7 303 000|7 435 388,30|90,93|
|**O6 01 03**<br>O6 01 03 04<br>O6 01 03 05<br>**_O6 01 04_**<br>O6 01 04 01<br>O6 01 04 02<br>O6 01 04 03<br>O6 01 04 04<br>O6 01 04 05<br>**_O6 01 05_**<br>**_O6 01 06_**<br>**_O6 01 07_**<br>**_O6 01 08_**|_(cont'd)_<br>Further training and management training<br>Non-differentiated appropriations<br>Internal meetings<br>Non-differentiated appropriations<br>_Article O6 01 03 — Total_<br>**_Infrastructure and logistics_**<br>Rents and purchases<br>Non-differentiated appropriations<br>Expenditure linked to buildings<br>Non-differentiated appropriations<br>Equipment and furniture<br>Non-differentiated appropriations<br>Services and other operating expenditure<br>Non-differentiated appropriations<br>Translation expenditure<br>Non-differentiated appropriations<br>_Article O6 01 04 — Total_<br>**_Security and control expenditure_**<br>Non-differentiated appropriations<br>**_Documentation and library expenditure_**<br>Non-differentiated appropriations<br>**_Infrastructure policy and management_**<br>Non-differentiated appropriations<br>**_Legal-related expenditure_**<br>Non-differentiated appropriations|341 700<br>5 500<br>p.m.<br>p.m.|333 000<br>5 000<br>p.m.<br>p.m.|338 108,43<br>6 055,94<br>0,—<br>0,—|98,95<br>110,11|

1444/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE (OLAF)

**CHAPTER O6 01 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_
**CHAPTER O6 02 — SPECIFIC ACTIVITIES**
**CHAPTER O6 10 — RESERVES**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_O6 01 09_**<br>O6 01 09 01<br>O6 01 09 02<br>O6 01 09 03<br>**_O6 02 01_**<br>**_O6 02 02_**<br>**_O6 10 01_**<br>**_O6 10 02_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O6 01 09 — Total_<br>CHAPTER O6 01 — TOTAL<br>_Reserves (O6 10 01)_<br>CHAPTER O6 02<br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_**<br>Non-differentiated appropriations<br>**_Information and communication measures_**<br>Non-differentiated appropriations<br>CHAPTER O6 02 — TOTAL<br>CHAPTER O6 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O6 10 — TOTAL<br>**Title O6 — Total**<br>**_Of which Reserves (O6 10 01)_**|4 131 229<br>p.m.<br>1 545 421|4 213 830<br>p.m.<br>1 462 820|1 363 131,33<br>107 776,86<br>4 400 660,37|33<br>284,75|
|**_O6 01 09_**<br>O6 01 09 01<br>O6 01 09 02<br>O6 01 09 03<br>**_O6 02 01_**<br>**_O6 02 02_**<br>**_O6 10 01_**<br>**_O6 10 02_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O6 01 09 — Total_<br>CHAPTER O6 01 — TOTAL<br>_Reserves (O6 10 01)_<br>CHAPTER O6 02<br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_**<br>Non-differentiated appropriations<br>**_Information and communication measures_**<br>Non-differentiated appropriations<br>CHAPTER O6 02 — TOTAL<br>CHAPTER O6 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O6 10 — TOTAL<br>**Title O6 — Total**<br>**_Of which Reserves (O6 10 01)_**|5 676 650|5 676 650|5 871 568,56|103,43|
|**_O6 01 09_**<br>O6 01 09 01<br>O6 01 09 02<br>O6 01 09 03<br>**_O6 02 01_**<br>**_O6 02 02_**<br>**_O6 10 01_**<br>**_O6 10 02_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O6 01 09 — Total_<br>CHAPTER O6 01 — TOTAL<br>_Reserves (O6 10 01)_<br>CHAPTER O6 02<br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_**<br>Non-differentiated appropriations<br>**_Information and communication measures_**<br>Non-differentiated appropriations<br>CHAPTER O6 02 — TOTAL<br>CHAPTER O6 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O6 10 — TOTAL<br>**Title O6 — Total**<br>**_Of which Reserves (O6 10 01)_**|70 593 750|66 077 650|63 466 610,23|89,90|
|**_O6 01 09_**<br>O6 01 09 01<br>O6 01 09 02<br>O6 01 09 03<br>**_O6 02 01_**<br>**_O6 02 02_**<br>**_O6 10 01_**<br>**_O6 10 02_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O6 01 09 — Total_<br>CHAPTER O6 01 — TOTAL<br>_Reserves (O6 10 01)_<br>CHAPTER O6 02<br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_**<br>Non-differentiated appropriations<br>**_Information and communication measures_**<br>Non-differentiated appropriations<br>CHAPTER O6 02 — TOTAL<br>CHAPTER O6 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O6 10 — TOTAL<br>**Title O6 — Total**<br>**_Of which Reserves (O6 10 01)_**|_4 224_||||
|**_O6 01 09_**<br>O6 01 09 01<br>O6 01 09 02<br>O6 01 09 03<br>**_O6 02 01_**<br>**_O6 02 02_**<br>**_O6 10 01_**<br>**_O6 10 02_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O6 01 09 — Total_<br>CHAPTER O6 01 — TOTAL<br>_Reserves (O6 10 01)_<br>CHAPTER O6 02<br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_**<br>Non-differentiated appropriations<br>**_Information and communication measures_**<br>Non-differentiated appropriations<br>CHAPTER O6 02 — TOTAL<br>CHAPTER O6 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O6 10 — TOTAL<br>**Title O6 — Total**<br>**_Of which Reserves (O6 10 01)_**|70 597 974|66 077 650|63 466 610,23|89,90|
|**_O6 01 09_**<br>O6 01 09 01<br>O6 01 09 02<br>O6 01 09 03<br>**_O6 02 01_**<br>**_O6 02 02_**<br>**_O6 10 01_**<br>**_O6 10 02_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O6 01 09 — Total_<br>CHAPTER O6 01 — TOTAL<br>_Reserves (O6 10 01)_<br>CHAPTER O6 02<br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_**<br>Non-differentiated appropriations<br>**_Information and communication measures_**<br>Non-differentiated appropriations<br>CHAPTER O6 02 — TOTAL<br>CHAPTER O6 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O6 10 — TOTAL<br>**Title O6 — Total**<br>**_Of which Reserves (O6 10 01)_**|950 000<br>150 000|950 000<br>150 000|606 529,58<br>409 800,70|63,85<br>273,20|
|**_O6 01 09_**<br>O6 01 09 01<br>O6 01 09 02<br>O6 01 09 03<br>**_O6 02 01_**<br>**_O6 02 02_**<br>**_O6 10 01_**<br>**_O6 10 02_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O6 01 09 — Total_<br>CHAPTER O6 01 — TOTAL<br>_Reserves (O6 10 01)_<br>CHAPTER O6 02<br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_**<br>Non-differentiated appropriations<br>**_Information and communication measures_**<br>Non-differentiated appropriations<br>CHAPTER O6 02 — TOTAL<br>CHAPTER O6 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O6 10 — TOTAL<br>**Title O6 — Total**<br>**_Of which Reserves (O6 10 01)_**|1 100 000|1 100 000|1 016 330,28|92,39|
|**_O6 01 09_**<br>O6 01 09 01<br>O6 01 09 02<br>O6 01 09 03<br>**_O6 02 01_**<br>**_O6 02 02_**<br>**_O6 10 01_**<br>**_O6 10 02_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O6 01 09 — Total_<br>CHAPTER O6 01 — TOTAL<br>_Reserves (O6 10 01)_<br>CHAPTER O6 02<br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_**<br>Non-differentiated appropriations<br>**_Information and communication measures_**<br>Non-differentiated appropriations<br>CHAPTER O6 02 — TOTAL<br>CHAPTER O6 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O6 10 — TOTAL<br>**Title O6 — Total**<br>**_Of which Reserves (O6 10 01)_**|4 224<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_O6 01 09_**<br>O6 01 09 01<br>O6 01 09 02<br>O6 01 09 03<br>**_O6 02 01_**<br>**_O6 02 02_**<br>**_O6 10 01_**<br>**_O6 10 02_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O6 01 09 — Total_<br>CHAPTER O6 01 — TOTAL<br>_Reserves (O6 10 01)_<br>CHAPTER O6 02<br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_**<br>Non-differentiated appropriations<br>**_Information and communication measures_**<br>Non-differentiated appropriations<br>CHAPTER O6 02 — TOTAL<br>CHAPTER O6 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O6 10 — TOTAL<br>**Title O6 — Total**<br>**_Of which Reserves (O6 10 01)_**|4 224|p.m.|0,—||
|**_O6 01 09_**<br>O6 01 09 01<br>O6 01 09 02<br>O6 01 09 03<br>**_O6 02 01_**<br>**_O6 02 02_**<br>**_O6 10 01_**<br>**_O6 10 02_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O6 01 09 — Total_<br>CHAPTER O6 01 — TOTAL<br>_Reserves (O6 10 01)_<br>CHAPTER O6 02<br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_**<br>Non-differentiated appropriations<br>**_Information and communication measures_**<br>Non-differentiated appropriations<br>CHAPTER O6 02 — TOTAL<br>CHAPTER O6 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O6 10 — TOTAL<br>**Title O6 — Total**<br>**_Of which Reserves (O6 10 01)_**|||||
|**_O6 01 09_**<br>O6 01 09 01<br>O6 01 09 02<br>O6 01 09 03<br>**_O6 02 01_**<br>**_O6 02 02_**<br>**_O6 10 01_**<br>**_O6 10 02_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O6 01 09 — Total_<br>CHAPTER O6 01 — TOTAL<br>_Reserves (O6 10 01)_<br>CHAPTER O6 02<br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_**<br>Non-differentiated appropriations<br>**_Information and communication measures_**<br>Non-differentiated appropriations<br>CHAPTER O6 02 — TOTAL<br>CHAPTER O6 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O6 10 — TOTAL<br>**Title O6 — Total**<br>**_Of which Reserves (O6 10 01)_**|**71 697 974**|**67 177 650**|**64 482 940,51**|**89,94**|
|**_O6 01 09_**<br>O6 01 09 01<br>O6 01 09 02<br>O6 01 09 03<br>**_O6 02 01_**<br>**_O6 02 02_**<br>**_O6 10 01_**<br>**_O6 10 02_**|**_Information and communication technology_**<br>Information systems<br>Non-differentiated appropriations<br>Digital workplace<br>Non-differentiated appropriations<br>Data centre and networking services<br>Non-differentiated appropriations<br>_Article O6 01 09 — Total_<br>CHAPTER O6 01 — TOTAL<br>_Reserves (O6 10 01)_<br>CHAPTER O6 02<br>**_Controls, studies, analyses and activities specific to the_**<br>**_European Anti-Fraud Office_**<br>Non-differentiated appropriations<br>**_Information and communication measures_**<br>Non-differentiated appropriations<br>CHAPTER O6 02 — TOTAL<br>CHAPTER O6 10<br>**_Provisional appropriations_**<br>Non-differentiated appropriations<br>**_Contingency reserve_**<br>Non-differentiated appropriations<br>CHAPTER O6 10 — TOTAL<br>**Title O6 — Total**<br>**_Of which Reserves (O6 10 01)_**|**_4 224_**||||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1445/2434

# EN OJ L, 27.2.2025

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EUROPEAN ANTI-FRAUD OFFICE (OLAF)

_Legal basis_

Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office
[(OLAF) (OJ L 136, 31.5.1999, p. 20, ELI: http://data.europa.eu/eli/dec/1999/352/oj).](http://data.europa.eu/eli/dec/1999/352/oj)

**CHAPTER O6 01 —** **ADMINISTRATIVE EXPENDITURE**

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_**O6 01 01**_ _**Officials and temporary staff**_

O6 01 01 01 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|Col1|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|---|
|O6 01 01 01<br>_Reserves (O6 10 01)_<br>Total|51 803 000<br>_4 224_|48 576 000|43 850 486,86|
|O6 01 01 01<br>_Reserves (O6 10 01)_<br>Total|51 807 224|48 576 000|43 850 486,86|

_Remarks_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension

rights for them in their country of origin,

— miscellaneous allowances and grants,

— the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings

applied to the part of emoluments transferred to a country other than the country of employment,

— the cost of any updates of remuneration during the financial year.

1446/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE (OLAF)

**CHAPTER O6 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 01 _(cont'd)_

O6 01 01 02 Expenses and allowances related to recruitment, transfers and termination of service

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|216 000|202 000|351 309,67|

_Remarks_

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment
plan:

— travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the service

or transferring to another place of employment,

— installation and resettlement allowances due to officials and temporary staff being obliged to change their place of

residence on taking up duty, on transferring to a new place of employment and on leaving the service and
resettling elsewhere,

— removal expenses due to officials and temporary staff being obliged to change their place of residence on taking

up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere.

O6 01 01 03 Personnel policy and management

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities in Brussels

and initiatives to promote social contact between staff of different nationalities in the Office,

— the Office’s contribution to the cost of crèches and for school transport,

— expenditure for the following categories of persons, as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1447/2434

# EN OJ L, 27.2.2025

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EUROPEAN ANTI-FRAUD OFFICE (OLAF)

**CHAPTER O6 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 01 _(cont'd)_

O6 01 01 03 _(cont'd)_

It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the
country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is
acknowledged to be necessary and arises from disablement.

_**O6 01 02**_ _**External personnel**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|3 062 000|2 920 000|3 651 489,45|

_Remarks_

This appropriation is intended to cover the following expenditure:

— the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), including the

staff made available to the secretariat of the Supervisory Committee, the institution’s social insurance scheme
covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such
staff,

— expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and

agency staff,

— personnel costs included in service contracts for technical and administrative subcontracting,

— the cost of national civil servants or other experts on secondment or temporary assignment to the Office and

supplementary expenses arising from the secondment of officials to national civil services or international
organisations,

— the cost of any updates of remuneration during the financial year.

_**O6 01 03**_ _**Other management expenditure**_

O6 01 03 01 Missions and representation expenses

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|837 000|837 000|1 454 850,—|

1448/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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EUROPEAN ANTI-FRAUD OFFICE (OLAF)

**CHAPTER O6 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 03 _(cont'd)_

O6 01 03 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allowances and

additional or exceptional expenditure incurred in connection with missions by Commission staff covered by the
Staff Regulations and by national or international experts or officials seconded to Commission departments,

— reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for

expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union
institutions).

O6 01 03 02 Meetings and expert groups’ expenses

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|69 000|81 000|65 000,—|

_Remarks_

This appropriation is intended to cover the following expenditure:

— travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the

cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of
the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),

— miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates or

which it organises.

O6 01 03 03 Studies and consultations

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|250 000|p.m.|267 876,50|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1449/2434

# EN OJ L, 27.2.2025

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EUROPEAN ANTI-FRAUD OFFICE (OLAF)

**CHAPTER O6 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 03 _(cont'd)_

O6 01 03 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on specialised studies and consultations contracted out to highly
qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such
studies. It also covers the purchase of studies already carried out or subscriptions to specialist research institutions.

O6 01 03 04 Further training and management training

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|151 000|138 000|168 976,52|

_Remarks_

This appropriation is intended to cover the following expenditure:

— the cost of attending external training and of joining the relevant professional organisations,

— general training for improving staff skills and the performance and efficiency of the Office:

— fees for experts employed to identify training needs, design, develop and hold courses and evaluate and

monitor results,

— fees for consultants in various fields, in particular organisational methods, management, strategy, quality and

personnel management,

— expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and

accommodation for participants in residential courses,

— training expenditure related to publications and information, associated internet sites and the purchase of teaching

equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— financing of teaching aids.

O6 01 03 05 Internal meetings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|5 100|6 000|5 500,—|

1450/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE (OLAF)

**CHAPTER O6 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 03 _(cont'd)_

O6 01 03 05 _(cont'd)_

_Remarks_

This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal
meetings.

_**O6 01 04**_ _**Infrastructure and logistics**_

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).](http://data.europa.eu/eli/dir/1989/391/oj)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with
display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC)
[(OJ L 156, 21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).](http://data.europa.eu/eli/dir/1990/270/oj)

O6 01 04 01 Rents and purchases

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|6 671 800|5 832 000|6 017 388,30|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in
particular:

— purchase or rental with purchase option of buildings or construction of buildings,

— the payment of rents and leasing charges, various taxes and the exercise of purchase options relating to occupied

buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities.

O6 01 04 02 Expenditure linked to buildings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 214 000|1 192 000|1 155 000,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1451/2434

# EN OJ L, 27.2.2025

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EUROPEAN ANTI-FRAUD OFFICE (OLAF)

**CHAPTER O6 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 04 _(cont'd)_

O6 01 04 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in
particular:

— the payment of insurance premiums on the buildings or parts of buildings occupied by the Office,

— water, gas, electricity and heating charges relating to the buildings or parts of buildings occupied by the Office,

— various types of insurance (in particular third-party liability and insurance against theft),

— maintenance costs for premises, lifts, central heating, air conditioning equipment, etc.; the expenditure is

occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning
products, etc., and expenditure on repainting, repairs and supplies used by the maintenance workshops,

— expenditure on the selective treatment, storage and removal of waste,

— the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other

specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to
the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in
excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must
consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other
clauses) obtained by each of them for a similar contract),

— legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,

— other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of

premises and charges for utilities (refuse collection etc.),

— technical assistance fees relating to major refurbishment work on premises.

O6 01 04 03 Equipment and furniture

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|124 000|117 000|96 000,—|

1452/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE (OLAF)

**CHAPTER O6 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 04 _(cont'd)_

O6 01 04 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in
particular:

— the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and

installations,

— the purchase, hire, maintenance and repair of furniture,

— the purchase, hire, maintenance and repair of vehicles.

O6 01 04 04 Services and other operating expenditure

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|167 000|162 000|167 000,—|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in
particular:

— departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of

equipment, furniture and office supplies,

— the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing

carried out by outside service providers,

— postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by

air, sea or rail, and on the Commission’s internal mail,

— expenditure on work equipment, and in particular:

— purchase of uniforms for floor messengers and drivers,

— purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection

is necessary against bad or cold weather, abnormal wear and dirt,

— purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC

and 90/270/EEC,

— other operating expenditure not specifically provided for under this item.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1453/2434

# EN OJ L, 27.2.2025

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EUROPEAN ANTI-FRAUD OFFICE (OLAF)

**CHAPTER O6 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 04 _(cont'd)_

O6 01 04 05 Translation expenditure

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure related to translation services.

_**O6 01 05**_ _**Security and control expenditure**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|341 700|333 000|338 108,43|

_Remarks_

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in
particular:

— expenses relating to the physical and material security of persons and property, in particular contracts for the

guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of
equipment,

— expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance

of firefighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.

Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising
expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen,
indexing, duration, other clauses) obtained by each of them for a similar contract.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).](http://data.europa.eu/eli/dir/1989/391/oj)

Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with
display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC)
[(OJ L 156, 21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).](http://data.europa.eu/eli/dir/1990/270/oj)

1454/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE (OLAF)

**CHAPTER O6 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**O6 01 06**_ _**Documentation and library expenditure**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|5 500|5 000|6 055,94|

_Remarks_

This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My
IntraComm); subscriptions to view data services, the cost of binding and other expenditure necessary for the
preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, and the
purchase of publications and technical works connected with the Office’s activities.

_**O6 01 07**_ _**Infrastructure policy and management**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.

_**O6 01 08**_ _**Legal-related expenditure**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party
liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without
any legal claim arising therefrom.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1455/2434

# EN OJ L, 27.2.2025

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EUROPEAN ANTI-FRAUD OFFICE (OLAF)

**CHAPTER O6 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**O6 01 09**_ _**Information and communication technology**_

_Reference acts_

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information
[systems in the European Commission (OJ L 6, 11.1.2017, p. 40, ELI: http://data.europa.eu/eli/dec/2017/46/oj).](http://data.europa.eu/eli/dec/2017/46/oj)

Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of
Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European
[Commission (OJ L 93, 11.4.2018, p. 4, ELI: http://data.europa.eu/eli/dec/2018/559/oj).](http://data.europa.eu/eli/dec/2018/559/oj)

O6 01 09 01 Information systems

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|4 131 229|4 213 830|1 363 131,33|

_Remarks_

This appropriation is intended to cover the information systems (i.e. applications) of the Office and related
expenditure. The scope includes the cost of business software and the costs of developing, managing and running
applications for the Office. It covers in particular:

— information systems development: resources linked to the analysis, design, development, code, test and release

packaging services associated with application development projects,

— information systems support and maintenance: the operations, support, fix and minor enhancements associated

with existing applications,

— business software acquisition: software expenditure including licensing, maintenance and support related to off
the-shelf software purchases,

— information systems management: costs in relation to the management, administration and planning of IT,

including expenditure for assistance on executive management, strategic management, enterprise architecture, IT
finance and vendor management.

O6 01 09 02 Digital workplace

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|107 776,86|

1456/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE (OLAF)

**CHAPTER O6 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 09 _(cont'd)_

O6 01 09 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs
of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end
users in the Office. It covers in particular:

— personal computing infrastructure: client physical desktops, portable laptops, thin client machines, peripherals

(including monitors, pointer devices and attached personal printers) used by individuals to perform work,

— mobile devices: client tablets, smartphones and apps used by individuals to perform work,

— end-user software: client-related software used to author, create, collaborate and share documents and other

content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop
publishing and graphics,

— network printers: network-connected personal printers, inkjet printers, laser printers, departmental or copy-room

printers, etc.,

— conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and

dedicated telepresence rooms to enable workforce communications,

— IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,

— desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on

issue resolution.

O6 01 09 03 Data centre and networking services

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 545 421|1 462 820|4 400 660,37|

_Remarks_

This appropriation is intended to cover costs related to data centre facilities and communications services, as well as
costs related to IT security and compliance. It covers in particular:

— data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the

space, power, environment controls, racks, cabling and ‘smart hand’ support; this includes other facilities such as
computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general
purpose office buildings,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1457/2434

# EN OJ L, 27.2.2025

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EUROPEAN ANTI-FRAUD OFFICE (OLAF)

**CHAPTER O6 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 09 _(cont'd)_

O6 01 09 03 _(cont'd)_

— on-premises and cloud-based computing; this includes:

— servers: physical and virtual servers running on different operating systems; includes hardware, software and

support services,

— converged infrastructure: purpose-built appliances that provide computer, storage and network capabilities in

one box,

— mainframe: traditional mainframe computers and operations running legacy operating systems,

— on-premises and cloud-based storage: provides centralised data storage and securely holds information and data to

be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and
other forms of information. It includes equipment and software for online storage (for the distributed computer
infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster
recovery and compliance requirements),

— network: data and voice equipment along with the transport methods to connect systems and people and to

enable people to converse; this includes:

— LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and

connecting end users in office work areas to the organisation’s broader networks, and wide area network
equipment and support services directly connecting data centres, offices and third parties,

— voice: voice resources which enable or distribute voice services through on premise equipment, including

PBX, VoIP, voicemail and handsets,

— transport: data network circuits and associated access facilities and services; includes dedicated and virtual

data networks and internet access, as well as usage associated with mobility and other data transit based on
usage billing, and voice network circuits and associated access facilities and services, as well as usage
associated with standard telephone calls. Both voice and data transport may include terrestrial and nonterrestrial (e.g. satellite) technologies,

— platform: costs associated with distributed and mainframe databases and middleware systems; this includes

database management software and tools, and outside services,

— delivery: costs of monitoring, supporting, managing, and running IT operations; this includes:

— IT service management: resources linked to the incident, problem and change management activities as part

of the IT service management process (excludes the Tier 1 helpdesk),

— program, product and project management: resources linked to managing and supporting IT related projects

and/or continuous product development across business and IT-driven initiatives,

1458/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE (OLAF)

**CHAPTER O6 01 —** **ADMINISTRATIVE EXPENDITURE** _(cont'd)_

O6 01 09 _(cont'd)_

O6 01 09 03 _(cont'd)_

— client management: resources or ‘account managers’ aligned with the lines of business to understand business

needs, communicate on IT products, services and status of IT projects,

— operations centre: centralised IT operations centre resources including monitoring and intervention (e.g.

network operations centre (NOC), global operations centre (GOC),

— security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security,

compliance, and disaster recovery readiness; this includes:

— security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring

compliance and responding to security breaches and providing real-time operational security such as
vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event
management,

— compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with

relevant legal and compliance requirements,

— disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and

means, dedicated failover facilities, performing disaster recovery testing,

— IT management infrastructure (including logistics): costs in relation to the management, administration and

planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic
management, enterprise architecture, IT finance and vendor management.

**CHAPTER O6 02 —** **SPECIFIC ACTIVITIES**

_Legal basis_

Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013
concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC)
No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999
[(OJ L 248, 18.9.2013, p. 1, ELI: http://data.europa.eu/eli/reg/2013/883/oj).](http://data.europa.eu/eli/reg/2013/883/oj)

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the
financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC)
No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008
[(OJ L 347, 20.12.2013, p. 549, ELI: http://data.europa.eu/eli/reg/2013/1306/oj).](http://data.europa.eu/eli/reg/2013/1306/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1459/2434

# EN OJ L, 27.2.2025

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EUROPEAN ANTI-FRAUD OFFICE (OLAF)

**CHAPTER O6 02 —** **SPECIFIC ACTIVITIES** _(cont'd)_

_**O6 02 01**_ _**Controls, studies, analyses and activities specific to the European Anti-Fraud Office**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|950 000|950 000|606 529,58|

_Remarks_

This appropriation is intended to cover all expenditure on measures to combat fraud which does not come under the
Office’s administrative operations.

It is intended, in particular, for:

— searching for, gathering, examining, utilising and passing on to national investigation departments all information

which is useful for the detection and pursuit of fraud (e.g. via databases),

— supporting efforts by Member States, in particular in the case of international fraud, when action has to be taken

at Union level,

— financing measures to increase the effectiveness of preventive measures, inspections and investigations,

— strengthening cooperation with national administrations, in particular to combat cigarette smuggling,

— organising and participating in monitoring and on-the-spot inspections,

— financing travel expenses and subsistence allowances for inspectors and national magistrates working abroad in

connection with control visits, on-the-spot inspections, coordination meetings and for the purposes of an
inspection in general,

— covering travel expenses, subsistence allowances and ancillary costs of experts employed by the Office in the

course of its investigations to give a professional opinion on a specific matter,

— covering the costs of conferences, congresses and meetings that the Office organises in its anti-fraud work.

_**O6 02 02**_ _**Information and communication measures**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|150 000|150 000|409 800,70|

_Remarks_

This appropriation is intended to cover the cost of information and communication measures undertaken by the
Office.

1460/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
EUROPEAN ANTI-FRAUD OFFICE (OLAF)

**CHAPTER O6 02 —** **SPECIFIC ACTIVITIES** _(cont'd)_

O6 02 02 _(cont'd)_

The Office’s external information and communication strategy is central to its work. The Office was set up as an
independent investigative body and must therefore have its own communications strategy. The Office’s work is often
too technical to be immediately comprehensible to the general public. The Office has to inform its interlocutors and
the public as a whole of its role and tasks. Public perception of the Office’s work is of paramount importance.

As a Commission service, the Office also needs to take account of the democratic deficit existing between the Union
institutions and the citizens of Europe. The Commission has recognised this deficit and drawn up an action plan to
address it.

The communications strategy that the Office has developed and continues to implement must demonstrate the Office’s
independence.

**CHAPTER O6 10 —** **RESERVES**

_Legal basis_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_**O6 10 01**_ _**Provisional appropriations**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|4 224|p.m.|0,—|

_Remarks_

The appropriations entered in this chapter are purely provisional and may be used only after transfer to other chapters
in accordance with the procedure laid down for that purpose in the Financial Regulation.

The breakdown is as follows:

1. Item O6 01 01 01 Remuneration and allowances 4 224

**Total** **4 224**

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1461/2434

# EN OJ L, 27.2.2025

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EUROPEAN ANTI-FRAUD OFFICE (OLAF)

**CHAPTER O6 10 —** **RESERVES** _(cont'd)_

_**O6 10 02**_ _**Contingency reserve**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

1462/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**PILOT PROJECTS AND PREPARATORY ACTIONS**

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1463/2434

# EN OJ L, 27.2.2025

COMMISSION

**PILOT PROJECTS**

1464/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_PILOT PROJECTS_

**EXPENDITURE**

_TITLE PP_

**PILOT PROJECTS**

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION**

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 01 18_**<br>PP 01 18 01<br>PP 01 18 02<br>PP 01 18 03<br>**_PP 01 19_**<br>PP 01 19 05<br>PP 01 19 06|CHAPTER PP 01<br>**_2018_**<br>Pilot project — European start-up<br>and scale-up ecosystem graph<br>Differentiated appropriations<br>Pilot project — Art and the digital:<br>Unleashing creativity for European<br>industry, regions and society<br>Differentiated appropriations<br>Pilot project — European ecosystem<br>of distributed ledger technologies for<br>social and public good<br>Differentiated appropriations<br>_Article PP 01 18 — Total_<br>**_2019_**<br>Pilot project — Girls 4 STEM in<br>Europe<br>Differentiated appropriations<br>Pilot project — Digital European<br>platform of quality content providers<br>Differentiated appropriations<br>_Article PP 01 19 — Total_|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|0,—<br>418 781,32<br>0,—||
|**_PP 01 18_**<br>PP 01 18 01<br>PP 01 18 02<br>PP 01 18 03<br>**_PP 01 19_**<br>PP 01 19 05<br>PP 01 19 06|CHAPTER PP 01<br>**_2018_**<br>Pilot project — European start-up<br>and scale-up ecosystem graph<br>Differentiated appropriations<br>Pilot project — Art and the digital:<br>Unleashing creativity for European<br>industry, regions and society<br>Differentiated appropriations<br>Pilot project — European ecosystem<br>of distributed ledger technologies for<br>social and public good<br>Differentiated appropriations<br>_Article PP 01 18 — Total_<br>**_2019_**<br>Pilot project — Girls 4 STEM in<br>Europe<br>Differentiated appropriations<br>Pilot project — Digital European<br>platform of quality content providers<br>Differentiated appropriations<br>_Article PP 01 19 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|418 781,32||
|**_PP 01 18_**<br>PP 01 18 01<br>PP 01 18 02<br>PP 01 18 03<br>**_PP 01 19_**<br>PP 01 19 05<br>PP 01 19 06|CHAPTER PP 01<br>**_2018_**<br>Pilot project — European start-up<br>and scale-up ecosystem graph<br>Differentiated appropriations<br>Pilot project — Art and the digital:<br>Unleashing creativity for European<br>industry, regions and society<br>Differentiated appropriations<br>Pilot project — European ecosystem<br>of distributed ledger technologies for<br>social and public good<br>Differentiated appropriations<br>_Article PP 01 18 — Total_<br>**_2019_**<br>Pilot project — Girls 4 STEM in<br>Europe<br>Differentiated appropriations<br>Pilot project — Digital European<br>platform of quality content providers<br>Differentiated appropriations<br>_Article PP 01 19 — Total_|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|63 905,63<br>0,—||
|**_PP 01 18_**<br>PP 01 18 01<br>PP 01 18 02<br>PP 01 18 03<br>**_PP 01 19_**<br>PP 01 19 05<br>PP 01 19 06|CHAPTER PP 01<br>**_2018_**<br>Pilot project — European start-up<br>and scale-up ecosystem graph<br>Differentiated appropriations<br>Pilot project — Art and the digital:<br>Unleashing creativity for European<br>industry, regions and society<br>Differentiated appropriations<br>Pilot project — European ecosystem<br>of distributed ledger technologies for<br>social and public good<br>Differentiated appropriations<br>_Article PP 01 18 — Total_<br>**_2019_**<br>Pilot project — Girls 4 STEM in<br>Europe<br>Differentiated appropriations<br>Pilot project — Digital European<br>platform of quality content providers<br>Differentiated appropriations<br>_Article PP 01 19 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|63 905,63||
|**_PP 01 18_**<br>PP 01 18 01<br>PP 01 18 02<br>PP 01 18 03<br>**_PP 01 19_**<br>PP 01 19 05<br>PP 01 19 06|CHAPTER PP 01<br>**_2018_**<br>Pilot project — European start-up<br>and scale-up ecosystem graph<br>Differentiated appropriations<br>Pilot project — Art and the digital:<br>Unleashing creativity for European<br>industry, regions and society<br>Differentiated appropriations<br>Pilot project — European ecosystem<br>of distributed ledger technologies for<br>social and public good<br>Differentiated appropriations<br>_Article PP 01 18 — Total_<br>**_2019_**<br>Pilot project — Girls 4 STEM in<br>Europe<br>Differentiated appropriations<br>Pilot project — Digital European<br>platform of quality content providers<br>Differentiated appropriations<br>_Article PP 01 19 — Total_||||||||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1465/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 01 20_**<br>PP 01 20 01<br>PP 01 20 02<br>PP 01 20 03<br>PP 01 20 04<br>**_PP 01 21_**<br>PP 01 21 01<br>PP 01 21 02<br>PP 01 21 03|**_2020_**<br>Pilot project — Aviation resilience to<br>GNSS jamming and cyber-threats<br>Differentiated appropriations<br>Pilot project — The use of Galileo<br>and EGNOS to reduce the number of<br>cardiac-arrest-related deaths<br>Differentiated appropriations<br>Pilot project — Art and the digital:<br>unleashing creativity for European<br>water management<br>Differentiated appropriations<br>Pilot project — Inclusive web<br>accessibility for persons with<br>cognitive disabilities (web<br>inclusiveness: access for all)<br>Differentiated appropriations<br>_Article PP 01 20 — Total_<br>**_2021_**<br>Pilot project — Feasibility study on<br>reduction of traffic-related<br>particulate emissions by means of<br>vehicle-mounted fine dust filtration<br>Differentiated appropriations<br>Pilot project —Support service for<br>citizen-led renovation projects<br>Differentiated appropriations<br>Pilot project — Promote worldwide<br>a European way to digital innovation<br>rooted in culture<br>Differentiated appropriations|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—|599 872,80<br>0,—<br>298 225,81<br>0,—||
|**_PP 01 20_**<br>PP 01 20 01<br>PP 01 20 02<br>PP 01 20 03<br>PP 01 20 04<br>**_PP 01 21_**<br>PP 01 21 01<br>PP 01 21 02<br>PP 01 21 03|**_2020_**<br>Pilot project — Aviation resilience to<br>GNSS jamming and cyber-threats<br>Differentiated appropriations<br>Pilot project — The use of Galileo<br>and EGNOS to reduce the number of<br>cardiac-arrest-related deaths<br>Differentiated appropriations<br>Pilot project — Art and the digital:<br>unleashing creativity for European<br>water management<br>Differentiated appropriations<br>Pilot project — Inclusive web<br>accessibility for persons with<br>cognitive disabilities (web<br>inclusiveness: access for all)<br>Differentiated appropriations<br>_Article PP 01 20 — Total_<br>**_2021_**<br>Pilot project — Feasibility study on<br>reduction of traffic-related<br>particulate emissions by means of<br>vehicle-mounted fine dust filtration<br>Differentiated appropriations<br>Pilot project —Support service for<br>citizen-led renovation projects<br>Differentiated appropriations<br>Pilot project — Promote worldwide<br>a European way to digital innovation<br>rooted in culture<br>Differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|898 098,61||
|**_PP 01 20_**<br>PP 01 20 01<br>PP 01 20 02<br>PP 01 20 03<br>PP 01 20 04<br>**_PP 01 21_**<br>PP 01 21 01<br>PP 01 21 02<br>PP 01 21 03|**_2020_**<br>Pilot project — Aviation resilience to<br>GNSS jamming and cyber-threats<br>Differentiated appropriations<br>Pilot project — The use of Galileo<br>and EGNOS to reduce the number of<br>cardiac-arrest-related deaths<br>Differentiated appropriations<br>Pilot project — Art and the digital:<br>unleashing creativity for European<br>water management<br>Differentiated appropriations<br>Pilot project — Inclusive web<br>accessibility for persons with<br>cognitive disabilities (web<br>inclusiveness: access for all)<br>Differentiated appropriations<br>_Article PP 01 20 — Total_<br>**_2021_**<br>Pilot project — Feasibility study on<br>reduction of traffic-related<br>particulate emissions by means of<br>vehicle-mounted fine dust filtration<br>Differentiated appropriations<br>Pilot project —Support service for<br>citizen-led renovation projects<br>Differentiated appropriations<br>Pilot project — Promote worldwide<br>a European way to digital innovation<br>rooted in culture<br>Differentiated appropriations|p.m.<br>p.m.<br>p.m.|554 516<br>955 227<br>599 736|p.m.<br>p.m.<br>p.m.|554 516<br>880 000<br>642 300|0,—<br>0,—<br>0,—|415 887,—<br>282 817,50<br>399 824,—|75<br>29,61<br>66,67|

1466/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 01 21**<br>PP 01 21 04<br>PP 01 21 05<br>**_PP 01 22_**<br>PP 01 22 01<br>PP 01 22 02<br>PP 01 22 03<br>PP 01 22 04|_(cont'd)_<br>Pilot project —Europe-wide<br>solutions for free and open source<br>software use by public services in the<br>Union<br>Differentiated appropriations<br>Pilot project — European<br>entrepreneurial E-learning platform<br>helping SMEs to adapt to the current<br>context<br>Differentiated appropriations<br>_Article PP 01 21 — Total_<br>**_2022_**<br>Pilot project — Development of an<br>automated database to collect and<br>structure non-animal methods<br>(NAMs) for use in biomedical<br>research<br>Differentiated appropriations<br>Pilot project — Establishing new<br>common methodologies, including<br>metrics and statistics and using data<br>analytics, which are more adequate<br>to analyse the gender gap in<br>investments in innovative ventures<br>at regional, national and European<br>level (in particular the European<br>Innovation Council, European<br>Investment Fund and European<br>Investment Bank)<br>Differentiated appropriations<br>Pilot project — EU Innovation<br>Procurement Observatory<br>Differentiated appropriations<br>Pilot project — Monitoring<br>European Policies via the Union data<br>ecosystem<br>Differentiated appropriations|p.m.<br>p.m.|p.m.<br>239 130|p.m.<br>p.m.|p.m.<br>391 990|0,—<br>0,—|338 379,15<br>191 985,—|80,28|
|**PP 01 21**<br>PP 01 21 04<br>PP 01 21 05<br>**_PP 01 22_**<br>PP 01 22 01<br>PP 01 22 02<br>PP 01 22 03<br>PP 01 22 04|_(cont'd)_<br>Pilot project —Europe-wide<br>solutions for free and open source<br>software use by public services in the<br>Union<br>Differentiated appropriations<br>Pilot project — European<br>entrepreneurial E-learning platform<br>helping SMEs to adapt to the current<br>context<br>Differentiated appropriations<br>_Article PP 01 21 — Total_<br>**_2022_**<br>Pilot project — Development of an<br>automated database to collect and<br>structure non-animal methods<br>(NAMs) for use in biomedical<br>research<br>Differentiated appropriations<br>Pilot project — Establishing new<br>common methodologies, including<br>metrics and statistics and using data<br>analytics, which are more adequate<br>to analyse the gender gap in<br>investments in innovative ventures<br>at regional, national and European<br>level (in particular the European<br>Innovation Council, European<br>Investment Fund and European<br>Investment Bank)<br>Differentiated appropriations<br>Pilot project — EU Innovation<br>Procurement Observatory<br>Differentiated appropriations<br>Pilot project — Monitoring<br>European Policies via the Union data<br>ecosystem<br>Differentiated appropriations|p.m.|2 348 609|p.m.|2 468 806|0,—|1 628 892,65|69,36|
|**PP 01 21**<br>PP 01 21 04<br>PP 01 21 05<br>**_PP 01 22_**<br>PP 01 22 01<br>PP 01 22 02<br>PP 01 22 03<br>PP 01 22 04|_(cont'd)_<br>Pilot project —Europe-wide<br>solutions for free and open source<br>software use by public services in the<br>Union<br>Differentiated appropriations<br>Pilot project — European<br>entrepreneurial E-learning platform<br>helping SMEs to adapt to the current<br>context<br>Differentiated appropriations<br>_Article PP 01 21 — Total_<br>**_2022_**<br>Pilot project — Development of an<br>automated database to collect and<br>structure non-animal methods<br>(NAMs) for use in biomedical<br>research<br>Differentiated appropriations<br>Pilot project — Establishing new<br>common methodologies, including<br>metrics and statistics and using data<br>analytics, which are more adequate<br>to analyse the gender gap in<br>investments in innovative ventures<br>at regional, national and European<br>level (in particular the European<br>Innovation Council, European<br>Investment Fund and European<br>Investment Bank)<br>Differentiated appropriations<br>Pilot project — EU Innovation<br>Procurement Observatory<br>Differentiated appropriations<br>Pilot project — Monitoring<br>European Policies via the Union data<br>ecosystem<br>Differentiated appropriations|p.m.<br>p.m.<br>p.m.<br>p.m.|200 000<br>447 150<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|183 938<br>267 150<br>367 775<br>764 200|0,—<br>600 000,—<br>0,—<br>0,—|0,—<br>0,—<br>122 600,—<br>0,—||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1467/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 01 22**<br>PP 01 22 05<br>PP 01 22 06<br>**_PP 01 23_**<br>PP 01 23 01<br>PP 01 23 02<br>PP 01 23 03<br>PP 01 23 04<br>PP 01 23 05|_(cont'd)_<br>Pilot project — Innovation Radar<br>Bridge - Building links and increased<br>activity between Innovation Radar<br>innovators, European investors and<br>policy makers<br>Differentiated appropriations<br>Pilot project — Monitoring the<br>Sustainable Development Goals in<br>the Union regions - Filling the data<br>gaps<br>Differentiated appropriations<br>_Article PP 01 22 — Total_<br>**_2023_**<br>Pilot project — EU Forum for<br>Boosting Energy Efficient Behaviour<br>Differentiated appropriations<br>Pilot project — EU Public repository<br>of Public Domain and openly<br>licensed works<br>Differentiated appropriations<br>Pilot project — European NFT<br>Platform for the creative sector and<br>IP solutions<br>Differentiated appropriations<br>Pilot project — Missing Children<br>Alert/safe mechanism for Ukraine: A<br>platform supporting cross-border<br>cooperation for protecting and<br>resolving cases of Ukrainian children<br>gone missing during the war<br>Differentiated appropriations<br>Pilot project — Search and Rescue<br>operations for Aviation and<br>Maritime<br>Differentiated appropriations|p.m.<br>p.m.|195 950<br>p.m.|p.m.<br>p.m.|490 500<br>371 438|0,—<br>0,—|0,—<br>416 650,84||
|**PP 01 22**<br>PP 01 22 05<br>PP 01 22 06<br>**_PP 01 23_**<br>PP 01 23 01<br>PP 01 23 02<br>PP 01 23 03<br>PP 01 23 04<br>PP 01 23 05|_(cont'd)_<br>Pilot project — Innovation Radar<br>Bridge - Building links and increased<br>activity between Innovation Radar<br>innovators, European investors and<br>policy makers<br>Differentiated appropriations<br>Pilot project — Monitoring the<br>Sustainable Development Goals in<br>the Union regions - Filling the data<br>gaps<br>Differentiated appropriations<br>_Article PP 01 22 — Total_<br>**_2023_**<br>Pilot project — EU Forum for<br>Boosting Energy Efficient Behaviour<br>Differentiated appropriations<br>Pilot project — EU Public repository<br>of Public Domain and openly<br>licensed works<br>Differentiated appropriations<br>Pilot project — European NFT<br>Platform for the creative sector and<br>IP solutions<br>Differentiated appropriations<br>Pilot project — Missing Children<br>Alert/safe mechanism for Ukraine: A<br>platform supporting cross-border<br>cooperation for protecting and<br>resolving cases of Ukrainian children<br>gone missing during the war<br>Differentiated appropriations<br>Pilot project — Search and Rescue<br>operations for Aviation and<br>Maritime<br>Differentiated appropriations|p.m.|843 100|p.m.|2 445 001|600 000,—|539 250,84|63,96|
|**PP 01 22**<br>PP 01 22 05<br>PP 01 22 06<br>**_PP 01 23_**<br>PP 01 23 01<br>PP 01 23 02<br>PP 01 23 03<br>PP 01 23 04<br>PP 01 23 05|_(cont'd)_<br>Pilot project — Innovation Radar<br>Bridge - Building links and increased<br>activity between Innovation Radar<br>innovators, European investors and<br>policy makers<br>Differentiated appropriations<br>Pilot project — Monitoring the<br>Sustainable Development Goals in<br>the Union regions - Filling the data<br>gaps<br>Differentiated appropriations<br>_Article PP 01 22 — Total_<br>**_2023_**<br>Pilot project — EU Forum for<br>Boosting Energy Efficient Behaviour<br>Differentiated appropriations<br>Pilot project — EU Public repository<br>of Public Domain and openly<br>licensed works<br>Differentiated appropriations<br>Pilot project — European NFT<br>Platform for the creative sector and<br>IP solutions<br>Differentiated appropriations<br>Pilot project — Missing Children<br>Alert/safe mechanism for Ukraine: A<br>platform supporting cross-border<br>cooperation for protecting and<br>resolving cases of Ukrainian children<br>gone missing during the war<br>Differentiated appropriations<br>Pilot project — Search and Rescue<br>operations for Aviation and<br>Maritime<br>Differentiated appropriations|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|600 000<br>p.m.<br>p.m.<br>p.m.<br>500 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>990 000|600 000<br>175 000<br>350 000<br>340 000<br>1 247 500|2 000 000,—<br>700 000,—<br>700 000,—<br>0,—<br>2 000 000,—|0,—<br>0,—<br>0,—<br>0,—<br>0,—||

1468/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 01 23**<br>PP 01 23 06<br>**_PP 01 24_**<br>PP 01 24 01<br>PP 01 24 02<br>PP 01 24 03<br>PP 01 24 04<br>**_PP 01 25_**<br>PP 01 25 01|_(cont'd)_<br>Pilot project — Young European<br>Entrepreneur Award - The EU's<br>Acceleration and Investment<br>Programme for Young Entrepreneurs<br>Differentiated appropriations<br>_Article PP 01 23 — Total_<br>**_2024_**<br>Pilot project — Chips Diplomacy<br>Support Initiative<br>Differentiated appropriations<br>Pilot project — Development of a<br>space sector specific environmental<br>footprint methodology<br>Differentiated appropriations<br>Pilot project — Stimulating Local<br>and Regional New European<br>Bauhaus Grassroots Projects<br>Differentiated appropriations<br>Pilot project — Strengthening<br>Research Talent Retention in Europe<br>Differentiated appropriations<br>_Article PP 01 24 — Total_<br>**_2025_**<br>Pilot project — Evaluation of<br>drought monitoring and natural<br>restoration of soils and groundwater<br>Differentiated appropriations|p.m.|245 000|p.m.|245 000|350 000,—|0,—||
|**PP 01 23**<br>PP 01 23 06<br>**_PP 01 24_**<br>PP 01 24 01<br>PP 01 24 02<br>PP 01 24 03<br>PP 01 24 04<br>**_PP 01 25_**<br>PP 01 25 01|_(cont'd)_<br>Pilot project — Young European<br>Entrepreneur Award - The EU's<br>Acceleration and Investment<br>Programme for Young Entrepreneurs<br>Differentiated appropriations<br>_Article PP 01 23 — Total_<br>**_2024_**<br>Pilot project — Chips Diplomacy<br>Support Initiative<br>Differentiated appropriations<br>Pilot project — Development of a<br>space sector specific environmental<br>footprint methodology<br>Differentiated appropriations<br>Pilot project — Stimulating Local<br>and Regional New European<br>Bauhaus Grassroots Projects<br>Differentiated appropriations<br>Pilot project — Strengthening<br>Research Talent Retention in Europe<br>Differentiated appropriations<br>_Article PP 01 24 — Total_<br>**_2025_**<br>Pilot project — Evaluation of<br>drought monitoring and natural<br>restoration of soils and groundwater<br>Differentiated appropriations|p.m.|1 345 000|990 000|2 957 500|5 750 000,—|0,—||
|**PP 01 23**<br>PP 01 23 06<br>**_PP 01 24_**<br>PP 01 24 01<br>PP 01 24 02<br>PP 01 24 03<br>PP 01 24 04<br>**_PP 01 25_**<br>PP 01 25 01|_(cont'd)_<br>Pilot project — Young European<br>Entrepreneur Award - The EU's<br>Acceleration and Investment<br>Programme for Young Entrepreneurs<br>Differentiated appropriations<br>_Article PP 01 23 — Total_<br>**_2024_**<br>Pilot project — Chips Diplomacy<br>Support Initiative<br>Differentiated appropriations<br>Pilot project — Development of a<br>space sector specific environmental<br>footprint methodology<br>Differentiated appropriations<br>Pilot project — Stimulating Local<br>and Regional New European<br>Bauhaus Grassroots Projects<br>Differentiated appropriations<br>Pilot project — Strengthening<br>Research Talent Retention in Europe<br>Differentiated appropriations<br>_Article PP 01 24 — Total_<br>**_2025_**<br>Pilot project — Evaluation of<br>drought monitoring and natural<br>restoration of soils and groundwater<br>Differentiated appropriations|990 000<br>3 000 000<br>1 500 000<br>p.m.|930 000<br>1 250 000<br>1 100 000<br>125 000|990 000<br>2 450 000<br>1 450 000<br>500 000|247 500<br>612 500<br>362 500<br>125 000||||
|**PP 01 23**<br>PP 01 23 06<br>**_PP 01 24_**<br>PP 01 24 01<br>PP 01 24 02<br>PP 01 24 03<br>PP 01 24 04<br>**_PP 01 25_**<br>PP 01 25 01|_(cont'd)_<br>Pilot project — Young European<br>Entrepreneur Award - The EU's<br>Acceleration and Investment<br>Programme for Young Entrepreneurs<br>Differentiated appropriations<br>_Article PP 01 23 — Total_<br>**_2024_**<br>Pilot project — Chips Diplomacy<br>Support Initiative<br>Differentiated appropriations<br>Pilot project — Development of a<br>space sector specific environmental<br>footprint methodology<br>Differentiated appropriations<br>Pilot project — Stimulating Local<br>and Regional New European<br>Bauhaus Grassroots Projects<br>Differentiated appropriations<br>Pilot project — Strengthening<br>Research Talent Retention in Europe<br>Differentiated appropriations<br>_Article PP 01 24 — Total_<br>**_2025_**<br>Pilot project — Evaluation of<br>drought monitoring and natural<br>restoration of soils and groundwater<br>Differentiated appropriations|5 490 000|3 405 000|5 390 000|1 347 500||||
|**PP 01 23**<br>PP 01 23 06<br>**_PP 01 24_**<br>PP 01 24 01<br>PP 01 24 02<br>PP 01 24 03<br>PP 01 24 04<br>**_PP 01 25_**<br>PP 01 25 01|_(cont'd)_<br>Pilot project — Young European<br>Entrepreneur Award - The EU's<br>Acceleration and Investment<br>Programme for Young Entrepreneurs<br>Differentiated appropriations<br>_Article PP 01 23 — Total_<br>**_2024_**<br>Pilot project — Chips Diplomacy<br>Support Initiative<br>Differentiated appropriations<br>Pilot project — Development of a<br>space sector specific environmental<br>footprint methodology<br>Differentiated appropriations<br>Pilot project — Stimulating Local<br>and Regional New European<br>Bauhaus Grassroots Projects<br>Differentiated appropriations<br>Pilot project — Strengthening<br>Research Talent Retention in Europe<br>Differentiated appropriations<br>_Article PP 01 24 — Total_<br>**_2025_**<br>Pilot project — Evaluation of<br>drought monitoring and natural<br>restoration of soils and groundwater<br>Differentiated appropriations|1 000 000|250 000||||||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1469/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_
**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS**

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 01 25**<br>PP 01 25 02<br>**_PP 02 17_**<br>PP 02 17 01<br>**_PP 02 19_**<br>PP 02 19 02<br>PP 02 19 03<br>PP 02 19 04|_(cont'd)_<br>Pilot project — HAB-Hub: Near<br>Real-Time Monitoring System for<br>Harmful Algal Blooms in European<br>Waters<br>Differentiated appropriations<br>_Article PP 01 25 — Total_<br>CHAPTER PP 01 — TOTAL<br>CHAPTER PP 02<br>**_2017_**<br>Pilot project — Raising awareness of<br>alternatives to private car<br>Differentiated appropriations<br>_Article PP 02 17 — Total_<br>**_2019_**<br>Pilot project — Advancing industrial<br>decarbonisation by assessing the use<br>of renewable energies in industrial<br>processes<br>Differentiated appropriations<br>Pilot project — Covenant of Mayors<br>as an instrument to tackle energy<br>poverty<br>Differentiated appropriations<br>Pilot project — EU-wide<br>Programming Contest<br>Differentiated appropriations<br>_Article PP 02 19 — Total_|1 750 000|437 500||||||
|**PP 01 25**<br>PP 01 25 02<br>**_PP 02 17_**<br>PP 02 17 01<br>**_PP 02 19_**<br>PP 02 19 02<br>PP 02 19 03<br>PP 02 19 04|_(cont'd)_<br>Pilot project — HAB-Hub: Near<br>Real-Time Monitoring System for<br>Harmful Algal Blooms in European<br>Waters<br>Differentiated appropriations<br>_Article PP 01 25 — Total_<br>CHAPTER PP 01 — TOTAL<br>CHAPTER PP 02<br>**_2017_**<br>Pilot project — Raising awareness of<br>alternatives to private car<br>Differentiated appropriations<br>_Article PP 02 17 — Total_<br>**_2019_**<br>Pilot project — Advancing industrial<br>decarbonisation by assessing the use<br>of renewable energies in industrial<br>processes<br>Differentiated appropriations<br>Pilot project — Covenant of Mayors<br>as an instrument to tackle energy<br>poverty<br>Differentiated appropriations<br>Pilot project — EU-wide<br>Programming Contest<br>Differentiated appropriations<br>_Article PP 02 19 — Total_|2 750 000|687 500||||||
|**PP 01 25**<br>PP 01 25 02<br>**_PP 02 17_**<br>PP 02 17 01<br>**_PP 02 19_**<br>PP 02 19 02<br>PP 02 19 03<br>PP 02 19 04|_(cont'd)_<br>Pilot project — HAB-Hub: Near<br>Real-Time Monitoring System for<br>Harmful Algal Blooms in European<br>Waters<br>Differentiated appropriations<br>_Article PP 01 25 — Total_<br>CHAPTER PP 01 — TOTAL<br>CHAPTER PP 02<br>**_2017_**<br>Pilot project — Raising awareness of<br>alternatives to private car<br>Differentiated appropriations<br>_Article PP 02 17 — Total_<br>**_2019_**<br>Pilot project — Advancing industrial<br>decarbonisation by assessing the use<br>of renewable energies in industrial<br>processes<br>Differentiated appropriations<br>Pilot project — Covenant of Mayors<br>as an instrument to tackle energy<br>poverty<br>Differentiated appropriations<br>Pilot project — EU-wide<br>Programming Contest<br>Differentiated appropriations<br>_Article PP 02 19 — Total_|8 240 000|8 629 209|6 380 000|9 218 807|6 350 000,—|3 548 929,05|41,13|
|**PP 01 25**<br>PP 01 25 02<br>**_PP 02 17_**<br>PP 02 17 01<br>**_PP 02 19_**<br>PP 02 19 02<br>PP 02 19 03<br>PP 02 19 04|_(cont'd)_<br>Pilot project — HAB-Hub: Near<br>Real-Time Monitoring System for<br>Harmful Algal Blooms in European<br>Waters<br>Differentiated appropriations<br>_Article PP 01 25 — Total_<br>CHAPTER PP 01 — TOTAL<br>CHAPTER PP 02<br>**_2017_**<br>Pilot project — Raising awareness of<br>alternatives to private car<br>Differentiated appropriations<br>_Article PP 02 17 — Total_<br>**_2019_**<br>Pilot project — Advancing industrial<br>decarbonisation by assessing the use<br>of renewable energies in industrial<br>processes<br>Differentiated appropriations<br>Pilot project — Covenant of Mayors<br>as an instrument to tackle energy<br>poverty<br>Differentiated appropriations<br>Pilot project — EU-wide<br>Programming Contest<br>Differentiated appropriations<br>_Article PP 02 19 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|147 395,32||
|**PP 01 25**<br>PP 01 25 02<br>**_PP 02 17_**<br>PP 02 17 01<br>**_PP 02 19_**<br>PP 02 19 02<br>PP 02 19 03<br>PP 02 19 04|_(cont'd)_<br>Pilot project — HAB-Hub: Near<br>Real-Time Monitoring System for<br>Harmful Algal Blooms in European<br>Waters<br>Differentiated appropriations<br>_Article PP 01 25 — Total_<br>CHAPTER PP 01 — TOTAL<br>CHAPTER PP 02<br>**_2017_**<br>Pilot project — Raising awareness of<br>alternatives to private car<br>Differentiated appropriations<br>_Article PP 02 17 — Total_<br>**_2019_**<br>Pilot project — Advancing industrial<br>decarbonisation by assessing the use<br>of renewable energies in industrial<br>processes<br>Differentiated appropriations<br>Pilot project — Covenant of Mayors<br>as an instrument to tackle energy<br>poverty<br>Differentiated appropriations<br>Pilot project — EU-wide<br>Programming Contest<br>Differentiated appropriations<br>_Article PP 02 19 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|147 395,32||
|**PP 01 25**<br>PP 01 25 02<br>**_PP 02 17_**<br>PP 02 17 01<br>**_PP 02 19_**<br>PP 02 19 02<br>PP 02 19 03<br>PP 02 19 04|_(cont'd)_<br>Pilot project — HAB-Hub: Near<br>Real-Time Monitoring System for<br>Harmful Algal Blooms in European<br>Waters<br>Differentiated appropriations<br>_Article PP 01 25 — Total_<br>CHAPTER PP 01 — TOTAL<br>CHAPTER PP 02<br>**_2017_**<br>Pilot project — Raising awareness of<br>alternatives to private car<br>Differentiated appropriations<br>_Article PP 02 17 — Total_<br>**_2019_**<br>Pilot project — Advancing industrial<br>decarbonisation by assessing the use<br>of renewable energies in industrial<br>processes<br>Differentiated appropriations<br>Pilot project — Covenant of Mayors<br>as an instrument to tackle energy<br>poverty<br>Differentiated appropriations<br>Pilot project — EU-wide<br>Programming Contest<br>Differentiated appropriations<br>_Article PP 02 19 — Total_|p.m.<br>p.m.<br>p.m.|p.m.<br>284 942<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>420 000<br>p.m.|0,—<br>0,—<br>0,—|347 516,40<br>1 109 649,—<br>0,—|389,43|
|**PP 01 25**<br>PP 01 25 02<br>**_PP 02 17_**<br>PP 02 17 01<br>**_PP 02 19_**<br>PP 02 19 02<br>PP 02 19 03<br>PP 02 19 04|_(cont'd)_<br>Pilot project — HAB-Hub: Near<br>Real-Time Monitoring System for<br>Harmful Algal Blooms in European<br>Waters<br>Differentiated appropriations<br>_Article PP 01 25 — Total_<br>CHAPTER PP 01 — TOTAL<br>CHAPTER PP 02<br>**_2017_**<br>Pilot project — Raising awareness of<br>alternatives to private car<br>Differentiated appropriations<br>_Article PP 02 17 — Total_<br>**_2019_**<br>Pilot project — Advancing industrial<br>decarbonisation by assessing the use<br>of renewable energies in industrial<br>processes<br>Differentiated appropriations<br>Pilot project — Covenant of Mayors<br>as an instrument to tackle energy<br>poverty<br>Differentiated appropriations<br>Pilot project — EU-wide<br>Programming Contest<br>Differentiated appropriations<br>_Article PP 02 19 — Total_|p.m.|284 942|p.m.|420 000|0,—|1 457 165,40|511,39|
|**PP 01 25**<br>PP 01 25 02<br>**_PP 02 17_**<br>PP 02 17 01<br>**_PP 02 19_**<br>PP 02 19 02<br>PP 02 19 03<br>PP 02 19 04|_(cont'd)_<br>Pilot project — HAB-Hub: Near<br>Real-Time Monitoring System for<br>Harmful Algal Blooms in European<br>Waters<br>Differentiated appropriations<br>_Article PP 01 25 — Total_<br>CHAPTER PP 01 — TOTAL<br>CHAPTER PP 02<br>**_2017_**<br>Pilot project — Raising awareness of<br>alternatives to private car<br>Differentiated appropriations<br>_Article PP 02 17 — Total_<br>**_2019_**<br>Pilot project — Advancing industrial<br>decarbonisation by assessing the use<br>of renewable energies in industrial<br>processes<br>Differentiated appropriations<br>Pilot project — Covenant of Mayors<br>as an instrument to tackle energy<br>poverty<br>Differentiated appropriations<br>Pilot project — EU-wide<br>Programming Contest<br>Differentiated appropriations<br>_Article PP 02 19 — Total_||||||||

1470/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 02 20_**<br>PP 02 20 01<br>PP 02 20 05<br>PP 02 20 06<br>PP 02 20 07<br>PP 02 20 08<br>PP 02 20 09<br>PP 02 20 10|**_2020_**<br>Pilot project — Model social impact<br>approaches to social housing and<br>empowerment of Roma: testing the<br>use of innovative financial<br>instruments for better social<br>outcomes<br>Differentiated appropriations<br>Pilot project — Capacity for the<br>greening of European sea ports<br>Differentiated appropriations<br>Pilot project — Energy communities<br>repository – Monitoring and support<br>for energy communities in the Union<br>Differentiated appropriations<br>Pilot project — Engaging companies<br>for energy transition<br>Differentiated appropriations<br>Pilot project — Developing artificial<br>intelligence (AI) for diagnosis and<br>treatment of paediatric cancer<br>Differentiated appropriations<br>Pilot project — Smart urban<br>mobility involving autonomous<br>vehicles<br>Differentiated appropriations<br>Pilot project — Developing a<br>strategic research, innovation and<br>implementation agenda and a<br>roadmap for achieving full digital<br>language equality in Europe by 2030<br>Differentiated appropriations|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>49 153<br>350 000<br>650 126<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|728 916,79<br>0,—<br>491 525,—<br>688 302,—<br>262 552,69<br>403 965,69<br>964 121,71||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1471/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 02 20**<br>PP 02 20 11<br>**_PP 02 21_**<br>PP 02 21 01<br>PP 02 21 02<br>PP 02 21 03<br>PP 02 21 04<br>PP 02 21 05|_(cont'd)_<br>Pilot project — Support for<br>increased cooperation between<br>industry, nongovernmental<br>organisations (NGOs) and Member<br>State authorities for the swift<br>removal of child sexual abuse<br>material online<br>Differentiated appropriations<br>_Article PP 02 20 — Total_<br>**_2021_**<br>Pilot project — Completing the<br>green and digital transitions: a<br>European Green Digital Alliance<br>Differentiated appropriations<br>Pilot project — Enabling sustainable<br>management and development of<br>ports in the Rhine-Main-Danube<br>basin<br>Differentiated appropriations<br>Pilot project — Fostering digitisation<br>of public sector and green transition<br>in Europe through the use of an<br>innovative European GovTech<br>platform<br>Differentiated appropriations<br>Pilot project — RESTwithEU<br>Differentiated appropriations<br>Pilot project — Sustainable rural<br>mobility for COVID-19 resilience<br>and support of ecotourism<br>Differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**PP 02 20**<br>PP 02 20 11<br>**_PP 02 21_**<br>PP 02 21 01<br>PP 02 21 02<br>PP 02 21 03<br>PP 02 21 04<br>PP 02 21 05|_(cont'd)_<br>Pilot project — Support for<br>increased cooperation between<br>industry, nongovernmental<br>organisations (NGOs) and Member<br>State authorities for the swift<br>removal of child sexual abuse<br>material online<br>Differentiated appropriations<br>_Article PP 02 20 — Total_<br>**_2021_**<br>Pilot project — Completing the<br>green and digital transitions: a<br>European Green Digital Alliance<br>Differentiated appropriations<br>Pilot project — Enabling sustainable<br>management and development of<br>ports in the Rhine-Main-Danube<br>basin<br>Differentiated appropriations<br>Pilot project — Fostering digitisation<br>of public sector and green transition<br>in Europe through the use of an<br>innovative European GovTech<br>platform<br>Differentiated appropriations<br>Pilot project — RESTwithEU<br>Differentiated appropriations<br>Pilot project — Sustainable rural<br>mobility for COVID-19 resilience<br>and support of ecotourism<br>Differentiated appropriations|p.m.|p.m.|p.m.|1 049 279|0,—|3 539 383,88||
|**PP 02 20**<br>PP 02 20 11<br>**_PP 02 21_**<br>PP 02 21 01<br>PP 02 21 02<br>PP 02 21 03<br>PP 02 21 04<br>PP 02 21 05|_(cont'd)_<br>Pilot project — Support for<br>increased cooperation between<br>industry, nongovernmental<br>organisations (NGOs) and Member<br>State authorities for the swift<br>removal of child sexual abuse<br>material online<br>Differentiated appropriations<br>_Article PP 02 20 — Total_<br>**_2021_**<br>Pilot project — Completing the<br>green and digital transitions: a<br>European Green Digital Alliance<br>Differentiated appropriations<br>Pilot project — Enabling sustainable<br>management and development of<br>ports in the Rhine-Main-Danube<br>basin<br>Differentiated appropriations<br>Pilot project — Fostering digitisation<br>of public sector and green transition<br>in Europe through the use of an<br>innovative European GovTech<br>platform<br>Differentiated appropriations<br>Pilot project — RESTwithEU<br>Differentiated appropriations<br>Pilot project — Sustainable rural<br>mobility for COVID-19 resilience<br>and support of ecotourism<br>Differentiated appropriations|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>612 150<br>540 080<br>p.m.<br>799 968|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|419 300<br>920 000<br>539 980<br>353 646<br>640 006|0,—<br>0,—<br>0,—<br>0,—<br>0,—|599 000,—<br>0,—<br>269 890,—<br>530 467,62<br>359 993,60|49,97<br>45|

1472/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 02 21**<br>PP 02 21 06<br>PP 02 21 07<br>PP 02 21 08<br>PP 02 21 09<br>PP 02 21 10<br>**_PP 02 22_**<br>PP 02 22 01<br>PP 02 22 02|_(cont'd)_<br>Pilot project — Smart Industrial<br>Remoting: remote working in non-<br>digitalised industries<br>Differentiated appropriations<br>Pilot project — Smart Contracts —<br>European standards for automated<br>transaction protocols executing<br>contracts<br>Differentiated appropriations<br>Pilot project — Single European<br>Railway Area — Prototype Corridor<br>Munich-Verona<br>Differentiated appropriations<br>Pilot project — IRS Smart Cities<br>project: new railway station concept<br>for green and socially inclusive smart<br>cities<br>Differentiated appropriations<br>Pilot project —Effect of energy<br>efficient and solar power generating<br>vehicles on grid capacity and<br>charging infrastructure<br>Differentiated appropriations<br>_Article PP 02 21 — Total_<br>**_2022_**<br>Pilot project — Novel forms of<br>contracting in the digital economy<br>Differentiated appropriations<br>Pilot project — Comprehensive<br>handbook for building local Urban<br>Air Mobility (UAM) ecosystems in<br>Europe<br>Differentiated appropriations<br>_Article PP 02 22 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>395 250<br>350 000<br>1 672 110|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>350 000<br>p.m.<br>668 844|0,—<br>0,—<br>0,—<br>0,—<br>0,—|368 900,—<br>346 800,—<br>455 190,—<br>0,—<br>0,—|115,17|
|**PP 02 21**<br>PP 02 21 06<br>PP 02 21 07<br>PP 02 21 08<br>PP 02 21 09<br>PP 02 21 10<br>**_PP 02 22_**<br>PP 02 22 01<br>PP 02 22 02|_(cont'd)_<br>Pilot project — Smart Industrial<br>Remoting: remote working in non-<br>digitalised industries<br>Differentiated appropriations<br>Pilot project — Smart Contracts —<br>European standards for automated<br>transaction protocols executing<br>contracts<br>Differentiated appropriations<br>Pilot project — Single European<br>Railway Area — Prototype Corridor<br>Munich-Verona<br>Differentiated appropriations<br>Pilot project — IRS Smart Cities<br>project: new railway station concept<br>for green and socially inclusive smart<br>cities<br>Differentiated appropriations<br>Pilot project —Effect of energy<br>efficient and solar power generating<br>vehicles on grid capacity and<br>charging infrastructure<br>Differentiated appropriations<br>_Article PP 02 21 — Total_<br>**_2022_**<br>Pilot project — Novel forms of<br>contracting in the digital economy<br>Differentiated appropriations<br>Pilot project — Comprehensive<br>handbook for building local Urban<br>Air Mobility (UAM) ecosystems in<br>Europe<br>Differentiated appropriations<br>_Article PP 02 22 — Total_|p.m.|4 369 558|p.m.|3 891 776|0,—|2 930 241,22|67,06|
|**PP 02 21**<br>PP 02 21 06<br>PP 02 21 07<br>PP 02 21 08<br>PP 02 21 09<br>PP 02 21 10<br>**_PP 02 22_**<br>PP 02 22 01<br>PP 02 22 02|_(cont'd)_<br>Pilot project — Smart Industrial<br>Remoting: remote working in non-<br>digitalised industries<br>Differentiated appropriations<br>Pilot project — Smart Contracts —<br>European standards for automated<br>transaction protocols executing<br>contracts<br>Differentiated appropriations<br>Pilot project — Single European<br>Railway Area — Prototype Corridor<br>Munich-Verona<br>Differentiated appropriations<br>Pilot project — IRS Smart Cities<br>project: new railway station concept<br>for green and socially inclusive smart<br>cities<br>Differentiated appropriations<br>Pilot project —Effect of energy<br>efficient and solar power generating<br>vehicles on grid capacity and<br>charging infrastructure<br>Differentiated appropriations<br>_Article PP 02 21 — Total_<br>**_2022_**<br>Pilot project — Novel forms of<br>contracting in the digital economy<br>Differentiated appropriations<br>Pilot project — Comprehensive<br>handbook for building local Urban<br>Air Mobility (UAM) ecosystems in<br>Europe<br>Differentiated appropriations<br>_Article PP 02 22 — Total_|p.m.<br>p.m.|157 525<br>p.m.|p.m.<br>p.m.|295 250<br>p.m.|0,—<br>0,—|125 000,—<br>0,—|79,35|
|**PP 02 21**<br>PP 02 21 06<br>PP 02 21 07<br>PP 02 21 08<br>PP 02 21 09<br>PP 02 21 10<br>**_PP 02 22_**<br>PP 02 22 01<br>PP 02 22 02|_(cont'd)_<br>Pilot project — Smart Industrial<br>Remoting: remote working in non-<br>digitalised industries<br>Differentiated appropriations<br>Pilot project — Smart Contracts —<br>European standards for automated<br>transaction protocols executing<br>contracts<br>Differentiated appropriations<br>Pilot project — Single European<br>Railway Area — Prototype Corridor<br>Munich-Verona<br>Differentiated appropriations<br>Pilot project — IRS Smart Cities<br>project: new railway station concept<br>for green and socially inclusive smart<br>cities<br>Differentiated appropriations<br>Pilot project —Effect of energy<br>efficient and solar power generating<br>vehicles on grid capacity and<br>charging infrastructure<br>Differentiated appropriations<br>_Article PP 02 21 — Total_<br>**_2022_**<br>Pilot project — Novel forms of<br>contracting in the digital economy<br>Differentiated appropriations<br>Pilot project — Comprehensive<br>handbook for building local Urban<br>Air Mobility (UAM) ecosystems in<br>Europe<br>Differentiated appropriations<br>_Article PP 02 22 — Total_|p.m.|157 525|p.m.|295 250|0,—|125 000,—|79,35|
|**PP 02 21**<br>PP 02 21 06<br>PP 02 21 07<br>PP 02 21 08<br>PP 02 21 09<br>PP 02 21 10<br>**_PP 02 22_**<br>PP 02 22 01<br>PP 02 22 02|_(cont'd)_<br>Pilot project — Smart Industrial<br>Remoting: remote working in non-<br>digitalised industries<br>Differentiated appropriations<br>Pilot project — Smart Contracts —<br>European standards for automated<br>transaction protocols executing<br>contracts<br>Differentiated appropriations<br>Pilot project — Single European<br>Railway Area — Prototype Corridor<br>Munich-Verona<br>Differentiated appropriations<br>Pilot project — IRS Smart Cities<br>project: new railway station concept<br>for green and socially inclusive smart<br>cities<br>Differentiated appropriations<br>Pilot project —Effect of energy<br>efficient and solar power generating<br>vehicles on grid capacity and<br>charging infrastructure<br>Differentiated appropriations<br>_Article PP 02 21 — Total_<br>**_2022_**<br>Pilot project — Novel forms of<br>contracting in the digital economy<br>Differentiated appropriations<br>Pilot project — Comprehensive<br>handbook for building local Urban<br>Air Mobility (UAM) ecosystems in<br>Europe<br>Differentiated appropriations<br>_Article PP 02 22 — Total_||||||||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1473/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 02 23_**<br>PP 02 23 01<br>PP 02 23 02<br>PP 02 23 03<br>PP 02 23 04<br>PP 02 23 05<br>PP 02 23 06<br>**_PP 02 24_**<br>PP 02 24 02|**_2023_**<br>Pilot project — A Space for the<br>Metaverse<br>Differentiated appropriations<br>Pilot project — De-monopolised<br>access to Union applications<br>Differentiated appropriations<br>Pilot project — Development of a<br>study to boost environmentally<br>sustainable artificial intelligence in<br>the EU - Green AI<br>Differentiated appropriations<br>Pilot project — Development of<br>interoperability tools in the digital<br>single market<br>Differentiated appropriations<br>Pilot project — European body for<br>jet fuel standards and safety<br>certification<br>Differentiated appropriations<br>Pilot project — Proposal for a Joint<br>European Approach towards<br>Radioactive Waste<br>Differentiated appropriations<br>_Article PP 02 23 — Total_<br>**_2024_**<br>Pilot project — The development of<br>cross-border cycling lane<br>infrastructure<br>Differentiated appropriations<br>_Article PP 02 24 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|200 000<br>250 000<br>212 500<br>200 000<br>990 000<br>300 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>990 000<br>p.m.|400 000<br>250 000<br>212 500<br>200 000<br>247 500<br>400 000|800 000,—<br>500 000,—<br>425 000,—<br>400 000,—<br>1 000 000,—<br>1 000 000,—|0,—<br>0,—<br>0,—<br>0,—<br>1 000 000,—<br>0,—|101,01|
|**_PP 02 23_**<br>PP 02 23 01<br>PP 02 23 02<br>PP 02 23 03<br>PP 02 23 04<br>PP 02 23 05<br>PP 02 23 06<br>**_PP 02 24_**<br>PP 02 24 02|**_2023_**<br>Pilot project — A Space for the<br>Metaverse<br>Differentiated appropriations<br>Pilot project — De-monopolised<br>access to Union applications<br>Differentiated appropriations<br>Pilot project — Development of a<br>study to boost environmentally<br>sustainable artificial intelligence in<br>the EU - Green AI<br>Differentiated appropriations<br>Pilot project — Development of<br>interoperability tools in the digital<br>single market<br>Differentiated appropriations<br>Pilot project — European body for<br>jet fuel standards and safety<br>certification<br>Differentiated appropriations<br>Pilot project — Proposal for a Joint<br>European Approach towards<br>Radioactive Waste<br>Differentiated appropriations<br>_Article PP 02 23 — Total_<br>**_2024_**<br>Pilot project — The development of<br>cross-border cycling lane<br>infrastructure<br>Differentiated appropriations<br>_Article PP 02 24 — Total_|p.m.|2 152 500|990 000|1 710 000|4 125 000,—|1 000 000,—|46,46|
|**_PP 02 23_**<br>PP 02 23 01<br>PP 02 23 02<br>PP 02 23 03<br>PP 02 23 04<br>PP 02 23 05<br>PP 02 23 06<br>**_PP 02 24_**<br>PP 02 24 02|**_2023_**<br>Pilot project — A Space for the<br>Metaverse<br>Differentiated appropriations<br>Pilot project — De-monopolised<br>access to Union applications<br>Differentiated appropriations<br>Pilot project — Development of a<br>study to boost environmentally<br>sustainable artificial intelligence in<br>the EU - Green AI<br>Differentiated appropriations<br>Pilot project — Development of<br>interoperability tools in the digital<br>single market<br>Differentiated appropriations<br>Pilot project — European body for<br>jet fuel standards and safety<br>certification<br>Differentiated appropriations<br>Pilot project — Proposal for a Joint<br>European Approach towards<br>Radioactive Waste<br>Differentiated appropriations<br>_Article PP 02 23 — Total_<br>**_2024_**<br>Pilot project — The development of<br>cross-border cycling lane<br>infrastructure<br>Differentiated appropriations<br>_Article PP 02 24 — Total_|p.m.|400 000|800 000|200 000||||
|**_PP 02 23_**<br>PP 02 23 01<br>PP 02 23 02<br>PP 02 23 03<br>PP 02 23 04<br>PP 02 23 05<br>PP 02 23 06<br>**_PP 02 24_**<br>PP 02 24 02|**_2023_**<br>Pilot project — A Space for the<br>Metaverse<br>Differentiated appropriations<br>Pilot project — De-monopolised<br>access to Union applications<br>Differentiated appropriations<br>Pilot project — Development of a<br>study to boost environmentally<br>sustainable artificial intelligence in<br>the EU - Green AI<br>Differentiated appropriations<br>Pilot project — Development of<br>interoperability tools in the digital<br>single market<br>Differentiated appropriations<br>Pilot project — European body for<br>jet fuel standards and safety<br>certification<br>Differentiated appropriations<br>Pilot project — Proposal for a Joint<br>European Approach towards<br>Radioactive Waste<br>Differentiated appropriations<br>_Article PP 02 23 — Total_<br>**_2024_**<br>Pilot project — The development of<br>cross-border cycling lane<br>infrastructure<br>Differentiated appropriations<br>_Article PP 02 24 — Total_|p.m.|400 000|800 000|200 000||||
|**_PP 02 23_**<br>PP 02 23 01<br>PP 02 23 02<br>PP 02 23 03<br>PP 02 23 04<br>PP 02 23 05<br>PP 02 23 06<br>**_PP 02 24_**<br>PP 02 24 02|**_2023_**<br>Pilot project — A Space for the<br>Metaverse<br>Differentiated appropriations<br>Pilot project — De-monopolised<br>access to Union applications<br>Differentiated appropriations<br>Pilot project — Development of a<br>study to boost environmentally<br>sustainable artificial intelligence in<br>the EU - Green AI<br>Differentiated appropriations<br>Pilot project — Development of<br>interoperability tools in the digital<br>single market<br>Differentiated appropriations<br>Pilot project — European body for<br>jet fuel standards and safety<br>certification<br>Differentiated appropriations<br>Pilot project — Proposal for a Joint<br>European Approach towards<br>Radioactive Waste<br>Differentiated appropriations<br>_Article PP 02 23 — Total_<br>**_2024_**<br>Pilot project — The development of<br>cross-border cycling lane<br>infrastructure<br>Differentiated appropriations<br>_Article PP 02 24 — Total_||||||||

1474/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_
**CHAPTER PP 03 —** **SINGLE MARKET**

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 02 25_**<br>PP 02 25 01<br>PP 02 25 02<br>PP 02 25 03<br>PP 02 25 04<br>**_PP 03 18_**<br>PP 03 18 02<br>PP 03 18 03|**_2025_**<br>Pilot project — Bring sustainable<br>transport up to speed with<br>hyperloop<br>Differentiated appropriations<br>Pilot project — Creation of a<br>comprehensive dynamic digital<br>timetable for rail services in the<br>Union<br>Differentiated appropriations<br>Pilot project — Empowering Truck<br>Drivers - Revolutionising European<br>Logistics<br>Differentiated appropriations<br>Pilot project — European Trusted<br>Drone label<br>Differentiated appropriations<br>_Article PP 02 25 — Total_<br>CHAPTER PP 02 — TOTAL<br>CHAPTER PP 03<br>**_2018_**<br>Pilot project — Independent on-road<br>real-driving emissions (RDE) testing<br>to ensure broad information and<br>transparency for better market<br>surveillance<br>Differentiated appropriations<br>Pilot project — Assessing alleged<br>differences in the quality of products<br>sold in the single market<br>Differentiated appropriations<br>_Article PP 03 18 — Total_|3 000 000<br>750 000<br>600 000<br>800 000|750 000<br>187 500<br>150 000<br>200 000||||||
|**_PP 02 25_**<br>PP 02 25 01<br>PP 02 25 02<br>PP 02 25 03<br>PP 02 25 04<br>**_PP 03 18_**<br>PP 03 18 02<br>PP 03 18 03|**_2025_**<br>Pilot project — Bring sustainable<br>transport up to speed with<br>hyperloop<br>Differentiated appropriations<br>Pilot project — Creation of a<br>comprehensive dynamic digital<br>timetable for rail services in the<br>Union<br>Differentiated appropriations<br>Pilot project — Empowering Truck<br>Drivers - Revolutionising European<br>Logistics<br>Differentiated appropriations<br>Pilot project — European Trusted<br>Drone label<br>Differentiated appropriations<br>_Article PP 02 25 — Total_<br>CHAPTER PP 02 — TOTAL<br>CHAPTER PP 03<br>**_2018_**<br>Pilot project — Independent on-road<br>real-driving emissions (RDE) testing<br>to ensure broad information and<br>transparency for better market<br>surveillance<br>Differentiated appropriations<br>Pilot project — Assessing alleged<br>differences in the quality of products<br>sold in the single market<br>Differentiated appropriations<br>_Article PP 03 18 — Total_|5 150 000|1 287 500||||||
|**_PP 02 25_**<br>PP 02 25 01<br>PP 02 25 02<br>PP 02 25 03<br>PP 02 25 04<br>**_PP 03 18_**<br>PP 03 18 02<br>PP 03 18 03|**_2025_**<br>Pilot project — Bring sustainable<br>transport up to speed with<br>hyperloop<br>Differentiated appropriations<br>Pilot project — Creation of a<br>comprehensive dynamic digital<br>timetable for rail services in the<br>Union<br>Differentiated appropriations<br>Pilot project — Empowering Truck<br>Drivers - Revolutionising European<br>Logistics<br>Differentiated appropriations<br>Pilot project — European Trusted<br>Drone label<br>Differentiated appropriations<br>_Article PP 02 25 — Total_<br>CHAPTER PP 02 — TOTAL<br>CHAPTER PP 03<br>**_2018_**<br>Pilot project — Independent on-road<br>real-driving emissions (RDE) testing<br>to ensure broad information and<br>transparency for better market<br>surveillance<br>Differentiated appropriations<br>Pilot project — Assessing alleged<br>differences in the quality of products<br>sold in the single market<br>Differentiated appropriations<br>_Article PP 03 18 — Total_|5 150 000|8 652 025|1 790 000|7 566 305|4 125 000,—|9 199 185,82|106,32|
|**_PP 02 25_**<br>PP 02 25 01<br>PP 02 25 02<br>PP 02 25 03<br>PP 02 25 04<br>**_PP 03 18_**<br>PP 03 18 02<br>PP 03 18 03|**_2025_**<br>Pilot project — Bring sustainable<br>transport up to speed with<br>hyperloop<br>Differentiated appropriations<br>Pilot project — Creation of a<br>comprehensive dynamic digital<br>timetable for rail services in the<br>Union<br>Differentiated appropriations<br>Pilot project — Empowering Truck<br>Drivers - Revolutionising European<br>Logistics<br>Differentiated appropriations<br>Pilot project — European Trusted<br>Drone label<br>Differentiated appropriations<br>_Article PP 02 25 — Total_<br>CHAPTER PP 02 — TOTAL<br>CHAPTER PP 03<br>**_2018_**<br>Pilot project — Independent on-road<br>real-driving emissions (RDE) testing<br>to ensure broad information and<br>transparency for better market<br>surveillance<br>Differentiated appropriations<br>Pilot project — Assessing alleged<br>differences in the quality of products<br>sold in the single market<br>Differentiated appropriations<br>_Article PP 03 18 — Total_|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,—<br>286 887,87||
|**_PP 02 25_**<br>PP 02 25 01<br>PP 02 25 02<br>PP 02 25 03<br>PP 02 25 04<br>**_PP 03 18_**<br>PP 03 18 02<br>PP 03 18 03|**_2025_**<br>Pilot project — Bring sustainable<br>transport up to speed with<br>hyperloop<br>Differentiated appropriations<br>Pilot project — Creation of a<br>comprehensive dynamic digital<br>timetable for rail services in the<br>Union<br>Differentiated appropriations<br>Pilot project — Empowering Truck<br>Drivers - Revolutionising European<br>Logistics<br>Differentiated appropriations<br>Pilot project — European Trusted<br>Drone label<br>Differentiated appropriations<br>_Article PP 02 25 — Total_<br>CHAPTER PP 02 — TOTAL<br>CHAPTER PP 03<br>**_2018_**<br>Pilot project — Independent on-road<br>real-driving emissions (RDE) testing<br>to ensure broad information and<br>transparency for better market<br>surveillance<br>Differentiated appropriations<br>Pilot project — Assessing alleged<br>differences in the quality of products<br>sold in the single market<br>Differentiated appropriations<br>_Article PP 03 18 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|286 887,87||
|**_PP 02 25_**<br>PP 02 25 01<br>PP 02 25 02<br>PP 02 25 03<br>PP 02 25 04<br>**_PP 03 18_**<br>PP 03 18 02<br>PP 03 18 03|**_2025_**<br>Pilot project — Bring sustainable<br>transport up to speed with<br>hyperloop<br>Differentiated appropriations<br>Pilot project — Creation of a<br>comprehensive dynamic digital<br>timetable for rail services in the<br>Union<br>Differentiated appropriations<br>Pilot project — Empowering Truck<br>Drivers - Revolutionising European<br>Logistics<br>Differentiated appropriations<br>Pilot project — European Trusted<br>Drone label<br>Differentiated appropriations<br>_Article PP 02 25 — Total_<br>CHAPTER PP 02 — TOTAL<br>CHAPTER PP 03<br>**_2018_**<br>Pilot project — Independent on-road<br>real-driving emissions (RDE) testing<br>to ensure broad information and<br>transparency for better market<br>surveillance<br>Differentiated appropriations<br>Pilot project — Assessing alleged<br>differences in the quality of products<br>sold in the single market<br>Differentiated appropriations<br>_Article PP 03 18 — Total_||||||||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1475/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 03 —** **SINGLE MARKET** _(cont'd)_

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 03 19_**<br>PP 03 19 02<br>PP 03 19 06<br>**_PP 03 20_**<br>PP 03 20 01<br>PP 03 20 02<br>PP 03 20 03<br>PP 03 20 04<br>PP 03 20 05|**_2019_**<br>Pilot project — Satellite broadband<br>internet access for bringing<br>educational multimedia content to<br>unconnected schools<br>Differentiated appropriations<br>Pilot project — Limiting dual quality<br>and strengthening consumer<br>organisations in the Union<br>Differentiated appropriations<br>_Article PP 03 19 — Total_<br>**_2020_**<br>Pilot project — Smart destinations<br>Differentiated appropriations<br>Pilot project — Assessing the<br>challenges and opportunities for<br>market surveillance activities in<br>relation to new technologies and the<br>digital supply chain<br>Differentiated appropriations<br>Pilot project — Feasibility study for a<br>European asset registry in the<br>context of the fight against money<br>laundering and tax evasion<br>Differentiated appropriations<br>Pilot project — Welfare of dairy<br>cattle, including measures to protect<br>unweaned dairy calves and end-of-<br>career animals<br>Differentiated appropriations<br>Pilot project — Best practices for<br>transitioning to higher welfare cage-<br>free egg production systems<br>Differentiated appropriations<br>_Article PP 03 20 — Total_|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|474 846,05<br>0,—||
|**_PP 03 19_**<br>PP 03 19 02<br>PP 03 19 06<br>**_PP 03 20_**<br>PP 03 20 01<br>PP 03 20 02<br>PP 03 20 03<br>PP 03 20 04<br>PP 03 20 05|**_2019_**<br>Pilot project — Satellite broadband<br>internet access for bringing<br>educational multimedia content to<br>unconnected schools<br>Differentiated appropriations<br>Pilot project — Limiting dual quality<br>and strengthening consumer<br>organisations in the Union<br>Differentiated appropriations<br>_Article PP 03 19 — Total_<br>**_2020_**<br>Pilot project — Smart destinations<br>Differentiated appropriations<br>Pilot project — Assessing the<br>challenges and opportunities for<br>market surveillance activities in<br>relation to new technologies and the<br>digital supply chain<br>Differentiated appropriations<br>Pilot project — Feasibility study for a<br>European asset registry in the<br>context of the fight against money<br>laundering and tax evasion<br>Differentiated appropriations<br>Pilot project — Welfare of dairy<br>cattle, including measures to protect<br>unweaned dairy calves and end-of-<br>career animals<br>Differentiated appropriations<br>Pilot project — Best practices for<br>transitioning to higher welfare cage-<br>free egg production systems<br>Differentiated appropriations<br>_Article PP 03 20 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|474 846,05||
|**_PP 03 19_**<br>PP 03 19 02<br>PP 03 19 06<br>**_PP 03 20_**<br>PP 03 20 01<br>PP 03 20 02<br>PP 03 20 03<br>PP 03 20 04<br>PP 03 20 05|**_2019_**<br>Pilot project — Satellite broadband<br>internet access for bringing<br>educational multimedia content to<br>unconnected schools<br>Differentiated appropriations<br>Pilot project — Limiting dual quality<br>and strengthening consumer<br>organisations in the Union<br>Differentiated appropriations<br>_Article PP 03 19 — Total_<br>**_2020_**<br>Pilot project — Smart destinations<br>Differentiated appropriations<br>Pilot project — Assessing the<br>challenges and opportunities for<br>market surveillance activities in<br>relation to new technologies and the<br>digital supply chain<br>Differentiated appropriations<br>Pilot project — Feasibility study for a<br>European asset registry in the<br>context of the fight against money<br>laundering and tax evasion<br>Differentiated appropriations<br>Pilot project — Welfare of dairy<br>cattle, including measures to protect<br>unweaned dairy calves and end-of-<br>career animals<br>Differentiated appropriations<br>Pilot project — Best practices for<br>transitioning to higher welfare cage-<br>free egg production systems<br>Differentiated appropriations<br>_Article PP 03 20 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>343 725<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—|527 223,83<br>57 068,20<br>189 950,—<br>206 235,—<br>303 345,—||
|**_PP 03 19_**<br>PP 03 19 02<br>PP 03 19 06<br>**_PP 03 20_**<br>PP 03 20 01<br>PP 03 20 02<br>PP 03 20 03<br>PP 03 20 04<br>PP 03 20 05|**_2019_**<br>Pilot project — Satellite broadband<br>internet access for bringing<br>educational multimedia content to<br>unconnected schools<br>Differentiated appropriations<br>Pilot project — Limiting dual quality<br>and strengthening consumer<br>organisations in the Union<br>Differentiated appropriations<br>_Article PP 03 19 — Total_<br>**_2020_**<br>Pilot project — Smart destinations<br>Differentiated appropriations<br>Pilot project — Assessing the<br>challenges and opportunities for<br>market surveillance activities in<br>relation to new technologies and the<br>digital supply chain<br>Differentiated appropriations<br>Pilot project — Feasibility study for a<br>European asset registry in the<br>context of the fight against money<br>laundering and tax evasion<br>Differentiated appropriations<br>Pilot project — Welfare of dairy<br>cattle, including measures to protect<br>unweaned dairy calves and end-of-<br>career animals<br>Differentiated appropriations<br>Pilot project — Best practices for<br>transitioning to higher welfare cage-<br>free egg production systems<br>Differentiated appropriations<br>_Article PP 03 20 — Total_|p.m.|p.m.|p.m.|343 725|0,—|1 283 822,03||
|**_PP 03 19_**<br>PP 03 19 02<br>PP 03 19 06<br>**_PP 03 20_**<br>PP 03 20 01<br>PP 03 20 02<br>PP 03 20 03<br>PP 03 20 04<br>PP 03 20 05|**_2019_**<br>Pilot project — Satellite broadband<br>internet access for bringing<br>educational multimedia content to<br>unconnected schools<br>Differentiated appropriations<br>Pilot project — Limiting dual quality<br>and strengthening consumer<br>organisations in the Union<br>Differentiated appropriations<br>_Article PP 03 19 — Total_<br>**_2020_**<br>Pilot project — Smart destinations<br>Differentiated appropriations<br>Pilot project — Assessing the<br>challenges and opportunities for<br>market surveillance activities in<br>relation to new technologies and the<br>digital supply chain<br>Differentiated appropriations<br>Pilot project — Feasibility study for a<br>European asset registry in the<br>context of the fight against money<br>laundering and tax evasion<br>Differentiated appropriations<br>Pilot project — Welfare of dairy<br>cattle, including measures to protect<br>unweaned dairy calves and end-of-<br>career animals<br>Differentiated appropriations<br>Pilot project — Best practices for<br>transitioning to higher welfare cage-<br>free egg production systems<br>Differentiated appropriations<br>_Article PP 03 20 — Total_||||||||

1476/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 03 —** **SINGLE MARKET** _(cont'd)_

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 03 21_**<br>PP 03 21 01<br>PP 03 21 02<br>PP 03 21 03<br>**_PP 03 22_**<br>PP 03 22 01<br>PP 03 22 02<br>PP 03 22 03<br>PP 03 22 04|**_2021_**<br>Pilot project — European Consumer<br>Food Waste Forum<br>Differentiated appropriations<br>Pilot project —Media Ownership<br>Monitor<br>Differentiated appropriations<br>Pilot project — Monitoring the<br>impacts of free trade zones and<br>guidelines for future modernisation<br>in light of the European Green Deal<br>Differentiated appropriations<br>_Article PP 03 21 — Total_<br>**_2022_**<br>Pilot project — Embedded<br>supervision of decentralised financial<br>institutions and activities<br>Differentiated appropriations<br>Pilot project — Supporting<br>European ecotourism in the context<br>of the crisis created by COVID-19<br>Differentiated appropriations<br>Pilot project — Single European<br>Digital Enforcement Area<br>Differentiated appropriations<br>Pilot project —The role of copyright<br>laws in facilitating distance<br>education and research<br>Differentiated appropriations<br>_Article PP 03 22 — Total_|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|250 000<br>149 236<br>p.m.|0,—<br>0,—<br>0,—|0,—<br>432 951,67<br>122 850,—||
|**_PP 03 21_**<br>PP 03 21 01<br>PP 03 21 02<br>PP 03 21 03<br>**_PP 03 22_**<br>PP 03 22 01<br>PP 03 22 02<br>PP 03 22 03<br>PP 03 22 04|**_2021_**<br>Pilot project — European Consumer<br>Food Waste Forum<br>Differentiated appropriations<br>Pilot project —Media Ownership<br>Monitor<br>Differentiated appropriations<br>Pilot project — Monitoring the<br>impacts of free trade zones and<br>guidelines for future modernisation<br>in light of the European Green Deal<br>Differentiated appropriations<br>_Article PP 03 21 — Total_<br>**_2022_**<br>Pilot project — Embedded<br>supervision of decentralised financial<br>institutions and activities<br>Differentiated appropriations<br>Pilot project — Supporting<br>European ecotourism in the context<br>of the crisis created by COVID-19<br>Differentiated appropriations<br>Pilot project — Single European<br>Digital Enforcement Area<br>Differentiated appropriations<br>Pilot project —The role of copyright<br>laws in facilitating distance<br>education and research<br>Differentiated appropriations<br>_Article PP 03 22 — Total_|p.m.|p.m.|p.m.|399 236|0,—|555 801,67||
|**_PP 03 21_**<br>PP 03 21 01<br>PP 03 21 02<br>PP 03 21 03<br>**_PP 03 22_**<br>PP 03 22 01<br>PP 03 22 02<br>PP 03 22 03<br>PP 03 22 04|**_2021_**<br>Pilot project — European Consumer<br>Food Waste Forum<br>Differentiated appropriations<br>Pilot project —Media Ownership<br>Monitor<br>Differentiated appropriations<br>Pilot project — Monitoring the<br>impacts of free trade zones and<br>guidelines for future modernisation<br>in light of the European Green Deal<br>Differentiated appropriations<br>_Article PP 03 21 — Total_<br>**_2022_**<br>Pilot project — Embedded<br>supervision of decentralised financial<br>institutions and activities<br>Differentiated appropriations<br>Pilot project — Supporting<br>European ecotourism in the context<br>of the crisis created by COVID-19<br>Differentiated appropriations<br>Pilot project — Single European<br>Digital Enforcement Area<br>Differentiated appropriations<br>Pilot project —The role of copyright<br>laws in facilitating distance<br>education and research<br>Differentiated appropriations<br>_Article PP 03 22 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>300 000<br>648 327|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>682 850<br>300 000<br>695 250|0,—<br>0,—<br>0,—<br>700 000,—|0,—<br>292 650,—<br>0,—<br>0,—||
|**_PP 03 21_**<br>PP 03 21 01<br>PP 03 21 02<br>PP 03 21 03<br>**_PP 03 22_**<br>PP 03 22 01<br>PP 03 22 02<br>PP 03 22 03<br>PP 03 22 04|**_2021_**<br>Pilot project — European Consumer<br>Food Waste Forum<br>Differentiated appropriations<br>Pilot project —Media Ownership<br>Monitor<br>Differentiated appropriations<br>Pilot project — Monitoring the<br>impacts of free trade zones and<br>guidelines for future modernisation<br>in light of the European Green Deal<br>Differentiated appropriations<br>_Article PP 03 21 — Total_<br>**_2022_**<br>Pilot project — Embedded<br>supervision of decentralised financial<br>institutions and activities<br>Differentiated appropriations<br>Pilot project — Supporting<br>European ecotourism in the context<br>of the crisis created by COVID-19<br>Differentiated appropriations<br>Pilot project — Single European<br>Digital Enforcement Area<br>Differentiated appropriations<br>Pilot project —The role of copyright<br>laws in facilitating distance<br>education and research<br>Differentiated appropriations<br>_Article PP 03 22 — Total_|p.m.|948 327|p.m.|1 678 100|700 000,—|292 650,—|30,86|
|**_PP 03 21_**<br>PP 03 21 01<br>PP 03 21 02<br>PP 03 21 03<br>**_PP 03 22_**<br>PP 03 22 01<br>PP 03 22 02<br>PP 03 22 03<br>PP 03 22 04|**_2021_**<br>Pilot project — European Consumer<br>Food Waste Forum<br>Differentiated appropriations<br>Pilot project —Media Ownership<br>Monitor<br>Differentiated appropriations<br>Pilot project — Monitoring the<br>impacts of free trade zones and<br>guidelines for future modernisation<br>in light of the European Green Deal<br>Differentiated appropriations<br>_Article PP 03 21 — Total_<br>**_2022_**<br>Pilot project — Embedded<br>supervision of decentralised financial<br>institutions and activities<br>Differentiated appropriations<br>Pilot project — Supporting<br>European ecotourism in the context<br>of the crisis created by COVID-19<br>Differentiated appropriations<br>Pilot project — Single European<br>Digital Enforcement Area<br>Differentiated appropriations<br>Pilot project —The role of copyright<br>laws in facilitating distance<br>education and research<br>Differentiated appropriations<br>_Article PP 03 22 — Total_||||||||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1477/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 03 —** **SINGLE MARKET** _(cont'd)_

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 03 23_**<br>PP 03 23 01<br>PP 03 23 02<br>**_PP 03 24_**<br>PP 03 24 01<br>PP 03 24 02<br>PP 03 24 03<br>PP 03 24 04|**_2023_**<br>Pilot project — Building Capacity for<br>the Tourism Ecosystem - Accessing<br>Union Funding<br>Differentiated appropriations<br>Pilot project — European network of<br>gender-conscious investors<br>Differentiated appropriations<br>_Article PP 03 23 — Total_<br>**_2024_**<br>Pilot project — Comparative study<br>on best practices for a stronger EU<br>sanction enforcement<br>Differentiated appropriations<br>Pilot project — Embarking<br>companies and stakeholders into the<br>European sustainability reporting<br>journey<br>Differentiated appropriations<br>Pilot project — EU Substitution<br>Centre - Providing support to<br>businesses to substitute their use of<br>hazardous chemicals through<br>collaboration, innovation, research<br>and direct assistance<br>Differentiated appropriations<br>Pilot project — The promotion of<br>handicraft products and support of<br>craftsmen<br>Differentiated appropriations<br>_Article PP 03 24 — Total_|p.m.<br>p.m.|900 000<br>582 000|p.m.<br>p.m.|p.m.<br>300 000|3 000 000,—<br>1 000 000,—|0,—<br>0,—||
|**_PP 03 23_**<br>PP 03 23 01<br>PP 03 23 02<br>**_PP 03 24_**<br>PP 03 24 01<br>PP 03 24 02<br>PP 03 24 03<br>PP 03 24 04|**_2023_**<br>Pilot project — Building Capacity for<br>the Tourism Ecosystem - Accessing<br>Union Funding<br>Differentiated appropriations<br>Pilot project — European network of<br>gender-conscious investors<br>Differentiated appropriations<br>_Article PP 03 23 — Total_<br>**_2024_**<br>Pilot project — Comparative study<br>on best practices for a stronger EU<br>sanction enforcement<br>Differentiated appropriations<br>Pilot project — Embarking<br>companies and stakeholders into the<br>European sustainability reporting<br>journey<br>Differentiated appropriations<br>Pilot project — EU Substitution<br>Centre - Providing support to<br>businesses to substitute their use of<br>hazardous chemicals through<br>collaboration, innovation, research<br>and direct assistance<br>Differentiated appropriations<br>Pilot project — The promotion of<br>handicraft products and support of<br>craftsmen<br>Differentiated appropriations<br>_Article PP 03 24 — Total_|p.m.|1 482 000|p.m.|300 000|4 000 000,—|0,—||
|**_PP 03 23_**<br>PP 03 23 01<br>PP 03 23 02<br>**_PP 03 24_**<br>PP 03 24 01<br>PP 03 24 02<br>PP 03 24 03<br>PP 03 24 04|**_2023_**<br>Pilot project — Building Capacity for<br>the Tourism Ecosystem - Accessing<br>Union Funding<br>Differentiated appropriations<br>Pilot project — European network of<br>gender-conscious investors<br>Differentiated appropriations<br>_Article PP 03 23 — Total_<br>**_2024_**<br>Pilot project — Comparative study<br>on best practices for a stronger EU<br>sanction enforcement<br>Differentiated appropriations<br>Pilot project — Embarking<br>companies and stakeholders into the<br>European sustainability reporting<br>journey<br>Differentiated appropriations<br>Pilot project — EU Substitution<br>Centre - Providing support to<br>businesses to substitute their use of<br>hazardous chemicals through<br>collaboration, innovation, research<br>and direct assistance<br>Differentiated appropriations<br>Pilot project — The promotion of<br>handicraft products and support of<br>craftsmen<br>Differentiated appropriations<br>_Article PP 03 24 — Total_|p.m.<br>3 500 000<br>p.m.<br>p.m.|500 000<br>1 815 000<br>620 000<br>270 000|500 000<br>3 240 000<br>1 550 000<br>970 000|125 000<br>810 000<br>387 500<br>242 500||||
|**_PP 03 23_**<br>PP 03 23 01<br>PP 03 23 02<br>**_PP 03 24_**<br>PP 03 24 01<br>PP 03 24 02<br>PP 03 24 03<br>PP 03 24 04|**_2023_**<br>Pilot project — Building Capacity for<br>the Tourism Ecosystem - Accessing<br>Union Funding<br>Differentiated appropriations<br>Pilot project — European network of<br>gender-conscious investors<br>Differentiated appropriations<br>_Article PP 03 23 — Total_<br>**_2024_**<br>Pilot project — Comparative study<br>on best practices for a stronger EU<br>sanction enforcement<br>Differentiated appropriations<br>Pilot project — Embarking<br>companies and stakeholders into the<br>European sustainability reporting<br>journey<br>Differentiated appropriations<br>Pilot project — EU Substitution<br>Centre - Providing support to<br>businesses to substitute their use of<br>hazardous chemicals through<br>collaboration, innovation, research<br>and direct assistance<br>Differentiated appropriations<br>Pilot project — The promotion of<br>handicraft products and support of<br>craftsmen<br>Differentiated appropriations<br>_Article PP 03 24 — Total_|3 500 000|3 205 000|6 260 000|1 565 000||||
|**_PP 03 23_**<br>PP 03 23 01<br>PP 03 23 02<br>**_PP 03 24_**<br>PP 03 24 01<br>PP 03 24 02<br>PP 03 24 03<br>PP 03 24 04|**_2023_**<br>Pilot project — Building Capacity for<br>the Tourism Ecosystem - Accessing<br>Union Funding<br>Differentiated appropriations<br>Pilot project — European network of<br>gender-conscious investors<br>Differentiated appropriations<br>_Article PP 03 23 — Total_<br>**_2024_**<br>Pilot project — Comparative study<br>on best practices for a stronger EU<br>sanction enforcement<br>Differentiated appropriations<br>Pilot project — Embarking<br>companies and stakeholders into the<br>European sustainability reporting<br>journey<br>Differentiated appropriations<br>Pilot project — EU Substitution<br>Centre - Providing support to<br>businesses to substitute their use of<br>hazardous chemicals through<br>collaboration, innovation, research<br>and direct assistance<br>Differentiated appropriations<br>Pilot project — The promotion of<br>handicraft products and support of<br>craftsmen<br>Differentiated appropriations<br>_Article PP 03 24 — Total_||||||||

1478/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 03 —** **SINGLE MARKET** _(cont'd)_
**CHAPTER PP 04 —** **SPACE**

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 03 25_**<br>PP 03 25 01<br>PP 03 25 02<br>PP 03 25 03<br>**_PP 04 24_**<br>PP 04 24 01<br>PP 04 24 02<br>PP 04 24 03|**_2025_**<br>Pilot project — Digital Services Act<br>Enforcement ChatBot for users<br>Differentiated appropriations<br>Pilot project — Mapping<br>underground reservoirs of natural<br>hydrogen in Europe and developing<br>the necessary legislation for<br>sustainable production in the<br>framework of the EU's Climate Law,<br>the EU strategy on energy system<br>integration and the European<br>Economic Security Strategy and<br>European Energy Sovereignty<br>Differentiated appropriations<br>Pilot project — Net-Zero<br>AI4Permitting<br>Differentiated appropriations<br>_Article PP 03 25 — Total_<br>CHAPTER PP 03 — TOTAL<br>CHAPTER PP 04<br>**_2024_**<br>Pilot project — EU Space Data<br>integration to support an EU<br>Disaster Management Plan<br>Differentiated appropriations<br>Pilot project — Innovative<br>deployable antennas<br>Differentiated appropriations<br>Pilot project — Mobile Responsive<br>Launch Systems<br>Differentiated appropriations|200 000<br>3 000 000<br>5 000 000|50 000<br>750 000<br>1 250 000||||||
|**_PP 03 25_**<br>PP 03 25 01<br>PP 03 25 02<br>PP 03 25 03<br>**_PP 04 24_**<br>PP 04 24 01<br>PP 04 24 02<br>PP 04 24 03|**_2025_**<br>Pilot project — Digital Services Act<br>Enforcement ChatBot for users<br>Differentiated appropriations<br>Pilot project — Mapping<br>underground reservoirs of natural<br>hydrogen in Europe and developing<br>the necessary legislation for<br>sustainable production in the<br>framework of the EU's Climate Law,<br>the EU strategy on energy system<br>integration and the European<br>Economic Security Strategy and<br>European Energy Sovereignty<br>Differentiated appropriations<br>Pilot project — Net-Zero<br>AI4Permitting<br>Differentiated appropriations<br>_Article PP 03 25 — Total_<br>CHAPTER PP 03 — TOTAL<br>CHAPTER PP 04<br>**_2024_**<br>Pilot project — EU Space Data<br>integration to support an EU<br>Disaster Management Plan<br>Differentiated appropriations<br>Pilot project — Innovative<br>deployable antennas<br>Differentiated appropriations<br>Pilot project — Mobile Responsive<br>Launch Systems<br>Differentiated appropriations|8 200 000|2 050 000||||||
|**_PP 03 25_**<br>PP 03 25 01<br>PP 03 25 02<br>PP 03 25 03<br>**_PP 04 24_**<br>PP 04 24 01<br>PP 04 24 02<br>PP 04 24 03|**_2025_**<br>Pilot project — Digital Services Act<br>Enforcement ChatBot for users<br>Differentiated appropriations<br>Pilot project — Mapping<br>underground reservoirs of natural<br>hydrogen in Europe and developing<br>the necessary legislation for<br>sustainable production in the<br>framework of the EU's Climate Law,<br>the EU strategy on energy system<br>integration and the European<br>Economic Security Strategy and<br>European Energy Sovereignty<br>Differentiated appropriations<br>Pilot project — Net-Zero<br>AI4Permitting<br>Differentiated appropriations<br>_Article PP 03 25 — Total_<br>CHAPTER PP 03 — TOTAL<br>CHAPTER PP 04<br>**_2024_**<br>Pilot project — EU Space Data<br>integration to support an EU<br>Disaster Management Plan<br>Differentiated appropriations<br>Pilot project — Innovative<br>deployable antennas<br>Differentiated appropriations<br>Pilot project — Mobile Responsive<br>Launch Systems<br>Differentiated appropriations|11 700 000|7 685 327|6 260 000|4 286 061|4 700 000,—|2 894 007,62|37,66|
|**_PP 03 25_**<br>PP 03 25 01<br>PP 03 25 02<br>PP 03 25 03<br>**_PP 04 24_**<br>PP 04 24 01<br>PP 04 24 02<br>PP 04 24 03|**_2025_**<br>Pilot project — Digital Services Act<br>Enforcement ChatBot for users<br>Differentiated appropriations<br>Pilot project — Mapping<br>underground reservoirs of natural<br>hydrogen in Europe and developing<br>the necessary legislation for<br>sustainable production in the<br>framework of the EU's Climate Law,<br>the EU strategy on energy system<br>integration and the European<br>Economic Security Strategy and<br>European Energy Sovereignty<br>Differentiated appropriations<br>Pilot project — Net-Zero<br>AI4Permitting<br>Differentiated appropriations<br>_Article PP 03 25 — Total_<br>CHAPTER PP 03 — TOTAL<br>CHAPTER PP 04<br>**_2024_**<br>Pilot project — EU Space Data<br>integration to support an EU<br>Disaster Management Plan<br>Differentiated appropriations<br>Pilot project — Innovative<br>deployable antennas<br>Differentiated appropriations<br>Pilot project — Mobile Responsive<br>Launch Systems<br>Differentiated appropriations|p.m.<br>p.m.<br>p.m.|450 000<br>350 000<br>500 000|1 790 000<br>1 450 000<br>1 950 000|447 500<br>362 500<br>487 500||||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1479/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 04 —** **SPACE** _(cont'd)_
**CHAPTER PP 05 —** **REGIONAL DEVELOPMENT AND COHESION**

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 04 24**<br>PP 04 24 04<br>**_PP 04 25_**<br>PP 04 25 01<br>PP 04 25 02<br>**_PP 05 17_**<br>PP 05 17 01<br>**_PP 05 20_**<br>PP 05 20 01|_(cont'd)_<br>Pilot project — New vision for<br>resilient and autonomous access to<br>space in Europe<br>Differentiated appropriations<br>_Article PP 04 24 — Total_<br>**_2025_**<br>Pilot project — A comprehensive<br>policy framework for core geospatial<br>data in the EU<br>Differentiated appropriations<br>Pilot project — EU Space Data<br>integration to support fisheries<br>control<br>Differentiated appropriations<br>_Article PP 04 25 — Total_<br>CHAPTER PP 04 — TOTAL<br>CHAPTER PP 05<br>**_2017_**<br>Pilot project — European Union<br>Strategy for the Adriatic and Ionian<br>Region (EUSAIR): generation and<br>preparation of initiatives and<br>projects with genuine added value<br>for the region as a whole<br>Differentiated appropriations<br>_Article PP 05 17 — Total_<br>**_2020_**<br>Pilot project — Promoting city<br>partnerships on a global scale for the<br>implementation of the New Urban<br>Agenda of the United Nations with<br>particular emphasis on cooperation<br>on issues and policies relating to the<br>circular economy as well as on issues<br>of air quality, energy transition and<br>the integration of migrants and<br>refugees<br>Differentiated appropriations|p.m.|450 000|1 800 000|450 000||||
|**PP 04 24**<br>PP 04 24 04<br>**_PP 04 25_**<br>PP 04 25 01<br>PP 04 25 02<br>**_PP 05 17_**<br>PP 05 17 01<br>**_PP 05 20_**<br>PP 05 20 01|_(cont'd)_<br>Pilot project — New vision for<br>resilient and autonomous access to<br>space in Europe<br>Differentiated appropriations<br>_Article PP 04 24 — Total_<br>**_2025_**<br>Pilot project — A comprehensive<br>policy framework for core geospatial<br>data in the EU<br>Differentiated appropriations<br>Pilot project — EU Space Data<br>integration to support fisheries<br>control<br>Differentiated appropriations<br>_Article PP 04 25 — Total_<br>CHAPTER PP 04 — TOTAL<br>CHAPTER PP 05<br>**_2017_**<br>Pilot project — European Union<br>Strategy for the Adriatic and Ionian<br>Region (EUSAIR): generation and<br>preparation of initiatives and<br>projects with genuine added value<br>for the region as a whole<br>Differentiated appropriations<br>_Article PP 05 17 — Total_<br>**_2020_**<br>Pilot project — Promoting city<br>partnerships on a global scale for the<br>implementation of the New Urban<br>Agenda of the United Nations with<br>particular emphasis on cooperation<br>on issues and policies relating to the<br>circular economy as well as on issues<br>of air quality, energy transition and<br>the integration of migrants and<br>refugees<br>Differentiated appropriations|p.m.|1 750 000|6 990 000|1 747 500||||
|**PP 04 24**<br>PP 04 24 04<br>**_PP 04 25_**<br>PP 04 25 01<br>PP 04 25 02<br>**_PP 05 17_**<br>PP 05 17 01<br>**_PP 05 20_**<br>PP 05 20 01|_(cont'd)_<br>Pilot project — New vision for<br>resilient and autonomous access to<br>space in Europe<br>Differentiated appropriations<br>_Article PP 04 24 — Total_<br>**_2025_**<br>Pilot project — A comprehensive<br>policy framework for core geospatial<br>data in the EU<br>Differentiated appropriations<br>Pilot project — EU Space Data<br>integration to support fisheries<br>control<br>Differentiated appropriations<br>_Article PP 04 25 — Total_<br>CHAPTER PP 04 — TOTAL<br>CHAPTER PP 05<br>**_2017_**<br>Pilot project — European Union<br>Strategy for the Adriatic and Ionian<br>Region (EUSAIR): generation and<br>preparation of initiatives and<br>projects with genuine added value<br>for the region as a whole<br>Differentiated appropriations<br>_Article PP 05 17 — Total_<br>**_2020_**<br>Pilot project — Promoting city<br>partnerships on a global scale for the<br>implementation of the New Urban<br>Agenda of the United Nations with<br>particular emphasis on cooperation<br>on issues and policies relating to the<br>circular economy as well as on issues<br>of air quality, energy transition and<br>the integration of migrants and<br>refugees<br>Differentiated appropriations|2 000 000<br>2 000 000|500 000<br>500 000||||||
|**PP 04 24**<br>PP 04 24 04<br>**_PP 04 25_**<br>PP 04 25 01<br>PP 04 25 02<br>**_PP 05 17_**<br>PP 05 17 01<br>**_PP 05 20_**<br>PP 05 20 01|_(cont'd)_<br>Pilot project — New vision for<br>resilient and autonomous access to<br>space in Europe<br>Differentiated appropriations<br>_Article PP 04 24 — Total_<br>**_2025_**<br>Pilot project — A comprehensive<br>policy framework for core geospatial<br>data in the EU<br>Differentiated appropriations<br>Pilot project — EU Space Data<br>integration to support fisheries<br>control<br>Differentiated appropriations<br>_Article PP 04 25 — Total_<br>CHAPTER PP 04 — TOTAL<br>CHAPTER PP 05<br>**_2017_**<br>Pilot project — European Union<br>Strategy for the Adriatic and Ionian<br>Region (EUSAIR): generation and<br>preparation of initiatives and<br>projects with genuine added value<br>for the region as a whole<br>Differentiated appropriations<br>_Article PP 05 17 — Total_<br>**_2020_**<br>Pilot project — Promoting city<br>partnerships on a global scale for the<br>implementation of the New Urban<br>Agenda of the United Nations with<br>particular emphasis on cooperation<br>on issues and policies relating to the<br>circular economy as well as on issues<br>of air quality, energy transition and<br>the integration of migrants and<br>refugees<br>Differentiated appropriations|4 000 000|1 000 000||||||
|**PP 04 24**<br>PP 04 24 04<br>**_PP 04 25_**<br>PP 04 25 01<br>PP 04 25 02<br>**_PP 05 17_**<br>PP 05 17 01<br>**_PP 05 20_**<br>PP 05 20 01|_(cont'd)_<br>Pilot project — New vision for<br>resilient and autonomous access to<br>space in Europe<br>Differentiated appropriations<br>_Article PP 04 24 — Total_<br>**_2025_**<br>Pilot project — A comprehensive<br>policy framework for core geospatial<br>data in the EU<br>Differentiated appropriations<br>Pilot project — EU Space Data<br>integration to support fisheries<br>control<br>Differentiated appropriations<br>_Article PP 04 25 — Total_<br>CHAPTER PP 04 — TOTAL<br>CHAPTER PP 05<br>**_2017_**<br>Pilot project — European Union<br>Strategy for the Adriatic and Ionian<br>Region (EUSAIR): generation and<br>preparation of initiatives and<br>projects with genuine added value<br>for the region as a whole<br>Differentiated appropriations<br>_Article PP 05 17 — Total_<br>**_2020_**<br>Pilot project — Promoting city<br>partnerships on a global scale for the<br>implementation of the New Urban<br>Agenda of the United Nations with<br>particular emphasis on cooperation<br>on issues and policies relating to the<br>circular economy as well as on issues<br>of air quality, energy transition and<br>the integration of migrants and<br>refugees<br>Differentiated appropriations|4 000 000|2 750 000|6 990 000|1 747 500||||
|**PP 04 24**<br>PP 04 24 04<br>**_PP 04 25_**<br>PP 04 25 01<br>PP 04 25 02<br>**_PP 05 17_**<br>PP 05 17 01<br>**_PP 05 20_**<br>PP 05 20 01|_(cont'd)_<br>Pilot project — New vision for<br>resilient and autonomous access to<br>space in Europe<br>Differentiated appropriations<br>_Article PP 04 24 — Total_<br>**_2025_**<br>Pilot project — A comprehensive<br>policy framework for core geospatial<br>data in the EU<br>Differentiated appropriations<br>Pilot project — EU Space Data<br>integration to support fisheries<br>control<br>Differentiated appropriations<br>_Article PP 04 25 — Total_<br>CHAPTER PP 04 — TOTAL<br>CHAPTER PP 05<br>**_2017_**<br>Pilot project — European Union<br>Strategy for the Adriatic and Ionian<br>Region (EUSAIR): generation and<br>preparation of initiatives and<br>projects with genuine added value<br>for the region as a whole<br>Differentiated appropriations<br>_Article PP 05 17 — Total_<br>**_2020_**<br>Pilot project — Promoting city<br>partnerships on a global scale for the<br>implementation of the New Urban<br>Agenda of the United Nations with<br>particular emphasis on cooperation<br>on issues and policies relating to the<br>circular economy as well as on issues<br>of air quality, energy transition and<br>the integration of migrants and<br>refugees<br>Differentiated appropriations|p.m.|p.m.|p.m.|210 000|0,—|0,—||
|**PP 04 24**<br>PP 04 24 04<br>**_PP 04 25_**<br>PP 04 25 01<br>PP 04 25 02<br>**_PP 05 17_**<br>PP 05 17 01<br>**_PP 05 20_**<br>PP 05 20 01|_(cont'd)_<br>Pilot project — New vision for<br>resilient and autonomous access to<br>space in Europe<br>Differentiated appropriations<br>_Article PP 04 24 — Total_<br>**_2025_**<br>Pilot project — A comprehensive<br>policy framework for core geospatial<br>data in the EU<br>Differentiated appropriations<br>Pilot project — EU Space Data<br>integration to support fisheries<br>control<br>Differentiated appropriations<br>_Article PP 04 25 — Total_<br>CHAPTER PP 04 — TOTAL<br>CHAPTER PP 05<br>**_2017_**<br>Pilot project — European Union<br>Strategy for the Adriatic and Ionian<br>Region (EUSAIR): generation and<br>preparation of initiatives and<br>projects with genuine added value<br>for the region as a whole<br>Differentiated appropriations<br>_Article PP 05 17 — Total_<br>**_2020_**<br>Pilot project — Promoting city<br>partnerships on a global scale for the<br>implementation of the New Urban<br>Agenda of the United Nations with<br>particular emphasis on cooperation<br>on issues and policies relating to the<br>circular economy as well as on issues<br>of air quality, energy transition and<br>the integration of migrants and<br>refugees<br>Differentiated appropriations|p.m.|p.m.|p.m.|210 000|0,—|0,—||
|**PP 04 24**<br>PP 04 24 04<br>**_PP 04 25_**<br>PP 04 25 01<br>PP 04 25 02<br>**_PP 05 17_**<br>PP 05 17 01<br>**_PP 05 20_**<br>PP 05 20 01|_(cont'd)_<br>Pilot project — New vision for<br>resilient and autonomous access to<br>space in Europe<br>Differentiated appropriations<br>_Article PP 04 24 — Total_<br>**_2025_**<br>Pilot project — A comprehensive<br>policy framework for core geospatial<br>data in the EU<br>Differentiated appropriations<br>Pilot project — EU Space Data<br>integration to support fisheries<br>control<br>Differentiated appropriations<br>_Article PP 04 25 — Total_<br>CHAPTER PP 04 — TOTAL<br>CHAPTER PP 05<br>**_2017_**<br>Pilot project — European Union<br>Strategy for the Adriatic and Ionian<br>Region (EUSAIR): generation and<br>preparation of initiatives and<br>projects with genuine added value<br>for the region as a whole<br>Differentiated appropriations<br>_Article PP 05 17 — Total_<br>**_2020_**<br>Pilot project — Promoting city<br>partnerships on a global scale for the<br>implementation of the New Urban<br>Agenda of the United Nations with<br>particular emphasis on cooperation<br>on issues and policies relating to the<br>circular economy as well as on issues<br>of air quality, energy transition and<br>the integration of migrants and<br>refugees<br>Differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|623 443,50||

1480/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 05 —** **REGIONAL DEVELOPMENT AND COHESION** _(cont'd)_

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 05 20**<br>PP 05 20 02<br>**_PP 05 21_**<br>PP 05 21 01<br>**_PP 05 22_**<br>PP 05 22 01<br>**_PP 05 23_**<br>PP 05 23 01|_(cont'd)_<br>Pilot project — BEST Culture:<br>programme to support cultural<br>diversity in Union outermost regions<br>and overseas countries and<br>territories<br>Differentiated appropriations<br>_Article PP 05 20 — Total_<br>**_2021_**<br>Pilot project — Cross-Border Crisis<br>Response Integrated Initiative<br>(CB-CRII)<br>Differentiated appropriations<br>_Article PP 05 21 — Total_<br>**_2022_**<br>Pilot project — Transatlantic<br>cooperation scheme delivering the<br>European Green Deal locally<br>Differentiated appropriations<br>_Article PP 05 22 — Total_<br>**_2023_**<br>Pilot project — An innovative and<br>comprehensive concept of urban<br>biodiversity development for local<br>governments in Europe - Restoration<br>of the urban water ecosystem of the<br>City of Łódź<br>Differentiated appropriations<br>_Article PP 05 23 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|350 000,—||
|**PP 05 20**<br>PP 05 20 02<br>**_PP 05 21_**<br>PP 05 21 01<br>**_PP 05 22_**<br>PP 05 22 01<br>**_PP 05 23_**<br>PP 05 23 01|_(cont'd)_<br>Pilot project — BEST Culture:<br>programme to support cultural<br>diversity in Union outermost regions<br>and overseas countries and<br>territories<br>Differentiated appropriations<br>_Article PP 05 20 — Total_<br>**_2021_**<br>Pilot project — Cross-Border Crisis<br>Response Integrated Initiative<br>(CB-CRII)<br>Differentiated appropriations<br>_Article PP 05 21 — Total_<br>**_2022_**<br>Pilot project — Transatlantic<br>cooperation scheme delivering the<br>European Green Deal locally<br>Differentiated appropriations<br>_Article PP 05 22 — Total_<br>**_2023_**<br>Pilot project — An innovative and<br>comprehensive concept of urban<br>biodiversity development for local<br>governments in Europe - Restoration<br>of the urban water ecosystem of the<br>City of Łódź<br>Differentiated appropriations<br>_Article PP 05 23 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|973 443,50||
|**PP 05 20**<br>PP 05 20 02<br>**_PP 05 21_**<br>PP 05 21 01<br>**_PP 05 22_**<br>PP 05 22 01<br>**_PP 05 23_**<br>PP 05 23 01|_(cont'd)_<br>Pilot project — BEST Culture:<br>programme to support cultural<br>diversity in Union outermost regions<br>and overseas countries and<br>territories<br>Differentiated appropriations<br>_Article PP 05 20 — Total_<br>**_2021_**<br>Pilot project — Cross-Border Crisis<br>Response Integrated Initiative<br>(CB-CRII)<br>Differentiated appropriations<br>_Article PP 05 21 — Total_<br>**_2022_**<br>Pilot project — Transatlantic<br>cooperation scheme delivering the<br>European Green Deal locally<br>Differentiated appropriations<br>_Article PP 05 22 — Total_<br>**_2023_**<br>Pilot project — An innovative and<br>comprehensive concept of urban<br>biodiversity development for local<br>governments in Europe - Restoration<br>of the urban water ecosystem of the<br>City of Łódź<br>Differentiated appropriations<br>_Article PP 05 23 — Total_|p.m.|300 000|p.m.|1 000 000|0,—|837 633,92|279,21|
|**PP 05 20**<br>PP 05 20 02<br>**_PP 05 21_**<br>PP 05 21 01<br>**_PP 05 22_**<br>PP 05 22 01<br>**_PP 05 23_**<br>PP 05 23 01|_(cont'd)_<br>Pilot project — BEST Culture:<br>programme to support cultural<br>diversity in Union outermost regions<br>and overseas countries and<br>territories<br>Differentiated appropriations<br>_Article PP 05 20 — Total_<br>**_2021_**<br>Pilot project — Cross-Border Crisis<br>Response Integrated Initiative<br>(CB-CRII)<br>Differentiated appropriations<br>_Article PP 05 21 — Total_<br>**_2022_**<br>Pilot project — Transatlantic<br>cooperation scheme delivering the<br>European Green Deal locally<br>Differentiated appropriations<br>_Article PP 05 22 — Total_<br>**_2023_**<br>Pilot project — An innovative and<br>comprehensive concept of urban<br>biodiversity development for local<br>governments in Europe - Restoration<br>of the urban water ecosystem of the<br>City of Łódź<br>Differentiated appropriations<br>_Article PP 05 23 — Total_|p.m.|300 000|p.m.|1 000 000|0,—|837 633,92|279,21|
|**PP 05 20**<br>PP 05 20 02<br>**_PP 05 21_**<br>PP 05 21 01<br>**_PP 05 22_**<br>PP 05 22 01<br>**_PP 05 23_**<br>PP 05 23 01|_(cont'd)_<br>Pilot project — BEST Culture:<br>programme to support cultural<br>diversity in Union outermost regions<br>and overseas countries and<br>territories<br>Differentiated appropriations<br>_Article PP 05 20 — Total_<br>**_2021_**<br>Pilot project — Cross-Border Crisis<br>Response Integrated Initiative<br>(CB-CRII)<br>Differentiated appropriations<br>_Article PP 05 21 — Total_<br>**_2022_**<br>Pilot project — Transatlantic<br>cooperation scheme delivering the<br>European Green Deal locally<br>Differentiated appropriations<br>_Article PP 05 22 — Total_<br>**_2023_**<br>Pilot project — An innovative and<br>comprehensive concept of urban<br>biodiversity development for local<br>governments in Europe - Restoration<br>of the urban water ecosystem of the<br>City of Łódź<br>Differentiated appropriations<br>_Article PP 05 23 — Total_|p.m.|236 914|p.m.|325 000|0,—|394 856,12|166,67|
|**PP 05 20**<br>PP 05 20 02<br>**_PP 05 21_**<br>PP 05 21 01<br>**_PP 05 22_**<br>PP 05 22 01<br>**_PP 05 23_**<br>PP 05 23 01|_(cont'd)_<br>Pilot project — BEST Culture:<br>programme to support cultural<br>diversity in Union outermost regions<br>and overseas countries and<br>territories<br>Differentiated appropriations<br>_Article PP 05 20 — Total_<br>**_2021_**<br>Pilot project — Cross-Border Crisis<br>Response Integrated Initiative<br>(CB-CRII)<br>Differentiated appropriations<br>_Article PP 05 21 — Total_<br>**_2022_**<br>Pilot project — Transatlantic<br>cooperation scheme delivering the<br>European Green Deal locally<br>Differentiated appropriations<br>_Article PP 05 22 — Total_<br>**_2023_**<br>Pilot project — An innovative and<br>comprehensive concept of urban<br>biodiversity development for local<br>governments in Europe - Restoration<br>of the urban water ecosystem of the<br>City of Łódź<br>Differentiated appropriations<br>_Article PP 05 23 — Total_|p.m.|236 914|p.m.|325 000|0,—|394 856,12|166,67|
|**PP 05 20**<br>PP 05 20 02<br>**_PP 05 21_**<br>PP 05 21 01<br>**_PP 05 22_**<br>PP 05 22 01<br>**_PP 05 23_**<br>PP 05 23 01|_(cont'd)_<br>Pilot project — BEST Culture:<br>programme to support cultural<br>diversity in Union outermost regions<br>and overseas countries and<br>territories<br>Differentiated appropriations<br>_Article PP 05 20 — Total_<br>**_2021_**<br>Pilot project — Cross-Border Crisis<br>Response Integrated Initiative<br>(CB-CRII)<br>Differentiated appropriations<br>_Article PP 05 21 — Total_<br>**_2022_**<br>Pilot project — Transatlantic<br>cooperation scheme delivering the<br>European Green Deal locally<br>Differentiated appropriations<br>_Article PP 05 22 — Total_<br>**_2023_**<br>Pilot project — An innovative and<br>comprehensive concept of urban<br>biodiversity development for local<br>governments in Europe - Restoration<br>of the urban water ecosystem of the<br>City of Łódź<br>Differentiated appropriations<br>_Article PP 05 23 — Total_|p.m.|700 000|p.m.|2 625 000|0,—|0,—||
|**PP 05 20**<br>PP 05 20 02<br>**_PP 05 21_**<br>PP 05 21 01<br>**_PP 05 22_**<br>PP 05 22 01<br>**_PP 05 23_**<br>PP 05 23 01|_(cont'd)_<br>Pilot project — BEST Culture:<br>programme to support cultural<br>diversity in Union outermost regions<br>and overseas countries and<br>territories<br>Differentiated appropriations<br>_Article PP 05 20 — Total_<br>**_2021_**<br>Pilot project — Cross-Border Crisis<br>Response Integrated Initiative<br>(CB-CRII)<br>Differentiated appropriations<br>_Article PP 05 21 — Total_<br>**_2022_**<br>Pilot project — Transatlantic<br>cooperation scheme delivering the<br>European Green Deal locally<br>Differentiated appropriations<br>_Article PP 05 22 — Total_<br>**_2023_**<br>Pilot project — An innovative and<br>comprehensive concept of urban<br>biodiversity development for local<br>governments in Europe - Restoration<br>of the urban water ecosystem of the<br>City of Łódź<br>Differentiated appropriations<br>_Article PP 05 23 — Total_|p.m.|700 000|p.m.|2 625 000|0,—|0,—||
|**PP 05 20**<br>PP 05 20 02<br>**_PP 05 21_**<br>PP 05 21 01<br>**_PP 05 22_**<br>PP 05 22 01<br>**_PP 05 23_**<br>PP 05 23 01|_(cont'd)_<br>Pilot project — BEST Culture:<br>programme to support cultural<br>diversity in Union outermost regions<br>and overseas countries and<br>territories<br>Differentiated appropriations<br>_Article PP 05 20 — Total_<br>**_2021_**<br>Pilot project — Cross-Border Crisis<br>Response Integrated Initiative<br>(CB-CRII)<br>Differentiated appropriations<br>_Article PP 05 21 — Total_<br>**_2022_**<br>Pilot project — Transatlantic<br>cooperation scheme delivering the<br>European Green Deal locally<br>Differentiated appropriations<br>_Article PP 05 22 — Total_<br>**_2023_**<br>Pilot project — An innovative and<br>comprehensive concept of urban<br>biodiversity development for local<br>governments in Europe - Restoration<br>of the urban water ecosystem of the<br>City of Łódź<br>Differentiated appropriations<br>_Article PP 05 23 — Total_||||||||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1481/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 05 —** **REGIONAL DEVELOPMENT AND COHESION** _(cont'd)_
**CHAPTER PP 06 —** **RECOVERY AND RESILIENCE**
**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES**

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 05 25_**<br>PP 05 25 01<br>**_PP 06 16_**<br>PP 06 16 03<br>**_PP 07 16_**<br>PP 07 16 02|**_2025_**<br>Pilot project — Establishment of<br>cross-border coordination points to<br>facilitate cross-border solutions to<br>administrative and legal barriers<br>Differentiated appropriations<br>_Article PP 05 25 — Total_<br>CHAPTER PP 05 — TOTAL<br>CHAPTER PP 06<br>**_2016_**<br>Pilot project — Severe mental<br>disorders and the risk of violence:<br>pathways through care and effective<br>treatment strategies<br>Differentiated appropriations<br>_Article PP 06 16 — Total_<br>CHAPTER PP 06 — TOTAL<br>CHAPTER PP 07<br>**_2016_**<br>Pilot project — A European<br>framework for apprentice mobility:<br>developing European citizenship and<br>skills through youth integration in<br>the labour market<br>Differentiated appropriations<br>_Article PP 07 16 — Total_|4 000 000|1 000 000||||||
|**_PP 05 25_**<br>PP 05 25 01<br>**_PP 06 16_**<br>PP 06 16 03<br>**_PP 07 16_**<br>PP 07 16 02|**_2025_**<br>Pilot project — Establishment of<br>cross-border coordination points to<br>facilitate cross-border solutions to<br>administrative and legal barriers<br>Differentiated appropriations<br>_Article PP 05 25 — Total_<br>CHAPTER PP 05 — TOTAL<br>CHAPTER PP 06<br>**_2016_**<br>Pilot project — Severe mental<br>disorders and the risk of violence:<br>pathways through care and effective<br>treatment strategies<br>Differentiated appropriations<br>_Article PP 06 16 — Total_<br>CHAPTER PP 06 — TOTAL<br>CHAPTER PP 07<br>**_2016_**<br>Pilot project — A European<br>framework for apprentice mobility:<br>developing European citizenship and<br>skills through youth integration in<br>the labour market<br>Differentiated appropriations<br>_Article PP 07 16 — Total_|4 000 000|1 000 000||||||
|**_PP 05 25_**<br>PP 05 25 01<br>**_PP 06 16_**<br>PP 06 16 03<br>**_PP 07 16_**<br>PP 07 16 02|**_2025_**<br>Pilot project — Establishment of<br>cross-border coordination points to<br>facilitate cross-border solutions to<br>administrative and legal barriers<br>Differentiated appropriations<br>_Article PP 05 25 — Total_<br>CHAPTER PP 05 — TOTAL<br>CHAPTER PP 06<br>**_2016_**<br>Pilot project — Severe mental<br>disorders and the risk of violence:<br>pathways through care and effective<br>treatment strategies<br>Differentiated appropriations<br>_Article PP 06 16 — Total_<br>CHAPTER PP 06 — TOTAL<br>CHAPTER PP 07<br>**_2016_**<br>Pilot project — A European<br>framework for apprentice mobility:<br>developing European citizenship and<br>skills through youth integration in<br>the labour market<br>Differentiated appropriations<br>_Article PP 07 16 — Total_|4 000 000|2 236 914|p.m.|4 160 000|0,—|2 205 933,54|98,62|
|**_PP 05 25_**<br>PP 05 25 01<br>**_PP 06 16_**<br>PP 06 16 03<br>**_PP 07 16_**<br>PP 07 16 02|**_2025_**<br>Pilot project — Establishment of<br>cross-border coordination points to<br>facilitate cross-border solutions to<br>administrative and legal barriers<br>Differentiated appropriations<br>_Article PP 05 25 — Total_<br>CHAPTER PP 05 — TOTAL<br>CHAPTER PP 06<br>**_2016_**<br>Pilot project — Severe mental<br>disorders and the risk of violence:<br>pathways through care and effective<br>treatment strategies<br>Differentiated appropriations<br>_Article PP 06 16 — Total_<br>CHAPTER PP 06 — TOTAL<br>CHAPTER PP 07<br>**_2016_**<br>Pilot project — A European<br>framework for apprentice mobility:<br>developing European citizenship and<br>skills through youth integration in<br>the labour market<br>Differentiated appropriations<br>_Article PP 07 16 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PP 05 25_**<br>PP 05 25 01<br>**_PP 06 16_**<br>PP 06 16 03<br>**_PP 07 16_**<br>PP 07 16 02|**_2025_**<br>Pilot project — Establishment of<br>cross-border coordination points to<br>facilitate cross-border solutions to<br>administrative and legal barriers<br>Differentiated appropriations<br>_Article PP 05 25 — Total_<br>CHAPTER PP 05 — TOTAL<br>CHAPTER PP 06<br>**_2016_**<br>Pilot project — Severe mental<br>disorders and the risk of violence:<br>pathways through care and effective<br>treatment strategies<br>Differentiated appropriations<br>_Article PP 06 16 — Total_<br>CHAPTER PP 06 — TOTAL<br>CHAPTER PP 07<br>**_2016_**<br>Pilot project — A European<br>framework for apprentice mobility:<br>developing European citizenship and<br>skills through youth integration in<br>the labour market<br>Differentiated appropriations<br>_Article PP 07 16 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PP 05 25_**<br>PP 05 25 01<br>**_PP 06 16_**<br>PP 06 16 03<br>**_PP 07 16_**<br>PP 07 16 02|**_2025_**<br>Pilot project — Establishment of<br>cross-border coordination points to<br>facilitate cross-border solutions to<br>administrative and legal barriers<br>Differentiated appropriations<br>_Article PP 05 25 — Total_<br>CHAPTER PP 05 — TOTAL<br>CHAPTER PP 06<br>**_2016_**<br>Pilot project — Severe mental<br>disorders and the risk of violence:<br>pathways through care and effective<br>treatment strategies<br>Differentiated appropriations<br>_Article PP 06 16 — Total_<br>CHAPTER PP 06 — TOTAL<br>CHAPTER PP 07<br>**_2016_**<br>Pilot project — A European<br>framework for apprentice mobility:<br>developing European citizenship and<br>skills through youth integration in<br>the labour market<br>Differentiated appropriations<br>_Article PP 07 16 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PP 05 25_**<br>PP 05 25 01<br>**_PP 06 16_**<br>PP 06 16 03<br>**_PP 07 16_**<br>PP 07 16 02|**_2025_**<br>Pilot project — Establishment of<br>cross-border coordination points to<br>facilitate cross-border solutions to<br>administrative and legal barriers<br>Differentiated appropriations<br>_Article PP 05 25 — Total_<br>CHAPTER PP 05 — TOTAL<br>CHAPTER PP 06<br>**_2016_**<br>Pilot project — Severe mental<br>disorders and the risk of violence:<br>pathways through care and effective<br>treatment strategies<br>Differentiated appropriations<br>_Article PP 06 16 — Total_<br>CHAPTER PP 06 — TOTAL<br>CHAPTER PP 07<br>**_2016_**<br>Pilot project — A European<br>framework for apprentice mobility:<br>developing European citizenship and<br>skills through youth integration in<br>the labour market<br>Differentiated appropriations<br>_Article PP 07 16 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PP 05 25_**<br>PP 05 25 01<br>**_PP 06 16_**<br>PP 06 16 03<br>**_PP 07 16_**<br>PP 07 16 02|**_2025_**<br>Pilot project — Establishment of<br>cross-border coordination points to<br>facilitate cross-border solutions to<br>administrative and legal barriers<br>Differentiated appropriations<br>_Article PP 05 25 — Total_<br>CHAPTER PP 05 — TOTAL<br>CHAPTER PP 06<br>**_2016_**<br>Pilot project — Severe mental<br>disorders and the risk of violence:<br>pathways through care and effective<br>treatment strategies<br>Differentiated appropriations<br>_Article PP 06 16 — Total_<br>CHAPTER PP 06 — TOTAL<br>CHAPTER PP 07<br>**_2016_**<br>Pilot project — A European<br>framework for apprentice mobility:<br>developing European citizenship and<br>skills through youth integration in<br>the labour market<br>Differentiated appropriations<br>_Article PP 07 16 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PP 05 25_**<br>PP 05 25 01<br>**_PP 06 16_**<br>PP 06 16 03<br>**_PP 07 16_**<br>PP 07 16 02|**_2025_**<br>Pilot project — Establishment of<br>cross-border coordination points to<br>facilitate cross-border solutions to<br>administrative and legal barriers<br>Differentiated appropriations<br>_Article PP 05 25 — Total_<br>CHAPTER PP 05 — TOTAL<br>CHAPTER PP 06<br>**_2016_**<br>Pilot project — Severe mental<br>disorders and the risk of violence:<br>pathways through care and effective<br>treatment strategies<br>Differentiated appropriations<br>_Article PP 06 16 — Total_<br>CHAPTER PP 06 — TOTAL<br>CHAPTER PP 07<br>**_2016_**<br>Pilot project — A European<br>framework for apprentice mobility:<br>developing European citizenship and<br>skills through youth integration in<br>the labour market<br>Differentiated appropriations<br>_Article PP 07 16 — Total_||||||||

1482/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 07 17_**<br>PP 07 17 04<br>**_PP 07 18_**<br>PP 07 18 02<br>PP 07 18 03<br>PP 07 18 04<br>PP 07 18 05<br>PP 07 18 07<br>**_PP 07 19_**<br>PP 07 19 01|**_2017_**<br>Pilot project — Fight against illicit<br>trafficking in cultural objects<br>Differentiated appropriations<br>_Article PP 07 17 — Total_<br>**_2018_**<br>Pilot project — Exchange of media<br>‘rising stars’ to speed up innovation<br>and increase cross-border coverage<br>(‘Stars4media’)<br>Differentiated appropriations<br>Pilot project — Media councils in the<br>digital era<br>Differentiated appropriations<br>Pilot project — Internship for<br>journalists working in non-European<br>minority languages<br>Differentiated appropriations<br>Pilot project — Finance, Learning,<br>Innovation and Patenting for<br>Cultural and Creative Industries<br>(FLIP for CCIs)<br>Differentiated appropriations<br>Pilot project — Terrorism victim<br>response coordination centre<br>Differentiated appropriations<br>_Article PP 07 18 — Total_<br>**_2019_**<br>Pilot project — Measuring the<br>cultural and creative industries in the<br>Union<br>Differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PP 07 17_**<br>PP 07 17 04<br>**_PP 07 18_**<br>PP 07 18 02<br>PP 07 18 03<br>PP 07 18 04<br>PP 07 18 05<br>PP 07 18 07<br>**_PP 07 19_**<br>PP 07 19 01|**_2017_**<br>Pilot project — Fight against illicit<br>trafficking in cultural objects<br>Differentiated appropriations<br>_Article PP 07 17 — Total_<br>**_2018_**<br>Pilot project — Exchange of media<br>‘rising stars’ to speed up innovation<br>and increase cross-border coverage<br>(‘Stars4media’)<br>Differentiated appropriations<br>Pilot project — Media councils in the<br>digital era<br>Differentiated appropriations<br>Pilot project — Internship for<br>journalists working in non-European<br>minority languages<br>Differentiated appropriations<br>Pilot project — Finance, Learning,<br>Innovation and Patenting for<br>Cultural and Creative Industries<br>(FLIP for CCIs)<br>Differentiated appropriations<br>Pilot project — Terrorism victim<br>response coordination centre<br>Differentiated appropriations<br>_Article PP 07 18 — Total_<br>**_2019_**<br>Pilot project — Measuring the<br>cultural and creative industries in the<br>Union<br>Differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PP 07 17_**<br>PP 07 17 04<br>**_PP 07 18_**<br>PP 07 18 02<br>PP 07 18 03<br>PP 07 18 04<br>PP 07 18 05<br>PP 07 18 07<br>**_PP 07 19_**<br>PP 07 19 01|**_2017_**<br>Pilot project — Fight against illicit<br>trafficking in cultural objects<br>Differentiated appropriations<br>_Article PP 07 17 — Total_<br>**_2018_**<br>Pilot project — Exchange of media<br>‘rising stars’ to speed up innovation<br>and increase cross-border coverage<br>(‘Stars4media’)<br>Differentiated appropriations<br>Pilot project — Media councils in the<br>digital era<br>Differentiated appropriations<br>Pilot project — Internship for<br>journalists working in non-European<br>minority languages<br>Differentiated appropriations<br>Pilot project — Finance, Learning,<br>Innovation and Patenting for<br>Cultural and Creative Industries<br>(FLIP for CCIs)<br>Differentiated appropriations<br>Pilot project — Terrorism victim<br>response coordination centre<br>Differentiated appropriations<br>_Article PP 07 18 — Total_<br>**_2019_**<br>Pilot project — Measuring the<br>cultural and creative industries in the<br>Union<br>Differentiated appropriations|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—|0,—<br>0,—<br>0,—<br>0,—<br>0,—||
|**_PP 07 17_**<br>PP 07 17 04<br>**_PP 07 18_**<br>PP 07 18 02<br>PP 07 18 03<br>PP 07 18 04<br>PP 07 18 05<br>PP 07 18 07<br>**_PP 07 19_**<br>PP 07 19 01|**_2017_**<br>Pilot project — Fight against illicit<br>trafficking in cultural objects<br>Differentiated appropriations<br>_Article PP 07 17 — Total_<br>**_2018_**<br>Pilot project — Exchange of media<br>‘rising stars’ to speed up innovation<br>and increase cross-border coverage<br>(‘Stars4media’)<br>Differentiated appropriations<br>Pilot project — Media councils in the<br>digital era<br>Differentiated appropriations<br>Pilot project — Internship for<br>journalists working in non-European<br>minority languages<br>Differentiated appropriations<br>Pilot project — Finance, Learning,<br>Innovation and Patenting for<br>Cultural and Creative Industries<br>(FLIP for CCIs)<br>Differentiated appropriations<br>Pilot project — Terrorism victim<br>response coordination centre<br>Differentiated appropriations<br>_Article PP 07 18 — Total_<br>**_2019_**<br>Pilot project — Measuring the<br>cultural and creative industries in the<br>Union<br>Differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PP 07 17_**<br>PP 07 17 04<br>**_PP 07 18_**<br>PP 07 18 02<br>PP 07 18 03<br>PP 07 18 04<br>PP 07 18 05<br>PP 07 18 07<br>**_PP 07 19_**<br>PP 07 19 01|**_2017_**<br>Pilot project — Fight against illicit<br>trafficking in cultural objects<br>Differentiated appropriations<br>_Article PP 07 17 — Total_<br>**_2018_**<br>Pilot project — Exchange of media<br>‘rising stars’ to speed up innovation<br>and increase cross-border coverage<br>(‘Stars4media’)<br>Differentiated appropriations<br>Pilot project — Media councils in the<br>digital era<br>Differentiated appropriations<br>Pilot project — Internship for<br>journalists working in non-European<br>minority languages<br>Differentiated appropriations<br>Pilot project — Finance, Learning,<br>Innovation and Patenting for<br>Cultural and Creative Industries<br>(FLIP for CCIs)<br>Differentiated appropriations<br>Pilot project — Terrorism victim<br>response coordination centre<br>Differentiated appropriations<br>_Article PP 07 18 — Total_<br>**_2019_**<br>Pilot project — Measuring the<br>cultural and creative industries in the<br>Union<br>Differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|139 785,22||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1483/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 07 19**<br>PP 07 19 02<br>PP 07 19 03<br>PP 07 19 04<br>PP 07 19 05<br>PP 07 19 06<br>**_PP 07 20_**<br>PP 07 20 02<br>PP 07 20 03|_(cont'd)_<br>Pilot project — A Europe-wide rapid<br>response mechanism for violations<br>of press and media freedom<br>Differentiated appropriations<br>Pilot project — Platform(s) for<br>cultural content innovation<br>Differentiated appropriations<br>Pilot project — Supporting<br>investigative journalism and media<br>freedom in the EU<br>Differentiated appropriations<br>Pilot project — A first step towards a<br>European framework for mobility<br>for makers<br>Differentiated appropriations<br>Pilot project — Jewish Digital<br>Cultural Recovery Project<br>Differentiated appropriations<br>_Article PP 07 19 — Total_<br>**_2020_**<br>Pilot project — Developing and<br>trialling an infrastructure for<br>mechanisms to protect children’s<br>rights in the online domain on the<br>basis of the GDPR and other Union<br>legislation relevant to children in the<br>online domain<br>Differentiated appropriations<br>Pilot project — Union grants for<br>small-scale online media: supporting<br>high-quality news products and<br>tackling fake news<br>Differentiated appropriations|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>294 000|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>98 000|0,—<br>0,—<br>0,—<br>0,—<br>0,—|0,—<br>0,—<br>199 043,72<br>68 399,84<br>0,—||
|**PP 07 19**<br>PP 07 19 02<br>PP 07 19 03<br>PP 07 19 04<br>PP 07 19 05<br>PP 07 19 06<br>**_PP 07 20_**<br>PP 07 20 02<br>PP 07 20 03|_(cont'd)_<br>Pilot project — A Europe-wide rapid<br>response mechanism for violations<br>of press and media freedom<br>Differentiated appropriations<br>Pilot project — Platform(s) for<br>cultural content innovation<br>Differentiated appropriations<br>Pilot project — Supporting<br>investigative journalism and media<br>freedom in the EU<br>Differentiated appropriations<br>Pilot project — A first step towards a<br>European framework for mobility<br>for makers<br>Differentiated appropriations<br>Pilot project — Jewish Digital<br>Cultural Recovery Project<br>Differentiated appropriations<br>_Article PP 07 19 — Total_<br>**_2020_**<br>Pilot project — Developing and<br>trialling an infrastructure for<br>mechanisms to protect children’s<br>rights in the online domain on the<br>basis of the GDPR and other Union<br>legislation relevant to children in the<br>online domain<br>Differentiated appropriations<br>Pilot project — Union grants for<br>small-scale online media: supporting<br>high-quality news products and<br>tackling fake news<br>Differentiated appropriations|p.m.|294 000|p.m.|98 000|0,—|407 228,78|138,51|
|**PP 07 19**<br>PP 07 19 02<br>PP 07 19 03<br>PP 07 19 04<br>PP 07 19 05<br>PP 07 19 06<br>**_PP 07 20_**<br>PP 07 20 02<br>PP 07 20 03|_(cont'd)_<br>Pilot project — A Europe-wide rapid<br>response mechanism for violations<br>of press and media freedom<br>Differentiated appropriations<br>Pilot project — Platform(s) for<br>cultural content innovation<br>Differentiated appropriations<br>Pilot project — Supporting<br>investigative journalism and media<br>freedom in the EU<br>Differentiated appropriations<br>Pilot project — A first step towards a<br>European framework for mobility<br>for makers<br>Differentiated appropriations<br>Pilot project — Jewish Digital<br>Cultural Recovery Project<br>Differentiated appropriations<br>_Article PP 07 19 — Total_<br>**_2020_**<br>Pilot project — Developing and<br>trialling an infrastructure for<br>mechanisms to protect children’s<br>rights in the online domain on the<br>basis of the GDPR and other Union<br>legislation relevant to children in the<br>online domain<br>Differentiated appropriations<br>Pilot project — Union grants for<br>small-scale online media: supporting<br>high-quality news products and<br>tackling fake news<br>Differentiated appropriations|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|147 741,25<br>955 114,97||

1484/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 07 20**<br>PP 07 20 04<br>PP 07 20 05<br>**_PP 07 21_**<br>PP 07 21 01<br>PP 07 21 02<br>PP 07 21 03<br>PP 07 21 04<br>PP 07 21 05|_(cont'd)_<br>Pilot project — Integrity of social<br>media<br>Differentiated appropriations<br>Pilot project — A European public<br>sphere: a new online media offer for<br>young Europeans<br>Differentiated appropriations<br>_Article PP 07 20 — Total_<br>**_2021_**<br>Pilot project — Building<br>investigative capacity to better fight<br>doping in sport in Europe<br>Differentiated appropriations<br>Pilot project — European Narrative<br>Observatory to fight Disinformation<br>post-COVID-19<br>Differentiated appropriations<br>Pilot project — Temporary citizens’<br>assemblies: transforming societal<br>consensus into a way of acting and<br>establishing best practices to engage<br>citizens more in Union public life<br>Differentiated appropriations<br>Pilot project — Study on loneliness,<br>focus on mental health<br>Differentiated appropriations<br>Pilot project —Understanding the<br>value of a European gaming society<br>Differentiated appropriations|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,—<br>1 493 058,83||
|**PP 07 20**<br>PP 07 20 04<br>PP 07 20 05<br>**_PP 07 21_**<br>PP 07 21 01<br>PP 07 21 02<br>PP 07 21 03<br>PP 07 21 04<br>PP 07 21 05|_(cont'd)_<br>Pilot project — Integrity of social<br>media<br>Differentiated appropriations<br>Pilot project — A European public<br>sphere: a new online media offer for<br>young Europeans<br>Differentiated appropriations<br>_Article PP 07 20 — Total_<br>**_2021_**<br>Pilot project — Building<br>investigative capacity to better fight<br>doping in sport in Europe<br>Differentiated appropriations<br>Pilot project — European Narrative<br>Observatory to fight Disinformation<br>post-COVID-19<br>Differentiated appropriations<br>Pilot project — Temporary citizens’<br>assemblies: transforming societal<br>consensus into a way of acting and<br>establishing best practices to engage<br>citizens more in Union public life<br>Differentiated appropriations<br>Pilot project — Study on loneliness,<br>focus on mental health<br>Differentiated appropriations<br>Pilot project —Understanding the<br>value of a European gaming society<br>Differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|2 595 915,05||
|**PP 07 20**<br>PP 07 20 04<br>PP 07 20 05<br>**_PP 07 21_**<br>PP 07 21 01<br>PP 07 21 02<br>PP 07 21 03<br>PP 07 21 04<br>PP 07 21 05|_(cont'd)_<br>Pilot project — Integrity of social<br>media<br>Differentiated appropriations<br>Pilot project — A European public<br>sphere: a new online media offer for<br>young Europeans<br>Differentiated appropriations<br>_Article PP 07 20 — Total_<br>**_2021_**<br>Pilot project — Building<br>investigative capacity to better fight<br>doping in sport in Europe<br>Differentiated appropriations<br>Pilot project — European Narrative<br>Observatory to fight Disinformation<br>post-COVID-19<br>Differentiated appropriations<br>Pilot project — Temporary citizens’<br>assemblies: transforming societal<br>consensus into a way of acting and<br>establishing best practices to engage<br>citizens more in Union public life<br>Differentiated appropriations<br>Pilot project — Study on loneliness,<br>focus on mental health<br>Differentiated appropriations<br>Pilot project —Understanding the<br>value of a European gaming society<br>Differentiated appropriations|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>1 194 759<br>264 000<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—|0,—<br>599 508,85<br>563 111,10<br>100 173,32<br>255 053,31||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1485/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 07 21**<br>PP 07 21 06<br>PP 07 21 07<br>PP 07 21 08<br>**_PP 07 22_**<br>PP 07 22 01<br>PP 07 22 02<br>PP 07 22 03<br>PP 07 22 04|_(cont'd)_<br>Pilot project —Building Europe with<br>Local Entities (BELE)<br>Differentiated appropriations<br>Pilot project —Basic Income<br>Guarantee (BIG) e-pay cards for<br>marginalised people: innovative<br>financial and policy instrument to<br>promote more effective delivery of<br>welfare benefits for people in<br>extreme poverty<br>Differentiated appropriations<br>Pilot project — Media representation<br>and inclusion for refugees and<br>migrants<br>Differentiated appropriations<br>_Article PP 07 21 — Total_<br>**_2022_**<br>Pilot project — Establishing a<br>European Heritage Hub to support a<br>holistic and cost-effective follow-up<br>of the European Year of Cultural<br>Heritage<br>Differentiated appropriations<br>Pilot project — European Festival of<br>Journalism and Media Information<br>Literacy<br>Differentiated appropriations<br>Pilot project — European<br>Homelessness Count<br>Differentiated appropriations<br>Pilot project — Sport for People and<br>Planet - a new approach on<br>sustainability through sport in<br>Europe<br>Differentiated appropriations|p.m.<br>p.m.<br>p.m.|p.m.<br>1 000 000<br>196 051|p.m.<br>p.m.<br>p.m.|1 390 500<br>p.m.<br>98 100|0,—<br>0,—<br>0,—|800 000,—<br>818 271,30<br>494 077,18|81,83<br>252,01|
|**PP 07 21**<br>PP 07 21 06<br>PP 07 21 07<br>PP 07 21 08<br>**_PP 07 22_**<br>PP 07 22 01<br>PP 07 22 02<br>PP 07 22 03<br>PP 07 22 04|_(cont'd)_<br>Pilot project —Building Europe with<br>Local Entities (BELE)<br>Differentiated appropriations<br>Pilot project —Basic Income<br>Guarantee (BIG) e-pay cards for<br>marginalised people: innovative<br>financial and policy instrument to<br>promote more effective delivery of<br>welfare benefits for people in<br>extreme poverty<br>Differentiated appropriations<br>Pilot project — Media representation<br>and inclusion for refugees and<br>migrants<br>Differentiated appropriations<br>_Article PP 07 21 — Total_<br>**_2022_**<br>Pilot project — Establishing a<br>European Heritage Hub to support a<br>holistic and cost-effective follow-up<br>of the European Year of Cultural<br>Heritage<br>Differentiated appropriations<br>Pilot project — European Festival of<br>Journalism and Media Information<br>Literacy<br>Differentiated appropriations<br>Pilot project — European<br>Homelessness Count<br>Differentiated appropriations<br>Pilot project — Sport for People and<br>Planet - a new approach on<br>sustainability through sport in<br>Europe<br>Differentiated appropriations|p.m.|1 196 051|p.m.|2 947 359|0,—|3 630 195,06|303,52|
|**PP 07 21**<br>PP 07 21 06<br>PP 07 21 07<br>PP 07 21 08<br>**_PP 07 22_**<br>PP 07 22 01<br>PP 07 22 02<br>PP 07 22 03<br>PP 07 22 04|_(cont'd)_<br>Pilot project —Building Europe with<br>Local Entities (BELE)<br>Differentiated appropriations<br>Pilot project —Basic Income<br>Guarantee (BIG) e-pay cards for<br>marginalised people: innovative<br>financial and policy instrument to<br>promote more effective delivery of<br>welfare benefits for people in<br>extreme poverty<br>Differentiated appropriations<br>Pilot project — Media representation<br>and inclusion for refugees and<br>migrants<br>Differentiated appropriations<br>_Article PP 07 21 — Total_<br>**_2022_**<br>Pilot project — Establishing a<br>European Heritage Hub to support a<br>holistic and cost-effective follow-up<br>of the European Year of Cultural<br>Heritage<br>Differentiated appropriations<br>Pilot project — European Festival of<br>Journalism and Media Information<br>Literacy<br>Differentiated appropriations<br>Pilot project — European<br>Homelessness Count<br>Differentiated appropriations<br>Pilot project — Sport for People and<br>Planet - a new approach on<br>sustainability through sport in<br>Europe<br>Differentiated appropriations|p.m.<br>p.m.<br>p.m.<br>p.m.|774 385<br>208 611<br>2 100 000<br>400 000|p.m.<br>p.m.<br>p.m.<br>p.m.|1 579 456<br>495 250<br>800 000<br>994 000|1 000 000,—<br>0,—<br>1 909 863,—<br>1 500 000,—|1 569 460,—<br>417 221,—<br>0,—<br>882 142,90|202,67<br>200<br>220,54|

1486/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 07 22**<br>PP 07 22 05<br>**_PP 07 23_**<br>PP 07 23 01<br>PP 07 23 02<br>PP 07 23 03<br>PP 07 23 04<br>PP 07 23 05|_(cont'd)_<br>Pilot project — Supporting local and<br>regional news media in face of<br>emerging ‘news deserts’<br>Differentiated appropriations<br>_Article PP 07 22 — Total_<br>**_2023_**<br>Pilot project — Citizen facing<br>European TV and Video News Portal<br>for Streaming, Search and<br>Translation of European TV and<br>video news and political<br>documentaries produced or<br>transmitted by accredited public and<br>private media in Member States<br>Differentiated appropriations<br>Pilot project — Documenting the<br>best practices from experiences<br>concerning the organisation and<br>reduction of working time in Europe<br>Differentiated appropriations<br>Pilot project — Sport Supports' -<br>emergency sport actions for youth<br>Differentiated appropriations<br>Pilot project — The European Union<br>- the media freedom hub<br>Differentiated appropriations<br>Pilot project — Feasibility Study for<br>a social reuse of the assets frozen<br>and confiscated as a result of EU<br>sanctions adopted following Russia’s<br>military aggression against Ukraine<br>Differentiated appropriations<br>_Article PP 07 23 — Total_|p.m.|p.m.|p.m.|795 902|0,—|1 193 852,60||
|**PP 07 22**<br>PP 07 22 05<br>**_PP 07 23_**<br>PP 07 23 01<br>PP 07 23 02<br>PP 07 23 03<br>PP 07 23 04<br>PP 07 23 05|_(cont'd)_<br>Pilot project — Supporting local and<br>regional news media in face of<br>emerging ‘news deserts’<br>Differentiated appropriations<br>_Article PP 07 22 — Total_<br>**_2023_**<br>Pilot project — Citizen facing<br>European TV and Video News Portal<br>for Streaming, Search and<br>Translation of European TV and<br>video news and political<br>documentaries produced or<br>transmitted by accredited public and<br>private media in Member States<br>Differentiated appropriations<br>Pilot project — Documenting the<br>best practices from experiences<br>concerning the organisation and<br>reduction of working time in Europe<br>Differentiated appropriations<br>Pilot project — Sport Supports' -<br>emergency sport actions for youth<br>Differentiated appropriations<br>Pilot project — The European Union<br>- the media freedom hub<br>Differentiated appropriations<br>Pilot project — Feasibility Study for<br>a social reuse of the assets frozen<br>and confiscated as a result of EU<br>sanctions adopted following Russia’s<br>military aggression against Ukraine<br>Differentiated appropriations<br>_Article PP 07 23 — Total_|p.m.|3 482 996|p.m.|4 664 608|4 409 863,—|4 062 676,50|116,64|
|**PP 07 22**<br>PP 07 22 05<br>**_PP 07 23_**<br>PP 07 23 01<br>PP 07 23 02<br>PP 07 23 03<br>PP 07 23 04<br>PP 07 23 05|_(cont'd)_<br>Pilot project — Supporting local and<br>regional news media in face of<br>emerging ‘news deserts’<br>Differentiated appropriations<br>_Article PP 07 22 — Total_<br>**_2023_**<br>Pilot project — Citizen facing<br>European TV and Video News Portal<br>for Streaming, Search and<br>Translation of European TV and<br>video news and political<br>documentaries produced or<br>transmitted by accredited public and<br>private media in Member States<br>Differentiated appropriations<br>Pilot project — Documenting the<br>best practices from experiences<br>concerning the organisation and<br>reduction of working time in Europe<br>Differentiated appropriations<br>Pilot project — Sport Supports' -<br>emergency sport actions for youth<br>Differentiated appropriations<br>Pilot project — The European Union<br>- the media freedom hub<br>Differentiated appropriations<br>Pilot project — Feasibility Study for<br>a social reuse of the assets frozen<br>and confiscated as a result of EU<br>sanctions adopted following Russia’s<br>military aggression against Ukraine<br>Differentiated appropriations<br>_Article PP 07 23 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|1 250 000<br>650 000<br>1 000 000<br>570 000<br>p.m.|p.m.<br>1 500 000<br>2 000 000<br>2 940 000<br>p.m.|1 250 000<br>375 000<br>1 760 000<br>2 235 000<br>375 000|2 500 000,—<br>250 000,—<br>2 000 000,—<br>2 850 000,—<br>426 550,—|0,—<br>125 000,—<br>0,—<br>1 425 000,—<br>0,—|19,23<br>250|
|**PP 07 22**<br>PP 07 22 05<br>**_PP 07 23_**<br>PP 07 23 01<br>PP 07 23 02<br>PP 07 23 03<br>PP 07 23 04<br>PP 07 23 05|_(cont'd)_<br>Pilot project — Supporting local and<br>regional news media in face of<br>emerging ‘news deserts’<br>Differentiated appropriations<br>_Article PP 07 22 — Total_<br>**_2023_**<br>Pilot project — Citizen facing<br>European TV and Video News Portal<br>for Streaming, Search and<br>Translation of European TV and<br>video news and political<br>documentaries produced or<br>transmitted by accredited public and<br>private media in Member States<br>Differentiated appropriations<br>Pilot project — Documenting the<br>best practices from experiences<br>concerning the organisation and<br>reduction of working time in Europe<br>Differentiated appropriations<br>Pilot project — Sport Supports' -<br>emergency sport actions for youth<br>Differentiated appropriations<br>Pilot project — The European Union<br>- the media freedom hub<br>Differentiated appropriations<br>Pilot project — Feasibility Study for<br>a social reuse of the assets frozen<br>and confiscated as a result of EU<br>sanctions adopted following Russia’s<br>military aggression against Ukraine<br>Differentiated appropriations<br>_Article PP 07 23 — Total_|p.m.|3 470 000|6 440 000|5 995 000|8 026 550,—|1 550 000,—|44,67|
|**PP 07 22**<br>PP 07 22 05<br>**_PP 07 23_**<br>PP 07 23 01<br>PP 07 23 02<br>PP 07 23 03<br>PP 07 23 04<br>PP 07 23 05|_(cont'd)_<br>Pilot project — Supporting local and<br>regional news media in face of<br>emerging ‘news deserts’<br>Differentiated appropriations<br>_Article PP 07 22 — Total_<br>**_2023_**<br>Pilot project — Citizen facing<br>European TV and Video News Portal<br>for Streaming, Search and<br>Translation of European TV and<br>video news and political<br>documentaries produced or<br>transmitted by accredited public and<br>private media in Member States<br>Differentiated appropriations<br>Pilot project — Documenting the<br>best practices from experiences<br>concerning the organisation and<br>reduction of working time in Europe<br>Differentiated appropriations<br>Pilot project — Sport Supports' -<br>emergency sport actions for youth<br>Differentiated appropriations<br>Pilot project — The European Union<br>- the media freedom hub<br>Differentiated appropriations<br>Pilot project — Feasibility Study for<br>a social reuse of the assets frozen<br>and confiscated as a result of EU<br>sanctions adopted following Russia’s<br>military aggression against Ukraine<br>Differentiated appropriations<br>_Article PP 07 23 — Total_||||||||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1487/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_
**CHAPTER PP 08 —** **AGRICULTURE AND MARITIME POLICY**

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 07 24_**<br>PP 07 24 01<br>**_PP 07 25_**<br>PP 07 25 01<br>PP 07 25 02<br>PP 07 25 03<br>**_PP 08 19_**<br>PP 08 19 01|**_2024_**<br>Pilot project — Technical means to<br>provide Russian households with<br>trustworthy information<br>Differentiated appropriations<br>_Article PP 07 24 — Total_<br>**_2025_**<br>Pilot project — Advancing social<br>cohesion in the face of polarised<br>public discourse?<br>Differentiated appropriations<br>Pilot project — Preparatory work for<br>counselling structures to support<br>mobile migrant labour<br>Differentiated appropriations<br>Pilot project — Productivity,<br>employment, and wages in the age of<br>artificial intelligence (AI) -<br>methodologies and impacts<br>Differentiated appropriations<br>_Article PP 07 25 — Total_<br>CHAPTER PP 07 — TOTAL<br>CHAPTER PP 08<br>**_2019_**<br>Pilot project — Developing a<br>farmers’ toolbox for integrated pest<br>management practices from across<br>the Union<br>Differentiated appropriations|p.m.|1 300 000|2 600 000|650 000||||
|**_PP 07 24_**<br>PP 07 24 01<br>**_PP 07 25_**<br>PP 07 25 01<br>PP 07 25 02<br>PP 07 25 03<br>**_PP 08 19_**<br>PP 08 19 01|**_2024_**<br>Pilot project — Technical means to<br>provide Russian households with<br>trustworthy information<br>Differentiated appropriations<br>_Article PP 07 24 — Total_<br>**_2025_**<br>Pilot project — Advancing social<br>cohesion in the face of polarised<br>public discourse?<br>Differentiated appropriations<br>Pilot project — Preparatory work for<br>counselling structures to support<br>mobile migrant labour<br>Differentiated appropriations<br>Pilot project — Productivity,<br>employment, and wages in the age of<br>artificial intelligence (AI) -<br>methodologies and impacts<br>Differentiated appropriations<br>_Article PP 07 25 — Total_<br>CHAPTER PP 07 — TOTAL<br>CHAPTER PP 08<br>**_2019_**<br>Pilot project — Developing a<br>farmers’ toolbox for integrated pest<br>management practices from across<br>the Union<br>Differentiated appropriations|p.m.|1 300 000|2 600 000|650 000||||
|**_PP 07 24_**<br>PP 07 24 01<br>**_PP 07 25_**<br>PP 07 25 01<br>PP 07 25 02<br>PP 07 25 03<br>**_PP 08 19_**<br>PP 08 19 01|**_2024_**<br>Pilot project — Technical means to<br>provide Russian households with<br>trustworthy information<br>Differentiated appropriations<br>_Article PP 07 24 — Total_<br>**_2025_**<br>Pilot project — Advancing social<br>cohesion in the face of polarised<br>public discourse?<br>Differentiated appropriations<br>Pilot project — Preparatory work for<br>counselling structures to support<br>mobile migrant labour<br>Differentiated appropriations<br>Pilot project — Productivity,<br>employment, and wages in the age of<br>artificial intelligence (AI) -<br>methodologies and impacts<br>Differentiated appropriations<br>_Article PP 07 25 — Total_<br>CHAPTER PP 07 — TOTAL<br>CHAPTER PP 08<br>**_2019_**<br>Pilot project — Developing a<br>farmers’ toolbox for integrated pest<br>management practices from across<br>the Union<br>Differentiated appropriations|800 000<br>1 200 000<br>1 500 000|200 000<br>300 000<br>375 000||||||
|**_PP 07 24_**<br>PP 07 24 01<br>**_PP 07 25_**<br>PP 07 25 01<br>PP 07 25 02<br>PP 07 25 03<br>**_PP 08 19_**<br>PP 08 19 01|**_2024_**<br>Pilot project — Technical means to<br>provide Russian households with<br>trustworthy information<br>Differentiated appropriations<br>_Article PP 07 24 — Total_<br>**_2025_**<br>Pilot project — Advancing social<br>cohesion in the face of polarised<br>public discourse?<br>Differentiated appropriations<br>Pilot project — Preparatory work for<br>counselling structures to support<br>mobile migrant labour<br>Differentiated appropriations<br>Pilot project — Productivity,<br>employment, and wages in the age of<br>artificial intelligence (AI) -<br>methodologies and impacts<br>Differentiated appropriations<br>_Article PP 07 25 — Total_<br>CHAPTER PP 07 — TOTAL<br>CHAPTER PP 08<br>**_2019_**<br>Pilot project — Developing a<br>farmers’ toolbox for integrated pest<br>management practices from across<br>the Union<br>Differentiated appropriations|3 500 000|875 000||||||
|**_PP 07 24_**<br>PP 07 24 01<br>**_PP 07 25_**<br>PP 07 25 01<br>PP 07 25 02<br>PP 07 25 03<br>**_PP 08 19_**<br>PP 08 19 01|**_2024_**<br>Pilot project — Technical means to<br>provide Russian households with<br>trustworthy information<br>Differentiated appropriations<br>_Article PP 07 24 — Total_<br>**_2025_**<br>Pilot project — Advancing social<br>cohesion in the face of polarised<br>public discourse?<br>Differentiated appropriations<br>Pilot project — Preparatory work for<br>counselling structures to support<br>mobile migrant labour<br>Differentiated appropriations<br>Pilot project — Productivity,<br>employment, and wages in the age of<br>artificial intelligence (AI) -<br>methodologies and impacts<br>Differentiated appropriations<br>_Article PP 07 25 — Total_<br>CHAPTER PP 07 — TOTAL<br>CHAPTER PP 08<br>**_2019_**<br>Pilot project — Developing a<br>farmers’ toolbox for integrated pest<br>management practices from across<br>the Union<br>Differentiated appropriations|3 500 000|10 618 047|9 040 000|14 354 967|12 436 413,—|12 246 015,39|115,33|
|**_PP 07 24_**<br>PP 07 24 01<br>**_PP 07 25_**<br>PP 07 25 01<br>PP 07 25 02<br>PP 07 25 03<br>**_PP 08 19_**<br>PP 08 19 01|**_2024_**<br>Pilot project — Technical means to<br>provide Russian households with<br>trustworthy information<br>Differentiated appropriations<br>_Article PP 07 24 — Total_<br>**_2025_**<br>Pilot project — Advancing social<br>cohesion in the face of polarised<br>public discourse?<br>Differentiated appropriations<br>Pilot project — Preparatory work for<br>counselling structures to support<br>mobile migrant labour<br>Differentiated appropriations<br>Pilot project — Productivity,<br>employment, and wages in the age of<br>artificial intelligence (AI) -<br>methodologies and impacts<br>Differentiated appropriations<br>_Article PP 07 25 — Total_<br>CHAPTER PP 07 — TOTAL<br>CHAPTER PP 08<br>**_2019_**<br>Pilot project — Developing a<br>farmers’ toolbox for integrated pest<br>management practices from across<br>the Union<br>Differentiated appropriations|p.m.|p.m.|p.m.|458 750|0,—|458 750,—||

1488/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 08 —** **AGRICULTURE AND MARITIME POLICY** _(cont'd)_

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 08 19**<br>PP 08 19 02<br>**_PP 08 22_**<br>PP 08 22 01<br>**_PP 08 23_**<br>PP 08 23 01<br>**_PP 08 24_**<br>PP 08 24 01<br>PP 08 24 02|_(cont'd)_<br>Pilot project — Establishing an<br>operational programme: structuring<br>the agri-food sectors to safeguard the<br>handing-on of family farms and the<br>sustainability of local agriculture<br>Differentiated appropriations<br>_Article PP 08 19 — Total_<br>**_2022_**<br>Pilot project — Constructing an<br>open library containing a curated<br>and continuously growing digital<br>catalogue of individual sound<br>signatures from the marine<br>underwater soundscape in shallow<br>seas<br>Differentiated appropriations<br>_Article PP 08 22 — Total_<br>**_2023_**<br>Pilot project — Improving the place<br>of organic products in collective<br>catering<br>Differentiated appropriations<br>_Article PP 08 23 — Total_<br>**_2024_**<br>Pilot project — Farm Structures and<br>organisations: Trends, definition and<br>protection of the EU agricultural<br>model<br>Differentiated appropriations<br>Pilot project — Fostering energy<br>transition in the fisheries sector<br>Differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|845 000,—||
|**PP 08 19**<br>PP 08 19 02<br>**_PP 08 22_**<br>PP 08 22 01<br>**_PP 08 23_**<br>PP 08 23 01<br>**_PP 08 24_**<br>PP 08 24 01<br>PP 08 24 02|_(cont'd)_<br>Pilot project — Establishing an<br>operational programme: structuring<br>the agri-food sectors to safeguard the<br>handing-on of family farms and the<br>sustainability of local agriculture<br>Differentiated appropriations<br>_Article PP 08 19 — Total_<br>**_2022_**<br>Pilot project — Constructing an<br>open library containing a curated<br>and continuously growing digital<br>catalogue of individual sound<br>signatures from the marine<br>underwater soundscape in shallow<br>seas<br>Differentiated appropriations<br>_Article PP 08 22 — Total_<br>**_2023_**<br>Pilot project — Improving the place<br>of organic products in collective<br>catering<br>Differentiated appropriations<br>_Article PP 08 23 — Total_<br>**_2024_**<br>Pilot project — Farm Structures and<br>organisations: Trends, definition and<br>protection of the EU agricultural<br>model<br>Differentiated appropriations<br>Pilot project — Fostering energy<br>transition in the fisheries sector<br>Differentiated appropriations|p.m.|p.m.|p.m.|458 750|0,—|1 303 750,—||
|**PP 08 19**<br>PP 08 19 02<br>**_PP 08 22_**<br>PP 08 22 01<br>**_PP 08 23_**<br>PP 08 23 01<br>**_PP 08 24_**<br>PP 08 24 01<br>PP 08 24 02|_(cont'd)_<br>Pilot project — Establishing an<br>operational programme: structuring<br>the agri-food sectors to safeguard the<br>handing-on of family farms and the<br>sustainability of local agriculture<br>Differentiated appropriations<br>_Article PP 08 19 — Total_<br>**_2022_**<br>Pilot project — Constructing an<br>open library containing a curated<br>and continuously growing digital<br>catalogue of individual sound<br>signatures from the marine<br>underwater soundscape in shallow<br>seas<br>Differentiated appropriations<br>_Article PP 08 22 — Total_<br>**_2023_**<br>Pilot project — Improving the place<br>of organic products in collective<br>catering<br>Differentiated appropriations<br>_Article PP 08 23 — Total_<br>**_2024_**<br>Pilot project — Farm Structures and<br>organisations: Trends, definition and<br>protection of the EU agricultural<br>model<br>Differentiated appropriations<br>Pilot project — Fostering energy<br>transition in the fisheries sector<br>Differentiated appropriations|p.m.|735 000|p.m.|745 250|0,—|0,—||
|**PP 08 19**<br>PP 08 19 02<br>**_PP 08 22_**<br>PP 08 22 01<br>**_PP 08 23_**<br>PP 08 23 01<br>**_PP 08 24_**<br>PP 08 24 01<br>PP 08 24 02|_(cont'd)_<br>Pilot project — Establishing an<br>operational programme: structuring<br>the agri-food sectors to safeguard the<br>handing-on of family farms and the<br>sustainability of local agriculture<br>Differentiated appropriations<br>_Article PP 08 19 — Total_<br>**_2022_**<br>Pilot project — Constructing an<br>open library containing a curated<br>and continuously growing digital<br>catalogue of individual sound<br>signatures from the marine<br>underwater soundscape in shallow<br>seas<br>Differentiated appropriations<br>_Article PP 08 22 — Total_<br>**_2023_**<br>Pilot project — Improving the place<br>of organic products in collective<br>catering<br>Differentiated appropriations<br>_Article PP 08 23 — Total_<br>**_2024_**<br>Pilot project — Farm Structures and<br>organisations: Trends, definition and<br>protection of the EU agricultural<br>model<br>Differentiated appropriations<br>Pilot project — Fostering energy<br>transition in the fisheries sector<br>Differentiated appropriations|p.m.|735 000|p.m.|745 250|0,—|0,—||
|**PP 08 19**<br>PP 08 19 02<br>**_PP 08 22_**<br>PP 08 22 01<br>**_PP 08 23_**<br>PP 08 23 01<br>**_PP 08 24_**<br>PP 08 24 01<br>PP 08 24 02|_(cont'd)_<br>Pilot project — Establishing an<br>operational programme: structuring<br>the agri-food sectors to safeguard the<br>handing-on of family farms and the<br>sustainability of local agriculture<br>Differentiated appropriations<br>_Article PP 08 19 — Total_<br>**_2022_**<br>Pilot project — Constructing an<br>open library containing a curated<br>and continuously growing digital<br>catalogue of individual sound<br>signatures from the marine<br>underwater soundscape in shallow<br>seas<br>Differentiated appropriations<br>_Article PP 08 22 — Total_<br>**_2023_**<br>Pilot project — Improving the place<br>of organic products in collective<br>catering<br>Differentiated appropriations<br>_Article PP 08 23 — Total_<br>**_2024_**<br>Pilot project — Farm Structures and<br>organisations: Trends, definition and<br>protection of the EU agricultural<br>model<br>Differentiated appropriations<br>Pilot project — Fostering energy<br>transition in the fisheries sector<br>Differentiated appropriations|p.m.|1 125 000|p.m.|750 000|1 500 000,—|0,—||
|**PP 08 19**<br>PP 08 19 02<br>**_PP 08 22_**<br>PP 08 22 01<br>**_PP 08 23_**<br>PP 08 23 01<br>**_PP 08 24_**<br>PP 08 24 01<br>PP 08 24 02|_(cont'd)_<br>Pilot project — Establishing an<br>operational programme: structuring<br>the agri-food sectors to safeguard the<br>handing-on of family farms and the<br>sustainability of local agriculture<br>Differentiated appropriations<br>_Article PP 08 19 — Total_<br>**_2022_**<br>Pilot project — Constructing an<br>open library containing a curated<br>and continuously growing digital<br>catalogue of individual sound<br>signatures from the marine<br>underwater soundscape in shallow<br>seas<br>Differentiated appropriations<br>_Article PP 08 22 — Total_<br>**_2023_**<br>Pilot project — Improving the place<br>of organic products in collective<br>catering<br>Differentiated appropriations<br>_Article PP 08 23 — Total_<br>**_2024_**<br>Pilot project — Farm Structures and<br>organisations: Trends, definition and<br>protection of the EU agricultural<br>model<br>Differentiated appropriations<br>Pilot project — Fostering energy<br>transition in the fisheries sector<br>Differentiated appropriations|p.m.|1 125 000|p.m.|750 000|1 500 000,—|0,—||
|**PP 08 19**<br>PP 08 19 02<br>**_PP 08 22_**<br>PP 08 22 01<br>**_PP 08 23_**<br>PP 08 23 01<br>**_PP 08 24_**<br>PP 08 24 01<br>PP 08 24 02|_(cont'd)_<br>Pilot project — Establishing an<br>operational programme: structuring<br>the agri-food sectors to safeguard the<br>handing-on of family farms and the<br>sustainability of local agriculture<br>Differentiated appropriations<br>_Article PP 08 19 — Total_<br>**_2022_**<br>Pilot project — Constructing an<br>open library containing a curated<br>and continuously growing digital<br>catalogue of individual sound<br>signatures from the marine<br>underwater soundscape in shallow<br>seas<br>Differentiated appropriations<br>_Article PP 08 22 — Total_<br>**_2023_**<br>Pilot project — Improving the place<br>of organic products in collective<br>catering<br>Differentiated appropriations<br>_Article PP 08 23 — Total_<br>**_2024_**<br>Pilot project — Farm Structures and<br>organisations: Trends, definition and<br>protection of the EU agricultural<br>model<br>Differentiated appropriations<br>Pilot project — Fostering energy<br>transition in the fisheries sector<br>Differentiated appropriations|p.m.<br>p.m.|562 500<br>550 000|750 000<br>2 200 000|187 500<br>550 000||||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1489/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 08 —** **AGRICULTURE AND MARITIME POLICY** _(cont'd)_
**CHAPTER PP 09 —** **ENVIRONMENT AND CLIMATE ACTION**

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PP 08 24**<br>PP 08 24 03<br>**_PP 08 25_**<br>PP 08 25 01<br>**_PP 09 16_**<br>PP 09 16 01<br>**_PP 09 17_**<br>PP 09 17 01|_(cont'd)_<br>Pilot project — Saving our Seas –<br>Reducing Danger of Munitions<br>dumped in European seas<br>Differentiated appropriations<br>_Article PP 08 24 — Total_<br>**_2025_**<br>Pilot project — EU observatory for<br>agricultural land, control and access<br>to farmland<br>Differentiated appropriations<br>_Article PP 08 25 — Total_<br>CHAPTER PP 08 — TOTAL<br>CHAPTER PP 09<br>**_2016_**<br>Pilot project — Inventory of species<br>and habitats in the French outermost<br>regions<br>Differentiated appropriations<br>_Article PP 09 16 — Total_<br>**_2017_**<br>Pilot project — Mapping and<br>assessing the state of ecosystems and<br>their services in the outermost<br>regions and overseas countries and<br>territories: establishing links and<br>pooling resources<br>Differentiated appropriations<br>_Article PP 09 17 — Total_|p.m.|2 240 000|5 590 000|1 397 500||||
|**PP 08 24**<br>PP 08 24 03<br>**_PP 08 25_**<br>PP 08 25 01<br>**_PP 09 16_**<br>PP 09 16 01<br>**_PP 09 17_**<br>PP 09 17 01|_(cont'd)_<br>Pilot project — Saving our Seas –<br>Reducing Danger of Munitions<br>dumped in European seas<br>Differentiated appropriations<br>_Article PP 08 24 — Total_<br>**_2025_**<br>Pilot project — EU observatory for<br>agricultural land, control and access<br>to farmland<br>Differentiated appropriations<br>_Article PP 08 25 — Total_<br>CHAPTER PP 08 — TOTAL<br>CHAPTER PP 09<br>**_2016_**<br>Pilot project — Inventory of species<br>and habitats in the French outermost<br>regions<br>Differentiated appropriations<br>_Article PP 09 16 — Total_<br>**_2017_**<br>Pilot project — Mapping and<br>assessing the state of ecosystems and<br>their services in the outermost<br>regions and overseas countries and<br>territories: establishing links and<br>pooling resources<br>Differentiated appropriations<br>_Article PP 09 17 — Total_|p.m.|3 352 500|8 540 000|2 135 000||||
|**PP 08 24**<br>PP 08 24 03<br>**_PP 08 25_**<br>PP 08 25 01<br>**_PP 09 16_**<br>PP 09 16 01<br>**_PP 09 17_**<br>PP 09 17 01|_(cont'd)_<br>Pilot project — Saving our Seas –<br>Reducing Danger of Munitions<br>dumped in European seas<br>Differentiated appropriations<br>_Article PP 08 24 — Total_<br>**_2025_**<br>Pilot project — EU observatory for<br>agricultural land, control and access<br>to farmland<br>Differentiated appropriations<br>_Article PP 08 25 — Total_<br>CHAPTER PP 08 — TOTAL<br>CHAPTER PP 09<br>**_2016_**<br>Pilot project — Inventory of species<br>and habitats in the French outermost<br>regions<br>Differentiated appropriations<br>_Article PP 09 16 — Total_<br>**_2017_**<br>Pilot project — Mapping and<br>assessing the state of ecosystems and<br>their services in the outermost<br>regions and overseas countries and<br>territories: establishing links and<br>pooling resources<br>Differentiated appropriations<br>_Article PP 09 17 — Total_|1 000 000|250 000||||||
|**PP 08 24**<br>PP 08 24 03<br>**_PP 08 25_**<br>PP 08 25 01<br>**_PP 09 16_**<br>PP 09 16 01<br>**_PP 09 17_**<br>PP 09 17 01|_(cont'd)_<br>Pilot project — Saving our Seas –<br>Reducing Danger of Munitions<br>dumped in European seas<br>Differentiated appropriations<br>_Article PP 08 24 — Total_<br>**_2025_**<br>Pilot project — EU observatory for<br>agricultural land, control and access<br>to farmland<br>Differentiated appropriations<br>_Article PP 08 25 — Total_<br>CHAPTER PP 08 — TOTAL<br>CHAPTER PP 09<br>**_2016_**<br>Pilot project — Inventory of species<br>and habitats in the French outermost<br>regions<br>Differentiated appropriations<br>_Article PP 09 16 — Total_<br>**_2017_**<br>Pilot project — Mapping and<br>assessing the state of ecosystems and<br>their services in the outermost<br>regions and overseas countries and<br>territories: establishing links and<br>pooling resources<br>Differentiated appropriations<br>_Article PP 09 17 — Total_|1 000 000|250 000||||||
|**PP 08 24**<br>PP 08 24 03<br>**_PP 08 25_**<br>PP 08 25 01<br>**_PP 09 16_**<br>PP 09 16 01<br>**_PP 09 17_**<br>PP 09 17 01|_(cont'd)_<br>Pilot project — Saving our Seas –<br>Reducing Danger of Munitions<br>dumped in European seas<br>Differentiated appropriations<br>_Article PP 08 24 — Total_<br>**_2025_**<br>Pilot project — EU observatory for<br>agricultural land, control and access<br>to farmland<br>Differentiated appropriations<br>_Article PP 08 25 — Total_<br>CHAPTER PP 08 — TOTAL<br>CHAPTER PP 09<br>**_2016_**<br>Pilot project — Inventory of species<br>and habitats in the French outermost<br>regions<br>Differentiated appropriations<br>_Article PP 09 16 — Total_<br>**_2017_**<br>Pilot project — Mapping and<br>assessing the state of ecosystems and<br>their services in the outermost<br>regions and overseas countries and<br>territories: establishing links and<br>pooling resources<br>Differentiated appropriations<br>_Article PP 09 17 — Total_|1 000 000|5 462 500|8 540 000|4 089 000|1 500 000,—|1 303 750,—|23,87|
|**PP 08 24**<br>PP 08 24 03<br>**_PP 08 25_**<br>PP 08 25 01<br>**_PP 09 16_**<br>PP 09 16 01<br>**_PP 09 17_**<br>PP 09 17 01|_(cont'd)_<br>Pilot project — Saving our Seas –<br>Reducing Danger of Munitions<br>dumped in European seas<br>Differentiated appropriations<br>_Article PP 08 24 — Total_<br>**_2025_**<br>Pilot project — EU observatory for<br>agricultural land, control and access<br>to farmland<br>Differentiated appropriations<br>_Article PP 08 25 — Total_<br>CHAPTER PP 08 — TOTAL<br>CHAPTER PP 09<br>**_2016_**<br>Pilot project — Inventory of species<br>and habitats in the French outermost<br>regions<br>Differentiated appropriations<br>_Article PP 09 16 — Total_<br>**_2017_**<br>Pilot project — Mapping and<br>assessing the state of ecosystems and<br>their services in the outermost<br>regions and overseas countries and<br>territories: establishing links and<br>pooling resources<br>Differentiated appropriations<br>_Article PP 09 17 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**PP 08 24**<br>PP 08 24 03<br>**_PP 08 25_**<br>PP 08 25 01<br>**_PP 09 16_**<br>PP 09 16 01<br>**_PP 09 17_**<br>PP 09 17 01|_(cont'd)_<br>Pilot project — Saving our Seas –<br>Reducing Danger of Munitions<br>dumped in European seas<br>Differentiated appropriations<br>_Article PP 08 24 — Total_<br>**_2025_**<br>Pilot project — EU observatory for<br>agricultural land, control and access<br>to farmland<br>Differentiated appropriations<br>_Article PP 08 25 — Total_<br>CHAPTER PP 08 — TOTAL<br>CHAPTER PP 09<br>**_2016_**<br>Pilot project — Inventory of species<br>and habitats in the French outermost<br>regions<br>Differentiated appropriations<br>_Article PP 09 16 — Total_<br>**_2017_**<br>Pilot project — Mapping and<br>assessing the state of ecosystems and<br>their services in the outermost<br>regions and overseas countries and<br>territories: establishing links and<br>pooling resources<br>Differentiated appropriations<br>_Article PP 09 17 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**PP 08 24**<br>PP 08 24 03<br>**_PP 08 25_**<br>PP 08 25 01<br>**_PP 09 16_**<br>PP 09 16 01<br>**_PP 09 17_**<br>PP 09 17 01|_(cont'd)_<br>Pilot project — Saving our Seas –<br>Reducing Danger of Munitions<br>dumped in European seas<br>Differentiated appropriations<br>_Article PP 08 24 — Total_<br>**_2025_**<br>Pilot project — EU observatory for<br>agricultural land, control and access<br>to farmland<br>Differentiated appropriations<br>_Article PP 08 25 — Total_<br>CHAPTER PP 08 — TOTAL<br>CHAPTER PP 09<br>**_2016_**<br>Pilot project — Inventory of species<br>and habitats in the French outermost<br>regions<br>Differentiated appropriations<br>_Article PP 09 16 — Total_<br>**_2017_**<br>Pilot project — Mapping and<br>assessing the state of ecosystems and<br>their services in the outermost<br>regions and overseas countries and<br>territories: establishing links and<br>pooling resources<br>Differentiated appropriations<br>_Article PP 09 17 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|221 332,07||
|**PP 08 24**<br>PP 08 24 03<br>**_PP 08 25_**<br>PP 08 25 01<br>**_PP 09 16_**<br>PP 09 16 01<br>**_PP 09 17_**<br>PP 09 17 01|_(cont'd)_<br>Pilot project — Saving our Seas –<br>Reducing Danger of Munitions<br>dumped in European seas<br>Differentiated appropriations<br>_Article PP 08 24 — Total_<br>**_2025_**<br>Pilot project — EU observatory for<br>agricultural land, control and access<br>to farmland<br>Differentiated appropriations<br>_Article PP 08 25 — Total_<br>CHAPTER PP 08 — TOTAL<br>CHAPTER PP 09<br>**_2016_**<br>Pilot project — Inventory of species<br>and habitats in the French outermost<br>regions<br>Differentiated appropriations<br>_Article PP 09 16 — Total_<br>**_2017_**<br>Pilot project — Mapping and<br>assessing the state of ecosystems and<br>their services in the outermost<br>regions and overseas countries and<br>territories: establishing links and<br>pooling resources<br>Differentiated appropriations<br>_Article PP 09 17 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|221 332,07||
|**PP 08 24**<br>PP 08 24 03<br>**_PP 08 25_**<br>PP 08 25 01<br>**_PP 09 16_**<br>PP 09 16 01<br>**_PP 09 17_**<br>PP 09 17 01|_(cont'd)_<br>Pilot project — Saving our Seas –<br>Reducing Danger of Munitions<br>dumped in European seas<br>Differentiated appropriations<br>_Article PP 08 24 — Total_<br>**_2025_**<br>Pilot project — EU observatory for<br>agricultural land, control and access<br>to farmland<br>Differentiated appropriations<br>_Article PP 08 25 — Total_<br>CHAPTER PP 08 — TOTAL<br>CHAPTER PP 09<br>**_2016_**<br>Pilot project — Inventory of species<br>and habitats in the French outermost<br>regions<br>Differentiated appropriations<br>_Article PP 09 16 — Total_<br>**_2017_**<br>Pilot project — Mapping and<br>assessing the state of ecosystems and<br>their services in the outermost<br>regions and overseas countries and<br>territories: establishing links and<br>pooling resources<br>Differentiated appropriations<br>_Article PP 09 17 — Total_||||||||

1490/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 09 18_**<br>PP 09 18 01<br>PP 09 18 04<br>**_PP 09 19_**<br>PP 09 19 03<br>**_PP 09 20_**<br>PP 09 20 01<br>PP 09 20 02|**_2018_**<br>Pilot project — Nature-based<br>solutions for climate and water<br>pollution mitigation in agricultural<br>regions<br>Differentiated appropriations<br>Pilot project — Assessing,<br>identifying, sharing and<br>disseminating best practices for the<br>humane management of invasive<br>alien species<br>Differentiated appropriations<br>_Article PP 09 18 — Total_<br>**_2019_**<br>Pilot project — Encouraging civil<br>society to share knowledge and best<br>practices in connection with green<br>cities and green urban environments<br>Differentiated appropriations<br>_Article PP 09 19 — Total_<br>**_2020_**<br>Pilot project — Making the Iron Gate<br>dams passable for Danube sturgeon<br>Differentiated appropriations<br>Pilot project — Improving guidance<br>and knowledge sharing between land<br>managers, conservationists and local<br>communities to preserve cultural<br>heritage landscapes under and<br>outside Natura 2000<br>Differentiated appropriations<br>_Article PP 09 20 — Total_|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|319 757,46<br>199 959,17||
|**_PP 09 18_**<br>PP 09 18 01<br>PP 09 18 04<br>**_PP 09 19_**<br>PP 09 19 03<br>**_PP 09 20_**<br>PP 09 20 01<br>PP 09 20 02|**_2018_**<br>Pilot project — Nature-based<br>solutions for climate and water<br>pollution mitigation in agricultural<br>regions<br>Differentiated appropriations<br>Pilot project — Assessing,<br>identifying, sharing and<br>disseminating best practices for the<br>humane management of invasive<br>alien species<br>Differentiated appropriations<br>_Article PP 09 18 — Total_<br>**_2019_**<br>Pilot project — Encouraging civil<br>society to share knowledge and best<br>practices in connection with green<br>cities and green urban environments<br>Differentiated appropriations<br>_Article PP 09 19 — Total_<br>**_2020_**<br>Pilot project — Making the Iron Gate<br>dams passable for Danube sturgeon<br>Differentiated appropriations<br>Pilot project — Improving guidance<br>and knowledge sharing between land<br>managers, conservationists and local<br>communities to preserve cultural<br>heritage landscapes under and<br>outside Natura 2000<br>Differentiated appropriations<br>_Article PP 09 20 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|519 716,63||
|**_PP 09 18_**<br>PP 09 18 01<br>PP 09 18 04<br>**_PP 09 19_**<br>PP 09 19 03<br>**_PP 09 20_**<br>PP 09 20 01<br>PP 09 20 02|**_2018_**<br>Pilot project — Nature-based<br>solutions for climate and water<br>pollution mitigation in agricultural<br>regions<br>Differentiated appropriations<br>Pilot project — Assessing,<br>identifying, sharing and<br>disseminating best practices for the<br>humane management of invasive<br>alien species<br>Differentiated appropriations<br>_Article PP 09 18 — Total_<br>**_2019_**<br>Pilot project — Encouraging civil<br>society to share knowledge and best<br>practices in connection with green<br>cities and green urban environments<br>Differentiated appropriations<br>_Article PP 09 19 — Total_<br>**_2020_**<br>Pilot project — Making the Iron Gate<br>dams passable for Danube sturgeon<br>Differentiated appropriations<br>Pilot project — Improving guidance<br>and knowledge sharing between land<br>managers, conservationists and local<br>communities to preserve cultural<br>heritage landscapes under and<br>outside Natura 2000<br>Differentiated appropriations<br>_Article PP 09 20 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|269 500,14||
|**_PP 09 18_**<br>PP 09 18 01<br>PP 09 18 04<br>**_PP 09 19_**<br>PP 09 19 03<br>**_PP 09 20_**<br>PP 09 20 01<br>PP 09 20 02|**_2018_**<br>Pilot project — Nature-based<br>solutions for climate and water<br>pollution mitigation in agricultural<br>regions<br>Differentiated appropriations<br>Pilot project — Assessing,<br>identifying, sharing and<br>disseminating best practices for the<br>humane management of invasive<br>alien species<br>Differentiated appropriations<br>_Article PP 09 18 — Total_<br>**_2019_**<br>Pilot project — Encouraging civil<br>society to share knowledge and best<br>practices in connection with green<br>cities and green urban environments<br>Differentiated appropriations<br>_Article PP 09 19 — Total_<br>**_2020_**<br>Pilot project — Making the Iron Gate<br>dams passable for Danube sturgeon<br>Differentiated appropriations<br>Pilot project — Improving guidance<br>and knowledge sharing between land<br>managers, conservationists and local<br>communities to preserve cultural<br>heritage landscapes under and<br>outside Natura 2000<br>Differentiated appropriations<br>_Article PP 09 20 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|269 500,14||
|**_PP 09 18_**<br>PP 09 18 01<br>PP 09 18 04<br>**_PP 09 19_**<br>PP 09 19 03<br>**_PP 09 20_**<br>PP 09 20 01<br>PP 09 20 02|**_2018_**<br>Pilot project — Nature-based<br>solutions for climate and water<br>pollution mitigation in agricultural<br>regions<br>Differentiated appropriations<br>Pilot project — Assessing,<br>identifying, sharing and<br>disseminating best practices for the<br>humane management of invasive<br>alien species<br>Differentiated appropriations<br>_Article PP 09 18 — Total_<br>**_2019_**<br>Pilot project — Encouraging civil<br>society to share knowledge and best<br>practices in connection with green<br>cities and green urban environments<br>Differentiated appropriations<br>_Article PP 09 19 — Total_<br>**_2020_**<br>Pilot project — Making the Iron Gate<br>dams passable for Danube sturgeon<br>Differentiated appropriations<br>Pilot project — Improving guidance<br>and knowledge sharing between land<br>managers, conservationists and local<br>communities to preserve cultural<br>heritage landscapes under and<br>outside Natura 2000<br>Differentiated appropriations<br>_Article PP 09 20 — Total_|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|600 000<br>p.m.|0,—<br>0,—|0,—<br>307 916,70||
|**_PP 09 18_**<br>PP 09 18 01<br>PP 09 18 04<br>**_PP 09 19_**<br>PP 09 19 03<br>**_PP 09 20_**<br>PP 09 20 01<br>PP 09 20 02|**_2018_**<br>Pilot project — Nature-based<br>solutions for climate and water<br>pollution mitigation in agricultural<br>regions<br>Differentiated appropriations<br>Pilot project — Assessing,<br>identifying, sharing and<br>disseminating best practices for the<br>humane management of invasive<br>alien species<br>Differentiated appropriations<br>_Article PP 09 18 — Total_<br>**_2019_**<br>Pilot project — Encouraging civil<br>society to share knowledge and best<br>practices in connection with green<br>cities and green urban environments<br>Differentiated appropriations<br>_Article PP 09 19 — Total_<br>**_2020_**<br>Pilot project — Making the Iron Gate<br>dams passable for Danube sturgeon<br>Differentiated appropriations<br>Pilot project — Improving guidance<br>and knowledge sharing between land<br>managers, conservationists and local<br>communities to preserve cultural<br>heritage landscapes under and<br>outside Natura 2000<br>Differentiated appropriations<br>_Article PP 09 20 — Total_|p.m.|p.m.|p.m.|600 000|0,—|307 916,70||
|**_PP 09 18_**<br>PP 09 18 01<br>PP 09 18 04<br>**_PP 09 19_**<br>PP 09 19 03<br>**_PP 09 20_**<br>PP 09 20 01<br>PP 09 20 02|**_2018_**<br>Pilot project — Nature-based<br>solutions for climate and water<br>pollution mitigation in agricultural<br>regions<br>Differentiated appropriations<br>Pilot project — Assessing,<br>identifying, sharing and<br>disseminating best practices for the<br>humane management of invasive<br>alien species<br>Differentiated appropriations<br>_Article PP 09 18 — Total_<br>**_2019_**<br>Pilot project — Encouraging civil<br>society to share knowledge and best<br>practices in connection with green<br>cities and green urban environments<br>Differentiated appropriations<br>_Article PP 09 19 — Total_<br>**_2020_**<br>Pilot project — Making the Iron Gate<br>dams passable for Danube sturgeon<br>Differentiated appropriations<br>Pilot project — Improving guidance<br>and knowledge sharing between land<br>managers, conservationists and local<br>communities to preserve cultural<br>heritage landscapes under and<br>outside Natura 2000<br>Differentiated appropriations<br>_Article PP 09 20 — Total_||||||||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1491/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 09 21_**<br>PP 09 21 01<br>**_PP 09 22_**<br>PP 09 22 01<br>PP 09 22 02<br>PP 09 22 03<br>**_PP 09 23_**<br>PP 09 23 01<br>PP 09 23 02|**_2021_**<br>Pilot project — Best Belt — more<br>power for the Green Belt<br>Differentiated appropriations<br>_Article PP 09 21 — Total_<br>**_2022_**<br>Pilot project — Biodiversity-climate<br>nexus fund<br>Differentiated appropriations<br>Pilot project — Port Electricity<br>Commercial Model<br>Differentiated appropriations<br>Pilot project — Study for High-<br>Cadence Monitoring for the<br>European Green Deal<br>Differentiated appropriations<br>_Article PP 09 22 — Total_<br>**_2023_**<br>Pilot project — Reframing the exotic<br>pet trade in Europe: developing<br>effective science-based demand<br>reduction interventions<br>Differentiated appropriations<br>Pilot project — Youth for pollinators<br>– fostering youth engagement and<br>participatory governance in<br>pollinator conservation<br>Differentiated appropriations<br>_Article PP 09 23 — Total_|p.m.|900 000|p.m.|p.m.|0,—|900 000,—|100|
|**_PP 09 21_**<br>PP 09 21 01<br>**_PP 09 22_**<br>PP 09 22 01<br>PP 09 22 02<br>PP 09 22 03<br>**_PP 09 23_**<br>PP 09 23 01<br>PP 09 23 02|**_2021_**<br>Pilot project — Best Belt — more<br>power for the Green Belt<br>Differentiated appropriations<br>_Article PP 09 21 — Total_<br>**_2022_**<br>Pilot project — Biodiversity-climate<br>nexus fund<br>Differentiated appropriations<br>Pilot project — Port Electricity<br>Commercial Model<br>Differentiated appropriations<br>Pilot project — Study for High-<br>Cadence Monitoring for the<br>European Green Deal<br>Differentiated appropriations<br>_Article PP 09 22 — Total_<br>**_2023_**<br>Pilot project — Reframing the exotic<br>pet trade in Europe: developing<br>effective science-based demand<br>reduction interventions<br>Differentiated appropriations<br>Pilot project — Youth for pollinators<br>– fostering youth engagement and<br>participatory governance in<br>pollinator conservation<br>Differentiated appropriations<br>_Article PP 09 23 — Total_|p.m.|900 000|p.m.|p.m.|0,—|900 000,—|100|
|**_PP 09 21_**<br>PP 09 21 01<br>**_PP 09 22_**<br>PP 09 22 01<br>PP 09 22 02<br>PP 09 22 03<br>**_PP 09 23_**<br>PP 09 23 01<br>PP 09 23 02|**_2021_**<br>Pilot project — Best Belt — more<br>power for the Green Belt<br>Differentiated appropriations<br>_Article PP 09 21 — Total_<br>**_2022_**<br>Pilot project — Biodiversity-climate<br>nexus fund<br>Differentiated appropriations<br>Pilot project — Port Electricity<br>Commercial Model<br>Differentiated appropriations<br>Pilot project — Study for High-<br>Cadence Monitoring for the<br>European Green Deal<br>Differentiated appropriations<br>_Article PP 09 22 — Total_<br>**_2023_**<br>Pilot project — Reframing the exotic<br>pet trade in Europe: developing<br>effective science-based demand<br>reduction interventions<br>Differentiated appropriations<br>Pilot project — Youth for pollinators<br>– fostering youth engagement and<br>participatory governance in<br>pollinator conservation<br>Differentiated appropriations<br>_Article PP 09 23 — Total_|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|100 000<br>245 018<br>693 350|0,—<br>0,—<br>0,—|0,—<br>105 007,50<br>0,—||
|**_PP 09 21_**<br>PP 09 21 01<br>**_PP 09 22_**<br>PP 09 22 01<br>PP 09 22 02<br>PP 09 22 03<br>**_PP 09 23_**<br>PP 09 23 01<br>PP 09 23 02|**_2021_**<br>Pilot project — Best Belt — more<br>power for the Green Belt<br>Differentiated appropriations<br>_Article PP 09 21 — Total_<br>**_2022_**<br>Pilot project — Biodiversity-climate<br>nexus fund<br>Differentiated appropriations<br>Pilot project — Port Electricity<br>Commercial Model<br>Differentiated appropriations<br>Pilot project — Study for High-<br>Cadence Monitoring for the<br>European Green Deal<br>Differentiated appropriations<br>_Article PP 09 22 — Total_<br>**_2023_**<br>Pilot project — Reframing the exotic<br>pet trade in Europe: developing<br>effective science-based demand<br>reduction interventions<br>Differentiated appropriations<br>Pilot project — Youth for pollinators<br>– fostering youth engagement and<br>participatory governance in<br>pollinator conservation<br>Differentiated appropriations<br>_Article PP 09 23 — Total_|p.m.|p.m.|p.m.|1 038 368|0,—|105 007,50||
|**_PP 09 21_**<br>PP 09 21 01<br>**_PP 09 22_**<br>PP 09 22 01<br>PP 09 22 02<br>PP 09 22 03<br>**_PP 09 23_**<br>PP 09 23 01<br>PP 09 23 02|**_2021_**<br>Pilot project — Best Belt — more<br>power for the Green Belt<br>Differentiated appropriations<br>_Article PP 09 21 — Total_<br>**_2022_**<br>Pilot project — Biodiversity-climate<br>nexus fund<br>Differentiated appropriations<br>Pilot project — Port Electricity<br>Commercial Model<br>Differentiated appropriations<br>Pilot project — Study for High-<br>Cadence Monitoring for the<br>European Green Deal<br>Differentiated appropriations<br>_Article PP 09 22 — Total_<br>**_2023_**<br>Pilot project — Reframing the exotic<br>pet trade in Europe: developing<br>effective science-based demand<br>reduction interventions<br>Differentiated appropriations<br>Pilot project — Youth for pollinators<br>– fostering youth engagement and<br>participatory governance in<br>pollinator conservation<br>Differentiated appropriations<br>_Article PP 09 23 — Total_|p.m.<br>p.m.|200 490<br>1 000 000|p.m.<br>p.m.|280 000<br>1 375 000|700 000,—<br>4 500 000,—|0,—<br>150 000,—|15|
|**_PP 09 21_**<br>PP 09 21 01<br>**_PP 09 22_**<br>PP 09 22 01<br>PP 09 22 02<br>PP 09 22 03<br>**_PP 09 23_**<br>PP 09 23 01<br>PP 09 23 02|**_2021_**<br>Pilot project — Best Belt — more<br>power for the Green Belt<br>Differentiated appropriations<br>_Article PP 09 21 — Total_<br>**_2022_**<br>Pilot project — Biodiversity-climate<br>nexus fund<br>Differentiated appropriations<br>Pilot project — Port Electricity<br>Commercial Model<br>Differentiated appropriations<br>Pilot project — Study for High-<br>Cadence Monitoring for the<br>European Green Deal<br>Differentiated appropriations<br>_Article PP 09 22 — Total_<br>**_2023_**<br>Pilot project — Reframing the exotic<br>pet trade in Europe: developing<br>effective science-based demand<br>reduction interventions<br>Differentiated appropriations<br>Pilot project — Youth for pollinators<br>– fostering youth engagement and<br>participatory governance in<br>pollinator conservation<br>Differentiated appropriations<br>_Article PP 09 23 — Total_|p.m.|1 200 490|p.m.|1 655 000|5 200 000,—|150 000,—|12,49|
|**_PP 09 21_**<br>PP 09 21 01<br>**_PP 09 22_**<br>PP 09 22 01<br>PP 09 22 02<br>PP 09 22 03<br>**_PP 09 23_**<br>PP 09 23 01<br>PP 09 23 02|**_2021_**<br>Pilot project — Best Belt — more<br>power for the Green Belt<br>Differentiated appropriations<br>_Article PP 09 21 — Total_<br>**_2022_**<br>Pilot project — Biodiversity-climate<br>nexus fund<br>Differentiated appropriations<br>Pilot project — Port Electricity<br>Commercial Model<br>Differentiated appropriations<br>Pilot project — Study for High-<br>Cadence Monitoring for the<br>European Green Deal<br>Differentiated appropriations<br>_Article PP 09 22 — Total_<br>**_2023_**<br>Pilot project — Reframing the exotic<br>pet trade in Europe: developing<br>effective science-based demand<br>reduction interventions<br>Differentiated appropriations<br>Pilot project — Youth for pollinators<br>– fostering youth engagement and<br>participatory governance in<br>pollinator conservation<br>Differentiated appropriations<br>_Article PP 09 23 — Total_||||||||

1492/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_
**CHAPTER PP 14 —** **EXTERNAL ACTION**

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 09 24_**<br>PP 09 24 01<br>PP 09 24 02<br>**_PP 14 16_**<br>PP 14 16 01<br>PP 14 16 03<br>**_PP 14 17_**<br>PP 14 17 01|**_2024_**<br>Pilot project — EU CCUS<br>Observatory<br>Differentiated appropriations<br>Pilot project — Feasibility study to<br>develop a model to tax<br>comprehensively the environmental<br>harm of goods and services in the<br>European Union<br>Differentiated appropriations<br>_Article PP 09 24 — Total_<br>CHAPTER PP 09 — TOTAL<br>CHAPTER PP 14<br>**_2016_**<br>Pilot project — Mapping the global<br>threat posed by antimicrobial<br>resistance<br>Differentiated appropriations<br>Pilot project — Education services<br>for children formerly associated with<br>armed forces and groups in the<br>Greater Pibor Administrative Area<br>(GPAA) in South Sudan<br>Differentiated appropriations<br>_Article PP 14 16 — Total_<br>**_2017_**<br>Pilot project — Supporting the<br>urban dimension of development<br>cooperation: increasing financial<br>capacities of cities in developing<br>countries to deliver productive and<br>sustainable urban development<br>Differentiated appropriations<br>_Article PP 14 17 — Total_|p.m.<br>p.m.|150 000<br>375 000|500 000<br>500 000|125 000<br>125 000||||
|**_PP 09 24_**<br>PP 09 24 01<br>PP 09 24 02<br>**_PP 14 16_**<br>PP 14 16 01<br>PP 14 16 03<br>**_PP 14 17_**<br>PP 14 17 01|**_2024_**<br>Pilot project — EU CCUS<br>Observatory<br>Differentiated appropriations<br>Pilot project — Feasibility study to<br>develop a model to tax<br>comprehensively the environmental<br>harm of goods and services in the<br>European Union<br>Differentiated appropriations<br>_Article PP 09 24 — Total_<br>CHAPTER PP 09 — TOTAL<br>CHAPTER PP 14<br>**_2016_**<br>Pilot project — Mapping the global<br>threat posed by antimicrobial<br>resistance<br>Differentiated appropriations<br>Pilot project — Education services<br>for children formerly associated with<br>armed forces and groups in the<br>Greater Pibor Administrative Area<br>(GPAA) in South Sudan<br>Differentiated appropriations<br>_Article PP 14 16 — Total_<br>**_2017_**<br>Pilot project — Supporting the<br>urban dimension of development<br>cooperation: increasing financial<br>capacities of cities in developing<br>countries to deliver productive and<br>sustainable urban development<br>Differentiated appropriations<br>_Article PP 14 17 — Total_|p.m.|525 000|1 000 000|250 000||||
|**_PP 09 24_**<br>PP 09 24 01<br>PP 09 24 02<br>**_PP 14 16_**<br>PP 14 16 01<br>PP 14 16 03<br>**_PP 14 17_**<br>PP 14 17 01|**_2024_**<br>Pilot project — EU CCUS<br>Observatory<br>Differentiated appropriations<br>Pilot project — Feasibility study to<br>develop a model to tax<br>comprehensively the environmental<br>harm of goods and services in the<br>European Union<br>Differentiated appropriations<br>_Article PP 09 24 — Total_<br>CHAPTER PP 09 — TOTAL<br>CHAPTER PP 14<br>**_2016_**<br>Pilot project — Mapping the global<br>threat posed by antimicrobial<br>resistance<br>Differentiated appropriations<br>Pilot project — Education services<br>for children formerly associated with<br>armed forces and groups in the<br>Greater Pibor Administrative Area<br>(GPAA) in South Sudan<br>Differentiated appropriations<br>_Article PP 14 16 — Total_<br>**_2017_**<br>Pilot project — Supporting the<br>urban dimension of development<br>cooperation: increasing financial<br>capacities of cities in developing<br>countries to deliver productive and<br>sustainable urban development<br>Differentiated appropriations<br>_Article PP 14 17 — Total_|p.m.|2 625 490|1 000 000|3 543 368|5 200 000,—|2 473 473,04|94,21|
|**_PP 09 24_**<br>PP 09 24 01<br>PP 09 24 02<br>**_PP 14 16_**<br>PP 14 16 01<br>PP 14 16 03<br>**_PP 14 17_**<br>PP 14 17 01|**_2024_**<br>Pilot project — EU CCUS<br>Observatory<br>Differentiated appropriations<br>Pilot project — Feasibility study to<br>develop a model to tax<br>comprehensively the environmental<br>harm of goods and services in the<br>European Union<br>Differentiated appropriations<br>_Article PP 09 24 — Total_<br>CHAPTER PP 09 — TOTAL<br>CHAPTER PP 14<br>**_2016_**<br>Pilot project — Mapping the global<br>threat posed by antimicrobial<br>resistance<br>Differentiated appropriations<br>Pilot project — Education services<br>for children formerly associated with<br>armed forces and groups in the<br>Greater Pibor Administrative Area<br>(GPAA) in South Sudan<br>Differentiated appropriations<br>_Article PP 14 16 — Total_<br>**_2017_**<br>Pilot project — Supporting the<br>urban dimension of development<br>cooperation: increasing financial<br>capacities of cities in developing<br>countries to deliver productive and<br>sustainable urban development<br>Differentiated appropriations<br>_Article PP 14 17 — Total_|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|150 000,—<br>0,—||
|**_PP 09 24_**<br>PP 09 24 01<br>PP 09 24 02<br>**_PP 14 16_**<br>PP 14 16 01<br>PP 14 16 03<br>**_PP 14 17_**<br>PP 14 17 01|**_2024_**<br>Pilot project — EU CCUS<br>Observatory<br>Differentiated appropriations<br>Pilot project — Feasibility study to<br>develop a model to tax<br>comprehensively the environmental<br>harm of goods and services in the<br>European Union<br>Differentiated appropriations<br>_Article PP 09 24 — Total_<br>CHAPTER PP 09 — TOTAL<br>CHAPTER PP 14<br>**_2016_**<br>Pilot project — Mapping the global<br>threat posed by antimicrobial<br>resistance<br>Differentiated appropriations<br>Pilot project — Education services<br>for children formerly associated with<br>armed forces and groups in the<br>Greater Pibor Administrative Area<br>(GPAA) in South Sudan<br>Differentiated appropriations<br>_Article PP 14 16 — Total_<br>**_2017_**<br>Pilot project — Supporting the<br>urban dimension of development<br>cooperation: increasing financial<br>capacities of cities in developing<br>countries to deliver productive and<br>sustainable urban development<br>Differentiated appropriations<br>_Article PP 14 17 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|150 000,—||
|**_PP 09 24_**<br>PP 09 24 01<br>PP 09 24 02<br>**_PP 14 16_**<br>PP 14 16 01<br>PP 14 16 03<br>**_PP 14 17_**<br>PP 14 17 01|**_2024_**<br>Pilot project — EU CCUS<br>Observatory<br>Differentiated appropriations<br>Pilot project — Feasibility study to<br>develop a model to tax<br>comprehensively the environmental<br>harm of goods and services in the<br>European Union<br>Differentiated appropriations<br>_Article PP 09 24 — Total_<br>CHAPTER PP 09 — TOTAL<br>CHAPTER PP 14<br>**_2016_**<br>Pilot project — Mapping the global<br>threat posed by antimicrobial<br>resistance<br>Differentiated appropriations<br>Pilot project — Education services<br>for children formerly associated with<br>armed forces and groups in the<br>Greater Pibor Administrative Area<br>(GPAA) in South Sudan<br>Differentiated appropriations<br>_Article PP 14 16 — Total_<br>**_2017_**<br>Pilot project — Supporting the<br>urban dimension of development<br>cooperation: increasing financial<br>capacities of cities in developing<br>countries to deliver productive and<br>sustainable urban development<br>Differentiated appropriations<br>_Article PP 14 17 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PP 09 24_**<br>PP 09 24 01<br>PP 09 24 02<br>**_PP 14 16_**<br>PP 14 16 01<br>PP 14 16 03<br>**_PP 14 17_**<br>PP 14 17 01|**_2024_**<br>Pilot project — EU CCUS<br>Observatory<br>Differentiated appropriations<br>Pilot project — Feasibility study to<br>develop a model to tax<br>comprehensively the environmental<br>harm of goods and services in the<br>European Union<br>Differentiated appropriations<br>_Article PP 09 24 — Total_<br>CHAPTER PP 09 — TOTAL<br>CHAPTER PP 14<br>**_2016_**<br>Pilot project — Mapping the global<br>threat posed by antimicrobial<br>resistance<br>Differentiated appropriations<br>Pilot project — Education services<br>for children formerly associated with<br>armed forces and groups in the<br>Greater Pibor Administrative Area<br>(GPAA) in South Sudan<br>Differentiated appropriations<br>_Article PP 14 16 — Total_<br>**_2017_**<br>Pilot project — Supporting the<br>urban dimension of development<br>cooperation: increasing financial<br>capacities of cities in developing<br>countries to deliver productive and<br>sustainable urban development<br>Differentiated appropriations<br>_Article PP 14 17 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PP 09 24_**<br>PP 09 24 01<br>PP 09 24 02<br>**_PP 14 16_**<br>PP 14 16 01<br>PP 14 16 03<br>**_PP 14 17_**<br>PP 14 17 01|**_2024_**<br>Pilot project — EU CCUS<br>Observatory<br>Differentiated appropriations<br>Pilot project — Feasibility study to<br>develop a model to tax<br>comprehensively the environmental<br>harm of goods and services in the<br>European Union<br>Differentiated appropriations<br>_Article PP 09 24 — Total_<br>CHAPTER PP 09 — TOTAL<br>CHAPTER PP 14<br>**_2016_**<br>Pilot project — Mapping the global<br>threat posed by antimicrobial<br>resistance<br>Differentiated appropriations<br>Pilot project — Education services<br>for children formerly associated with<br>armed forces and groups in the<br>Greater Pibor Administrative Area<br>(GPAA) in South Sudan<br>Differentiated appropriations<br>_Article PP 14 16 — Total_<br>**_2017_**<br>Pilot project — Supporting the<br>urban dimension of development<br>cooperation: increasing financial<br>capacities of cities in developing<br>countries to deliver productive and<br>sustainable urban development<br>Differentiated appropriations<br>_Article PP 14 17 — Total_||||||||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1493/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 14 —** **EXTERNAL ACTION** _(cont'd)_

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PP 14 18_**<br>PP 14 18 02<br>PP 14 18 03|**_2018_**<br>Pilot project — Fostering<br>transparency and impact assessment<br>for local authorities in Guatemala<br>Differentiated appropriations<br>Pilot project — Ensuring effective<br>delivery of aid to victims of sexual<br>and gender-based violence in<br>humanitarian settings<br>Differentiated appropriations<br>_Article PP 14 18 — Total_<br>CHAPTER PP 14 — TOTAL<br>**Title PP — Total**|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|83 908,62<br>7 186,—||
|**_PP 14 18_**<br>PP 14 18 02<br>PP 14 18 03|**_2018_**<br>Pilot project — Fostering<br>transparency and impact assessment<br>for local authorities in Guatemala<br>Differentiated appropriations<br>Pilot project — Ensuring effective<br>delivery of aid to victims of sexual<br>and gender-based violence in<br>humanitarian settings<br>Differentiated appropriations<br>_Article PP 14 18 — Total_<br>CHAPTER PP 14 — TOTAL<br>**Title PP — Total**|p.m.|p.m.|p.m.|p.m.|0,—|91 094,62||
|**_PP 14 18_**<br>PP 14 18 02<br>PP 14 18 03|**_2018_**<br>Pilot project — Fostering<br>transparency and impact assessment<br>for local authorities in Guatemala<br>Differentiated appropriations<br>Pilot project — Ensuring effective<br>delivery of aid to victims of sexual<br>and gender-based violence in<br>humanitarian settings<br>Differentiated appropriations<br>_Article PP 14 18 — Total_<br>CHAPTER PP 14 — TOTAL<br>**Title PP — Total**|p.m.|p.m.|p.m.|p.m.|0,—|241 094,62||
|**_PP 14 18_**<br>PP 14 18 02<br>PP 14 18 03|**_2018_**<br>Pilot project — Fostering<br>transparency and impact assessment<br>for local authorities in Guatemala<br>Differentiated appropriations<br>Pilot project — Ensuring effective<br>delivery of aid to victims of sexual<br>and gender-based violence in<br>humanitarian settings<br>Differentiated appropriations<br>_Article PP 14 18 — Total_<br>CHAPTER PP 14 — TOTAL<br>**Title PP — Total**||||||||
|**_PP 14 18_**<br>PP 14 18 02<br>PP 14 18 03|**_2018_**<br>Pilot project — Fostering<br>transparency and impact assessment<br>for local authorities in Guatemala<br>Differentiated appropriations<br>Pilot project — Ensuring effective<br>delivery of aid to victims of sexual<br>and gender-based violence in<br>humanitarian settings<br>Differentiated appropriations<br>_Article PP 14 18 — Total_<br>CHAPTER PP 14 — TOTAL<br>**Title PP — Total**|**37 590 000**|**48 659 512**|**40 000 000**|**48 966 008**|**34 311 413,—**|** 34 112 389,08**|**70,10**|

1494/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

_TITLE PP_

**PILOT PROJECTS**

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of
appropriations shown under Article 01 20 01.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_**PP 01 18**_ _**2018**_

PP 01 18 01 Pilot project — European start-up and scale-up ecosystem graph

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 18 02 Pilot project — Art and the digital: Unleashing creativity for European industry, regions and society

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|418 781,32|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1495/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PP 01 18 _(cont'd)_

PP 01 18 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 18 03 Pilot project — European ecosystem of distributed ledger technologies for social and public good

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 01 19**_ _**2019**_

PP 01 19 05 Pilot project — Girls 4 STEM in Europe

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|63 905,63|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1496/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PP 01 19 _(cont'd)_

PP 01 19 06 Pilot project — Digital European platform of quality content providers

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 01 20**_ _**2020**_

PP 01 20 01 Pilot project — Aviation resilience to GNSS jamming and cyber-threats

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|599 872,80|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 20 02 Pilot project — The use of Galileo and EGNOS to reduce the number of cardiac-arrest-related deaths

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1497/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PP 01 20 _(cont'd)_

PP 01 20 03 Pilot project — Art and the digital: unleashing creativity for European water management

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|298 225,81|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 20 04 Pilot project — Inclusive web accessibility for persons with cognitive disabilities (web inclusiveness: access for all)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 01 21**_ _**2021**_

PP 01 21 01 Pilot project — Feasibility study on reduction of traffic-related particulate emissions by means of vehicle-mounted fine
dust filtration

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|554 516|p.m.|554 516|0,—|415 887,—|

1498/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PP 01 21 _(cont'd)_

PP 01 21 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 21 02 Pilot project —Support service for citizen-led renovation projects

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|955 227|p.m.|880 000|0,—|282 817,50|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 21 03 Pilot project — Promote worldwide a European way to digital innovation rooted in culture

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|599 736|p.m.|642 300|0,—|399 824,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1499/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PP 01 21 _(cont'd)_

PP 01 21 04 Pilot project —Europe-wide solutions for free and open source software use by public services in the Union

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|338 379,15|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 21 05 Pilot project — European entrepreneurial E-learning platform helping SMEs to adapt to the current context

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|239 130|p.m.|391 990|0,—|191 985,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 01 22**_ _**2022**_

PP 01 22 01 Pilot project — Development of an automated database to collect and structure non-animal methods (NAMs) for use in
biomedical research

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|200 000|p.m.|183 938|0,—|0,—|

1500/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PP 01 22 _(cont'd)_

PP 01 22 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 22 02 Pilot project — Establishing new common methodologies, including metrics and statistics and using data analytics,
which are more adequate to analyse the gender gap in investments in innovative ventures at regional, national and
European level (in particular the European Innovation Council, European Investment Fund and European Investment
Bank)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|447 150|p.m.|267 150|600 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 22 03 Pilot project — EU Innovation Procurement Observatory

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|367 775|0,—|122 600,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1501/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PP 01 22 _(cont'd)_

PP 01 22 04 Pilot project — Monitoring European Policies via the Union data ecosystem

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|764 200|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 22 05 Pilot project — Innovation Radar Bridge - Building links and increased activity between Innovation Radar innovators,
European investors and policy makers

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|195 950|p.m.|490 500|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 22 06 Pilot project — Monitoring the Sustainable Development Goals in the Union regions - Filling the data gaps

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|371 438|0,—|416 650,84|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1502/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

_**PP 01 23**_ _**2023**_

PP 01 23 01 Pilot project — EU Forum for Boosting Energy Efficient Behaviour

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|600 000|p.m.|600 000|2 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 23 02 Pilot project — EU Public repository of Public Domain and openly licensed works

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|175 000|700 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 23 03 Pilot project — European NFT Platform for the creative sector and IP solutions

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|350 000|700 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1503/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PP 01 23 _(cont'd)_

PP 01 23 04 Pilot project — Missing Children Alert/safe mechanism for Ukraine: A platform supporting cross-border cooperation
for protecting and resolving cases of Ukrainian children gone missing during the war

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|340 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 23 05 Pilot project — Search and Rescue operations for Aviation and Maritime

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|500 000|990 000|1 247 500|2 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 01 23 06 Pilot project — Young European Entrepreneur Award - The EU's Acceleration and Investment Programme for Young
Entrepreneurs

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|245 000|p.m.|245 000|350 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1504/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

_**PP 01 24**_ _**2024**_

PP 01 24 01 Pilot project — Chips Diplomacy Support Initiative

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|990 000|930 000|990 000|247 500||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

Semiconductors are the backbone of the modern economy, the cornerstone of emerging technologies, and are in the
middle of geopolitical competition. Europe cannot become completely self-reliant but relies on like-minded partner
countries to diversify and secure its semiconductor supply chains, while leveraging its diplomatic weight with the aim
of mitigating or preventing a crisis and achieving strategic autonomy. The US already initiated a Chip4 alliance
without involving the Union. If Europe wants to become a relevant actor in the chips value chain, it must also invest
in the competitiveness of its chips diplomacy and make it a cornerstone of its foreign policy.

This pilot project would establish track 2 bilateral dialogues between European stakeholders and strategic partners to
enhance coordination and confidence-building on strategic, diplomatic, trade and security issues in the context of the
semiconductors and semiconductor technologies, including topics such as protective measures, export controls,
intellectual property protection, supply chain security, standards, certification and green innovation. It will support a
better understanding of the semiconductor value chain and its evolution as well as a stronger European ecosystem
through international partnerships. The specific objectives of this pilot project are to contribute to:

— track 2 diplomacy to increase consensus and coordination between all relevant European non-state stakeholders

of the semiconductor ecosystem and those of partner countries, through a dialogue work stream;

— better understanding and analysis of factors affecting the semiconductor value chain and its evolution, through a

research work stream;

— promoting the Union’s economic base, competitiveness, growth, standards and contributions to the global

semiconductor value chain and its resilience in partner countries, through an advocacy work stream.

To reach those objectives, three work streams should be established with the following indicative list of activities:

— dialogue: as the core activity of this project, the organisation of track 2 consultation meetings with key global

partners in the context on semiconductor topics of shared or converging interests. In contrast to official track 1
diplomacy that can already be undertaken, track 2 diplomacy is unofficial in nature, involves industry and is
facilitated by a civil society organisation. This offers faster and informal channels of communication with strategic
partners.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1505/2434

# EN OJ L, 27.2.2025

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_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PP 01 24 _(cont'd)_

PP 01 24 01 _(cont'd)_

— research: briefings and research to support and inform the consultations and other forms of engagement, and

joint research initiatives with stakeholders from partner countries to inform the mapping and monitoring efforts
of the value chain.

— advocacy: dedicated outreach and public diplomacy channels to disseminate and promote Union’s chip policies,

interests and achievements in Europe and abroad, e.g. at conferences or via social media, traditional media,
written publications and other channels.

The priorities and intended results are:

— to enhance track 2 diplomacy, European coordination, engagement and advocacy through regular dialogues and

consultations with key global partners on semiconductor topics of shared or converging interests;

— to increase consensus with partner countries on how to enhance supply chain security and a trusted foundry

certification programme;

— to strengthen multi-stakeholder engagement and confidence-building between European non-state stakeholders in

the semiconductor ecosystem, and with partner countries;

— to encourage cooperation on R&D and workforce development with strategic partners;

— to enhance dissemination of Union’s best practices in supply chain security, R&D or other topics of converging

interests;

— to support and inform official governmental track 1 dialogues and decisions with insights from relevant industry

and civil society actors in the semiconductor ecosystem;

— to strengthen convergence between the standards, policies, and best practices of the Union and those of partner

countries;

— to offer European stakeholders avenues for signalling other delegations;

— to support the Commission’s activities under Regulation (EU) 2023/1781 of the European Parliament and of the

Council of 13 September 2023 establishing a framework of measures for strengthening Europe’s semiconductor
[ecosystem and amending Regulation (EU) 2021/694 (Chips Act) (OJ L 229, 18.9.2023, p. 1, ELI: http://data.](http://data.europa.eu/eli/reg/2023/1781/oj)
[europa.eu/eli/reg/2023/1781/oj), in particular on international cooperation and the mapping and monitoring of](http://data.europa.eu/eli/reg/2023/1781/oj)
the supply and value chains;

— to support the envisioned activities of the European Economic Security Strategy as they pertain to semiconductors

and semiconductor technologies.

In particular, it should contribute to informing and strengthening the Union's investment and export control
frameworks and its coordination with strategic partners, especially in the context of the risk assessment and other
proposals emanating from the European Economic Security Package.

1506/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PP 01 24 _(cont'd)_

PP 01 24 02 Pilot project — Development of a space sector specific environmental footprint methodology

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|3 000 000|1 250 000|2 450 000|612 500||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

With the publication of the European Green Deal, the Commission set out the objective to make Europe the first
climate-neutral continent. The aim is to make all sectors of the Union fit to meet this challenge, including the Union
space sector. While Life Cycle Assessment (LCA) is recognised as the most appropriate methodology to measure and
act upon environmental impacts, there is currently no commonly agreed sector-specific methodology, as well as there
is a lack of data, and several important environmental aspects are not covered by standard LCA impact assessment
methods.

The objective of the pilot project is to create a space sector specific methodology for LCA of space activities including
the specificities of the impacts on the Earth's environments and the impacts on the space environment:

The three key benefits of such space sector specific methodologies are:

— they would allow comparability of a product's environmental performance with that of similar products in the

European market;

— they would ensure fair competition among manufacturers and improve communication through a standardised

approach of the environmental performance of products;

— a Product Environmental Footprint (PEF)-based methodology helps to understand, prioritise and improve the

supply chain and use of resources through a life cycle approach. It could help put in place measures to save
resources and focus on areas that have the largest impact on the overall environmental performance of the
products.

The space supply chain can be split in two domains: differentiating between impacts on the Earth's environment and
the impacts on the space environment.

The impact of space activities on the Earth's environment concerns mainly the production and operations of space
systems and launchers, the launch activities for the placement in orbit of the systems, the space system components
surviving the re-entry in the atmosphere carrying fuel and/or radioactive material and the biological hazard due to
sample return from other celestial bodies exploration missions.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1507/2434

# EN OJ L, 27.2.2025

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_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PP 01 24 _(cont'd)_

PP 01 24 02 _(cont'd)_

The impacts from space activities on the space environment derive from the creation of space debris due to placement
in orbit of space systems (e.g. launcher upper stages, satellites release brackets, propellants and gas emissions in space)
and/or not adequate disposal of space objects at the end of their operational life (e.g. graveyard orbital parking,
passivation of space objects, controlled re-entry), the fragmentation and proliferation of debris due to in-orbit
collisions between active satellites and space debris objects (including inactive satellites or components thereof) and
among space debris objects, with a chain reaction potential and the contamination of other celestial bodies due to
robotic and human exploration activities. Although environmental LCA is not new in the space sector, very few
quality-assured and inter-operable inventory datasets are currently available. Several potentially important
environmental aspects are today not covered by the impact assessment models or disregard due to a lack of
information or quantification of the emissions. In addition, there is no common agreement on sector-specific rules
concerning life cycle-based assessments shared along the value chain nor reference systems for space systems, projects

or programmes.

PP 01 24 03 Pilot project — Stimulating Local and Regional New European Bauhaus Grassroots Projects

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|1 500 000|1 100 000|1 450 000|362 500||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

The New European Bauhaus (NEB) is a creative and interdisciplinary initiative that connects the European Green Deal
to living spaces and experiences. The initiative calls on all of us to imagine and build together a sustainable and
inclusive future that is beautiful for our eyes, minds, and souls.

One key element of linking this approach with local territories and partners is the organisation of the NEB Lab. The
NEB Lab is a co-creation space at the service of the NEB community for the delivery of beautiful, sustainable, and
inclusive projects to improve our daily lives. It focuses on connecting people, learning from each other and tapping
into everyone's experience.

Another important element is the ‘NEB Compass’, a tool that helps promoters understand to what extent a given
project is embodying the NEB approach. The tool explains what the three core NEB values — sustainability, inclusion,
and beauty — mean in specific contexts; and how they can be integrated and combined with the working principles of
participation and transdisciplinary.

1508/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PP 01 24 _(cont'd)_

PP 01 24 03 _(cont'd)_

Thanks to funding from different Union programmes, NEB has started to implement change on the ground, but more
can be done. Parliament has underlined the need for a dedicated NEB funding on several occasions and in particular in
its report on NEB. There seems to be a gap in providing financial support to smaller local and regional beneficiaries in
Europe that struggle to access the standard channels of Union funding.

The aim of this pilot project is thus stimulating and supporting local and regional NEB grassroots projects by
facilitating access to financial support, especially for small project promoters. The results and learning from this pilot
project could feed into the work on long-term NEB financing.

This pilot project proposes a comprehensive approach with two complementing actions that promote the NEB core
values and principles and boost projects serving the green and digital transition: the creation of a NEB Funding
Advisory Hub and the development of a NEB Lab Voucher Scheme.

(a) Action A — NEB Funding Advisory Hub

The NEB Innovative Funding Advisory Hub would look for and map funding opportunities for local NEB-aligned
projects, so that they can obtain the initial financing. The Hub would aim to enhance the speed and efficiency with
which projects can be matched with funding, notably from philanthropy and crowdfunding, but including other
public and private sources. The first stage of the implementation of this pilot project could consist of a set of activities,
for example:

— the creation of an interactive IT platform where social economy investors, philanthropy organisations, as well as

any other investors, be it public or private, would profile themselves in a uniform way to announce their
willingness to support the Hub. The IT platform could also feature a crowdfunding platform that would serve the
purposes of the Hub;

— the collection and screening of NEB-aligned project applications. The project applications would be screened

against a set of objective criteria to ensure alignment with NEB values and objectives. The Hub could provide
advice and know-how to project promoters to maximise the chances of attracting private funding.

In the medium-to-long-term horizon, the Hub could evolve to provide:

— a customer desk for projects and promotors — a 'one-stop-shop';

— a comprehensive and objective search function for the investors to facilitate reaching out to the most appropriate

projects from their own perspective and in their own specific sector.

(b) Action B — NEB Lab Voucher Scheme

The NEB Lab Voucher Scheme would consist of lump sums in the form of vouchers provided on a competitive and
transparent allocation basis to small scale grassroots projects proposed by both local and regional authorities and
private sector organisations (especially SMEs and non-for-profit organisations).

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1509/2434

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_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PP 01 24 _(cont'd)_

PP 01 24 03 _(cont'd)_

This action aims to support:

— the deployment and implementation of the NEB values and main principles (transdisciplinary, multi-level

engagement and participatory processes); and

— projects with a clear proven commitment to the NEB values, stimulating and supporting the NEB community.

The NEB Lab Voucher Scheme will seek to reward those actors and projects with proven commitments to the NEB,
which would work in an inclusive, multi-level governance way focused on addressing societal challenges, according to
the NEB values.

The NEB Lab Voucher Scheme will have low entry barriers to reach local and regional authorities and places that
would normally not participate in such and fund NEB projects (e.g. EUR 30 000 - 50 000 per voucher), working
towards economic regeneration, sustainability and societal cohesion, facilitating industrial and social changes,
including climate-change adaptation and mitigation.

The delivery of the NEB Lab Voucher Scheme could also connect with, and build upon the work already being done by,
the EIT Community New European Bauhaus.

The operational activities under this pilot project would be implemented by the Joint Research Centre (JRC), in
partnership with the Committee of the Regions.

The JRC would cooperate with NEB Community partners, the EIT Community NEB, and work in close cooperation
with other Commission services, such as DG REGIO, DG BUDG and DG ECFIN.

PP 01 24 04 Pilot project — Strengthening Research Talent Retention in Europe

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|125 000|500 000|125 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1510/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PP 01 24 _(cont'd)_

PP 01 24 04 _(cont'd)_

Enhancing the stability of funding mechanisms and reducing the prevalence of fixed-term contracts for research
organisations is a crucial step towards making research careers more appealing. The Commission presented on 13 July
2023 a proposal for a Council Recommendation on a European framework to attract and retain research, innovation
and entrepreneurial talents in Europe (COM(2023) 436). This proposal introduces a limit of one-third of fixed-term
contracts in a given employer's total research human resources and it encourages employers who already operate
under this threshold to aim for even lower rates. Currently, about two-thirds of universities’ scientific staff and nearly
all PhD candidates are on temporary contracts, making this a highly ambitious goal. Even upon achieving this target, a
significant number of staff member will still be on temporary contracts.

Beyond the proposed Council Recommendation there is merit in a reflection of the role of the Horizon Europe
programme in tackling this challenge for the European Research Area. Horizon Europe is the biggest research
programme in the world and therefore has the cloud to lead the way towards the ERA we want.

Therefore, this pilot project has the objective of:

(1) encouraging organisations that employ research talent with project-based funding to better manage their human
capital by shifting away from project-based hiring and retention to sustainable, long-term research positions, and
providing necessary skills and knowledge to their temporary staff for future projects or career progression within the
same organisation.

(2) supporting and encouraging organisations to proactively prepare and assist their temporary staff in finding suitable
opportunities when further employment in the same organisation is not available.

To realise these objectives, this pilot project should:

(1) gain a comprehensive understanding of employers' strategies for employee offboarding as well as of the national
practices to identify successful strategies that effectively deter researcher unemployment, particularly those dependent
on project funding;

(2) develop and make accessible best practices and tools that support organisations in equipping their employees with
necessary skills and knowledge, minimising the negative impact caused by job transitions;

(3) encourage and promote the use of best practices and tools that support organisations in equipping their employees
with necessary skills and knowledge, minimising the negative impact caused by job transitions, as a mediation strategy
when permanent contracts cannot be offered;

(4) develop scenarios and assess their feasibility in view of new funding and contractual modalities for Horizon Europe
projects to foster the desired change in hiring and retention practices of beneficiaries of the Horizon Europe. These
scenarios could also assess the feasibility of a European guarantee offered to public research organisations who hire
research staff for the implementation of a Horizon Europe project on a contract that is significantly longer than the
running time of the project.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1511/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PP 01 24 _(cont'd)_

PP 01 24 04 _(cont'd)_

Lastly, considering each Member State's interest in preventing researcher unemployment, national practices are already
in place. Therefore, another key task is to map and compare these national practices to identify successful strategies
that effectively deter researcher unemployment, particularly those dependent on project funding.

_**PP 01 25**_ _**2025**_

PP 01 25 01 Pilot project — Evaluation of drought monitoring and natural restoration of soils and groundwater

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|2023 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|1 000 000|250 000|||

_Remarks_

The aim of this pilot project is to:

— study and establish procedures for monitoring and controlling the consequences of drought on soil productivity,

measures for natural restoration, and the mitigation of these effects.

— compare existing experiences, experimentally apply different methods in at least three different case studies and

develop a best practice guide to be made available to Member States.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European Parliament
[and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L,](http://data.europa.eu/eli/reg/2024/2509/oj)
[2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

PP 01 25 02 Pilot project — HAB-Hub: Near Real-Time Monitoring System for Harmful Algal Blooms in European Waters

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|2023 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|1 750 000|437 500|||

1512/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PP 01 25 _(cont'd)_

PP 01 25 02 _(cont'd)_

_Remarks_

This project aims to develop a system, which integrates existing European datasets and services and allows for near-real
time prediction and monitoring of harmful algal blooms (HABs) in aquatic environments.

A data management module and a distributed computing network allow for efficient data processing, ensuring
automatic integration of relevant data from existing databases, e.g. EEA, EMODnet, and services, e.g. CMEMS, C3S.
Furthermore, the system will allow for assimilation of in-situ measurements.

Data analysis, a prediction module and anomaly detection algorithms coupled with machine learning solutions enable
near real-time detection of the occurrence of HABs and rapid prediction of their spatial and temporal evolution.

Additional R&D efforts could target innovative HAB data collection and monitoring solutions. AI-based tools enable
identification of regions with high predictions uncertainty, which should be prioritised for monitoring. Incorporation
of unmanned vehicles and sensors within the system supports the prediction process and validation by providing
high-resolution imagery and high frequency in situ measurements, respectively.

An expected Technology Readiness Level 4 (TRL 4) of the system will be assessed by demonstrating the predictive and
analytic capabilities of the system in retrospective mode. Afterwards, the system's performance will be tested during
a 6-month period in relevant environment in selected regions within Members State, aiming for TRL 6.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European Parliament
[and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L,](http://data.europa.eu/eli/reg/2024/2509/oj)
[2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of
appropriations shown under Article 02 20 01.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1513/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

_**PP 02 17**_ _**2017**_

PP 02 17 01 Pilot project — Raising awareness of alternatives to private car

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|147 395,32|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 02 19**_ _**2019**_

PP 02 19 02 Pilot project — Advancing industrial decarbonisation by assessing the use of renewable energies in industrial processes

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|347 516,40|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 19 03 Pilot project — Covenant of Mayors as an instrument to tackle energy poverty

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|284 942|p.m.|420 000|0,—|1 109 649,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1514/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 19 _(cont'd)_

PP 02 19 04 Pilot project — EU-wide Programming Contest

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 02 20**_ _**2020**_

PP 02 20 01 Pilot project — Model social impact approaches to social housing and empowerment of Roma: testing the use of
innovative financial instruments for better social outcomes

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|728 916,79|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 20 05 Pilot project — Capacity for the greening of European sea ports

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1515/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 20 _(cont'd)_

PP 02 20 06 Pilot project — Energy communities repository – Monitoring and support for energy communities in the Union

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|49 153|0,—|491 525,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 20 07 Pilot project — Engaging companies for energy transition

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|350 000|0,—|688 302,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 20 08 Pilot project — Developing artificial intelligence (AI) for diagnosis and treatment of paediatric cancer

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|650 126|0,—|262 552,69|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1516/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 20 _(cont'd)_

PP 02 20 09 Pilot project — Smart urban mobility involving autonomous vehicles

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|403 965,69|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 20 10 Pilot project — Developing a strategic research, innovation and implementation agenda and a roadmap for achieving
full digital language equality in Europe by 2030

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|964 121,71|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 20 11 Pilot project — Support for increased cooperation between industry, nongovernmental organisations (NGOs) and
Member State authorities for the swift removal of child sexual abuse material online

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1517/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

_**PP 02 21**_ _**2021**_

PP 02 21 01 Pilot project — Completing the green and digital transitions: a European Green Digital Alliance

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|419 300|0,—|599 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 21 02 Pilot project — Enabling sustainable management and development of ports in the Rhine-Main-Danube basin

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|612 150|p.m.|920 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 21 03 Pilot project — Fostering digitisation of public sector and green transition in Europe through the use of an innovative
European GovTech platform

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|540 080|p.m.|539 980|0,—|269 890,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1518/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 21 _(cont'd)_

PP 02 21 04 Pilot project — RESTwithEU

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|353 646|0,—|530 467,62|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 21 05 Pilot project — Sustainable rural mobility for COVID-19 resilience and support of ecotourism

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|799 968|p.m.|640 006|0,—|359 993,60|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 21 06 Pilot project — Smart Industrial Remoting: remote working in non-digitalised industries

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|368 900,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1519/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 21 _(cont'd)_

PP 02 21 07 Pilot project — Smart Contracts — European standards for automated transaction protocols executing contracts

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|346 800,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 21 08 Pilot project — Single European Railway Area — Prototype Corridor Munich-Verona

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|395 250|p.m.|350 000|0,—|455 190,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 21 09 Pilot project — IRS Smart Cities project: new railway station concept for green and socially inclusive smart cities

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|350 000|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1520/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 21 _(cont'd)_

PP 02 21 10 Pilot project —Effect of energy efficient and solar power generating vehicles on grid capacity and charging
infrastructure

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 672 110|p.m.|668 844|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 02 22**_ _**2022**_

PP 02 22 01 Pilot project — Novel forms of contracting in the digital economy

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|157 525|p.m.|295 250|0,—|125 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 22 02 Pilot project — Comprehensive handbook for building local Urban Air Mobility (UAM) ecosystems in Europe

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1521/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 22 _(cont'd)_

PP 02 22 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 02 23**_ _**2023**_

PP 02 23 01 Pilot project — A Space for the Metaverse

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|200 000|p.m.|400 000|800 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 23 02 Pilot project — De-monopolised access to Union applications

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|250 000|p.m.|250 000|500 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1522/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 23 _(cont'd)_

PP 02 23 03 Pilot project — Development of a study to boost environmentally sustainable artificial intelligence in the EU - Green AI

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|212 500|p.m.|212 500|425 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 23 04 Pilot project — Development of interoperability tools in the digital single market

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|200 000|p.m.|200 000|400 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 02 23 05 Pilot project — European body for jet fuel standards and safety certification

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|990 000|990 000|247 500|1 000 000,—|1 000 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1523/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 23 _(cont'd)_

PP 02 23 06 Pilot project — Proposal for a Joint European Approach towards Radioactive Waste

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|300 000|p.m.|400 000|1 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 02 24**_ _**2024**_

PP 02 24 02 Pilot project — The development of cross-border cycling lane infrastructure

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|400 000|800 000|200 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

Cycling is a healthy, zero-emission and relatively inexpensive means of transport that can decrease the dependency on
fossil fuel-dependent transports.

It increases the attractiveness of urban areas, creates a new local mobility structure and reduces traffic.

As a consequence of the price increase of fossil fuels since the start of Russia's war of aggression against Ukraine,
cycling has recently become more popular.

The construction of new cross-border cycling lanes would facilitate the mobility of citizens affected by transport
poverty while encouraging young people with a sedentary lifestyle to practice cycling.

Cycling lanes can be laid out on the site of disused railways or, if possible, they can be laid out in promenade areas
along the water, and in areas inaccessible to cars so as not to hinder road traffic.

1524/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 24 _(cont'd)_

PP 02 24 02 _(cont'd)_

However, to fully unlock the potential of cycling and the aim of doubling the number of kilometres cycled in Europe
by 2030, it is important to get as better overview of the current situation in Member States. Such an overview would
enable an informed analysis of how much more cycling infrastructure is needed.

Therefore, this pilot project will serve to:

— define the methodology for the collection of relevant cycling data; and

— collect data on the number of kilometres of existing cycling infrastructure in Member States, the quality of the

infrastructure as well as on the modal share of cycling.

The main aim will be to provide a solid basis for ensuing assessments on how much of the existing cycling
infrastructure in the Union would need to be extended.

_**PP 02 25**_ _**2025**_

PP 02 25 01 Pilot project — Bring sustainable transport up to speed with hyperloop

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|2023 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|3 000 000|750 000|||

_Remarks_

Hyperloop is currently the only potential transport mode under development allowing the transport of passengers and
goods with low energy usage and without any pollution (i.e. GHG emissions and noise). In order for the transEuropean transport network to keep up with innovative technological developments and deployments, sustainable
emerging technologies that enhance and ease the transport and mobility of passengers and freight should be
encouraged. At various test sites the technical feasibility has been largely demonstrated. The next step is to show that
the technology is suitable to guarantee a high level of safety and comfort for passengers, which is crucial to ensure
public acceptance and to address future transportation needs.

The Union has already made substantial investments in hyperloop R&D, but now we enter the next phase of
developing safety standards for which there is no specific mandate or experience. This could be the final hurdle before
actual deployment becomes possible. Therefore, the specific objective of this pilot project is to demonstrate that
passengers can be safely transported and evacuated in the event of incidents through further research and testing,
which in turn can contribute to the development of Union safety standards. In this way lessons can be learned, which
could contribute to the development of concrete Union safety standards. In turn, this has the potential to create the
basis for a new European transport mode.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1525/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 25 _(cont'd)_

PP 02 25 01 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European Parliament
[and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L,](http://data.europa.eu/eli/reg/2024/2509/oj)
[2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

PP 02 25 02 Pilot project — Creation of a comprehensive dynamic digital timetable for rail services in the Union

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|2023 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|750 000|187 500|||

_Remarks_

There exists no comprehensive, digitised and dynamic timetable for rail journeys across the Union. This pilot project
should conduct a feasibility study to assess whether and how such a system could be established and made public.
Cross-border rail travel in particular is at times difficult to navigate, with problems surrounding ticketing and
information besides others, such as scheduling coordination.

Currently, individual infrastructure managers define timetables including cross-border routes and this information is
available to the public, but is generally not provided in an interoperable and standardised way or compiled. There is
no centralised online availability of such aggregated information, which limits the rail sector integration. Overcoming
past reluctance to share data, thereby gradually moving towards a permanent dynamic system in terms of, inter alia,
timetables and real-time train running and train forecast information, ticket fares, would be a practical way to enable
the culmination of the Single European Railway Area, to the benefit of all the stakeholders and most importantly of
passengers. In order to ensure the integration of data at Union level from National Access Points (NAPs) established by
Member States under Commission Delegated Regulation (EU) 2017/1926 (MMTIS Regulation) and ensure its quality
for cross-border services in particular, this Pilot Project should look at synergies with existing projects and should
allow for the re-use of information from existing systems established at sector level. To that end, there should be a
transition from fee based sector databases to a publicly available database.

Hence, in order to create a tool for passengers and operators alike, such a system should be established by the
Commission, with appropriate support from the European Union Agency for Railways (ERA) . Ultimately, it would
also help with digital platforms aiming to provide prospective travellers with information on most direct routes,
timing and so on. Eventually, pricing could be also added by these operators and platforms, as well as further elements
within the logic of multimodal digital mobility services, once this common digital dynamic timetable is put in place.

1526/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 25 _(cont'd)_

PP 02 25 02 _(cont'd)_

Having such real-time information on train running and train forecast in a comprehensive and integrated manner with
planned timetable information is therefore an enabler of all these services of high added value for passengers, as well as
operators and infrastructure managers themselves, hence helping with efforts to promote multimodal travel in line
with the Commission's Sustainable and Smart Mobility Strategy.

The Pilot Project should build on the efficient implementation of already existing legal obligations under MMTIS
Regulation and the TSIs for telematics applications under the Rail Interoperability Directive (EU) 2016/797.
Furthermore, it should provide for an appropriate mechanism for future maintenance ensuring a robust and resilient
system.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European Parliament
[and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L,](http://data.europa.eu/eli/reg/2024/2509/oj)
[2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

PP 02 25 03 Pilot project — Empowering Truck Drivers - Revolutionising European Logistics

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|2023 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|600 000|150 000|||

_Remarks_

Context/Problem:

There are three million truck drivers in Europe, moving 75% Europe’s total freight volume carried by land. Despite
multiple European regulations to improve industry standards and working conditions, including remuneration, the
sector is not able to attract more professionals and it faces a critical shortage of workers. With 380 000-425 000
unfilled positions in 2021 and an aging workforce, this shortage is projected to reach 745 000 by 2028. The shortage
is attributed to difficult working conditions, long periods spent away from home, long waiting times at loading and
unloading points, poor quality parking areas, lack of resting facilities, no access to or low quality of sanitary facilities
on the road and at loading and /unloading sites, and a negative image of the industry. In addition, the lack of
professional recognition and of respect for professional drivers combined with the weak career development
opportunities and lack of support discourages young people (making up only 7% of truck drivers) and women
(making up only 3,2% of truck drivers) from entering the sector. Current regulatory and soft measures to improve
working conditions and address the shortage have proven insufficient, necessitating an innovative approach. Truck
drivers can themselves contribute to improving their working conditions and job attractiveness if they are empowered
to do so and are provided with the right tools.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1527/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 25 _(cont'd)_

PP 02 25 03 _(cont'd)_

Solution:

The pilot project aims to provide such tool to truck drivers, in the form of a mobile app in which drivers would rate
important points on their route, places where they do work other than driving, where they use various services or
take a rest. The aim of such an app is to improve the working conditions and public perception of the trucking
profession by leveraging driver feedback to rate and rank points of interest along trucking routes. To achieve this, the
app should be designed to incentivise positive change within the industry.

The rating could cover at least the following categories: (i) waiting time, (ii) accessibility and cleanliness of toilets for
truck drivers, (iii) availability and cleanliness of showers for truck drivers, (iv) availability of parking for trucks, (v) staff
friendliness, (vi) facilities for female truckdrivers.

The app targets three user groups:

— professional drivers - the primary users who register, provide ratings, and access detailed information of various

points of interest (PoIs);

— administrators of PoIs – those who manage PoI profiles, update information, e.g., opening hours, type of facilities,

site maps, internal rules, and address negative feedback to improve their ranking;

— other users, such as warehouse workers, dispatchers, and other industry stakeholders who can access general

information and comment on ratings.

The app should have a user-friendly interface, including simple design, large icons, and multi-language support to cater
to a diverse driver population. Rating system should be based on clear criteria with visual aids, e.g., sliders, icons, to
facilitate quick and intuitive assessments. The app should integrate geolocation based on GPS data to suggest and
verify PoI locations, simplifying the rating process. The app should also allow drivers to provide detailed feedback by
adding written comments and uploading photos to illustrate their ratings. The app should enable future integration
with telematics providers to optimise routes and enhance communication between drivers and PoI administrators. PoI
profiles should be visible to drivers and industry stakeholders, displaying ratings and driver-generated content. Highranked PoIs should benefit from increased visibility and potential economic advantages, creating a powerful
motivation for businesses to improve their practices and attract more drivers.

Justification for funding:

The project requires an estimated EUR 600 000 for development, maintenance and promotion offering significant
return on investment by addressing a critical industry challenge. The basic version of the app could be developed,
tested and deployed within 12 months.

The project presents a timely, impactful, and cost-effective solution. By empowering drivers and promoting
transparency, this project has the potential to transform the road transport sector and ensure its sustainability.

1528/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PP 02 25 _(cont'd)_

PP 02 25 03 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European Parliament
[and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L,](http://data.europa.eu/eli/reg/2024/2509/oj)
[2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

PP 02 25 04 Pilot project — European Trusted Drone label

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|2023 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|800 000|200 000|||

_Remarks_

The objectives of this pilot action are to:

— define criteria for a voluntary ‘European Trusted Drone’ label, which would contribute to the secure use of drones

and promote the EU drone industry.

— assess the options to set up a labelling scheme in the Union.

The definition of the criteria and the establishment of the scheme would need to be done in close collaboration with
the relevant industry and authority stakeholders. The criteria should meet cybersecurity expectations of authorities, be
achievable for drone manufactures and the drones reasonably affordable for the buyers. The scheme should be
voluntary and not introduce unnecessary costs for the industry or public authorities.

Depending on the outcome of the project, a follow up action could be considered to support the setting up of such
labelling scheme.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European Parliament
[and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L,](http://data.europa.eu/eli/reg/2024/2509/oj)
[2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1529/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 03 —** **SINGLE MARKET**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of
appropriations shown under Article 03 20 01.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_**PP 03 18**_ _**2018**_

PP 03 18 02 Pilot project — Independent on-road real-driving emissions (RDE) testing to ensure broad information and
transparency for better market surveillance

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 18 03 Pilot project — Assessing alleged differences in the quality of products sold in the single market

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|286 887,87|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1530/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 03 —** **SINGLE MARKET** _(cont'd)_

_**PP 03 19**_ _**2019**_

PP 03 19 02 Pilot project — Satellite broadband internet access for bringing educational multimedia content to unconnected
schools

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|474 846,05|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 19 06 Pilot project — Limiting dual quality and strengthening consumer organisations in the Union

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 03 20**_ _**2020**_

PP 03 20 01 Pilot project — Smart destinations

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|527 223,83|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1531/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 03 —** **SINGLE MARKET** _(cont'd)_

PP 03 20 _(cont'd)_

PP 03 20 02 Pilot project — Assessing the challenges and opportunities for market surveillance activities in relation to new
technologies and the digital supply chain

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|57 068,20|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 20 03 Pilot project — Feasibility study for a European asset registry in the context of the fight against money laundering and
tax evasion

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|189 950,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 20 04 Pilot project — Welfare of dairy cattle, including measures to protect unweaned dairy calves and end-of-career animals

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|343 725|0,—|206 235,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1532/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 03 —** **SINGLE MARKET** _(cont'd)_

PP 03 20 _(cont'd)_

PP 03 20 05 Pilot project — Best practices for transitioning to higher welfare cage-free egg production systems

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|303 345,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 03 21**_ _**2021**_

PP 03 21 01 Pilot project — European Consumer Food Waste Forum

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|250 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 21 02 Pilot project —Media Ownership Monitor

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|149 236|0,—|432 951,67|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1533/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 03 —** **SINGLE MARKET** _(cont'd)_

PP 03 21 _(cont'd)_

PP 03 21 03 Pilot project — Monitoring the impacts of free trade zones and guidelines for future modernisation in light of the
European Green Deal

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|122 850,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 03 22**_ _**2022**_

PP 03 22 01 Pilot project — Embedded supervision of decentralised financial institutions and activities

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 22 02 Pilot project — Supporting European ecotourism in the context of the crisis created by COVID-19

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|682 850|0,—|292 650,—|

1534/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 03 —** **SINGLE MARKET** _(cont'd)_

PP 03 22 _(cont'd)_

PP 03 22 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 22 03 Pilot project — Single European Digital Enforcement Area

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|300 000|p.m.|300 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 22 04 Pilot project —The role of copyright laws in facilitating distance education and research

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|648 327|p.m.|695 250|700 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1535/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 03 —** **SINGLE MARKET** _(cont'd)_

_**PP 03 23**_ _**2023**_

PP 03 23 01 Pilot project — Building Capacity for the Tourism Ecosystem - Accessing Union Funding

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|900 000|p.m.|p.m.|3 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 03 23 02 Pilot project — European network of gender-conscious investors

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|582 000|p.m.|300 000|1 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 03 24**_ _**2024**_

PP 03 24 01 Pilot project — Comparative study on best practices for a stronger EU sanction enforcement

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|500 000|500 000|125 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1536/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 03 —** **SINGLE MARKET** _(cont'd)_

PP 03 24 _(cont'd)_

PP 03 24 01 _(cont'd)_

Restrictive measures (sanctions) are an essential tool for the promotion of the objectives of the Common Foreign and
Security Policy. Their objectives include safeguarding the Union’s values, maintaining international peace and security,
consolidating and supporting democracy, the rule of law and human rights. The sanctions remain the main
instrument in the Union’s toolbox to deter, prevent and condemn aggressive and illiberal behaviour of the third
countries. While having their diplomatic and economic impact on the targeted regimes, they also represent an extra
effort for the national Member States’ administrations, which do not all have the same capacities to address the
challenges of sanction enforcement. Considering that the lack of sanction implementation, as well as inconsistencies
across different jurisdictions of the Union, also represent a risk to Union financial interests and to the national
financial systems, it is important to make sure that the Union sanctions are implemented equally across the Union.
This is particularly relevant for the implementation of the Union sanctions against Russia, which have been
subsequently adopted starting from 2014. The Seize and Freeze Task Force, established with the cooperation of
various Directorates General of the Commission is an important configuration to oversee sanction implementation.
However, the challenge lies in the fact that sanctions need to be uniformly implemented in 27 Member States’
configurations of multiple national competent authorities.

In order to curb circumvention of Union sanctions and assist the Member States in their sanction implementation
tasks, this pilot project concerns a study on the best practices and synergies that would benefit the Union’s sanction
policy, taking stock of the examples of the United States’ Office of Foreign Assets Control (OFAC) and the United
Kingdom sanctions enforcement authority (OFSI). Being centralised bodies which oversee and facilitate sanction
implementation in the entirety of their respective jurisdictions, the examples of OFAC and OFSI could be instrumental
for better sanction enforcement throughout the Union. In addition, the study should concentrate on the function of
the existing configurations of sanction enforcement bodies within each Member State. This would help to identify
similarities, disparities, best practices and missing elements across all the jurisdictions of the Union.

Considering that each Member State nominates a very different set and number of national authorities for the
enforcement of Union sanctions (currently at least 160 officially designated), it would be useful to see to what extent
having a centralised sanction implementation body would benefit Union sanction implementation, as compared to a
network of scattered national bodies. Such a study would help to identify a way for reducing ‘avoidable’ sanction
evasion, namely in terms of asset freeze and confiscation and visa and travel bans.

Another necessary contribution of the study would lie in comparison between the budgetary resources dedicated to
sanction enforcement in the existing Union sanction framework and the resources available in OFAC and OFSI. This
comparative analysis would help to estimate necessary increases in the budgetary lines related to the enforcement of
Union sanctions.

Based on these findings the study could outline the added value of having a centralised approach to sanction
enforcement with the help of a dedicated institution. The results of the study could hence serve as a basis for the
possible creation and functioning of a future Union’s sanction implementation body. The study should also outline
the modalities of cooperation with OFAC and OFSI in the current conditions and in the perspective of the
establishment of a sanction implementation body.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1537/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 03 —** **SINGLE MARKET** _(cont'd)_

PP 03 24 _(cont'd)_

PP 03 24 01 _(cont'd)_

The study would also identify the ways to optimise and reduce the administrative and financial costs of sanction
implementation.

In the current context, where it is estimated that Russian resources would allow Russia to wage the war for several
more years, it is a matter of urgency to make the adopted Union sanctions be applied to their maximum extent and
prevent any sanction evasion attempt. This urgency applies to a various extent also to other thematic and countrybased sanctions adopted by the Union.

PP 03 24 02 Pilot project — Embarking companies and stakeholders into the European sustainability reporting journey

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|3 500 000|1 815 000|3 240 000|810 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

European Sustainability Reporting Standards (ESRSs) introduced by Directive (EU) 2022/2464 of the European
Parliament and of the Council of 14 December 2022 amending Regulation (EU) No 537/2014,
Directive 2004/109/EC, Directive 2006/43/EC and Directive 2013/34/EU, as regards corporate sustainability
[reporting (OJ L 322, 16.12.2022, p. 15, ELI: http://data.europa.eu/eli/dir/2022/2464/oj) should achieve their](http://data.europa.eu/eli/dir/2022/2464/oj)
overriding objectives while being easy to apply for companies, without unnecessary administrative requirements and
costs. The development of ESRSs should take into account the objective of facilitating their implementation from the
outset. The pilot project aims to enhance the due process of developing sustainability reporting standards with this
objective in mind.

This requires the active contribution of experts and stakeholders from the ground, including companies’ customers,
suppliers, investors, civil society, social partners, and trade unions, in the development of ESRSs. The pilot project
should test innovative actions to first mobilise them through awareness raising, support them through information
and education, and then involve them in the preparation of draft ESRSs. The aim is to achieve a balanced
representation of different sources of expertise and a broad geographical balance. Particular challenges that companies
have in applying ESRSs should be identified and addressed. New engagement possibilities in the ongoing development
of ESRSs should already be provided as part of the pilot project.

1538/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 03 —** **SINGLE MARKET** _(cont'd)_

PP 03 24 _(cont'd)_

PP 03 24 03 Pilot project — EU Substitution Centre - Providing support to businesses to substitute their use of hazardous chemicals
through collaboration, innovation, research and direct assistance

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|620 000|1 550 000|387 500||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

Enabling the effective and efficient substitution of hazardous substances with safer alternatives is an integral part of the
Union’s regulations on chemical substances and key to achieving Union’s ambitious goals to prevent pollution, protect
biodiversity, and safeguard the climate, including the objectives of the Commission communication of 14 October
2020 entitled 'Chemicals Strategy for Sustainability' (COM(2020) 667 final) to better protect health and the
environment by moving towards chemicals that are safe and sustainable by design, phasing-out the use of substances
of very high concern (SVHCs) and supporting the Commission communication of 3 February 2021 entitled 'Europe’s
Beating Cancer Plan' (COM (2021) 44 final) by minimising exposure to carcinogens.

While tremendously inspiring and influential, Regulation (EC) No 1907/2006 of the European Parliament and of the
Council of 18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals
(REACH), establishing a European Chemicals Agency, amending Directive 1999/45/EC and repealing Council
Regulation (EEC) No 793/93 and Commission Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC
and Commission Directives 91/155/EEC, 93/67/EEC, 93/105/EC and 2000/21/EC (OJ L 396, 30.12.2006, p. 1, ELI:
[http://data.europa.eu/eli/reg/2006/1907/oj) and other Union regulations have not yet enabled the broad, systematic](http://data.europa.eu/eli/reg/2006/1907/oj)
substitution of hazardous substances with safer chemicals and non-chemical alternatives. There is a need to help all
businesses and value chains in their substitution journey to ensure Union legislation can achieve intended objectives.

Enabling substitution by small and medium-sized enterprises (SMEs) is a particularly acute need, given their more
limited access to technical and financial resources for substitution in comparison with larger entities. Without access
to the right technical assistance, companies struggle with substitution, leading to frustrating cases of ‘regrettable
substitution’ where a chemical user substitutes one hazard for the same or a different hazardous property, such as
replacing a neurotoxin with a carcinogen. In addition to better supporting SMEs with substitution, there is a glaring
need to assist businesses located in toxic pollution hot-spots and countries with less access to technical and financial
resources if we are to advance principles of equity and equality, and to create a level-playing field.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1539/2434

# EN OJ L, 27.2.2025

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_PILOT PROJECTS_

**CHAPTER PP 03 —** **SINGLE MARKET** _(cont'd)_

PP 03 24 _(cont'd)_

PP 03 24 03 _(cont'd)_

Despite an unimpressive record of chemical regulation at national level, in the United States a handful of states have
successfully supported substitution. Massachusetts provides arguably the most compelling model for enabling the
substitution of hazardous chemicals. In 1989 the Massachusetts legislature created a ground-breaking institution to
help enable the substitution of toxic chemicals with safer alternatives – the Toxics Use Reduction Institute (TURI).
Based at the University of Massachusetts-Lowell, TURI’s staff have successfully helped companies, particularly SMEs,
to substitute hazardous chemicals with safer alternatives through collaboration and innovation, including research,
direct technical and financial assistance, and a focus on finding alternatives that meet a user’s performance and fiscal
constraints.

The results from Massachusetts are noteworthy. From 2000 to 2020, Massachusetts companies reduced toxic chemical
use by 75 %, waste by 67 % and releases by 91 %. Reductions in the use of specific toxic chemicals have been even
more remarkable. For example, from 1990 to 2020, the use and release of a known carcinogen (trichloroethylene or
TCE) was reduced by 95 % and 97 %, respectively.

This pilot project would demonstrate the feasibility of a European substitution centre modelled after TURI to accelerate
the substitution of toxic chemicals with safer alternatives. One or more SVHCs should be identified for which safer
alternatives could be adopted by businesses in the Union, in particular SMEs. TURI has a long-track record supporting
substitution of solvents and surfactants by various industries. In addition, there is the experience of the Substitution
Support Portal (SUBSPORT) and various national substitution centres in the Union. Drawing on this experience will
help enable a transition away from known and suspected hazardous substances to less-toxic alternatives in key
industries and sectors, such as the textile and dry-cleaning industries.

This proof of concept would provide useful data points for the ongoing deliberations surrounding key Union policy
objectives and legislation, such as the Chemicals Strategy for Sustainability, the safe and sustainable by design policy
and revision of Regulation (EC) No 1907/2006. It may foster the creation of a Union-wide substitution centre
network to aid companies using SVHCs to find and adopt safer and more sustainable alternatives.

PP 03 24 04 Pilot project — The promotion of handicraft products and support of craftsmen

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|270 000|970 000|242 500||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1540/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_PILOT PROJECTS_

**CHAPTER PP 03 —** **SINGLE MARKET** _(cont'd)_

PP 03 24 _(cont'd)_

PP 03 24 04 _(cont'd)_

Handicraft products play an important role in the development of regional and local tourism. It is therefore necessary
to have a pilot project that supports craftsmen from the entire Union, regardless of the Member State they are from,
in the purchase of the necessary materials and in the process of creating traditional handicraft products. Such an
industry will implicitly attract tourists to the areas concerned and will produce economic growth.

The promotion of handicraft products such as folk clothing, handmade fabrics items, pottery, porcelain, clay, ceramics,
carved in wood and stone products, handmade products and various traditional jams contributes not only to the
preservation of European values, but also to the creation of jobs, the development of societies and the attraction of
investments. The pilot project will provide financial incentives to craftsmen to encourage them to carry on the
tradition and continue to manufacture products with protected geographical indication.

In addition, the pilot project will determine young craftsmen, such as potters, stone and wood carvers, folk craftsmen,
among others, to launch and start creating traditional products and will create new opportunities to collaborate with
other craftsmen with whom they have similarities from other regions of the Union. The pilot project may also lead to
increased social cohesion and the development of poorer areas in the Union.

_**PP 03 25**_ _**2025**_

PP 03 25 01 Pilot project — Digital Services Act Enforcement ChatBot for users

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|2023 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|200 000|50 000|||

_Remarks_

In order to operationalise the power of the Digital Services Act (DSA), a single interface, in the form of a chatbot, will
give users the power to understand their rights and obligations, as well the best methodology to communicate with
and, where necessary, report intermediaries, as well as to retrieve information from the various transparency
databases created by the DSA. It would also serve as a valuable tool for collecting data, to allow disinformation
campaigns to be identified and neutralised more quickly.

Like many other parts of the Union Acquis, the DSA provides comprehensive rights to users, such as individuals and
businesses. The DSA accords these rights in relation to online intermediaries in general, with additional obligations for
very large online platforms and search engines (VLOPs and VLOSEs). These rights include the right to report thirdparty content, to receive a statement of reasons when restrictions are imposed on their own content, as well as a right
to be protected from systemic risks caused by VLOPs and VLOSEs.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1541/2434

# EN OJ L, 27.2.2025

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**CHAPTER PP 03 —** **SINGLE MARKET** _(cont'd)_

PP 03 25 _(cont'd)_

PP 03 25 01 _(cont'd)_

The fight against disinformation, where the content is usually not usually illegal, is particularly challenging. Recipients
of the service need support in understanding what should be reported and how. Policy-makers and regulators need
data quickly on trends, such as voter suppression during election periods or failures of content moderation in
particular languages.

An AI-powered chatbot would help:

— users assess if the content s/he is reporting is a breach of the intermediary's rules or EU law;

— users to formulate a complaint about breaches of the law or terms of service in a way that is most understandable

for the intermediary;

— users to escalate their complaint if the intermediary's response is not satisfactory.

For NGOs in the anti-disinformation community and regulators, data would be generated on:

— how many complaints were made;

— how quickly they were actioned;

— patterns that could help identify foreign and/or coordinated campaigns;

— particular types of campaigns, such as voter suppression.

As a pilot project, this would serve as a basis to expand knowledge and application of the real benefits Union
legislation for people in the Union, in relation to this one instrument. In a second stage, the model could be expanded
to cover unfair contract terms, distance selling rules, the right to repair and so on.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European Parliament
[and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L,](http://data.europa.eu/eli/reg/2024/2509/oj)
[2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

1542/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_PILOT PROJECTS_

**CHAPTER PP 03 —** **SINGLE MARKET** _(cont'd)_

PP 03 25 _(cont'd)_

PP 03 25 02 Pilot project — Mapping underground reservoirs of natural hydrogen in Europe and developing the necessary
legislation for sustainable production in the framework of the EU's Climate Law, the EU strategy on energy system
integration and the European Economic Security Strategy and European Energy Sovereignty

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|2023 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|3 000 000|750 000|||

_Remarks_

Natural hydrogen, also known as white or geological hydrogen is a valuable clean energy resource naturally occurring
in underground reservoirs. Unlike any other category of hydrogen currently on the market, natural hydrogen require
very limited energy to be produced and could be sustainably extracted from the ground.

It is produced 24/7, requires no storage and it has a production cost in the range of EUR 0,5-1 which would make it
the most competitive hydrogen in the market. It has the lowest footprint of any source of hydrogen and no fresh
water is required. Natural hydrogen can revolutionise the clean energy transition. There are over 1 million tonnes of
recoverable volume just in one single structure found in Aragón, Northern Spain that would satisfy 10% of Spain’s
current usage for more than 20 years.

In terms of regulatory framework, only France, since 2022, and Poland, since October 2023 have legislation in place
for natural hydrogen in the Union with Spain currently working on it. Mali, Australia and the USA are leading the
development of natural hydrogen projects worldwide with a milestone, USD 91m invested by Bill Gates in the
company Koloma to drill for carbon-free hydrogen that is continuously generated underground.

Most energy agencies worldwide now recognised the importance of natural hydrogen and its potential role in the
future energy mix. The Internatioanal Energy Agency (IEA) is currently working on a TID (Task In Definition) in
natural hydrogen to accelerate its development. The IAE’s latest report related to hydrogen production published
in 2023 (Global Hydrogen Review, September 2023) included for the first time natural hydrogen. It acknowledges
two projects in Europe.

In the USA, the Advanced Research Projects Agency–Energy (ARPA-E) has provided financing of USD 20 million to
two initiatives focused on Low-Cost, Low-Greenhouse Gas Emissions Hydrogen Production.

The natural hydrogen economy is opening new sustainable commercial opportunities for the traditional oil and gas
companies aiming to decarbonise their portfolio of projects and shift to new sustainable projects. Natural hydrogen
should be part of the energy mix, replicating and scaling up successful business models and methodology in the
Union, accelerating the development of interregional investments, and reinforcing cohesion.

Natural hydrogen will contribute to innovation in rural and remote areas where the reservoirs of natural hydrogen are
placed, building and putting new industrial and economic ecosystems in the Union that are non-existent at the
moment and reinforcing repopulation with high skills professionals.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1543/2434

# EN OJ L, 27.2.2025

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**CHAPTER PP 03 —** **SINGLE MARKET** _(cont'd)_

PP 03 25 _(cont'd)_

PP 03 25 02 _(cont'd)_

Natural hydrogen can revolutionise the transition to clean energy. The earth continuously generates hydrogen and can
form significant subsurface accumulations as a natural process without consuming fresh water. Consequently, natural
hydrogen has the lowest carbon footprint, with 50 times lower CO2 than grey hydrogen, which currently provides
over 95% of the world’s natural hydrogen and can complement the low-carbon industrial production of hydrogen and
contribute to securing the energy supply and avoiding the supply’s intermittency.

Its potential is already scientifically demonstrated with limited commercial demonstrations existing in Mali, and
Australia. European public support is needed to define an appropriate regulatory framework in the Union, identified
resources and implement pilots in European countries where substantial resources occur. There is a need to determine
how natural hydrogen existing in the Union could contribute to the European Hydrogen Strategy and European
energy mix.

Furthermore, developing a natural hydrogen economy will empower a new generation of high skilled professionals
wholly aligned with the Commission’s Green Skills Programme (European Climate Pact), where climate action is
already providing the jobs and opportunities of the future. A natural hydrogen-based economy in Europe will
contribute to the generation of highly skilled employment and the transformation of the oil and gas industry
workforce to a new generation of Green Deal workforce.

Europe is considered a promising continent for discovering natural hydrogen deposits. Natural hydrogen reservoirs
have been identified in Spain, France, Poland, Hungary, Germany, Ukraine and Albania. A recent research targeting
various countries worldwide suggests the presence of multiple viable plays and cost-effective exploitable production
sites available within several Member States.

The development and utilisation of natural hydrogen reserves present a unique opportunity to accelerate the energy
transition and hydrogen supply supporting Europe’s sovereignty and security.

By capitalising on the estimated abundance of natural hydrogen within Europe’s geological formations, the Union
could enhance its energy security, reduce emissions, and pave the way for a cleaner and more sustainable future for
European citizens and industry.

For regions with natural hydrogen locations, the accessibility of competitive hydrogen will accelerate the attraction of
new industrial investment with greenfield projects. Therefore, proper identification, mapping and production at a
commercial scale will be an excellent opportunity to develop an innovative European ecosystem involving multiple
regions where natural hydrogen is located and where the gas industry and research are relevant.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom2024/2509 of the European Parliament
[and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L,](http://data.europa.eu/eli/reg/2024/2509/oj)
[2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

1544/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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**CHAPTER PP 03 —** **SINGLE MARKET** _(cont'd)_

PP 03 25 _(cont'd)_

PP 03 25 03 Pilot project — Net-Zero AI4Permitting

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|2023 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|5 000 000|1 250 000|||

_Remarks_

This pilot project will provide financial support to public authorities, primarily local authorities, introducing AI-based
systems, or exceptionally systems based on other digital technologies, to manage the new requirements for streamlined
permitting under the Net-Zero Industry Act. The support will consist of both direct financial support and mutual
learning by involved authorities to manage the back-end work needed for permitting. There will be a particular focus
on Net-Zero Acceleration Valleys in coal regions in transition and environmental aspects of permits. Where possible,
and only as a secondary objective subordinate to the main objective of providing financial support to public
authorities, the Commission may explore how it can best facilitate local authorities in introducing digital tools to
streamline permitting.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European Parliament
[and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L,](http://data.europa.eu/eli/reg/2024/2509/oj)
[2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

**CHAPTER PP 04 —** **SPACE**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of
appropriations shown under Article 04 20 01.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1545/2434

# EN OJ L, 27.2.2025

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_PILOT PROJECTS_

**CHAPTER PP 04 —** **SPACE** _(cont'd)_

_**PP 04 24**_ _**2024**_

PP 04 24 01 Pilot project — EU Space Data integration to support an EU Disaster Management Plan

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|450 000|1 790 000|447 500||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

The EU Space Programme components strengthens the capacity of the Union to act in all phases of disaster risk
management. Within the disaster risk management cycle, applications utilising satellite data are not always considered
by the end users. In particular during the phases of prevention and recovery, satellite applications have not been fully
exploited. The approach on utilisation of Union space data for disaster management is scattered and varies
significantly across the Union. The need of a Union Disaster Management Plan is evident in order to:

— make society more resilient and to decrease its exposure to the consequences of both natural and man-made

disasters;

— increase the understanding of disasters, but also to better preparedness, and post-disaster response and recovery;

— provide a coherent approach for disaster management across the Union, utilising space based applications.

The following main use cases within an EU Disaster Management Plan have been identified:

— use of Galileo’s new authentication feature (OSNMA) which is a new, breakthrough feature of Europe’s positioning

system that improves the trustworthiness of GNSS signals. This service provides an authentication mechanism to
allow open service users to verify that the navigation data received come from Galileo and have not been
modified in any way. This service mitigates current threats to GNSS service such as signal falsification (i.e.
spoofing) or disruption (via jamming) which can have disastrous impacts on users or applications;

— operation and deployment of Galileo Emergency Warning Satellite Service (EWSS), an on-demand broadcast of

alert and associated guidance, which targets areas encoded in satellites message that can reach the affected
population within minutes. This service is global, free-of-charge and unaffected by ground destruction. It is an
independent of terrestrial mobile networks, resilient to ground destruction, complementary to existing systems
and covers various types of hazards;

— use of secure SATCOM (GOVSATCOM/IRIS2 services adoption), as civil protection has been identified as one of

the main user communities, since terrestrial telecommunications are typically not available in disasters;

1546/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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**CHAPTER PP 04 —** **SPACE** _(cont'd)_

PP 04 24 _(cont'd)_

PP 04 24 01 _(cont'd)_

— certification and use of Copernicus images acquired by sentinels and/or contributing missions for map production

for geospatial intelligence and decision-making support;

— exploitation and communication, when necessary, of the successful operations of Copernicus Emergency

Management Service (EMS), leveraging its well-established procedures, as lessons learnt to underpin awareness
and user uptake in all the Union Space Programme components.

Barriers for the uptake of space-based solutions for an EU disaster management plan:

— regulatory and procedural challenges for the wide adoption of satellite-based solutions for disaster management

being the main challenges as there is lack of coherence across the Union on a governance, policy, legislative and
regulatory framework, as well as a lack of accredited space-based products and services;

— technical challenges in the adoption of satellite-based solutions, because of the difficulty in translating user needs

into technical specifications and lack of appropriate infrastructure, and difficulty in understanding the technical
use of the service;

— the need for standards to guide industry (e.g. receiver manufacturers, platform integrators) in production and

certification of user terminals that make use of the services mentioned above;

— the need to develop best practices and training material that can assist in the integration of OSNMA and/or EWSS

in the user equipment and in mass-market;

— economic challenges with reference to the costs of the data or solution;

— low level of involvement of the private sector in the provision of essential services to civil protection and public

authorities, resulting in less uptake of satellite applications for disaster risk management;

— need for more awareness in the public sector on the potential for Galileo, Copernicus and GOVSATCOM services,

as well as integrated space-based applications to support decision making and policy and regulatory development.

The pilot project shall be focused on:

— the identification and analysis of the technical and regulatory barriers (e.g. lack of updated and new standards and

regulatory framework), industry value chain and new business models that could emerge in supporting an EU
disaster management plan;

— definition of a roadmap at both at national and Union level to smoothen the integration path of satellite-based

services – finding methods to improve accessibility to satellite-based services for disaster management;

— training national civil protection authorities on the use of Union space components with the aim of promoting

them and to integrate them into their local emergency procedures; promoting a mindset that would consider the
use of the new space features for an EU disaster management plan and how private companies can provide
essential services to civil protection and public authorities; supporting the governmental approach towards the
digitalisation of services;

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1547/2434

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**CHAPTER PP 04 —** **SPACE** _(cont'd)_

PP 04 24 _(cont'd)_

PP 04 24 01 _(cont'd)_

— contribution to draft new standards as means of certification defining (1) minimum operational requirements for

the use of new Galileo features such as OSNMA, EWSS and Copernicus EMS and (2) the necessary tests required
to verify the performance compliance in support of future Union regulatory initiatives for an EU disaster
management plan.

PP 04 24 02 Pilot project — Innovative deployable antennas

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|350 000|1 450 000|362 500||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

Antennas are a key element of satellites which enable them to collect and transmit data: they are of interest in all types
of satellites, including military, civil, observation and telecommunications satellites, with possible deployment in
sectors other than the space sector.

Major issues for deployable antennas are (i) the amount of materials needed including materials in respect of which
Europe does not have an autonomous value chains, (ii) the energy-demanding manufacturing mode of their structure
in a time of both high energy prices and environmental transition, and therefore (iii) their high production costs.

Therefore, this pilot project will focus research on the material reduction, use of recyclable materials and industrial
prototyping, also considering the potential for on-orbit reusability and recycling at a later stage.

PP 04 24 03 Pilot project — Mobile Responsive Launch Systems

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|500 000|1 950 000|487 500||

1548/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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**CHAPTER PP 04 —** **SPACE** _(cont'd)_

PP 04 24 _(cont'd)_

PP 04 24 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

In order to provide guaranteed and on-demand access to space at any time for European usage, a Union system that
can provide responsive access to space is required.

A small launch vehicle can offer this service ideally for defence and security reasons with mobile launch sites where
necessary. This is of strategic interest and increases the market for companies for access to space. Satellite operators
are constrained by launch opportunities and are using more and more United States’ offerings. To preserve and
reinforce autonomous Union access to space, it is crucial to return European institutional and commercial customers
to the Union launch service market. This can be realised with a responsive, flexible and dedicated offering. There are
only a few developments in the Union with regard to the implementation of responsive access to space capability with
disruptive technology. Those developments need to be supported in order to catch up with other nations.

The implementation of such a capability of Union responsive launch systems needs to be analysed and its impact on
the market for access to space must be investigated.

This pilot project concerns a study that should identify the need for Union responsive space systems, including for
security and defence purposes, in order to stimulate the launch service demand and better guide the offer. In addition,
the study shall map the potential role of commercial and institutional stakeholders that would benefit from such a
service and envisage future potential dedicated Union space initiative for security and defence, as well as associated
objectives and deployment framework.

PP 04 24 04 Pilot project — New vision for resilient and autonomous access to space in Europe

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|450 000|1 800 000|450 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1549/2434

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**CHAPTER PP 04 —** **SPACE** _(cont'd)_

PP 04 24 _(cont'd)_

PP 04 24 04 _(cont'd)_

Access to space is an essential enabler and indispensable element of the space ecosystem, without which there is no
space policy. As recalled in the Commission communication of 10 March 2023 entitled ‘European Union Space
Strategy for Security and Defence’ (JOIN(2023) 9 final), it is essential to ensure the deployment and resilience of
Europe’s sovereign space infrastructure, including for the launch of futures satellites and constellations,
replenishment, replacement and upgrade of space components.

The Union is currently lacking autonomous launch capacity it needs to implement the Union Space Programmes and
other initiatives. Russia's war of aggression against Ukraine has exacerbated the current situation in Europe and
reinforced the need to stimulate the resilience, responsiveness and versatility of European access to space.

To address this challenge and in line with the action proposed in the European Union Space Strategy for Security and
Defence, this pilot project concerns a study that would bring its contribution to a common vision beyond 2030, with
a view to increasing the resilience of Union space infrastructures through autonomous Union access to space. Such a
vision should support the Union level of ambition in access to space and prepare for new actions in the next MFF.

The pilot project will be implemented through a two-step approach:

1. Parallel industrial concept studies (up to three):

— each study shall present a concept for autonomous, responsive and versatile Union access to space which

responds to accessible market (institutional and commercial), including for European security and defence;

— the outcome for each proposed concept shall be a high-level technology roadmap for both the ground and space

segments.

2. Master report for a shared concept:

— a new study shall analyse the initial industrial concepts and make a single synthesis to identify common needs and

to provide recommendations towards a consensual vision (beyond 2030) with an associated technology roadmap
for autonomous, responsive and versatile of Union access to space.

_**PP 04 25**_ _**2025**_

PP 04 25 01 Pilot project — A comprehensive policy framework for core geospatial data in the EU

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|2023 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|2 000 000|500 000|||

1550/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 04 —** **SPACE** _(cont'd)_

PP 04 25 _(cont'd)_

PP 04 25 01 _(cont'd)_

_Remarks_

Geospatial and location information are crucial for informed social, economic, and environmental decision-making.
There is a set of core reference geospatial data from official sources which are primary datasets. These cannot be
derived from other datasets and are important because they support information across all themes and domains. The
European Strategy for Data and the Common European Data Spaces are forming an interconnected single market for
data, and all the sectorial data spaces being developed, (example: health, environment, agriculture, energy, transport,
security, emergency services, the SDGs), need to be underpinned by core geospatial data.

Member States, through their national mapping, cadastral and land registry authorities, are mandated to collect and
maintain trusted and accurate national core reference geospatial information. This is crucial for developing tools and
services to support public policies, common data spaces and the digital transition in Europe. Coordinating relevant
policies is key to delivering core geospatial data at European level. Seamless, harmonised, compatible and
interoperable datasets are an effective use and reuse of public sector information for the benefit of the Union and its
citizens.

Although geospatial and location information are crucial for a wide range of policies, including the EU’s Digital Decade
and Green Deal, the management of geospatial, especially core reference geospatial data, is fragmented and scattered
across various directives, rules and regulations. These include INSPIRE, Open Data and PSI Directive, Green Deal
package, and the new GreenData4All initiative. As well as across various Directorates-General and Agencies, such as
DG-Environment, DG-Connect, EEA, and Eurostat.

This fragmentation and lack of a single body within the Commission responsible for geospatial policy and data, causes
challenges and obstacles, preventing the Union and its citizens from maximising the benefits from geospatial data
collected from official sources.

To address these issues, this project proposes a study that would analyse and recommend how the Commission can
ensure an effective and harmonised policy for core reference geospatial information from official sources across the
Union.

The main objectives of this study are to:

— research the existing (and planned) policy frameworks, directives, rules and regulations which impact/include core

reference geospatial data from official sources;

— conduct a study amongst the well-established community of national (public sector) producers of core reference

geospatial data, to understand the gaps in existing European legislation that currently fails to effectively address
core geospatial data from official sources;

— highlight the challenges, barriers and obstacles in current policies that are blocking effective and harmonised

management of geospatial information from official sources across the Union;

— clearly demonstrate the benefits of a harmonised geospatial policy framework for core reference geospatial

information, and how this links with the Europe’s digital future;

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1551/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 04 —** **SPACE** _(cont'd)_

PP 04 25 _(cont'd)_

PP 04 25 01 _(cont'd)_

— develop a road map towards developing comprehensive governance for core geospatial data from official sources.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European Parliament
[and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L,](http://data.europa.eu/eli/reg/2024/2509/oj)
[2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

PP 04 25 02 Pilot project — EU Space Data integration to support fisheries control

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|2023 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|2 000 000|500 000|||

_Remarks_

Fisheries control operations are implemented by Member States with the support of DG-MARE and EFCA, the EU
Fisheries Control Agency. DG-DEFIS together with EUSPA (the EU Agency for the Space Programme) is analysing the
use cases where EU Space Data can contribute to fisheries control activities, under the umbrella of a memorandum of
understanding with EFCA.

Two main use cases have been identified:

— the use of Galileo and Copernicus services for fishing vessels monitoring. Positions reported by vessels will be

authenticated with data provided by Galileo data. Copernicus images will be used to verify the data in the area
and time of coverage.

— the use of Galileo and Copernicus services for patrolling Unmanned Aerial Systems (UAS or drones).

Images taken by drones will be stamped with time and position authenticated using Galileo data. Copernicus and
Galileo services will be used to support the safety case for the drones operations.

The project shall be focused on:

— attendance at existing working groups addressing solutions for fishing vessels and drones, including different

public/private platforms and interviewing key industrial stakeholders, such as drone operators, fishing vessels
associations, and relevant Maritime and Aviation authorities for search and rescue;

1552/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 04 —** **SPACE** _(cont'd)_

PP 04 25 _(cont'd)_

PP 04 25 02 _(cont'd)_

— the consolidation of the user requirements and definition of equipment for fishing vessels and patrolling drones.

— the consolidation of concept of operations and positioning performance and authentication needs for fisheries

control.

— the identification of the main challenges to be overcome to ensure safe operation and resilient positioning.

— the identification and analysis of the technical and regulatory barriers (e.g. lack of standards and regulation),

industry value chain and new business models that could emerge.

— the identification of the possible actions at Member State, regional and local level to boost business development,

and support SMEs to deliver EU Space based solutions to provide solutions for EU fishing fleet.

— the prototyping of onboard equipment that uses Galileo signals to address the main needs not covered so far by

existing equipment, with focus on the use of Galileo authentication services.

— the implementation of several demonstrations for fishing vessels and patrolling drones, involving different

Member States. The aim is to demonstrate feasibility and added value for the sector, validating the operational
concept with the participation of Aviation and Maritime users and competent authorities from different
countries. The drones and vessels in the demonstration shall use Galileo authentication service and the specific
messages encoded.

— contributing to draft new standards defining minimum operational requirements for GNSS and VMS position

information in fishing vessels and the necessary tests required to verify the performance compliance in support of
future regulatory initiatives in Europe.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European Parliament
[and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L,](http://data.europa.eu/eli/reg/2024/2509/oj)
[2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

**CHAPTER PP 05 —** **REGIONAL DEVELOPMENT AND COHESION**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of
appropriations shown under Article 05 20 01.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1553/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 05 —** **REGIONAL DEVELOPMENT AND COHESION** _(cont'd)_

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_**PP 05 17**_ _**2017**_

PP 05 17 01 Pilot project — European Union Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of
initiatives and projects with genuine added value for the region as a whole

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|210 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 05 20**_ _**2020**_

PP 05 20 01 Pilot project — Promoting city partnerships on a global scale for the implementation of the New Urban Agenda of the
United Nations with particular emphasis on cooperation on issues and policies relating to the circular economy as well
as on issues of air quality, energy transition and the integration of migrants and refugees

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|623 443,50|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1554/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 05 —** **REGIONAL DEVELOPMENT AND COHESION** _(cont'd)_

PP 05 20 _(cont'd)_

PP 05 20 02 Pilot project — BEST Culture: programme to support cultural diversity in Union outermost regions and overseas
countries and territories

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|350 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 05 21**_ _**2021**_

PP 05 21 01 Pilot project — Cross-Border Crisis Response Integrated Initiative (CB-CRII)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|300 000|p.m.|1 000 000|0,—|837 633,92|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 05 22**_ _**2022**_

PP 05 22 01 Pilot project — Transatlantic cooperation scheme delivering the European Green Deal locally

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|236 914|p.m.|325 000|0,—|394 856,12|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1555/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 05 —** **REGIONAL DEVELOPMENT AND COHESION** _(cont'd)_

PP 05 22 _(cont'd)_

PP 05 22 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 05 23**_ _**2023**_

PP 05 23 01 Pilot project — An innovative and comprehensive concept of urban biodiversity development for local governments in
Europe - Restoration of the urban water ecosystem of the City of Łódź

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|700 000|p.m.|2 625 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 05 25**_ _**2025**_

PP 05 25 01 Pilot project — Establishment of cross-border coordination points to facilitate cross-border solutions to administrative
and legal barriers

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|2023 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|4 000 000|1 000 000|||

_Remarks_

In December 2023, the Commission submitted a revised proposal for a Regulation on Facilitating Cross-border
Solutions (COM(2023) 790 final; 2018/0198 (COD)). Negotiations on this proposal are ongoing. The proposal sets
out a procedure to facilitate the resolution of cross-border obstacles hampering the establishment or functioning of
infrastructure necessary for private or public activities, or any cross-border public service provided that it contributes
to economic, social and territorial cohesion in the cross-border territory.

1556/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 05 —** **REGIONAL DEVELOPMENT AND COHESION** _(cont'd)_

PP 05 25 _(cont'd)_

PP 05 25 01 _(cont'd)_

Pursuant to the text of the proposal for a Regulation, Member States may establish one or more cross-border
coordination points at national or regional level, or jointly with a neighbouring country or countries. This pilot
project proposes to make available a sufficient amount of funds from the Union budget to allow willing Member
States to establish cross-border coordination points at national or regional level, or jointly with one or more
neighbouring Member States. Depending on the outcome or on the status of negotiations on the proposal for a
Regulation, the pilot project could also be used by Member States to finance the creation or maintaining of other
coordination structures facilitating cross-border solutions to administrative or legal barriers, in synergy with existing
initiatives at Union or national level, such as ‘b-solutions’.

By channelling resources from the Union budget to Member States willing to establish cross-border coordination
points or other structures, a fourfold objective could be achieved:

— regardless of the outcome of negotiations on the proposal for a Regulation, the pilot project could support

Member States in setting up cross-border coordination points or other coordination structures, with a view to
bolster the provision of this new type of joint service to initiators and to foster better cooperation governance. In
turn, this would facilitate cross border understanding and enhance cooperation to resolve cross border obstacles;

— in the event of final adoption of the abovementioned proposal for a Regulation, the pilot project would ensure the

inflow of funds to Member States willingly deciding to implement parts of the proposal for a Regulation pending
its entry into force, or pending the entry into force of some of its provisions;

— in light of the previous indent, this pilot project could provide a reliable estimation of the amount of financing

needed for the correct implementation of the proposal for a Regulation, and possibly guide the Commission and
the co-legislators on the earmarking of sufficient funds when outlining and negotiating the new Multiannual
Financial Framework.

— should the proposal for a Regulation be adopted and enter into force, this pilot project would decrease

administrative burden for public authorities at regional or Member State level, in particular as regards the
establishment of cross-border coordination points, or the obligation for Member States and the Commission to
store all cross-border files received in a public register.

The tasks of the cross-border coordination points established on a voluntary basis by Member States wishing to draw
resources from this pilot project would fall within the meaning of Article 5, paragraphs 1, 2, and 4, of the proposal
for a Regulation. In addition, the Member States involved could agree to empower the cross-border coordination
point or points to use jointly the cross-border facilitation tool, and namely to start a consultation with competent
authorities in the Member States involved when a cross-border obstacle is notified, or to explore the resort of other
Union initiatives such as ‘b-solutions’.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European Parliament
[and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L,](http://data.europa.eu/eli/reg/2024/2509/oj)
[2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1557/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 06 —** **RECOVERY AND RESILIENCE**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of
appropriations shown under Article 06 20 01.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_**PP 06 16**_ _**2016**_

PP 06 16 03 Pilot project — Severe mental disorders and the risk of violence: pathways through care and effective treatment
strategies

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of
appropriations shown under Article 07 20 01.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

1558/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

_**PP 07 16**_ _**2016**_

PP 07 16 02 Pilot project — A European framework for apprentice mobility: developing European citizenship and skills through
youth integration in the labour market

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 07 17**_ _**2017**_

PP 07 17 04 Pilot project — Fight against illicit trafficking in cultural objects

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 07 18**_ _**2018**_

PP 07 18 02 Pilot project — Exchange of media ‘rising stars’ to speed up innovation and increase cross-border coverage
(‘Stars4media’)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1559/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 18 _(cont'd)_

PP 07 18 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 18 03 Pilot project — Media councils in the digital era

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 18 04 Pilot project — Internship for journalists working in non-European minority languages

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1560/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 18 _(cont'd)_

PP 07 18 05 Pilot project — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 18 07 Pilot project — Terrorism victim response coordination centre

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 07 19**_ _**2019**_

PP 07 19 01 Pilot project — Measuring the cultural and creative industries in the Union

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|139 785,22|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1561/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 19 _(cont'd)_

PP 07 19 02 Pilot project — A Europe-wide rapid response mechanism for violations of press and media freedom

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 19 03 Pilot project — Platform(s) for cultural content innovation

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 19 04 Pilot project — Supporting investigative journalism and media freedom in the EU

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|199 043,72|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1562/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 19 _(cont'd)_

PP 07 19 05 Pilot project — A first step towards a European framework for mobility for makers

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|68 399,84|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 19 06 Pilot project — Jewish Digital Cultural Recovery Project

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|294 000|p.m.|98 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 07 20**_ _**2020**_

PP 07 20 02 Pilot project — Developing and trialling an infrastructure for mechanisms to protect children’s rights in the online
domain on the basis of the GDPR and other Union legislation relevant to children in the online domain

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|147 741,25|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1563/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 20 _(cont'd)_

PP 07 20 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 20 03 Pilot project — Union grants for small-scale online media: supporting high-quality news products and tackling fake

news

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|955 114,97|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 20 04 Pilot project — Integrity of social media

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1564/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 20 _(cont'd)_

PP 07 20 05 Pilot project — A European public sphere: a new online media offer for young Europeans

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|1 493 058,83|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 07 21**_ _**2021**_

PP 07 21 01 Pilot project — Building investigative capacity to better fight doping in sport in Europe

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 21 02 Pilot project — European Narrative Observatory to fight Disinformation post-COVID-19

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|1 194 759|0,—|599 508,85|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1565/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 21 _(cont'd)_

PP 07 21 03 Pilot project — Temporary citizens’ assemblies: transforming societal consensus into a way of acting and establishing
best practices to engage citizens more in Union public life

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|264 000|0,—|563 111,10|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 21 04 Pilot project — Study on loneliness, focus on mental health

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|100 173,32|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 21 05 Pilot project —Understanding the value of a European gaming society

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|255 053,31|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1566/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 21 _(cont'd)_

PP 07 21 06 Pilot project —Building Europe with Local Entities (BELE)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|1 390 500|0,—|800 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 21 07 Pilot project —Basic Income Guarantee (BIG) e-pay cards for marginalised people: innovative financial and policy
instrument to promote more effective delivery of welfare benefits for people in extreme poverty

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 000 000|p.m.|p.m.|0,—|818 271,30|

_Remarks_

This appropriation is also intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 21 08 Pilot project — Media representation and inclusion for refugees and migrants

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|196 051|p.m.|98 100|0,—|494 077,18|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1567/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

_**PP 07 22**_ _**2022**_

PP 07 22 01 Pilot project — Establishing a European Heritage Hub to support a holistic and cost-effective follow-up of the
European Year of Cultural Heritage

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|774 385|p.m.|1 579 456|1 000 000,—|1 569 460,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 22 02 Pilot project — European Festival of Journalism and Media Information Literacy

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|208 611|p.m.|495 250|0,—|417 221,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 22 03 Pilot project — European Homelessness Count

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|2 100 000|p.m.|800 000|1 909 863,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1568/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 22 _(cont'd)_

PP 07 22 04 Pilot project — Sport for People and Planet - a new approach on sustainability through sport in Europe

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|400 000|p.m.|994 000|1 500 000,—|882 142,90|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 22 05 Pilot project — Supporting local and regional news media in face of emerging ‘news deserts’

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|795 902|0,—|1 193 852,60|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 07 23**_ _**2023**_

PP 07 23 01 Pilot project — Citizen facing European TV and Video News Portal for Streaming, Search and Translation of European
TV and video news and political documentaries produced or transmitted by accredited public and private media in
Member States

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 250 000|p.m.|1 250 000|2 500 000,—|0,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1569/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 23 _(cont'd)_

PP 07 23 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 23 02 Pilot project — Documenting the best practices from experiences concerning the organisation and reduction of
working time in Europe

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|650 000|1 500 000|375 000|250 000,—|125 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 23 03 Pilot project — Sport Supports' - emergency sport actions for youth

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 000 000|2 000 000|1 760 000|2 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1570/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 23 _(cont'd)_

PP 07 23 04 Pilot project — The European Union - the media freedom hub

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|570 000|2 940 000|2 235 000|2 850 000,—|1 425 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 07 23 05 Pilot project — Feasibility Study for a social reuse of the assets frozen and confiscated as a result of EU sanctions
adopted following Russia’s military aggression against Ukraine

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|375 000|426 550,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 07 24**_ _**2024**_

PP 07 24 01 Pilot project — Technical means to provide Russian households with trustworthy information

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|1 300 000|2 600 000|650 000||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1571/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 24 _(cont'd)_

PP 07 24 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

In light of Putin's brutal invasion of Ukraine, countless war crimes and the deadly attacks on Ukrainian hospitals,
maternity wards, nuclear facilities, women and children, one fact is clear to many: if only Russians could see the truth
about what is happening, then things might be different.

Russian independent media have shown great resilience since relocating to the Union and neighbouring countries. The
figures highlight their ability to continuously reach audiences. Internet transmissions can sometimes penetrate the
Kremlin's firewall, but can also easily be blocked, as is usually the case when they attain a level of success. Since the
beginning of the war, Russia's communications watchdog Roskomnadzor has blocked or deleted more than 138 000
websites, including BBC's World Service. YouTube and Telegram are now widely used to communicate alternative
news in Russia, but these channels can be easily blocked by the government. Thus, it is important to have alternative
forms of communications outside of internet-based options.

Television represents the most effective means of Russian propaganda. Many of the broadcasts promote criminal ideas,
such as genocide of the Ukrainian people, the assassination of Western politicians, the normalisation of nuclear war,
the murder of Ukrainian children, and more. Polls indicate that 69 % of Russians prefer to get their news via
traditional broadcast channels, and tend to watch television constantly. There is currently no meaningful broadcast
platform for pluralistic voices to be heard in Russia. 41 % of Russian households use satellite as their main form of
television reception. That number is expected to grow to 48 % by 2025 (Omdia 2021).

Satellite television distribution is the weak point in the Kremlin's media lockdown, and it has yet to be effectively
exploited for alternative messaging. As evidenced by research by the Denis Diderot Committee, many satellites over
Russia are owned by Western companies, including some of the most popular satellite positions. This capacity has
created a captive audience for the video transmissions with the appropriate technical parameters and can be used to
bring alternative messaging and opposition media to the Russian population.

This pilot project aims at providing access to a currently unavailable technical platform, television, which is the way
most Russians prefer to watch news programmes. This can be done in two ways:

(i) bringing independent journalism content into traditional television channel format;

(ii) providing satellite broadcast of up to 25 new and existing channels (radio and television) into the Russian market.

Reporters sans frontières and its partner, the Denis Diderot Committee, have engaged in an extensive feasibility study,
which led to confirming the technical possibility of dissemination of such content to Russian households. There is
great interest from leading Russian independent journalism platforms including Meduza, Echo Moscow and Holod
Media to bring their material to Russians. Furthermore, the German national broadcaster Deutsche Welle has
confirmed their interest in creating a TV channel specifically using Russian language content. Other channels will
follow. Satellite companies have indicated their interest in a broadcasting project and are ready to provide capacity.

1572/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 24 _(cont'd)_

PP 07 24 01 _(cont'd)_

This pilot project will help to ensure that these independent journalists working in exile will have the technical means
to bring their work to the Russian audience via satellite television. It will create the technical means that these
journalists can use to broadcast their content effectively into Russia. With the help of this pilot project, the content
created not only by independent journalists but also international channels will be repackaged and delivered to
Russian people, who live in a complete lack of access to pluralist information. This pilot project does not aim to create
any content or financially support journalists.

There is a great potential of working together with the already ongoing pilot project PP 07 23 04 ‘The European Union
– the media freedom hub’ that focuses on strengthening the financial and management capacities of independent
Russian media. This pilot project is complementary thereto as it focuses on enabling technical capacities for
dissemination of not only the content produced via media hubs, but also international news analysis in Russia.

Russia has weaponised its television distribution apparatus while the West has so far largely refrained from significant
attempts to bring the access to free information to the Russian Federation. The project can provide hope and truth to
millions of Russian people.

_**PP 07 25**_ _**2025**_

PP 07 25 01 Pilot project — Advancing social cohesion in the face of polarised public discourse?

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|2023 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|800 000|200 000|||

_Remarks_

Expected Outcome:

Is democracy sustainable in the age of distrust and polarisation sustainable? The rise of hate speech, misinformation
and filter bubbles are sowing the seed of discontent and social exclusion. The dynamics seems very much an
avalanche impossible to stop, with small but vocal fringe groups injecting extreme views in the public discourse. For
that reason, a better prevention and monitoring of extreme online political discourse should be welcomed, while
preserving the freedom of speech. This can be done by mapping the current public opinion discourse on social media
around salient political issues. By checking the language elected representatives use, we could map the political
discourse landscape and see what the most polarising terms and issues are. Using sentiment analysis, we could test
whether the language used by elected representatives provokes or attacks other representatives and monitor the extent
of smearing campaign in the EP and selected national parliaments. Drawing from that, several EU language versions
can be drafted and adapted, so to cover a sample of Member States, perhaps those with larger recorded polarisation.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1573/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 25 _(cont'd)_

PP 07 25 01 _(cont'd)_

Scope:

1. Create the machine learning model. APOLLO: Analysis of Political Opinion Language by Learning Online;

2. Train the model in languages different from English (up to 5);

3. Plan a thorough web scrape of main social media (YT comments, X, Instagram, Facebook, TikTok, etc), paying for
the scraping when necessary;

4. Run an online survey to collect respondents and identify their political preferences and whether they follow some
politicians or public figures on social media, and find those who engage on social media the most. Potentially, field the
survey on relevant subReddits dealing with European politics. Reddit could give an interesting insight on fringe
communities too, identifying ‘superspreaders’ of misinformation;

5. Within the scope of GDPR rules, scrape the activity of elected representatives (always anonymised) on social media,
as well as comments and replies and on popular topics, scraping comments and replies under established media (e.g.
The Irish Times, Politico, Il Corriere, Le Monde, etc.);

6. By merging the two datasets, finding correlations between political language, politicians followed and feeling of
social exclusion, controlling for socioeconomic variables such as economic and job insecurity.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European Parliament
[and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L,](http://data.europa.eu/eli/reg/2024/2509/oj)
[2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

PP 07 25 02 Pilot project — Preparatory work for counselling structures to support mobile migrant labour

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|2023 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|1 200 000|300 000|||

1574/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 25 _(cont'd)_

PP 07 25 02 _(cont'd)_

_Remarks_

Mobile migrant labour has become a structural segment of the national labour markets in all Member States. It is
expected that this phenomenon will continue to grow. Against the background of skills and labour shortages and
targeted recruitment policies, there is evidence that the mobility of third-country nationals working temporarily in the
Union will also increase. Often active in essential sectors, mobile migrant workers are key to the proper functioning of
the internal market. At the same time, however, workers who are posted or take up employment for a short period
represent a very vulnerable group of workers and their situation is often precarious. In view of the complexity of
transnational labour situations and due to a lack of language skills and knowledge of applicable rules, it is not easy for
these workers to enjoy and defend their rights on their own. Precarious working conditions and structural labour
exploitation prevent integration into the labour market, undermine future recruitment efforts and fair competition.
The European Labour Authority has launched a variety of measures and campaigns to draw attention to particularly
affected sectors and employment groups, such as seasonal workers, professional drivers and the growing group of
posted third-country nationals. However, the European Labour Authority cannot offer individualised support for
those target groups. Trade union-related transnational counselling and support structures targeting mobile migrant
labour can therefore make an important contribution to the promotion of fair labour mobility and migration as
enshrined in the Union's social acquis and confirmed in the 2024 interinstitutional La Hulpe Declaration on the
future of the European Pillar of Social Rights. Transnational counselling services not only give individual help to
workers, but also provide important insights into the situation of mobile migrant labour in risk sectors, developments
in the European labour market and new forms of employment and mobility patterns. Moreover, individual
information and counselling of workers are important complements to enforcement activities, such as labour
inspections.

The subject of the pilot project is scientific research on the situation of mobile migrant labour and the impact of
assisting counselling structures on these target groups. Special focus should be placed on risk sectors such as
international road transport, seasonal work in horeca and agriculture, the construction sector and the increasing
group of posted third-country nationals. A key element of the study should be the monitoring and evaluation of
existing counselling structures in countries of origin and countries of destination. In order to ensure the representa­
tiveness of the monitoring and allow for the evaluation to formulate operational recommendations, a significant part
of the pilot project will be to run a trade union-related transnational counselling network (at least seven countries in
the first year, to be gradually expanded). The network should also include 1-3 candidate countries or other third
countries within Europe such as Bosnia-Herzegovina, Albania or Kosovo. Main target groups of the counselling are
short-term mobile migrant workers. The counselling centres should be supported in their development, counselling
work and transnational networking through coordination. The establishment of new counselling centres is to be
supported by targeted capacity building measures.

The scientific study should include country-specific research and interviews with experts at national and Union level
on the situation of mobile migrant labour in risk sectors and of posted third-country nationals. As part of the research
existing counselling services for the target groups should be identified and (sector-specific) needs for counselling and
support determined. Regular exchange with the ELA and representatives of the affected sectors will take place
throughout the duration of the pilot project.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1575/2434

# EN OJ L, 27.2.2025

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_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 25 _(cont'd)_

PP 07 25 02 _(cont'd)_

The outcome of the pilot project will provide an analysis of the situation and challenges experienced by mobile
migrant labour in risk sectors and posted third-country nationals in the European labour market, to be concretely
addressed in parallel through the practical implementation and expansion of a transnational counselling network. In
addition, an evaluation of the existing counselling services for the target groups and a mapping of the (sector-specific)
needs for counselling services will be developed. Based on the findings of the study, recommendations will be
formulated for the preparation of a dedicated initiative for the long-term funding and establishment of a European
counselling network for mobile migrant labour. The results of the pilot project will be presented and discussed at a
final conference at Union level. In order to continuously benefit from the results of the pilot project, interim results
will be presented and discussed at a mid-project conference.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European Parliament
[and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L,](http://data.europa.eu/eli/reg/2024/2509/oj)
[2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

PP 07 25 03 Pilot project — Productivity, employment, and wages in the age of artificial intelligence (AI) - methodologies and
impacts

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|2023 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|1 500 000|375 000|||

_Remarks_

Objective: The project seeks to analyse the potential impact of AI on European labour markets and compare the
implications of exposure to AI for different labour market groups. It also seeks to develop a new measure of
occupational exposure to AI that takes into account whether occupations are likely to be replaced (automated) or
complemented by AI. This measure will be used to compare the implications of AI for different regions, sectors and
Member States. Furthermore, it will also be used to study the potential impact of AI on job quality, wages and
productivity.

The project will contribute to existing knowledge by developing a novel taxonomy for analysing the potential impacts
of AI on labour markets and economies as a whole. Currently, most of the analyses on the impact of AI focus on the
United States or subsets of selected countries while comparative EU research is currently missing. Therefore, the
project will seek to fill this gap by developing indicators for comparing the impacts of AI across the Member States.
Special emphasis will be placed on reproducibility and transferability of the methodology to other potential areas of
interest such as greening of occupations. As AI is a rapidly growing technology, the project will also seek to ensure
that the indicators can be easily reproduced and updated when new data are released. This would provide a valuable
resource for policymakers both at the national and supranational levels.

1576/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 25 _(cont'd)_

PP 07 25 03 _(cont'd)_

The rise of AI is one of the most important developments of recent decades with the current policy and academic
literature predicting that AI will trigger profound changes in working lives. Therefore, having up-to-date evidence on
the labour market impacts of AI technologies is of core importance for effective policy making. The analysis will also
feed into European and national policy debates maximising potential gains stemming from the AI revolution while
also limiting potential negative impacts for workers and economies.

Scope/Research questions:

Which regions, sectors and Member States are more likely to be exposed to AI?

What are the impacts of AI on the employment opportunities of different labour market subgroups? Which
occupations will be automated, and which will be complemented by AI?

What are the potential impacts of AI on working conditions?

What are the potential effects of AI on wages and wage inequality in the Union?

How does exposure to AI affect labour market transitions?

What is the expected impact of AI on labour productivity?

What policies are necessary to address the impacts of AI in terms of inequalities, skills and job quality?

Overall policy relevance

More broadly, AI and especially large language models (LLMs) are fast evolving technologies and will impact large
swathes of the European labour markets. Currently, more than 70% of EU employment is in the service sector, which
is the sector most likely to be impacted by the advent of LLMs. Therefore, understanding both the individual and the
structural implications of these new technologies is of key importance for ensuring a fair and inclusive European

economy.

Added value for wider research community

The project will deliver a novel comparable methodology and taxonomy of exposure to AI that will be made available
to the broader policy and academic community. It will also provide new evidence on the potential impact of AI which
will inform current and future debates. Aggregate quantitative indicators on exposure to AI based on national and
supranational data sources will be made available to the broader research community. Data from the qualitative and
experimental analyses will also be made available through case studies and methodological reports.

Project results are expected to contribute to the following outcomes:

— developing a novel taxonomy of AI exposure that is adapted to the Union labour market and allows for

comparisons across regions; sectors and Member States;

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1577/2434

# EN OJ L, 27.2.2025

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**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 25 _(cont'd)_

PP 07 25 03 _(cont'd)_

— providing an updated analysis of AI on occupations including an analysis of different labour market subgroups;

— updating existing methodologies that analyse the impacts of AI and publish reproducible analyses and source

code;

— providing an analysis of the expected impacts of AI in terms of inequality and productivity;

Expected impact:

The project will generate novel high-quality knowledge which will be used to inform ongoing policy debates on the
impact of AI on European societies. It will also foster the diffusion of knowledge by developing new methodologies,
using new techniques for studying AI and publishing open-source code.

Methodology:

The project will rely on a mixed method approach that will leverage information from European datasets (EU-LFS,
EWCS, AMECO) as well as national sources. The latter could allow for a finer grained (firm-level) analysis of potential
impacts of AI. The starting point of the empirical analysis will be to develop a new taxonomy for occupations that can
be impacted by AI using (O*NET data) in conjunction with novel approaches that distinguish between jobs at risk of
being automated or complemented by AI. The measure of exposure to AI will combine current approaches in the
literature that use the O*NET database to measure the correspondence between AI and human skills with information
on the social content of and skills required in occupations. This will contribute to a more fine-grained understanding
of the potential impact of AI on the labour market. In addition, the analysis will be complemented by case studies
focusing on the impact of selected AI technologies on job quality and productivity. The project will also use online
experiments to isolate the potential productivity effects brought about by the use of different AI technologies.

Outline of timeline:

The total project duration will be 3 years and will be divided into three work packages. The first will focus on
developing the exposure measure and on the comparison between different groups of interest. Given the importance
of this aspect of the project, it is expected that the analysis will be updated on a regular basis throughout the lifetime
of the project.

The second work package will consist of fieldwork done at company level, which will commence 6 months into the
project. Given the difficulty of securing company case studies and running the fieldwork, this part of the project is
expected to last 1,5 years.

Finally, the third work package will focus on gathering evidence on the impacts of AI on productivity through
experimental approaches. This work package is expected to commence at the end of the first year and have a total
duration of 1 year.

1578/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_PILOT PROJECTS_

**CHAPTER PP 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PP 07 25 _(cont'd)_

PP 07 25 03 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European Parliament
[and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L,](http://data.europa.eu/eli/reg/2024/2509/oj)
[2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

**CHAPTER PP 08 —** **AGRICULTURE AND MARITIME POLICY**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of
appropriations shown under Article 08 20 01.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_**PP 08 19**_ _**2019**_

PP 08 19 01 Pilot project — Developing a farmers’ toolbox for integrated pest management practices from across the Union

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|458 750|0,—|458 750,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1579/2434

# EN OJ L, 27.2.2025

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_PILOT PROJECTS_

**CHAPTER PP 08 —** **AGRICULTURE AND MARITIME POLICY** _(cont'd)_

PP 08 19 _(cont'd)_

PP 08 19 02 Pilot project — Establishing an operational programme: structuring the agri-food sectors to safeguard the handing-on
of family farms and the sustainability of local agriculture

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|845 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 08 22**_ _**2022**_

PP 08 22 01 Pilot project — Constructing an open library containing a curated and continuously growing digital catalogue of
individual sound signatures from the marine underwater soundscape in shallow seas

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|735 000|p.m.|745 250|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 08 23**_ _**2023**_

PP 08 23 01 Pilot project — Improving the place of organic products in collective catering

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 125 000|p.m.|750 000|1 500 000,—|0,—|

1580/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_PILOT PROJECTS_

**CHAPTER PP 08 —** **AGRICULTURE AND MARITIME POLICY** _(cont'd)_

PP 08 23 _(cont'd)_

PP 08 23 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous year under the pilot
project.

_**PP 08 24**_ _**2024**_

PP 08 24 01 Pilot project — Farm Structures and organisations: Trends, definition and protection of the EU agricultural model

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|562 500|750 000|187 500||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

The decline of the number of farms can be observed particularly for small farms (below 2 ha). At the same time the
number of larger farms (100 ha or more) increased, although the absolute number remains limited. Structural and
organisational changes raise a number of questions about the design and implementation of the common agricultural
policy (CAP) that need to be studied in the context of the CAP post 2027:

— Which trends are observed in the different Member States and sectors in terms of farms structures, including

peasant farms, type of agricultural employment, farms’ organisations taking also into account the age, gender and
education, the level of capitalisation on the farms, in particular on mechanisation, digitalisation and the legal
forms available in the Member States?

— What influence had the CAP, through its different tools and measures, on the development of agricultural

structures and organisations in Europe?

— How can new ways of organising work and distributing capital help to meet or fail to meet the challenge of

renewing the generations of farmers?

— What adaptation/limitation in existing tools or new tools and what measures need to be put in place to support

the identified ways to council farm’s economic objectives, generational renewal and protection of the family
farming model and small-scale farming (‘peasants’)?

This pilot project aims to feed the overall reflection over the CAP, both in the context of its current implementation
and in views of its revision after 2027.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1581/2434

# EN OJ L, 27.2.2025

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_PILOT PROJECTS_

**CHAPTER PP 08 —** **AGRICULTURE AND MARITIME POLICY** _(cont'd)_

PP 08 24 _(cont'd)_

PP 08 24 02 Pilot project — Fostering energy transition in the fisheries sector

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|550 000|2 200 000|550 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

Context

Climate change is forcing every economic sector to adapt and reduce its greenhouse gas emissions. The fishing sector
must also make efforts to reduce its carbon footprint. Moreover, the volatility and the increase of fossil fuel prices due
to Russia’s war of aggression against Ukraine creates uncertainty and reduces the profitability of fishing companies.
Fishing vessel fuel can no longer be based solely on fossil fuels. The Commission communication of 21 February
2023 on the energy transition of the EU fisheries and aquaculture sector (COM(2023) 100 final) states that it is
‘essential to promote the testing and scientific validation of new and existing technologies for their application in
fisheries’ and also states that ‘the Commission will conduct an EU-wide study on the available technologies for the
energy transition in the fisheries and aquaculture sector and their respective costs and benefits’. In this context, this
pilot project developing a demonstrator fishing vessel which would test innovative propulsion technologies is relevant.

The European fishing fleet is aging; the energy performance of fishing vessels is not satisfactory. The financing of a
demonstrator fishing vessel would allow the development of innovative propulsions technologies adapted to fishing.
The aim is to test different hull design, propulsion technologies and energy used on board that reduce emissions of
greenhouse gases compared to the means of propulsion used by fishers today and broaden the possibilities offered to
fishers to save energy and initiate the energy transition of fishing vessels.

I. A demonstrator fishing vessel testing innovative propulsion technologies

The objective of this pilot project would be to finance the refit of a demonstrator fishing vessel based on an assessment
of the feasibility and scope of the test and the allocated budget dedicated to this pilot project.

II. An assessment of the feasibility and scope of the test

An assessment of the feasibility and scope of the test will identify the characteristics of the fishing vessel (hull design,
propulsion technologies and energy used on board).

That assessment will also identify the different type of tests needed on a retrofitted vessel.

1582/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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**CHAPTER PP 08 —** **AGRICULTURE AND MARITIME POLICY** _(cont'd)_

PP 08 24 _(cont'd)_

PP 08 24 02 _(cont'd)_

Based on the feasibility assessment, tests will be carried out to determine the vessel’s energy savings, safety and
environmental performance with different fishing gears and weather conditions.

III. Additional information

The aim of this pilot project is to test the compatibility of one or more means of propulsion that can significantly
reduce the greenhouse gas emissions and energy consumption of the vessel with different types of fishing gears. It is
up to the project manager (public or private entity) to propose the most appropriate combinations.

The pilot project should enable fishers to take part at all its stages and provide feedback. The Commission will also be
able to follow the various stages of the tests. The project manager must propose a ‘raison d'être’ for the vessel once the
objectives of the pilot project have been achieved, for example a travelling promotion of the results of the pilot project
across European fishing ports or becoming a training vessel for young fishers across the Union.

Under no circumstances should this vessel be the means to increase fishing effort but only used for experiments. The
legal status of the vessel may under no circumstances allow the landing of professional fishing products or its future
transformation into a fishing vessel. When implementing this pilot project, the Commission will specify the
requirements to avoid any possibility of the vessel being converted into a commercial fishing vessel.

PP 08 24 03 Pilot project — Saving our Seas – Reducing Danger of Munitions dumped in European seas

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|2 240 000|5 590 000|1 397 500||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

Unexploded munition dumped on the seabed poses an increasing concern in Europe and beyond, in particular in the
inland and shelf seas. Tonnes of dangerous conventional munitions were dumped into Europe’s seas following the end
of the world wars in the previous century, and today they pose a risk to marine life and seafarers. The dumped
munition pose a threat to human life and the marine environment that endangers not only fishing and navigation but
also the development of offshore energy, aquaculture, shipping, tourism and other sectors of the blue economy and
deep-sea economic activities.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1583/2434

# EN OJ L, 27.2.2025

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**CHAPTER PP 08 —** **AGRICULTURE AND MARITIME POLICY** _(cont'd)_

PP 08 24 _(cont'd)_

PP 08 24 03 _(cont'd)_

In the past year, the need to develop appropriate and most effective technologies has become even more urgent in light
of Russia’s war of aggression against Ukraine. Aggressive actions carried out in the Black and Azov Seas will leave these
waters filled with remains of sunken ships and missiles, dumped munitions and other hazards that will damage the
underwater environment and will pose a threat to the coastal communities.

The Union has extensive experience in mine clearance across the world, with operations spanning the Balkans, Africa
and Asia. For the European seas, the Union must draw on that experience and adapt accordingly, especially in the light
of the current threats in the European seas and Ukraine's accession to the Union.

Given all of the above, there is an urgent need for technology development and support for the specific activities in the
field of the disposal of dumped munitions and conventional weapons from the seas.

The aim of this pilot project is to develop technology and specific tools:

— to advance, develop and test in the sea, in the safe conditions (non-wartime basins) environmentally friendly, the

most comprehensive and efficient methods and concrete tools for the disposal and destruction of conventional
munition dumped in the past; this technology and developed tools should be available on demand, within a short
time of mobilisation;

— to assess whether this technology and specific tools can be further used to eradicate the consequences of the

Russia’s war of aggression against Ukraine in the Black and Azov Seas;

— to further strengthen coordination and stakeholders’ engagement, raise awareness and share best practices.

_**PP 08 25**_ _**2025**_

PP 08 25 01 Pilot project — EU observatory for agricultural land, control and access to farmland

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|2023 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|1 000 000|250 000|||

1584/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_PILOT PROJECTS_

**CHAPTER PP 08 —** **AGRICULTURE AND MARITIME POLICY** _(cont'd)_

PP 08 25 _(cont'd)_

PP 08 25 01 _(cont'd)_

_Remarks_

The objective of the Observatory is to support the monitoring of large-scale land deals, or 'land grabbing', in the
Union. It should aim to:

— quantify the transfer of farms and arable land to large economic groups and investment funds;

— characterise the distribution of property in the Union;

— study the access to arable land for young farmers, and examine the impact of ownership by third parties in the

land tenure system of each member state;

— study the protection measures for small and medium agriculture and land tenure systems in Member States.

— study the use of tools such as 'Tenure Guidelines' to aid policy-making.

_Legal basis_

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European Parliament
[and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L,](http://data.europa.eu/eli/reg/2024/2509/oj)
[2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

**CHAPTER PP 09 —** **ENVIRONMENT AND CLIMATE ACTION**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of
appropriations shown under Article 09 20 01.

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1585/2434

# EN OJ L, 27.2.2025

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_PILOT PROJECTS_

**CHAPTER PP 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

_**PP 09 16**_ _**2016**_

PP 09 16 01 Pilot project — Inventory of species and habitats in the French outermost regions

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 09 17**_ _**2017**_

PP 09 17 01 Pilot project — Mapping and assessing the state of ecosystems and their services in the outermost regions and overseas
countries and territories: establishing links and pooling resources

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|221 332,07|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 09 18**_ _**2018**_

PP 09 18 01 Pilot project — Nature-based solutions for climate and water pollution mitigation in agricultural regions

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|319 757,46|

1586/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_PILOT PROJECTS_

**CHAPTER PP 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PP 09 18 _(cont'd)_

PP 09 18 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 09 18 04 Pilot project — Assessing, identifying, sharing and disseminating best practices for the humane management of
invasive alien species

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|199 959,17|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 09 19**_ _**2019**_

PP 09 19 03 Pilot project — Encouraging civil society to share knowledge and best practices in connection with green cities and
green urban environments

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|269 500,14|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1587/2434

# EN OJ L, 27.2.2025

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_PILOT PROJECTS_

**CHAPTER PP 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

_**PP 09 20**_ _**2020**_

PP 09 20 01 Pilot project — Making the Iron Gate dams passable for Danube sturgeon

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|600 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 09 20 02 Pilot project — Improving guidance and knowledge sharing between land managers, conservationists and local
communities to preserve cultural heritage landscapes under and outside Natura 2000

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|307 916,70|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 09 21**_ _**2021**_

PP 09 21 01 Pilot project — Best Belt — more power for the Green Belt

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|900 000|p.m.|p.m.|0,—|900 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1588/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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_PILOT PROJECTS_

**CHAPTER PP 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

_**PP 09 22**_ _**2022**_

PP 09 22 01 Pilot project — Biodiversity-climate nexus fund

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|100 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 09 22 02 Pilot project — Port Electricity Commercial Model

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|245 018|0,—|105 007,50|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 09 22 03 Pilot project — Study for High-Cadence Monitoring for the European Green Deal

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|693 350|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1589/2434

# EN OJ L, 27.2.2025

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_PILOT PROJECTS_

**CHAPTER PP 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

_**PP 09 23**_ _**2023**_

PP 09 23 01 Pilot project — Reframing the exotic pet trade in Europe: developing effective science-based demand reduction
interventions

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|200 490|p.m.|280 000|700 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 09 23 02 Pilot project — Youth for pollinators – fostering youth engagement and participatory governance in pollinator
conservation

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 000 000|p.m.|1 375 000|4 500 000,—|150 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 09 24**_ _**2024**_

PP 09 24 01 Pilot project — EU CCUS Observatory

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|150 000|500 000|125 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

1590/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

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_PILOT PROJECTS_

**CHAPTER PP 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PP 09 24 _(cont'd)_

PP 09 24 01 _(cont'd)_

Carbon capture, utilisation, and storage (CCUS) activity is likely to increase dramatically in the Union over the coming
decades and must be deployed with caution for optimal climate impact.

This pilot project would test the format of an EU CCUS Observatory that will monitor, report and verify the captured,
transported and stored CO 2 from specific industrial installations.

Since this pilot project has the role of testing on a small scale the functioning of such an observatory, for the beginning
we propose that the monitoring, reporting and verification activities consider only cement plants and waste
incineration plants with carbon capture installations.

If successful, the pilot project could serve as a primary structure of knowledge, data and best practices for a permanent
EU CCUS Observatory for all carbon management value chain.

Outputs of the pilot project could include:

— proposing a framework for assessing the impact of CCUS projects and their contribution to Union climate

neutrality;

— reporting on the CCUS project pipeline in the Union and the estimated impact of those projects on carbon dioxide

(CO 2 ) emissions, economy, and society (two annual stocktake reports during the duration of the pilot project);

— proposing a knowledge and best practice sharing platform easily accessible to all CCUS projects;

— events, including closed-door dialogues with decision-makers and public events to promote the CCUS

technologies;

— a proposal for the creation of a permanent EU CCUS Observatory.

PP 09 24 02 Pilot project — Feasibility study to develop a model to tax comprehensively the environmental harm of goods and
services in the European Union

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|375 000|500 000|125 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1591/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PP 09 24 _(cont'd)_

PP 09 24 02 _(cont'd)_

Using taxation to change consumer behaviour is key to combatting climate change and reducing our impact on the
environment. The objective of the feasibility study is to determine a model that calculates the financial cost of the
environmental harm caused by products and services and thereby help to establish the appropriate tax rate to be
applied to them. This model should go much beyond the current energy taxation directive that has a narrow focus on
energy products.

The model should combine existing methodologies recognised in the Union generating the estimated financial cost of
offsetting the environmental harm that is caused by creating, using and disposing of specified products or services.
This ensures that the ultimate user of the product or service will be subject to the ‘polluter pays’ principle.

The model could, amongst others, be based on the Product Environmental Footprint method and Organisation
Environmental Footprint method (Environmental Footprint methods) which measure and codify the environmental
performance of products and organisations across their whole lifecycle. Those methods are scientifically sound
assessment methods that are agreed at international level. They cover 16 environmental impacts, including climate
change, and impacts related to water, air, resources, land use and toxicity. They are universally applicable and there are
separate models for products and organisations respectively. They have been endorsed by the Union in Commission
Recommendation (EU) 2021/2279 of 15 December 2021 on the use of the Environmental Footprint methods to
measure and communicate the life cycle environmental performance of products and organisations (OJ L 471,
[30.12.2021, p. 1, ELI: http://data.europa.eu/eli/reco/2021/2279/oj). For example, the European Environment Agency](http://data.europa.eu/eli/reco/2021/2279/oj)
has undertaken work to quantify the financial cost of various pollutants.

That feasibility study should take into account the findings of the ongoing ‘Study on the Polluter Pays Principle and
Environmentally Harmful Subsidies’. Its findings could be informative in view of the development of benchmarks or
the establishment of minimum tax rates for environmentally harmful products and services.

Finally, the feasibility study should not cover energy taxation in view of the ongoing negotiations between the
European Parliament and the Council of the proposal to revise Council Directive 2003/96/EC of 27 October 2003
restructuring the Community framework for the taxation of energy products and electricity (OJ L 283, 31.10.2003,
[p. 51, ELI: http://data.europa.eu/eli/dir/2003/96/oj).](http://data.europa.eu/eli/dir/2003/96/oj)

**CHAPTER PP 14 —** **EXTERNAL ACTION**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental
nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of
appropriations shown under Article 14 20 01.

1592/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 14 —** **EXTERNAL ACTION** _(cont'd)_

_Legal basis_

Article 58(2), point (a), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_**PP 14 16**_ _**2016**_

PP 14 16 01 Pilot project — Mapping the global threat posed by antimicrobial resistance

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|150 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 14 16 03 Pilot project — Education services for children formerly associated with armed forces and groups in the Greater Pibor
Administrative Area (GPAA) in South Sudan

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1593/2434

# EN OJ L, 27.2.2025

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 14 —** **EXTERNAL ACTION** _(cont'd)_

_**PP 14 17**_ _**2017**_

PP 14 17 01 Pilot project — Supporting the urban dimension of development cooperation: increasing financial capacities of cities
in developing countries to deliver productive and sustainable urban development

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

_**PP 14 18**_ _**2018**_

PP 14 18 02 Pilot project — Fostering transparency and impact assessment for local authorities in Guatemala

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|83 908,62|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

PP 14 18 03 Pilot project — Ensuring effective delivery of aid to victims of sexual and gender-based violence in humanitarian
settings

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|7 186,—|

1594/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION
_PILOT PROJECTS_

**CHAPTER PP 14 —** **EXTERNAL ACTION** _(cont'd)_

PP 14 18 _(cont'd)_

PP 14 18 03 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1595/2434

# EN OJ L, 27.2.2025

COMMISSION

**PREPARATORY ACTIONS**

1596/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

PREPARATORY ACTIONS

**EXPENDITURE**

_TITLE PA_

**PREPARATORY ACTIONS**

**CHAPTER PA 01 —** **RESEARCH AND INNOVATION**

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 01 16_**<br>PA 01 16 01<br>PA 01 16 02<br>**_PA 01 18_**<br>PA 01 18 01<br>**_PA 01 19_**<br>PA 01 19 01<br>PA 01 19 02|CHAPTER PA 01<br>**_2016_**<br>Preparatory action — Open knowledge<br>technologies: mapping and validating<br>knowledge<br>Differentiated appropriations<br>Preparatory action — REIsearch (Research<br>excellence innovation framework) —<br>Enhancing the competitiveness of the European<br>Research Area by increasing communication<br>among researchers, citizens, industry and<br>policymakers<br>Differentiated appropriations<br>_Article PA 01 16 — Total_<br>**_2018_**<br>Preparatory action — Creating a European<br>Digital Academy<br>Differentiated appropriations<br>_Article PA 01 18 — Total_<br>**_2019_**<br>Preparatory action — Preparing the new EU<br>Govsatcom programme<br>Differentiated appropriations<br>Preparatory action — Application of web<br>accessibility requirements in web-authoring<br>tools and platforms by default (Web Access By<br>Default)<br>Differentiated appropriations<br>_Article PA 01 19 — Total_|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,—<br>0,—||
|**_PA 01 16_**<br>PA 01 16 01<br>PA 01 16 02<br>**_PA 01 18_**<br>PA 01 18 01<br>**_PA 01 19_**<br>PA 01 19 01<br>PA 01 19 02|CHAPTER PA 01<br>**_2016_**<br>Preparatory action — Open knowledge<br>technologies: mapping and validating<br>knowledge<br>Differentiated appropriations<br>Preparatory action — REIsearch (Research<br>excellence innovation framework) —<br>Enhancing the competitiveness of the European<br>Research Area by increasing communication<br>among researchers, citizens, industry and<br>policymakers<br>Differentiated appropriations<br>_Article PA 01 16 — Total_<br>**_2018_**<br>Preparatory action — Creating a European<br>Digital Academy<br>Differentiated appropriations<br>_Article PA 01 18 — Total_<br>**_2019_**<br>Preparatory action — Preparing the new EU<br>Govsatcom programme<br>Differentiated appropriations<br>Preparatory action — Application of web<br>accessibility requirements in web-authoring<br>tools and platforms by default (Web Access By<br>Default)<br>Differentiated appropriations<br>_Article PA 01 19 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PA 01 16_**<br>PA 01 16 01<br>PA 01 16 02<br>**_PA 01 18_**<br>PA 01 18 01<br>**_PA 01 19_**<br>PA 01 19 01<br>PA 01 19 02|CHAPTER PA 01<br>**_2016_**<br>Preparatory action — Open knowledge<br>technologies: mapping and validating<br>knowledge<br>Differentiated appropriations<br>Preparatory action — REIsearch (Research<br>excellence innovation framework) —<br>Enhancing the competitiveness of the European<br>Research Area by increasing communication<br>among researchers, citizens, industry and<br>policymakers<br>Differentiated appropriations<br>_Article PA 01 16 — Total_<br>**_2018_**<br>Preparatory action — Creating a European<br>Digital Academy<br>Differentiated appropriations<br>_Article PA 01 18 — Total_<br>**_2019_**<br>Preparatory action — Preparing the new EU<br>Govsatcom programme<br>Differentiated appropriations<br>Preparatory action — Application of web<br>accessibility requirements in web-authoring<br>tools and platforms by default (Web Access By<br>Default)<br>Differentiated appropriations<br>_Article PA 01 19 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PA 01 16_**<br>PA 01 16 01<br>PA 01 16 02<br>**_PA 01 18_**<br>PA 01 18 01<br>**_PA 01 19_**<br>PA 01 19 01<br>PA 01 19 02|CHAPTER PA 01<br>**_2016_**<br>Preparatory action — Open knowledge<br>technologies: mapping and validating<br>knowledge<br>Differentiated appropriations<br>Preparatory action — REIsearch (Research<br>excellence innovation framework) —<br>Enhancing the competitiveness of the European<br>Research Area by increasing communication<br>among researchers, citizens, industry and<br>policymakers<br>Differentiated appropriations<br>_Article PA 01 16 — Total_<br>**_2018_**<br>Preparatory action — Creating a European<br>Digital Academy<br>Differentiated appropriations<br>_Article PA 01 18 — Total_<br>**_2019_**<br>Preparatory action — Preparing the new EU<br>Govsatcom programme<br>Differentiated appropriations<br>Preparatory action — Application of web<br>accessibility requirements in web-authoring<br>tools and platforms by default (Web Access By<br>Default)<br>Differentiated appropriations<br>_Article PA 01 19 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PA 01 16_**<br>PA 01 16 01<br>PA 01 16 02<br>**_PA 01 18_**<br>PA 01 18 01<br>**_PA 01 19_**<br>PA 01 19 01<br>PA 01 19 02|CHAPTER PA 01<br>**_2016_**<br>Preparatory action — Open knowledge<br>technologies: mapping and validating<br>knowledge<br>Differentiated appropriations<br>Preparatory action — REIsearch (Research<br>excellence innovation framework) —<br>Enhancing the competitiveness of the European<br>Research Area by increasing communication<br>among researchers, citizens, industry and<br>policymakers<br>Differentiated appropriations<br>_Article PA 01 16 — Total_<br>**_2018_**<br>Preparatory action — Creating a European<br>Digital Academy<br>Differentiated appropriations<br>_Article PA 01 18 — Total_<br>**_2019_**<br>Preparatory action — Preparing the new EU<br>Govsatcom programme<br>Differentiated appropriations<br>Preparatory action — Application of web<br>accessibility requirements in web-authoring<br>tools and platforms by default (Web Access By<br>Default)<br>Differentiated appropriations<br>_Article PA 01 19 — Total_|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|1 240 000<br>p.m.|0,—<br>0,—|572 224,20<br>0,—||
|**_PA 01 16_**<br>PA 01 16 01<br>PA 01 16 02<br>**_PA 01 18_**<br>PA 01 18 01<br>**_PA 01 19_**<br>PA 01 19 01<br>PA 01 19 02|CHAPTER PA 01<br>**_2016_**<br>Preparatory action — Open knowledge<br>technologies: mapping and validating<br>knowledge<br>Differentiated appropriations<br>Preparatory action — REIsearch (Research<br>excellence innovation framework) —<br>Enhancing the competitiveness of the European<br>Research Area by increasing communication<br>among researchers, citizens, industry and<br>policymakers<br>Differentiated appropriations<br>_Article PA 01 16 — Total_<br>**_2018_**<br>Preparatory action — Creating a European<br>Digital Academy<br>Differentiated appropriations<br>_Article PA 01 18 — Total_<br>**_2019_**<br>Preparatory action — Preparing the new EU<br>Govsatcom programme<br>Differentiated appropriations<br>Preparatory action — Application of web<br>accessibility requirements in web-authoring<br>tools and platforms by default (Web Access By<br>Default)<br>Differentiated appropriations<br>_Article PA 01 19 — Total_|p.m.|p.m.|p.m.|1 240 000|0,—|572 224,20||
|**_PA 01 16_**<br>PA 01 16 01<br>PA 01 16 02<br>**_PA 01 18_**<br>PA 01 18 01<br>**_PA 01 19_**<br>PA 01 19 01<br>PA 01 19 02|CHAPTER PA 01<br>**_2016_**<br>Preparatory action — Open knowledge<br>technologies: mapping and validating<br>knowledge<br>Differentiated appropriations<br>Preparatory action — REIsearch (Research<br>excellence innovation framework) —<br>Enhancing the competitiveness of the European<br>Research Area by increasing communication<br>among researchers, citizens, industry and<br>policymakers<br>Differentiated appropriations<br>_Article PA 01 16 — Total_<br>**_2018_**<br>Preparatory action — Creating a European<br>Digital Academy<br>Differentiated appropriations<br>_Article PA 01 18 — Total_<br>**_2019_**<br>Preparatory action — Preparing the new EU<br>Govsatcom programme<br>Differentiated appropriations<br>Preparatory action — Application of web<br>accessibility requirements in web-authoring<br>tools and platforms by default (Web Access By<br>Default)<br>Differentiated appropriations<br>_Article PA 01 19 — Total_||||||||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1597/2434

# EN OJ L, 27.2.2025

PREPARATORY ACTIONS

**CHAPTER PA 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 01 20_**<br>PA 01 20 01<br>**_PA 01 21_**<br>PA 01 21 01<br>PA 01 21 02<br>**_PA 01 22_**<br>PA 01 22 01<br>PA 01 22 02<br>PA 01 22 03<br>PA 01 22 04|**_2020_**<br>Preparatory action — Art and the digital:<br>Unleashing creativity for European industry,<br>regions and society<br>Differentiated appropriations<br>_Article PA 01 20 — Total_<br>**_2021_**<br>Preparatory action —Advancing evidence for<br>policy at Union, regional and local level<br>Differentiated appropriations<br>Preparatory action — Increasing access to<br>educational tools in areas and communities<br>with low connectivity or access to technologies<br>Differentiated appropriations<br>_Article PA 01 21 — Total_<br>**_2022_**<br>Preparatory action — Art and the digital:<br>unleashing creativity for European water<br>management<br>Differentiated appropriations<br>Preparatory action — European Startups 2.0 –<br>Taking Europe’s startup economy to the next<br>level through data-driven insights, research and<br>events<br>Differentiated appropriations<br>Preparatory action — New European Bauhaus<br>Knowledge Management Platform<br>Differentiated appropriations<br>Preparatory action — The EU Blockchain<br>Observatory and Forum<br>Differentiated appropriations<br>_Article PA 01 22 — Total_|p.m.|735 220|p.m.|1 470 439|0,—|2 190 312,91|297,91|
|**_PA 01 20_**<br>PA 01 20 01<br>**_PA 01 21_**<br>PA 01 21 01<br>PA 01 21 02<br>**_PA 01 22_**<br>PA 01 22 01<br>PA 01 22 02<br>PA 01 22 03<br>PA 01 22 04|**_2020_**<br>Preparatory action — Art and the digital:<br>Unleashing creativity for European industry,<br>regions and society<br>Differentiated appropriations<br>_Article PA 01 20 — Total_<br>**_2021_**<br>Preparatory action —Advancing evidence for<br>policy at Union, regional and local level<br>Differentiated appropriations<br>Preparatory action — Increasing access to<br>educational tools in areas and communities<br>with low connectivity or access to technologies<br>Differentiated appropriations<br>_Article PA 01 21 — Total_<br>**_2022_**<br>Preparatory action — Art and the digital:<br>unleashing creativity for European water<br>management<br>Differentiated appropriations<br>Preparatory action — European Startups 2.0 –<br>Taking Europe’s startup economy to the next<br>level through data-driven insights, research and<br>events<br>Differentiated appropriations<br>Preparatory action — New European Bauhaus<br>Knowledge Management Platform<br>Differentiated appropriations<br>Preparatory action — The EU Blockchain<br>Observatory and Forum<br>Differentiated appropriations<br>_Article PA 01 22 — Total_|p.m.|735 220|p.m.|1 470 439|0,—|2 190 312,91|297,91|
|**_PA 01 20_**<br>PA 01 20 01<br>**_PA 01 21_**<br>PA 01 21 01<br>PA 01 21 02<br>**_PA 01 22_**<br>PA 01 22 01<br>PA 01 22 02<br>PA 01 22 03<br>PA 01 22 04|**_2020_**<br>Preparatory action — Art and the digital:<br>Unleashing creativity for European industry,<br>regions and society<br>Differentiated appropriations<br>_Article PA 01 20 — Total_<br>**_2021_**<br>Preparatory action —Advancing evidence for<br>policy at Union, regional and local level<br>Differentiated appropriations<br>Preparatory action — Increasing access to<br>educational tools in areas and communities<br>with low connectivity or access to technologies<br>Differentiated appropriations<br>_Article PA 01 21 — Total_<br>**_2022_**<br>Preparatory action — Art and the digital:<br>unleashing creativity for European water<br>management<br>Differentiated appropriations<br>Preparatory action — European Startups 2.0 –<br>Taking Europe’s startup economy to the next<br>level through data-driven insights, research and<br>events<br>Differentiated appropriations<br>Preparatory action — New European Bauhaus<br>Knowledge Management Platform<br>Differentiated appropriations<br>Preparatory action — The EU Blockchain<br>Observatory and Forum<br>Differentiated appropriations<br>_Article PA 01 22 — Total_|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|400 000<br>237 000|0,—<br>0,—|747 298,93<br>355 500,—||
|**_PA 01 20_**<br>PA 01 20 01<br>**_PA 01 21_**<br>PA 01 21 01<br>PA 01 21 02<br>**_PA 01 22_**<br>PA 01 22 01<br>PA 01 22 02<br>PA 01 22 03<br>PA 01 22 04|**_2020_**<br>Preparatory action — Art and the digital:<br>Unleashing creativity for European industry,<br>regions and society<br>Differentiated appropriations<br>_Article PA 01 20 — Total_<br>**_2021_**<br>Preparatory action —Advancing evidence for<br>policy at Union, regional and local level<br>Differentiated appropriations<br>Preparatory action — Increasing access to<br>educational tools in areas and communities<br>with low connectivity or access to technologies<br>Differentiated appropriations<br>_Article PA 01 21 — Total_<br>**_2022_**<br>Preparatory action — Art and the digital:<br>unleashing creativity for European water<br>management<br>Differentiated appropriations<br>Preparatory action — European Startups 2.0 –<br>Taking Europe’s startup economy to the next<br>level through data-driven insights, research and<br>events<br>Differentiated appropriations<br>Preparatory action — New European Bauhaus<br>Knowledge Management Platform<br>Differentiated appropriations<br>Preparatory action — The EU Blockchain<br>Observatory and Forum<br>Differentiated appropriations<br>_Article PA 01 22 — Total_|p.m.|p.m.|p.m.|637 000|0,—|1 102 798,93||
|**_PA 01 20_**<br>PA 01 20 01<br>**_PA 01 21_**<br>PA 01 21 01<br>PA 01 21 02<br>**_PA 01 22_**<br>PA 01 22 01<br>PA 01 22 02<br>PA 01 22 03<br>PA 01 22 04|**_2020_**<br>Preparatory action — Art and the digital:<br>Unleashing creativity for European industry,<br>regions and society<br>Differentiated appropriations<br>_Article PA 01 20 — Total_<br>**_2021_**<br>Preparatory action —Advancing evidence for<br>policy at Union, regional and local level<br>Differentiated appropriations<br>Preparatory action — Increasing access to<br>educational tools in areas and communities<br>with low connectivity or access to technologies<br>Differentiated appropriations<br>_Article PA 01 21 — Total_<br>**_2022_**<br>Preparatory action — Art and the digital:<br>unleashing creativity for European water<br>management<br>Differentiated appropriations<br>Preparatory action — European Startups 2.0 –<br>Taking Europe’s startup economy to the next<br>level through data-driven insights, research and<br>events<br>Differentiated appropriations<br>Preparatory action — New European Bauhaus<br>Knowledge Management Platform<br>Differentiated appropriations<br>Preparatory action — The EU Blockchain<br>Observatory and Forum<br>Differentiated appropriations<br>_Article PA 01 22 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.|2 299 614<br>385 600<br>170 000<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|2 300 000<br>400 000<br>750 000<br>338 839|2 500 000,—<br>0,—<br>0,—<br>0,—|799 613,60<br>0,—<br>609 902,98<br>182 451,50|34,77<br>358,77|
|**_PA 01 20_**<br>PA 01 20 01<br>**_PA 01 21_**<br>PA 01 21 01<br>PA 01 21 02<br>**_PA 01 22_**<br>PA 01 22 01<br>PA 01 22 02<br>PA 01 22 03<br>PA 01 22 04|**_2020_**<br>Preparatory action — Art and the digital:<br>Unleashing creativity for European industry,<br>regions and society<br>Differentiated appropriations<br>_Article PA 01 20 — Total_<br>**_2021_**<br>Preparatory action —Advancing evidence for<br>policy at Union, regional and local level<br>Differentiated appropriations<br>Preparatory action — Increasing access to<br>educational tools in areas and communities<br>with low connectivity or access to technologies<br>Differentiated appropriations<br>_Article PA 01 21 — Total_<br>**_2022_**<br>Preparatory action — Art and the digital:<br>unleashing creativity for European water<br>management<br>Differentiated appropriations<br>Preparatory action — European Startups 2.0 –<br>Taking Europe’s startup economy to the next<br>level through data-driven insights, research and<br>events<br>Differentiated appropriations<br>Preparatory action — New European Bauhaus<br>Knowledge Management Platform<br>Differentiated appropriations<br>Preparatory action — The EU Blockchain<br>Observatory and Forum<br>Differentiated appropriations<br>_Article PA 01 22 — Total_|p.m.|2 855 214|p.m.|3 788 839|2 500 000,—|1 591 968,08|55,76|
|**_PA 01 20_**<br>PA 01 20 01<br>**_PA 01 21_**<br>PA 01 21 01<br>PA 01 21 02<br>**_PA 01 22_**<br>PA 01 22 01<br>PA 01 22 02<br>PA 01 22 03<br>PA 01 22 04|**_2020_**<br>Preparatory action — Art and the digital:<br>Unleashing creativity for European industry,<br>regions and society<br>Differentiated appropriations<br>_Article PA 01 20 — Total_<br>**_2021_**<br>Preparatory action —Advancing evidence for<br>policy at Union, regional and local level<br>Differentiated appropriations<br>Preparatory action — Increasing access to<br>educational tools in areas and communities<br>with low connectivity or access to technologies<br>Differentiated appropriations<br>_Article PA 01 21 — Total_<br>**_2022_**<br>Preparatory action — Art and the digital:<br>unleashing creativity for European water<br>management<br>Differentiated appropriations<br>Preparatory action — European Startups 2.0 –<br>Taking Europe’s startup economy to the next<br>level through data-driven insights, research and<br>events<br>Differentiated appropriations<br>Preparatory action — New European Bauhaus<br>Knowledge Management Platform<br>Differentiated appropriations<br>Preparatory action — The EU Blockchain<br>Observatory and Forum<br>Differentiated appropriations<br>_Article PA 01 22 — Total_||||||||

1598/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

PREPARATORY ACTIONS

**CHAPTER PA 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 01 23_**<br>PA 01 23 01<br>PA 01 23 02<br>PA 01 23 03<br>PA 01 23 04<br>**_PA 01 24_**<br>PA 01 24 01<br>PA 01 24 02<br>PA 01 24 03<br>PA 01 24 04|**_2023_**<br>Preparatory action — Energy Prosumers<br>Repository - Monitoring the development of<br>prosumer actions across the Union<br>Differentiated appropriations<br>Preparatory action — European Fellowship<br>Scheme for Researchers at Risk<br>Differentiated appropriations<br>Preparatory action — Promote worldwide a<br>European way to digital innovation rooted in<br>culture<br>Differentiated appropriations<br>Preparatory action — Support service for<br>citizen-led renovation projects<br>Differentiated appropriations<br>_Article PA 01 23 — Total_<br>**_2024_**<br>Preparatory action — FOSSEPS 2<br>Differentiated appropriations<br>Preparatory action — Implementation of the<br>SDGs in the EU regions – from monitoring to<br>action<br>Differentiated appropriations<br>Preparatory action — Partnerships for Regional<br>Innovation<br>Differentiated appropriations<br>Preparatory action — Startup village forum and<br>rural innovation valleys<br>Differentiated appropriations<br>_Article PA 01 24 — Total_<br>CHAPTER PA 01 — TOTAL|p.m.<br>p.m.<br>p.m.<br>500 000|2 250 000<br>p.m.<br>p.m.<br>2 375 000|2 500 000<br>6 000 000<br>p.m.<br>2 500 000|3 125 000<br>1 500 000<br>1 000 000<br>3 125 000|5 000 000,—<br>6 000 000,—<br>2 000 000,—<br>5 000 000,—|0,—<br>2 700,—<br>0,—<br>0,—||
|**_PA 01 23_**<br>PA 01 23 01<br>PA 01 23 02<br>PA 01 23 03<br>PA 01 23 04<br>**_PA 01 24_**<br>PA 01 24 01<br>PA 01 24 02<br>PA 01 24 03<br>PA 01 24 04|**_2023_**<br>Preparatory action — Energy Prosumers<br>Repository - Monitoring the development of<br>prosumer actions across the Union<br>Differentiated appropriations<br>Preparatory action — European Fellowship<br>Scheme for Researchers at Risk<br>Differentiated appropriations<br>Preparatory action — Promote worldwide a<br>European way to digital innovation rooted in<br>culture<br>Differentiated appropriations<br>Preparatory action — Support service for<br>citizen-led renovation projects<br>Differentiated appropriations<br>_Article PA 01 23 — Total_<br>**_2024_**<br>Preparatory action — FOSSEPS 2<br>Differentiated appropriations<br>Preparatory action — Implementation of the<br>SDGs in the EU regions – from monitoring to<br>action<br>Differentiated appropriations<br>Preparatory action — Partnerships for Regional<br>Innovation<br>Differentiated appropriations<br>Preparatory action — Startup village forum and<br>rural innovation valleys<br>Differentiated appropriations<br>_Article PA 01 24 — Total_<br>CHAPTER PA 01 — TOTAL|500 000|4 625 000|11 000 000|8 750 000|18 000 000,—|2 700,—|0,06|
|**_PA 01 23_**<br>PA 01 23 01<br>PA 01 23 02<br>PA 01 23 03<br>PA 01 23 04<br>**_PA 01 24_**<br>PA 01 24 01<br>PA 01 24 02<br>PA 01 24 03<br>PA 01 24 04|**_2023_**<br>Preparatory action — Energy Prosumers<br>Repository - Monitoring the development of<br>prosumer actions across the Union<br>Differentiated appropriations<br>Preparatory action — European Fellowship<br>Scheme for Researchers at Risk<br>Differentiated appropriations<br>Preparatory action — Promote worldwide a<br>European way to digital innovation rooted in<br>culture<br>Differentiated appropriations<br>Preparatory action — Support service for<br>citizen-led renovation projects<br>Differentiated appropriations<br>_Article PA 01 23 — Total_<br>**_2024_**<br>Preparatory action — FOSSEPS 2<br>Differentiated appropriations<br>Preparatory action — Implementation of the<br>SDGs in the EU regions – from monitoring to<br>action<br>Differentiated appropriations<br>Preparatory action — Partnerships for Regional<br>Innovation<br>Differentiated appropriations<br>Preparatory action — Startup village forum and<br>rural innovation valleys<br>Differentiated appropriations<br>_Article PA 01 24 — Total_<br>CHAPTER PA 01 — TOTAL|p.m.<br>p.m.<br>1 000 000<br>p.m.|1 000 000<br>900 000<br>750 000<br>900 000|2 500 000<br>1 800 000<br>1 000 000<br>1 800 000|625 000<br>450 000<br>250 000<br>450 000||||
|**_PA 01 23_**<br>PA 01 23 01<br>PA 01 23 02<br>PA 01 23 03<br>PA 01 23 04<br>**_PA 01 24_**<br>PA 01 24 01<br>PA 01 24 02<br>PA 01 24 03<br>PA 01 24 04|**_2023_**<br>Preparatory action — Energy Prosumers<br>Repository - Monitoring the development of<br>prosumer actions across the Union<br>Differentiated appropriations<br>Preparatory action — European Fellowship<br>Scheme for Researchers at Risk<br>Differentiated appropriations<br>Preparatory action — Promote worldwide a<br>European way to digital innovation rooted in<br>culture<br>Differentiated appropriations<br>Preparatory action — Support service for<br>citizen-led renovation projects<br>Differentiated appropriations<br>_Article PA 01 23 — Total_<br>**_2024_**<br>Preparatory action — FOSSEPS 2<br>Differentiated appropriations<br>Preparatory action — Implementation of the<br>SDGs in the EU regions – from monitoring to<br>action<br>Differentiated appropriations<br>Preparatory action — Partnerships for Regional<br>Innovation<br>Differentiated appropriations<br>Preparatory action — Startup village forum and<br>rural innovation valleys<br>Differentiated appropriations<br>_Article PA 01 24 — Total_<br>CHAPTER PA 01 — TOTAL|1 000 000|3 550 000|7 100 000|1 775 000||||
|**_PA 01 23_**<br>PA 01 23 01<br>PA 01 23 02<br>PA 01 23 03<br>PA 01 23 04<br>**_PA 01 24_**<br>PA 01 24 01<br>PA 01 24 02<br>PA 01 24 03<br>PA 01 24 04|**_2023_**<br>Preparatory action — Energy Prosumers<br>Repository - Monitoring the development of<br>prosumer actions across the Union<br>Differentiated appropriations<br>Preparatory action — European Fellowship<br>Scheme for Researchers at Risk<br>Differentiated appropriations<br>Preparatory action — Promote worldwide a<br>European way to digital innovation rooted in<br>culture<br>Differentiated appropriations<br>Preparatory action — Support service for<br>citizen-led renovation projects<br>Differentiated appropriations<br>_Article PA 01 23 — Total_<br>**_2024_**<br>Preparatory action — FOSSEPS 2<br>Differentiated appropriations<br>Preparatory action — Implementation of the<br>SDGs in the EU regions – from monitoring to<br>action<br>Differentiated appropriations<br>Preparatory action — Partnerships for Regional<br>Innovation<br>Differentiated appropriations<br>Preparatory action — Startup village forum and<br>rural innovation valleys<br>Differentiated appropriations<br>_Article PA 01 24 — Total_<br>CHAPTER PA 01 — TOTAL|1 500 000|11 765 434|18 100 000|17 661 278|20 500 000,—|5 460 004,12|46,41|
|**_PA 01 23_**<br>PA 01 23 01<br>PA 01 23 02<br>PA 01 23 03<br>PA 01 23 04<br>**_PA 01 24_**<br>PA 01 24 01<br>PA 01 24 02<br>PA 01 24 03<br>PA 01 24 04|**_2023_**<br>Preparatory action — Energy Prosumers<br>Repository - Monitoring the development of<br>prosumer actions across the Union<br>Differentiated appropriations<br>Preparatory action — European Fellowship<br>Scheme for Researchers at Risk<br>Differentiated appropriations<br>Preparatory action — Promote worldwide a<br>European way to digital innovation rooted in<br>culture<br>Differentiated appropriations<br>Preparatory action — Support service for<br>citizen-led renovation projects<br>Differentiated appropriations<br>_Article PA 01 23 — Total_<br>**_2024_**<br>Preparatory action — FOSSEPS 2<br>Differentiated appropriations<br>Preparatory action — Implementation of the<br>SDGs in the EU regions – from monitoring to<br>action<br>Differentiated appropriations<br>Preparatory action — Partnerships for Regional<br>Innovation<br>Differentiated appropriations<br>Preparatory action — Startup village forum and<br>rural innovation valleys<br>Differentiated appropriations<br>_Article PA 01 24 — Total_<br>CHAPTER PA 01 — TOTAL||||||||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1599/2434

# EN OJ L, 27.2.2025

PREPARATORY ACTIONS

**CHAPTER PA 02 —** **EUROPEAN STRATEGIC INVESTMENTS**

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 02 18_**<br>PA 02 18 01<br>**_PA 02 19_**<br>PA 02 19 01<br>**_PA 02 20_**<br>PA 02 20 01<br>PA 02 20 02<br>PA 02 20 03<br>PA 02 20 04|CHAPTER PA 02<br>**_2018_**<br>Preparatory action — Establishing<br>comprehensive support for coal and carbon-<br>intensive regions in transition<br>Differentiated appropriations<br>_Article PA 02 18 — Total_<br>**_2019_**<br>Preparatory action — User-friendly information<br>tool on urban and regional vehicle access<br>regulation schemes<br>Differentiated appropriations<br>_Article PA 02 19 — Total_<br>**_2020_**<br>Preparatory action — Teaching island<br>authorities and communities how to tender for<br>renewable energy projects<br>Differentiated appropriations<br>Preparatory action — Strengthening<br>cooperation on climate action among villages in<br>the Union and beyond through the creation of a<br>rural identity within the Covenant of Mayors<br>Differentiated appropriations<br>Preparatory action — Artificial Intelligence and<br>Big Data in the digital transformation of public<br>administrations in Europe: a European platform<br>of regions<br>Differentiated appropriations<br>Preparatory action — Smart local<br>administration drawing on the Internet of<br>Things, artificial intelligence, virtual reality and<br>machine learning tools to get closer to the<br>citizen<br>Differentiated appropriations<br>_Article PA 02 20 — Total_|p.m.|2 000 000|p.m.|1 911 429|0,—|2 513 710,—|125,69|
|**_PA 02 18_**<br>PA 02 18 01<br>**_PA 02 19_**<br>PA 02 19 01<br>**_PA 02 20_**<br>PA 02 20 01<br>PA 02 20 02<br>PA 02 20 03<br>PA 02 20 04|CHAPTER PA 02<br>**_2018_**<br>Preparatory action — Establishing<br>comprehensive support for coal and carbon-<br>intensive regions in transition<br>Differentiated appropriations<br>_Article PA 02 18 — Total_<br>**_2019_**<br>Preparatory action — User-friendly information<br>tool on urban and regional vehicle access<br>regulation schemes<br>Differentiated appropriations<br>_Article PA 02 19 — Total_<br>**_2020_**<br>Preparatory action — Teaching island<br>authorities and communities how to tender for<br>renewable energy projects<br>Differentiated appropriations<br>Preparatory action — Strengthening<br>cooperation on climate action among villages in<br>the Union and beyond through the creation of a<br>rural identity within the Covenant of Mayors<br>Differentiated appropriations<br>Preparatory action — Artificial Intelligence and<br>Big Data in the digital transformation of public<br>administrations in Europe: a European platform<br>of regions<br>Differentiated appropriations<br>Preparatory action — Smart local<br>administration drawing on the Internet of<br>Things, artificial intelligence, virtual reality and<br>machine learning tools to get closer to the<br>citizen<br>Differentiated appropriations<br>_Article PA 02 20 — Total_|p.m.|2 000 000|p.m.|1 911 429|0,—|2 513 710,—|125,69|
|**_PA 02 18_**<br>PA 02 18 01<br>**_PA 02 19_**<br>PA 02 19 01<br>**_PA 02 20_**<br>PA 02 20 01<br>PA 02 20 02<br>PA 02 20 03<br>PA 02 20 04|CHAPTER PA 02<br>**_2018_**<br>Preparatory action — Establishing<br>comprehensive support for coal and carbon-<br>intensive regions in transition<br>Differentiated appropriations<br>_Article PA 02 18 — Total_<br>**_2019_**<br>Preparatory action — User-friendly information<br>tool on urban and regional vehicle access<br>regulation schemes<br>Differentiated appropriations<br>_Article PA 02 19 — Total_<br>**_2020_**<br>Preparatory action — Teaching island<br>authorities and communities how to tender for<br>renewable energy projects<br>Differentiated appropriations<br>Preparatory action — Strengthening<br>cooperation on climate action among villages in<br>the Union and beyond through the creation of a<br>rural identity within the Covenant of Mayors<br>Differentiated appropriations<br>Preparatory action — Artificial Intelligence and<br>Big Data in the digital transformation of public<br>administrations in Europe: a European platform<br>of regions<br>Differentiated appropriations<br>Preparatory action — Smart local<br>administration drawing on the Internet of<br>Things, artificial intelligence, virtual reality and<br>machine learning tools to get closer to the<br>citizen<br>Differentiated appropriations<br>_Article PA 02 20 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|398 796,—||
|**_PA 02 18_**<br>PA 02 18 01<br>**_PA 02 19_**<br>PA 02 19 01<br>**_PA 02 20_**<br>PA 02 20 01<br>PA 02 20 02<br>PA 02 20 03<br>PA 02 20 04|CHAPTER PA 02<br>**_2018_**<br>Preparatory action — Establishing<br>comprehensive support for coal and carbon-<br>intensive regions in transition<br>Differentiated appropriations<br>_Article PA 02 18 — Total_<br>**_2019_**<br>Preparatory action — User-friendly information<br>tool on urban and regional vehicle access<br>regulation schemes<br>Differentiated appropriations<br>_Article PA 02 19 — Total_<br>**_2020_**<br>Preparatory action — Teaching island<br>authorities and communities how to tender for<br>renewable energy projects<br>Differentiated appropriations<br>Preparatory action — Strengthening<br>cooperation on climate action among villages in<br>the Union and beyond through the creation of a<br>rural identity within the Covenant of Mayors<br>Differentiated appropriations<br>Preparatory action — Artificial Intelligence and<br>Big Data in the digital transformation of public<br>administrations in Europe: a European platform<br>of regions<br>Differentiated appropriations<br>Preparatory action — Smart local<br>administration drawing on the Internet of<br>Things, artificial intelligence, virtual reality and<br>machine learning tools to get closer to the<br>citizen<br>Differentiated appropriations<br>_Article PA 02 20 — Total_|p.m.|p.m.|p.m.|p.m.|0,—|398 796,—||
|**_PA 02 18_**<br>PA 02 18 01<br>**_PA 02 19_**<br>PA 02 19 01<br>**_PA 02 20_**<br>PA 02 20 01<br>PA 02 20 02<br>PA 02 20 03<br>PA 02 20 04|CHAPTER PA 02<br>**_2018_**<br>Preparatory action — Establishing<br>comprehensive support for coal and carbon-<br>intensive regions in transition<br>Differentiated appropriations<br>_Article PA 02 18 — Total_<br>**_2019_**<br>Preparatory action — User-friendly information<br>tool on urban and regional vehicle access<br>regulation schemes<br>Differentiated appropriations<br>_Article PA 02 19 — Total_<br>**_2020_**<br>Preparatory action — Teaching island<br>authorities and communities how to tender for<br>renewable energy projects<br>Differentiated appropriations<br>Preparatory action — Strengthening<br>cooperation on climate action among villages in<br>the Union and beyond through the creation of a<br>rural identity within the Covenant of Mayors<br>Differentiated appropriations<br>Preparatory action — Artificial Intelligence and<br>Big Data in the digital transformation of public<br>administrations in Europe: a European platform<br>of regions<br>Differentiated appropriations<br>Preparatory action — Smart local<br>administration drawing on the Internet of<br>Things, artificial intelligence, virtual reality and<br>machine learning tools to get closer to the<br>citizen<br>Differentiated appropriations<br>_Article PA 02 20 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|268 305<br>767 614<br>p.m.<br>82 982|0,—<br>0,—<br>0,—<br>0,—|195 357,15<br>575 710,80<br>168 623,40<br>300 000,—||
|**_PA 02 18_**<br>PA 02 18 01<br>**_PA 02 19_**<br>PA 02 19 01<br>**_PA 02 20_**<br>PA 02 20 01<br>PA 02 20 02<br>PA 02 20 03<br>PA 02 20 04|CHAPTER PA 02<br>**_2018_**<br>Preparatory action — Establishing<br>comprehensive support for coal and carbon-<br>intensive regions in transition<br>Differentiated appropriations<br>_Article PA 02 18 — Total_<br>**_2019_**<br>Preparatory action — User-friendly information<br>tool on urban and regional vehicle access<br>regulation schemes<br>Differentiated appropriations<br>_Article PA 02 19 — Total_<br>**_2020_**<br>Preparatory action — Teaching island<br>authorities and communities how to tender for<br>renewable energy projects<br>Differentiated appropriations<br>Preparatory action — Strengthening<br>cooperation on climate action among villages in<br>the Union and beyond through the creation of a<br>rural identity within the Covenant of Mayors<br>Differentiated appropriations<br>Preparatory action — Artificial Intelligence and<br>Big Data in the digital transformation of public<br>administrations in Europe: a European platform<br>of regions<br>Differentiated appropriations<br>Preparatory action — Smart local<br>administration drawing on the Internet of<br>Things, artificial intelligence, virtual reality and<br>machine learning tools to get closer to the<br>citizen<br>Differentiated appropriations<br>_Article PA 02 20 — Total_|p.m.|p.m.|p.m.|1 118 901|0,—|1 239 691,35||
|**_PA 02 18_**<br>PA 02 18 01<br>**_PA 02 19_**<br>PA 02 19 01<br>**_PA 02 20_**<br>PA 02 20 01<br>PA 02 20 02<br>PA 02 20 03<br>PA 02 20 04|CHAPTER PA 02<br>**_2018_**<br>Preparatory action — Establishing<br>comprehensive support for coal and carbon-<br>intensive regions in transition<br>Differentiated appropriations<br>_Article PA 02 18 — Total_<br>**_2019_**<br>Preparatory action — User-friendly information<br>tool on urban and regional vehicle access<br>regulation schemes<br>Differentiated appropriations<br>_Article PA 02 19 — Total_<br>**_2020_**<br>Preparatory action — Teaching island<br>authorities and communities how to tender for<br>renewable energy projects<br>Differentiated appropriations<br>Preparatory action — Strengthening<br>cooperation on climate action among villages in<br>the Union and beyond through the creation of a<br>rural identity within the Covenant of Mayors<br>Differentiated appropriations<br>Preparatory action — Artificial Intelligence and<br>Big Data in the digital transformation of public<br>administrations in Europe: a European platform<br>of regions<br>Differentiated appropriations<br>Preparatory action — Smart local<br>administration drawing on the Internet of<br>Things, artificial intelligence, virtual reality and<br>machine learning tools to get closer to the<br>citizen<br>Differentiated appropriations<br>_Article PA 02 20 — Total_||||||||

1600/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

PREPARATORY ACTIONS

**CHAPTER PA 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 02 22_**<br>PA 02 22 01<br>PA 02 22 02<br>**_PA 02 24_**<br>PA 02 24 01<br>PA 02 24 02<br>PA 02 24 03<br>PA 02 24 04<br>PA 02 24 05<br>**_PA 02 25_**<br>PA 02 25 01|**_2022_**<br>Preparatory action — EU Road Safety Exchange<br>+<br>Differentiated appropriations<br>Preparatory action — EU Space Data for<br>autonomous vessels in Inland waterways<br>Differentiated appropriations<br>_Article PA 02 22 — Total_<br>**_2024_**<br>Preparatory action — Environmental Labelling<br>for Aviation II<br>Differentiated appropriations<br>Preparatory action — Establishing a book and<br>claim system for SAF<br>Differentiated appropriations<br>Preparatory action — Preparation of the EU<br>regulatory framework for Higher Airspace<br>Operations<br>Differentiated appropriations<br>Preparatory action — Sustainable Innovative<br>Air Mobility (IAM) Hub II<br>Differentiated appropriations<br>Preparatory action — The European Green<br>Digital Coalition moves to Action<br>Differentiated appropriations<br>_Article PA 02 24 — Total_<br>**_2025_**<br>Preparatory action — Preparatory work for<br>auctions for renewable hydrogen imports under<br>the European Hydrogen Bank<br>Differentiated appropriations<br>_Article PA 02 25 — Total_<br>CHAPTER PA 02 — TOTAL|p.m.<br>p.m.|268 305<br>546 000|p.m.<br>p.m.|270 000<br>550 000|0,—<br>0,—|0,—<br>0,—||
|**_PA 02 22_**<br>PA 02 22 01<br>PA 02 22 02<br>**_PA 02 24_**<br>PA 02 24 01<br>PA 02 24 02<br>PA 02 24 03<br>PA 02 24 04<br>PA 02 24 05<br>**_PA 02 25_**<br>PA 02 25 01|**_2022_**<br>Preparatory action — EU Road Safety Exchange<br>+<br>Differentiated appropriations<br>Preparatory action — EU Space Data for<br>autonomous vessels in Inland waterways<br>Differentiated appropriations<br>_Article PA 02 22 — Total_<br>**_2024_**<br>Preparatory action — Environmental Labelling<br>for Aviation II<br>Differentiated appropriations<br>Preparatory action — Establishing a book and<br>claim system for SAF<br>Differentiated appropriations<br>Preparatory action — Preparation of the EU<br>regulatory framework for Higher Airspace<br>Operations<br>Differentiated appropriations<br>Preparatory action — Sustainable Innovative<br>Air Mobility (IAM) Hub II<br>Differentiated appropriations<br>Preparatory action — The European Green<br>Digital Coalition moves to Action<br>Differentiated appropriations<br>_Article PA 02 24 — Total_<br>**_2025_**<br>Preparatory action — Preparatory work for<br>auctions for renewable hydrogen imports under<br>the European Hydrogen Bank<br>Differentiated appropriations<br>_Article PA 02 25 — Total_<br>CHAPTER PA 02 — TOTAL|p.m.|814 305|p.m.|820 000|0,—|0,—||
|**_PA 02 22_**<br>PA 02 22 01<br>PA 02 22 02<br>**_PA 02 24_**<br>PA 02 24 01<br>PA 02 24 02<br>PA 02 24 03<br>PA 02 24 04<br>PA 02 24 05<br>**_PA 02 25_**<br>PA 02 25 01|**_2022_**<br>Preparatory action — EU Road Safety Exchange<br>+<br>Differentiated appropriations<br>Preparatory action — EU Space Data for<br>autonomous vessels in Inland waterways<br>Differentiated appropriations<br>_Article PA 02 22 — Total_<br>**_2024_**<br>Preparatory action — Environmental Labelling<br>for Aviation II<br>Differentiated appropriations<br>Preparatory action — Establishing a book and<br>claim system for SAF<br>Differentiated appropriations<br>Preparatory action — Preparation of the EU<br>regulatory framework for Higher Airspace<br>Operations<br>Differentiated appropriations<br>Preparatory action — Sustainable Innovative<br>Air Mobility (IAM) Hub II<br>Differentiated appropriations<br>Preparatory action — The European Green<br>Digital Coalition moves to Action<br>Differentiated appropriations<br>_Article PA 02 24 — Total_<br>**_2025_**<br>Preparatory action — Preparatory work for<br>auctions for renewable hydrogen imports under<br>the European Hydrogen Bank<br>Differentiated appropriations<br>_Article PA 02 25 — Total_<br>CHAPTER PA 02 — TOTAL|p.m.<br>2 800 000<br>p.m.<br>p.m.<br>p.m.|p.m.<br>700 000<br>p.m.<br>p.m.<br>550 000|3 000 000<br>3 000 000<br>2 000 000<br>2 000 000<br>2 000 000|750 000<br>750 000<br>500 000<br>500 000<br>500 000||||
|**_PA 02 22_**<br>PA 02 22 01<br>PA 02 22 02<br>**_PA 02 24_**<br>PA 02 24 01<br>PA 02 24 02<br>PA 02 24 03<br>PA 02 24 04<br>PA 02 24 05<br>**_PA 02 25_**<br>PA 02 25 01|**_2022_**<br>Preparatory action — EU Road Safety Exchange<br>+<br>Differentiated appropriations<br>Preparatory action — EU Space Data for<br>autonomous vessels in Inland waterways<br>Differentiated appropriations<br>_Article PA 02 22 — Total_<br>**_2024_**<br>Preparatory action — Environmental Labelling<br>for Aviation II<br>Differentiated appropriations<br>Preparatory action — Establishing a book and<br>claim system for SAF<br>Differentiated appropriations<br>Preparatory action — Preparation of the EU<br>regulatory framework for Higher Airspace<br>Operations<br>Differentiated appropriations<br>Preparatory action — Sustainable Innovative<br>Air Mobility (IAM) Hub II<br>Differentiated appropriations<br>Preparatory action — The European Green<br>Digital Coalition moves to Action<br>Differentiated appropriations<br>_Article PA 02 24 — Total_<br>**_2025_**<br>Preparatory action — Preparatory work for<br>auctions for renewable hydrogen imports under<br>the European Hydrogen Bank<br>Differentiated appropriations<br>_Article PA 02 25 — Total_<br>CHAPTER PA 02 — TOTAL|2 800 000|1 250 000|12 000 000|3 000 000||||
|**_PA 02 22_**<br>PA 02 22 01<br>PA 02 22 02<br>**_PA 02 24_**<br>PA 02 24 01<br>PA 02 24 02<br>PA 02 24 03<br>PA 02 24 04<br>PA 02 24 05<br>**_PA 02 25_**<br>PA 02 25 01|**_2022_**<br>Preparatory action — EU Road Safety Exchange<br>+<br>Differentiated appropriations<br>Preparatory action — EU Space Data for<br>autonomous vessels in Inland waterways<br>Differentiated appropriations<br>_Article PA 02 22 — Total_<br>**_2024_**<br>Preparatory action — Environmental Labelling<br>for Aviation II<br>Differentiated appropriations<br>Preparatory action — Establishing a book and<br>claim system for SAF<br>Differentiated appropriations<br>Preparatory action — Preparation of the EU<br>regulatory framework for Higher Airspace<br>Operations<br>Differentiated appropriations<br>Preparatory action — Sustainable Innovative<br>Air Mobility (IAM) Hub II<br>Differentiated appropriations<br>Preparatory action — The European Green<br>Digital Coalition moves to Action<br>Differentiated appropriations<br>_Article PA 02 24 — Total_<br>**_2025_**<br>Preparatory action — Preparatory work for<br>auctions for renewable hydrogen imports under<br>the European Hydrogen Bank<br>Differentiated appropriations<br>_Article PA 02 25 — Total_<br>CHAPTER PA 02 — TOTAL|1 500 000|375 000||||||
|**_PA 02 22_**<br>PA 02 22 01<br>PA 02 22 02<br>**_PA 02 24_**<br>PA 02 24 01<br>PA 02 24 02<br>PA 02 24 03<br>PA 02 24 04<br>PA 02 24 05<br>**_PA 02 25_**<br>PA 02 25 01|**_2022_**<br>Preparatory action — EU Road Safety Exchange<br>+<br>Differentiated appropriations<br>Preparatory action — EU Space Data for<br>autonomous vessels in Inland waterways<br>Differentiated appropriations<br>_Article PA 02 22 — Total_<br>**_2024_**<br>Preparatory action — Environmental Labelling<br>for Aviation II<br>Differentiated appropriations<br>Preparatory action — Establishing a book and<br>claim system for SAF<br>Differentiated appropriations<br>Preparatory action — Preparation of the EU<br>regulatory framework for Higher Airspace<br>Operations<br>Differentiated appropriations<br>Preparatory action — Sustainable Innovative<br>Air Mobility (IAM) Hub II<br>Differentiated appropriations<br>Preparatory action — The European Green<br>Digital Coalition moves to Action<br>Differentiated appropriations<br>_Article PA 02 24 — Total_<br>**_2025_**<br>Preparatory action — Preparatory work for<br>auctions for renewable hydrogen imports under<br>the European Hydrogen Bank<br>Differentiated appropriations<br>_Article PA 02 25 — Total_<br>CHAPTER PA 02 — TOTAL|1 500 000|375 000||||||
|**_PA 02 22_**<br>PA 02 22 01<br>PA 02 22 02<br>**_PA 02 24_**<br>PA 02 24 01<br>PA 02 24 02<br>PA 02 24 03<br>PA 02 24 04<br>PA 02 24 05<br>**_PA 02 25_**<br>PA 02 25 01|**_2022_**<br>Preparatory action — EU Road Safety Exchange<br>+<br>Differentiated appropriations<br>Preparatory action — EU Space Data for<br>autonomous vessels in Inland waterways<br>Differentiated appropriations<br>_Article PA 02 22 — Total_<br>**_2024_**<br>Preparatory action — Environmental Labelling<br>for Aviation II<br>Differentiated appropriations<br>Preparatory action — Establishing a book and<br>claim system for SAF<br>Differentiated appropriations<br>Preparatory action — Preparation of the EU<br>regulatory framework for Higher Airspace<br>Operations<br>Differentiated appropriations<br>Preparatory action — Sustainable Innovative<br>Air Mobility (IAM) Hub II<br>Differentiated appropriations<br>Preparatory action — The European Green<br>Digital Coalition moves to Action<br>Differentiated appropriations<br>_Article PA 02 24 — Total_<br>**_2025_**<br>Preparatory action — Preparatory work for<br>auctions for renewable hydrogen imports under<br>the European Hydrogen Bank<br>Differentiated appropriations<br>_Article PA 02 25 — Total_<br>CHAPTER PA 02 — TOTAL|4 300 000|4 439 305|12 000 000|6 850 330|0,—|4 152 197,35|93,53|
|**_PA 02 22_**<br>PA 02 22 01<br>PA 02 22 02<br>**_PA 02 24_**<br>PA 02 24 01<br>PA 02 24 02<br>PA 02 24 03<br>PA 02 24 04<br>PA 02 24 05<br>**_PA 02 25_**<br>PA 02 25 01|**_2022_**<br>Preparatory action — EU Road Safety Exchange<br>+<br>Differentiated appropriations<br>Preparatory action — EU Space Data for<br>autonomous vessels in Inland waterways<br>Differentiated appropriations<br>_Article PA 02 22 — Total_<br>**_2024_**<br>Preparatory action — Environmental Labelling<br>for Aviation II<br>Differentiated appropriations<br>Preparatory action — Establishing a book and<br>claim system for SAF<br>Differentiated appropriations<br>Preparatory action — Preparation of the EU<br>regulatory framework for Higher Airspace<br>Operations<br>Differentiated appropriations<br>Preparatory action — Sustainable Innovative<br>Air Mobility (IAM) Hub II<br>Differentiated appropriations<br>Preparatory action — The European Green<br>Digital Coalition moves to Action<br>Differentiated appropriations<br>_Article PA 02 24 — Total_<br>**_2025_**<br>Preparatory action — Preparatory work for<br>auctions for renewable hydrogen imports under<br>the European Hydrogen Bank<br>Differentiated appropriations<br>_Article PA 02 25 — Total_<br>CHAPTER PA 02 — TOTAL||||||||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1601/2434

# EN OJ L, 27.2.2025

PREPARATORY ACTIONS

**CHAPTER PA 03 —** **SINGLE MARKET**

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 03 19_**<br>PA 03 19 01<br>**_PA 03 20_**<br>PA 03 20 01<br>PA 03 20 04<br>PA 03 20 05<br>**_PA 03 21_**<br>PA 03 21 01<br>**_PA 03 22_**<br>PA 03 22 01|CHAPTER PA 03<br>**_2019_**<br>Preparatory action — Reducing youth<br>unemployment — setting up co-operatives to<br>enhance working opportunities in the Union<br>Differentiated appropriations<br>_Article PA 03 19 — Total_<br>**_2020_**<br>Preparatory action — Erasmus for Young<br>Entrepreneurs Global / Achieve Leadership in<br>Entrepreneurship and Cooperation<br>Opportunities<br>Differentiated appropriations<br>Preparatory action — EU Tax and Financial<br>Crimes Observatory — Capacity building to<br>support Union policymaking in the area of<br>taxation<br>Differentiated appropriations<br>Preparatory action — Assessing alleged<br>differences in the quality of products sold on<br>the internal market<br>Differentiated appropriations<br>_Article PA 03 20 — Total_<br>**_2021_**<br>Preparatory action — Development of non-<br>aversion stunning methods for pigs<br>Differentiated appropriations<br>_Article PA 03 21 — Total_<br>**_2022_**<br>Preparatory action — Analysis of life-cycle<br>GHG emissions of Union buildings<br>Differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|2 765,76||
|**_PA 03 19_**<br>PA 03 19 01<br>**_PA 03 20_**<br>PA 03 20 01<br>PA 03 20 04<br>PA 03 20 05<br>**_PA 03 21_**<br>PA 03 21 01<br>**_PA 03 22_**<br>PA 03 22 01|CHAPTER PA 03<br>**_2019_**<br>Preparatory action — Reducing youth<br>unemployment — setting up co-operatives to<br>enhance working opportunities in the Union<br>Differentiated appropriations<br>_Article PA 03 19 — Total_<br>**_2020_**<br>Preparatory action — Erasmus for Young<br>Entrepreneurs Global / Achieve Leadership in<br>Entrepreneurship and Cooperation<br>Opportunities<br>Differentiated appropriations<br>Preparatory action — EU Tax and Financial<br>Crimes Observatory — Capacity building to<br>support Union policymaking in the area of<br>taxation<br>Differentiated appropriations<br>Preparatory action — Assessing alleged<br>differences in the quality of products sold on<br>the internal market<br>Differentiated appropriations<br>_Article PA 03 20 — Total_<br>**_2021_**<br>Preparatory action — Development of non-<br>aversion stunning methods for pigs<br>Differentiated appropriations<br>_Article PA 03 21 — Total_<br>**_2022_**<br>Preparatory action — Analysis of life-cycle<br>GHG emissions of Union buildings<br>Differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|2 765,76||
|**_PA 03 19_**<br>PA 03 19 01<br>**_PA 03 20_**<br>PA 03 20 01<br>PA 03 20 04<br>PA 03 20 05<br>**_PA 03 21_**<br>PA 03 21 01<br>**_PA 03 22_**<br>PA 03 22 01|CHAPTER PA 03<br>**_2019_**<br>Preparatory action — Reducing youth<br>unemployment — setting up co-operatives to<br>enhance working opportunities in the Union<br>Differentiated appropriations<br>_Article PA 03 19 — Total_<br>**_2020_**<br>Preparatory action — Erasmus for Young<br>Entrepreneurs Global / Achieve Leadership in<br>Entrepreneurship and Cooperation<br>Opportunities<br>Differentiated appropriations<br>Preparatory action — EU Tax and Financial<br>Crimes Observatory — Capacity building to<br>support Union policymaking in the area of<br>taxation<br>Differentiated appropriations<br>Preparatory action — Assessing alleged<br>differences in the quality of products sold on<br>the internal market<br>Differentiated appropriations<br>_Article PA 03 20 — Total_<br>**_2021_**<br>Preparatory action — Development of non-<br>aversion stunning methods for pigs<br>Differentiated appropriations<br>_Article PA 03 21 — Total_<br>**_2022_**<br>Preparatory action — Analysis of life-cycle<br>GHG emissions of Union buildings<br>Differentiated appropriations|p.m.<br>p.m.<br>p.m.|p.m.<br>300 000<br>p.m.|p.m.<br>p.m.<br>p.m.|598 340<br>900 000<br>p.m.|0,—<br>0,—<br>0,—|265 991,79<br>900 000,—<br>217 059,18|300|
|**_PA 03 19_**<br>PA 03 19 01<br>**_PA 03 20_**<br>PA 03 20 01<br>PA 03 20 04<br>PA 03 20 05<br>**_PA 03 21_**<br>PA 03 21 01<br>**_PA 03 22_**<br>PA 03 22 01|CHAPTER PA 03<br>**_2019_**<br>Preparatory action — Reducing youth<br>unemployment — setting up co-operatives to<br>enhance working opportunities in the Union<br>Differentiated appropriations<br>_Article PA 03 19 — Total_<br>**_2020_**<br>Preparatory action — Erasmus for Young<br>Entrepreneurs Global / Achieve Leadership in<br>Entrepreneurship and Cooperation<br>Opportunities<br>Differentiated appropriations<br>Preparatory action — EU Tax and Financial<br>Crimes Observatory — Capacity building to<br>support Union policymaking in the area of<br>taxation<br>Differentiated appropriations<br>Preparatory action — Assessing alleged<br>differences in the quality of products sold on<br>the internal market<br>Differentiated appropriations<br>_Article PA 03 20 — Total_<br>**_2021_**<br>Preparatory action — Development of non-<br>aversion stunning methods for pigs<br>Differentiated appropriations<br>_Article PA 03 21 — Total_<br>**_2022_**<br>Preparatory action — Analysis of life-cycle<br>GHG emissions of Union buildings<br>Differentiated appropriations|p.m.|300 000|p.m.|1 498 340|0,—|1 383 050,97|461,02|
|**_PA 03 19_**<br>PA 03 19 01<br>**_PA 03 20_**<br>PA 03 20 01<br>PA 03 20 04<br>PA 03 20 05<br>**_PA 03 21_**<br>PA 03 21 01<br>**_PA 03 22_**<br>PA 03 22 01|CHAPTER PA 03<br>**_2019_**<br>Preparatory action — Reducing youth<br>unemployment — setting up co-operatives to<br>enhance working opportunities in the Union<br>Differentiated appropriations<br>_Article PA 03 19 — Total_<br>**_2020_**<br>Preparatory action — Erasmus for Young<br>Entrepreneurs Global / Achieve Leadership in<br>Entrepreneurship and Cooperation<br>Opportunities<br>Differentiated appropriations<br>Preparatory action — EU Tax and Financial<br>Crimes Observatory — Capacity building to<br>support Union policymaking in the area of<br>taxation<br>Differentiated appropriations<br>Preparatory action — Assessing alleged<br>differences in the quality of products sold on<br>the internal market<br>Differentiated appropriations<br>_Article PA 03 20 — Total_<br>**_2021_**<br>Preparatory action — Development of non-<br>aversion stunning methods for pigs<br>Differentiated appropriations<br>_Article PA 03 21 — Total_<br>**_2022_**<br>Preparatory action — Analysis of life-cycle<br>GHG emissions of Union buildings<br>Differentiated appropriations|p.m.|p.m.|p.m.|467 922|0,—|0,—||
|**_PA 03 19_**<br>PA 03 19 01<br>**_PA 03 20_**<br>PA 03 20 01<br>PA 03 20 04<br>PA 03 20 05<br>**_PA 03 21_**<br>PA 03 21 01<br>**_PA 03 22_**<br>PA 03 22 01|CHAPTER PA 03<br>**_2019_**<br>Preparatory action — Reducing youth<br>unemployment — setting up co-operatives to<br>enhance working opportunities in the Union<br>Differentiated appropriations<br>_Article PA 03 19 — Total_<br>**_2020_**<br>Preparatory action — Erasmus for Young<br>Entrepreneurs Global / Achieve Leadership in<br>Entrepreneurship and Cooperation<br>Opportunities<br>Differentiated appropriations<br>Preparatory action — EU Tax and Financial<br>Crimes Observatory — Capacity building to<br>support Union policymaking in the area of<br>taxation<br>Differentiated appropriations<br>Preparatory action — Assessing alleged<br>differences in the quality of products sold on<br>the internal market<br>Differentiated appropriations<br>_Article PA 03 20 — Total_<br>**_2021_**<br>Preparatory action — Development of non-<br>aversion stunning methods for pigs<br>Differentiated appropriations<br>_Article PA 03 21 — Total_<br>**_2022_**<br>Preparatory action — Analysis of life-cycle<br>GHG emissions of Union buildings<br>Differentiated appropriations|p.m.|p.m.|p.m.|467 922|0,—|0,—||
|**_PA 03 19_**<br>PA 03 19 01<br>**_PA 03 20_**<br>PA 03 20 01<br>PA 03 20 04<br>PA 03 20 05<br>**_PA 03 21_**<br>PA 03 21 01<br>**_PA 03 22_**<br>PA 03 22 01|CHAPTER PA 03<br>**_2019_**<br>Preparatory action — Reducing youth<br>unemployment — setting up co-operatives to<br>enhance working opportunities in the Union<br>Differentiated appropriations<br>_Article PA 03 19 — Total_<br>**_2020_**<br>Preparatory action — Erasmus for Young<br>Entrepreneurs Global / Achieve Leadership in<br>Entrepreneurship and Cooperation<br>Opportunities<br>Differentiated appropriations<br>Preparatory action — EU Tax and Financial<br>Crimes Observatory — Capacity building to<br>support Union policymaking in the area of<br>taxation<br>Differentiated appropriations<br>Preparatory action — Assessing alleged<br>differences in the quality of products sold on<br>the internal market<br>Differentiated appropriations<br>_Article PA 03 20 — Total_<br>**_2021_**<br>Preparatory action — Development of non-<br>aversion stunning methods for pigs<br>Differentiated appropriations<br>_Article PA 03 21 — Total_<br>**_2022_**<br>Preparatory action — Analysis of life-cycle<br>GHG emissions of Union buildings<br>Differentiated appropriations|p.m.|599 740|p.m.|449 805|0,—|449 805,—|75|

1602/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

PREPARATORY ACTIONS

**CHAPTER PA 03 —** **SINGLE MARKET** _(cont'd)_

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PA 03 22**<br>PA 03 22 02<br>PA 03 22 03<br>PA 03 22 04<br>PA 03 22 05<br>PA 03 22 06<br>**_PA 03 23_**<br>PA 03 23 01<br>**_PA 03 24_**<br>PA 03 24 01<br>PA 03 24 02|_(cont'd)_<br>Preparatory action — Developing a system for<br>the automated measuring of tail length and tail<br>lesions of pigs at the slaughter line<br>Differentiated appropriations<br>Preparatory action — Developing tools for the<br>digitalisation of market surveillance authorities<br>Differentiated appropriations<br>Preparatory action — Establishing basis for a<br>tourism common policy<br>Differentiated appropriations<br>Preparatory action — Operationality of the<br>Tourism of Tomorrow Lab (To of To Lab)<br>Differentiated appropriations<br>Preparatory action — Transparency in public<br>procurement<br>Differentiated appropriations<br>_Article PA 03 22 — Total_<br>**_2023_**<br>Preparatory action — Developing a<br>methodology and sustainability standards for<br>mitigating the environmental impact of crypto-<br>assets<br>Differentiated appropriations<br>_Article PA 03 23 — Total_<br>**_2024_**<br>Preparatory action — Creation of the European<br>Capital of Small Retail (ECSR)<br>Differentiated appropriations<br>Preparatory action — Harmonised fire statistics<br>as a tool for enhancing pan-European fire safety<br>efforts<br>Differentiated appropriations|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|418 652<br>p.m.<br>1 126 210<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>314 286<br>1 500 000<br>p.m.<br>765 600|0,—<br>0,—<br>0,—<br>0,—<br>0,—|837 304,46<br>193 893,85<br>0,—<br>1 499 912,97<br>966 704,39|200|
|**PA 03 22**<br>PA 03 22 02<br>PA 03 22 03<br>PA 03 22 04<br>PA 03 22 05<br>PA 03 22 06<br>**_PA 03 23_**<br>PA 03 23 01<br>**_PA 03 24_**<br>PA 03 24 01<br>PA 03 24 02|_(cont'd)_<br>Preparatory action — Developing a system for<br>the automated measuring of tail length and tail<br>lesions of pigs at the slaughter line<br>Differentiated appropriations<br>Preparatory action — Developing tools for the<br>digitalisation of market surveillance authorities<br>Differentiated appropriations<br>Preparatory action — Establishing basis for a<br>tourism common policy<br>Differentiated appropriations<br>Preparatory action — Operationality of the<br>Tourism of Tomorrow Lab (To of To Lab)<br>Differentiated appropriations<br>Preparatory action — Transparency in public<br>procurement<br>Differentiated appropriations<br>_Article PA 03 22 — Total_<br>**_2023_**<br>Preparatory action — Developing a<br>methodology and sustainability standards for<br>mitigating the environmental impact of crypto-<br>assets<br>Differentiated appropriations<br>_Article PA 03 23 — Total_<br>**_2024_**<br>Preparatory action — Creation of the European<br>Capital of Small Retail (ECSR)<br>Differentiated appropriations<br>Preparatory action — Harmonised fire statistics<br>as a tool for enhancing pan-European fire safety<br>efforts<br>Differentiated appropriations|p.m.|2 144 602|p.m.|3 029 691|0,—|3 947 620,67|184,07|
|**PA 03 22**<br>PA 03 22 02<br>PA 03 22 03<br>PA 03 22 04<br>PA 03 22 05<br>PA 03 22 06<br>**_PA 03 23_**<br>PA 03 23 01<br>**_PA 03 24_**<br>PA 03 24 01<br>PA 03 24 02|_(cont'd)_<br>Preparatory action — Developing a system for<br>the automated measuring of tail length and tail<br>lesions of pigs at the slaughter line<br>Differentiated appropriations<br>Preparatory action — Developing tools for the<br>digitalisation of market surveillance authorities<br>Differentiated appropriations<br>Preparatory action — Establishing basis for a<br>tourism common policy<br>Differentiated appropriations<br>Preparatory action — Operationality of the<br>Tourism of Tomorrow Lab (To of To Lab)<br>Differentiated appropriations<br>Preparatory action — Transparency in public<br>procurement<br>Differentiated appropriations<br>_Article PA 03 22 — Total_<br>**_2023_**<br>Preparatory action — Developing a<br>methodology and sustainability standards for<br>mitigating the environmental impact of crypto-<br>assets<br>Differentiated appropriations<br>_Article PA 03 23 — Total_<br>**_2024_**<br>Preparatory action — Creation of the European<br>Capital of Small Retail (ECSR)<br>Differentiated appropriations<br>Preparatory action — Harmonised fire statistics<br>as a tool for enhancing pan-European fire safety<br>efforts<br>Differentiated appropriations|p.m.|560 000|p.m.|p.m.|800 000,—|0,—||
|**PA 03 22**<br>PA 03 22 02<br>PA 03 22 03<br>PA 03 22 04<br>PA 03 22 05<br>PA 03 22 06<br>**_PA 03 23_**<br>PA 03 23 01<br>**_PA 03 24_**<br>PA 03 24 01<br>PA 03 24 02|_(cont'd)_<br>Preparatory action — Developing a system for<br>the automated measuring of tail length and tail<br>lesions of pigs at the slaughter line<br>Differentiated appropriations<br>Preparatory action — Developing tools for the<br>digitalisation of market surveillance authorities<br>Differentiated appropriations<br>Preparatory action — Establishing basis for a<br>tourism common policy<br>Differentiated appropriations<br>Preparatory action — Operationality of the<br>Tourism of Tomorrow Lab (To of To Lab)<br>Differentiated appropriations<br>Preparatory action — Transparency in public<br>procurement<br>Differentiated appropriations<br>_Article PA 03 22 — Total_<br>**_2023_**<br>Preparatory action — Developing a<br>methodology and sustainability standards for<br>mitigating the environmental impact of crypto-<br>assets<br>Differentiated appropriations<br>_Article PA 03 23 — Total_<br>**_2024_**<br>Preparatory action — Creation of the European<br>Capital of Small Retail (ECSR)<br>Differentiated appropriations<br>Preparatory action — Harmonised fire statistics<br>as a tool for enhancing pan-European fire safety<br>efforts<br>Differentiated appropriations|p.m.|560 000|p.m.|p.m.|800 000,—|0,—||
|**PA 03 22**<br>PA 03 22 02<br>PA 03 22 03<br>PA 03 22 04<br>PA 03 22 05<br>PA 03 22 06<br>**_PA 03 23_**<br>PA 03 23 01<br>**_PA 03 24_**<br>PA 03 24 01<br>PA 03 24 02|_(cont'd)_<br>Preparatory action — Developing a system for<br>the automated measuring of tail length and tail<br>lesions of pigs at the slaughter line<br>Differentiated appropriations<br>Preparatory action — Developing tools for the<br>digitalisation of market surveillance authorities<br>Differentiated appropriations<br>Preparatory action — Establishing basis for a<br>tourism common policy<br>Differentiated appropriations<br>Preparatory action — Operationality of the<br>Tourism of Tomorrow Lab (To of To Lab)<br>Differentiated appropriations<br>Preparatory action — Transparency in public<br>procurement<br>Differentiated appropriations<br>_Article PA 03 22 — Total_<br>**_2023_**<br>Preparatory action — Developing a<br>methodology and sustainability standards for<br>mitigating the environmental impact of crypto-<br>assets<br>Differentiated appropriations<br>_Article PA 03 23 — Total_<br>**_2024_**<br>Preparatory action — Creation of the European<br>Capital of Small Retail (ECSR)<br>Differentiated appropriations<br>Preparatory action — Harmonised fire statistics<br>as a tool for enhancing pan-European fire safety<br>efforts<br>Differentiated appropriations|p.m.<br>p.m.|900 000<br>300 000|3 000 000<br>1 500 000|750 000<br>375 000||||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1603/2434

# EN OJ L, 27.2.2025

PREPARATORY ACTIONS

**CHAPTER PA 03 —** **SINGLE MARKET** _(cont'd)_
**CHAPTER PA 04 —** **SPACE**

**CHAPTER PA 05 —** **REGIONAL DEVELOPMENT AND COHESION**

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PA 03 24**<br>PA 03 24 03<br>**_PA 04 24_**<br>PA 04 24 01<br>PA 04 24 02<br>**_PA 04 25_**<br>PA 04 25 01<br>**_PA 05 20_**<br>PA 05 20 01|_(cont'd)_<br>Preparatory action — Upskilling and reskilling<br>the Tourism Ecosystem -Tourism Knowledge<br>hub and Tourism Data Space<br>Differentiated appropriations<br>_Article PA 03 24 — Total_<br>CHAPTER PA 03 — TOTAL<br>CHAPTER PA 04<br>**_2024_**<br>Preparatory action — Game-changing<br>innovation for European launch solutions<br>Differentiated appropriations<br>Preparatory action — Innovative user terminals<br>for European secure satellite communication<br>service<br>Differentiated appropriations<br>_Article PA 04 24 — Total_<br>**_2025_**<br>Preparatory action — Enhanced cyber-resilience<br>of space activities<br>Differentiated appropriations<br>_Article PA 04 25 — Total_<br>CHAPTER PA 04 — TOTAL<br>CHAPTER PA 05<br>**_2020_**<br>Preparatory action — The Adriatic Ionian<br>Network of Universities, Regions, Chambers of<br>Commerce and Cities spin-off<br>Differentiated appropriations|1 600 000|900 000|1 000 000|250 000||||
|**PA 03 24**<br>PA 03 24 03<br>**_PA 04 24_**<br>PA 04 24 01<br>PA 04 24 02<br>**_PA 04 25_**<br>PA 04 25 01<br>**_PA 05 20_**<br>PA 05 20 01|_(cont'd)_<br>Preparatory action — Upskilling and reskilling<br>the Tourism Ecosystem -Tourism Knowledge<br>hub and Tourism Data Space<br>Differentiated appropriations<br>_Article PA 03 24 — Total_<br>CHAPTER PA 03 — TOTAL<br>CHAPTER PA 04<br>**_2024_**<br>Preparatory action — Game-changing<br>innovation for European launch solutions<br>Differentiated appropriations<br>Preparatory action — Innovative user terminals<br>for European secure satellite communication<br>service<br>Differentiated appropriations<br>_Article PA 04 24 — Total_<br>**_2025_**<br>Preparatory action — Enhanced cyber-resilience<br>of space activities<br>Differentiated appropriations<br>_Article PA 04 25 — Total_<br>CHAPTER PA 04 — TOTAL<br>CHAPTER PA 05<br>**_2020_**<br>Preparatory action — The Adriatic Ionian<br>Network of Universities, Regions, Chambers of<br>Commerce and Cities spin-off<br>Differentiated appropriations|1 600 000|2 100 000|5 500 000|1 375 000||||
|**PA 03 24**<br>PA 03 24 03<br>**_PA 04 24_**<br>PA 04 24 01<br>PA 04 24 02<br>**_PA 04 25_**<br>PA 04 25 01<br>**_PA 05 20_**<br>PA 05 20 01|_(cont'd)_<br>Preparatory action — Upskilling and reskilling<br>the Tourism Ecosystem -Tourism Knowledge<br>hub and Tourism Data Space<br>Differentiated appropriations<br>_Article PA 03 24 — Total_<br>CHAPTER PA 03 — TOTAL<br>CHAPTER PA 04<br>**_2024_**<br>Preparatory action — Game-changing<br>innovation for European launch solutions<br>Differentiated appropriations<br>Preparatory action — Innovative user terminals<br>for European secure satellite communication<br>service<br>Differentiated appropriations<br>_Article PA 04 24 — Total_<br>**_2025_**<br>Preparatory action — Enhanced cyber-resilience<br>of space activities<br>Differentiated appropriations<br>_Article PA 04 25 — Total_<br>CHAPTER PA 04 — TOTAL<br>CHAPTER PA 05<br>**_2020_**<br>Preparatory action — The Adriatic Ionian<br>Network of Universities, Regions, Chambers of<br>Commerce and Cities spin-off<br>Differentiated appropriations|1 600 000|5 104 602|5 500 000|6 370 953|800 000,—|5 333 437,40|104,48|
|**PA 03 24**<br>PA 03 24 03<br>**_PA 04 24_**<br>PA 04 24 01<br>PA 04 24 02<br>**_PA 04 25_**<br>PA 04 25 01<br>**_PA 05 20_**<br>PA 05 20 01|_(cont'd)_<br>Preparatory action — Upskilling and reskilling<br>the Tourism Ecosystem -Tourism Knowledge<br>hub and Tourism Data Space<br>Differentiated appropriations<br>_Article PA 03 24 — Total_<br>CHAPTER PA 03 — TOTAL<br>CHAPTER PA 04<br>**_2024_**<br>Preparatory action — Game-changing<br>innovation for European launch solutions<br>Differentiated appropriations<br>Preparatory action — Innovative user terminals<br>for European secure satellite communication<br>service<br>Differentiated appropriations<br>_Article PA 04 24 — Total_<br>**_2025_**<br>Preparatory action — Enhanced cyber-resilience<br>of space activities<br>Differentiated appropriations<br>_Article PA 04 25 — Total_<br>CHAPTER PA 04 — TOTAL<br>CHAPTER PA 05<br>**_2020_**<br>Preparatory action — The Adriatic Ionian<br>Network of Universities, Regions, Chambers of<br>Commerce and Cities spin-off<br>Differentiated appropriations|20 000 000<br>20 000 000|7 500 000<br>5 500 000|5 000 000<br>5 000 000|1 250 000<br>1 250 000||||
|**PA 03 24**<br>PA 03 24 03<br>**_PA 04 24_**<br>PA 04 24 01<br>PA 04 24 02<br>**_PA 04 25_**<br>PA 04 25 01<br>**_PA 05 20_**<br>PA 05 20 01|_(cont'd)_<br>Preparatory action — Upskilling and reskilling<br>the Tourism Ecosystem -Tourism Knowledge<br>hub and Tourism Data Space<br>Differentiated appropriations<br>_Article PA 03 24 — Total_<br>CHAPTER PA 03 — TOTAL<br>CHAPTER PA 04<br>**_2024_**<br>Preparatory action — Game-changing<br>innovation for European launch solutions<br>Differentiated appropriations<br>Preparatory action — Innovative user terminals<br>for European secure satellite communication<br>service<br>Differentiated appropriations<br>_Article PA 04 24 — Total_<br>**_2025_**<br>Preparatory action — Enhanced cyber-resilience<br>of space activities<br>Differentiated appropriations<br>_Article PA 04 25 — Total_<br>CHAPTER PA 04 — TOTAL<br>CHAPTER PA 05<br>**_2020_**<br>Preparatory action — The Adriatic Ionian<br>Network of Universities, Regions, Chambers of<br>Commerce and Cities spin-off<br>Differentiated appropriations|40 000 000|13 000 000|10 000 000|2 500 000||||
|**PA 03 24**<br>PA 03 24 03<br>**_PA 04 24_**<br>PA 04 24 01<br>PA 04 24 02<br>**_PA 04 25_**<br>PA 04 25 01<br>**_PA 05 20_**<br>PA 05 20 01|_(cont'd)_<br>Preparatory action — Upskilling and reskilling<br>the Tourism Ecosystem -Tourism Knowledge<br>hub and Tourism Data Space<br>Differentiated appropriations<br>_Article PA 03 24 — Total_<br>CHAPTER PA 03 — TOTAL<br>CHAPTER PA 04<br>**_2024_**<br>Preparatory action — Game-changing<br>innovation for European launch solutions<br>Differentiated appropriations<br>Preparatory action — Innovative user terminals<br>for European secure satellite communication<br>service<br>Differentiated appropriations<br>_Article PA 04 24 — Total_<br>**_2025_**<br>Preparatory action — Enhanced cyber-resilience<br>of space activities<br>Differentiated appropriations<br>_Article PA 04 25 — Total_<br>CHAPTER PA 04 — TOTAL<br>CHAPTER PA 05<br>**_2020_**<br>Preparatory action — The Adriatic Ionian<br>Network of Universities, Regions, Chambers of<br>Commerce and Cities spin-off<br>Differentiated appropriations|1 000 000|250 000||||||
|**PA 03 24**<br>PA 03 24 03<br>**_PA 04 24_**<br>PA 04 24 01<br>PA 04 24 02<br>**_PA 04 25_**<br>PA 04 25 01<br>**_PA 05 20_**<br>PA 05 20 01|_(cont'd)_<br>Preparatory action — Upskilling and reskilling<br>the Tourism Ecosystem -Tourism Knowledge<br>hub and Tourism Data Space<br>Differentiated appropriations<br>_Article PA 03 24 — Total_<br>CHAPTER PA 03 — TOTAL<br>CHAPTER PA 04<br>**_2024_**<br>Preparatory action — Game-changing<br>innovation for European launch solutions<br>Differentiated appropriations<br>Preparatory action — Innovative user terminals<br>for European secure satellite communication<br>service<br>Differentiated appropriations<br>_Article PA 04 24 — Total_<br>**_2025_**<br>Preparatory action — Enhanced cyber-resilience<br>of space activities<br>Differentiated appropriations<br>_Article PA 04 25 — Total_<br>CHAPTER PA 04 — TOTAL<br>CHAPTER PA 05<br>**_2020_**<br>Preparatory action — The Adriatic Ionian<br>Network of Universities, Regions, Chambers of<br>Commerce and Cities spin-off<br>Differentiated appropriations|1 000 000|250 000||||||
|**PA 03 24**<br>PA 03 24 03<br>**_PA 04 24_**<br>PA 04 24 01<br>PA 04 24 02<br>**_PA 04 25_**<br>PA 04 25 01<br>**_PA 05 20_**<br>PA 05 20 01|_(cont'd)_<br>Preparatory action — Upskilling and reskilling<br>the Tourism Ecosystem -Tourism Knowledge<br>hub and Tourism Data Space<br>Differentiated appropriations<br>_Article PA 03 24 — Total_<br>CHAPTER PA 03 — TOTAL<br>CHAPTER PA 04<br>**_2024_**<br>Preparatory action — Game-changing<br>innovation for European launch solutions<br>Differentiated appropriations<br>Preparatory action — Innovative user terminals<br>for European secure satellite communication<br>service<br>Differentiated appropriations<br>_Article PA 04 24 — Total_<br>**_2025_**<br>Preparatory action — Enhanced cyber-resilience<br>of space activities<br>Differentiated appropriations<br>_Article PA 04 25 — Total_<br>CHAPTER PA 04 — TOTAL<br>CHAPTER PA 05<br>**_2020_**<br>Preparatory action — The Adriatic Ionian<br>Network of Universities, Regions, Chambers of<br>Commerce and Cities spin-off<br>Differentiated appropriations|41 000 000|13 250 000|10 000 000|2 500 000||||
|**PA 03 24**<br>PA 03 24 03<br>**_PA 04 24_**<br>PA 04 24 01<br>PA 04 24 02<br>**_PA 04 25_**<br>PA 04 25 01<br>**_PA 05 20_**<br>PA 05 20 01|_(cont'd)_<br>Preparatory action — Upskilling and reskilling<br>the Tourism Ecosystem -Tourism Knowledge<br>hub and Tourism Data Space<br>Differentiated appropriations<br>_Article PA 03 24 — Total_<br>CHAPTER PA 03 — TOTAL<br>CHAPTER PA 04<br>**_2024_**<br>Preparatory action — Game-changing<br>innovation for European launch solutions<br>Differentiated appropriations<br>Preparatory action — Innovative user terminals<br>for European secure satellite communication<br>service<br>Differentiated appropriations<br>_Article PA 04 24 — Total_<br>**_2025_**<br>Preparatory action — Enhanced cyber-resilience<br>of space activities<br>Differentiated appropriations<br>_Article PA 04 25 — Total_<br>CHAPTER PA 04 — TOTAL<br>CHAPTER PA 05<br>**_2020_**<br>Preparatory action — The Adriatic Ionian<br>Network of Universities, Regions, Chambers of<br>Commerce and Cities spin-off<br>Differentiated appropriations|p.m.|p.m.|p.m.|360 000|0,—|509 005,14||

1604/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

PREPARATORY ACTIONS

**CHAPTER PA 05 —** **REGIONAL DEVELOPMENT AND COHESION** _(cont'd)_

|CHAPTER PA|A 07 — INVESTING IN PEOPLE, SOCIAL|L COHESION AND VALUES|Col4|S|Col6|Col7|Col8|Col9|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|2025 appropriations|2025 appropriations|2024 appropriations|2024 appropriations|2023 out-turn|2023 out-turn|% 2023/2025|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PA 05 20**<br>PA 05 20 02<br>**_PA 07 16_**<br>PA 07 16 02<br>**_PA 07 17_**<br>PA 07 17 01<br>**_PA 07 18_**<br>PA 07 18 01<br>PA 07 18 02<br>PA 07 18 04|_(cont'd)_<br>Preparatory action — The European Strategy<br>for the Adriatic and Ionian Region (EUSAIR):<br>generation and preparation of initiatives and<br>projects supporting multilevel governance and<br>partnerships with added value for the region<br>Differentiated appropriations<br>_Article PA 05 20 — Total_<br>CHAPTER PA 05 — TOTAL<br>CHAPTER PA 07<br>**_2016_**<br>Preparatory action — Subtitling European<br>cultural television content throughout Europe<br>Differentiated appropriations<br>_Article PA 07 16 — Total_<br>**_2017_**<br>Preparatory action — Child Guarantee Scheme /<br>Establishing A European child guarantee and<br>financial support<br>Differentiated appropriations<br>_Article PA 07 17 — Total_<br>**_2018_**<br>Preparatory action — DiscoverEU: Free travel<br>pass for Europeans turning 18<br>Differentiated appropriations<br>Preparatory action — Exchanges and mobility<br>in sport<br>Differentiated appropriations<br>Preparatory action — Music Moves Europe:<br>Boosting European music diversity and talent<br>Differentiated appropriations|p.m.|73 875|p.m.|140 000|0,—|22 315,47|30,21|
|**PA 05 20**<br>PA 05 20 02<br>**_PA 07 16_**<br>PA 07 16 02<br>**_PA 07 17_**<br>PA 07 17 01<br>**_PA 07 18_**<br>PA 07 18 01<br>PA 07 18 02<br>PA 07 18 04|_(cont'd)_<br>Preparatory action — The European Strategy<br>for the Adriatic and Ionian Region (EUSAIR):<br>generation and preparation of initiatives and<br>projects supporting multilevel governance and<br>partnerships with added value for the region<br>Differentiated appropriations<br>_Article PA 05 20 — Total_<br>CHAPTER PA 05 — TOTAL<br>CHAPTER PA 07<br>**_2016_**<br>Preparatory action — Subtitling European<br>cultural television content throughout Europe<br>Differentiated appropriations<br>_Article PA 07 16 — Total_<br>**_2017_**<br>Preparatory action — Child Guarantee Scheme /<br>Establishing A European child guarantee and<br>financial support<br>Differentiated appropriations<br>_Article PA 07 17 — Total_<br>**_2018_**<br>Preparatory action — DiscoverEU: Free travel<br>pass for Europeans turning 18<br>Differentiated appropriations<br>Preparatory action — Exchanges and mobility<br>in sport<br>Differentiated appropriations<br>Preparatory action — Music Moves Europe:<br>Boosting European music diversity and talent<br>Differentiated appropriations|p.m.|73 875|p.m.|500 000|0,—|531 320,61|719,22|
|**PA 05 20**<br>PA 05 20 02<br>**_PA 07 16_**<br>PA 07 16 02<br>**_PA 07 17_**<br>PA 07 17 01<br>**_PA 07 18_**<br>PA 07 18 01<br>PA 07 18 02<br>PA 07 18 04|_(cont'd)_<br>Preparatory action — The European Strategy<br>for the Adriatic and Ionian Region (EUSAIR):<br>generation and preparation of initiatives and<br>projects supporting multilevel governance and<br>partnerships with added value for the region<br>Differentiated appropriations<br>_Article PA 05 20 — Total_<br>CHAPTER PA 05 — TOTAL<br>CHAPTER PA 07<br>**_2016_**<br>Preparatory action — Subtitling European<br>cultural television content throughout Europe<br>Differentiated appropriations<br>_Article PA 07 16 — Total_<br>**_2017_**<br>Preparatory action — Child Guarantee Scheme /<br>Establishing A European child guarantee and<br>financial support<br>Differentiated appropriations<br>_Article PA 07 17 — Total_<br>**_2018_**<br>Preparatory action — DiscoverEU: Free travel<br>pass for Europeans turning 18<br>Differentiated appropriations<br>Preparatory action — Exchanges and mobility<br>in sport<br>Differentiated appropriations<br>Preparatory action — Music Moves Europe:<br>Boosting European music diversity and talent<br>Differentiated appropriations|p.m.|73 875|p.m.|500 000|0,—|531 320,61|719,22|
|**PA 05 20**<br>PA 05 20 02<br>**_PA 07 16_**<br>PA 07 16 02<br>**_PA 07 17_**<br>PA 07 17 01<br>**_PA 07 18_**<br>PA 07 18 01<br>PA 07 18 02<br>PA 07 18 04|_(cont'd)_<br>Preparatory action — The European Strategy<br>for the Adriatic and Ionian Region (EUSAIR):<br>generation and preparation of initiatives and<br>projects supporting multilevel governance and<br>partnerships with added value for the region<br>Differentiated appropriations<br>_Article PA 05 20 — Total_<br>CHAPTER PA 05 — TOTAL<br>CHAPTER PA 07<br>**_2016_**<br>Preparatory action — Subtitling European<br>cultural television content throughout Europe<br>Differentiated appropriations<br>_Article PA 07 16 — Total_<br>**_2017_**<br>Preparatory action — Child Guarantee Scheme /<br>Establishing A European child guarantee and<br>financial support<br>Differentiated appropriations<br>_Article PA 07 17 — Total_<br>**_2018_**<br>Preparatory action — DiscoverEU: Free travel<br>pass for Europeans turning 18<br>Differentiated appropriations<br>Preparatory action — Exchanges and mobility<br>in sport<br>Differentiated appropriations<br>Preparatory action — Music Moves Europe:<br>Boosting European music diversity and talent<br>Differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**PA 05 20**<br>PA 05 20 02<br>**_PA 07 16_**<br>PA 07 16 02<br>**_PA 07 17_**<br>PA 07 17 01<br>**_PA 07 18_**<br>PA 07 18 01<br>PA 07 18 02<br>PA 07 18 04|_(cont'd)_<br>Preparatory action — The European Strategy<br>for the Adriatic and Ionian Region (EUSAIR):<br>generation and preparation of initiatives and<br>projects supporting multilevel governance and<br>partnerships with added value for the region<br>Differentiated appropriations<br>_Article PA 05 20 — Total_<br>CHAPTER PA 05 — TOTAL<br>CHAPTER PA 07<br>**_2016_**<br>Preparatory action — Subtitling European<br>cultural television content throughout Europe<br>Differentiated appropriations<br>_Article PA 07 16 — Total_<br>**_2017_**<br>Preparatory action — Child Guarantee Scheme /<br>Establishing A European child guarantee and<br>financial support<br>Differentiated appropriations<br>_Article PA 07 17 — Total_<br>**_2018_**<br>Preparatory action — DiscoverEU: Free travel<br>pass for Europeans turning 18<br>Differentiated appropriations<br>Preparatory action — Exchanges and mobility<br>in sport<br>Differentiated appropriations<br>Preparatory action — Music Moves Europe:<br>Boosting European music diversity and talent<br>Differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**PA 05 20**<br>PA 05 20 02<br>**_PA 07 16_**<br>PA 07 16 02<br>**_PA 07 17_**<br>PA 07 17 01<br>**_PA 07 18_**<br>PA 07 18 01<br>PA 07 18 02<br>PA 07 18 04|_(cont'd)_<br>Preparatory action — The European Strategy<br>for the Adriatic and Ionian Region (EUSAIR):<br>generation and preparation of initiatives and<br>projects supporting multilevel governance and<br>partnerships with added value for the region<br>Differentiated appropriations<br>_Article PA 05 20 — Total_<br>CHAPTER PA 05 — TOTAL<br>CHAPTER PA 07<br>**_2016_**<br>Preparatory action — Subtitling European<br>cultural television content throughout Europe<br>Differentiated appropriations<br>_Article PA 07 16 — Total_<br>**_2017_**<br>Preparatory action — Child Guarantee Scheme /<br>Establishing A European child guarantee and<br>financial support<br>Differentiated appropriations<br>_Article PA 07 17 — Total_<br>**_2018_**<br>Preparatory action — DiscoverEU: Free travel<br>pass for Europeans turning 18<br>Differentiated appropriations<br>Preparatory action — Exchanges and mobility<br>in sport<br>Differentiated appropriations<br>Preparatory action — Music Moves Europe:<br>Boosting European music diversity and talent<br>Differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|677 700,58||
|**PA 05 20**<br>PA 05 20 02<br>**_PA 07 16_**<br>PA 07 16 02<br>**_PA 07 17_**<br>PA 07 17 01<br>**_PA 07 18_**<br>PA 07 18 01<br>PA 07 18 02<br>PA 07 18 04|_(cont'd)_<br>Preparatory action — The European Strategy<br>for the Adriatic and Ionian Region (EUSAIR):<br>generation and preparation of initiatives and<br>projects supporting multilevel governance and<br>partnerships with added value for the region<br>Differentiated appropriations<br>_Article PA 05 20 — Total_<br>CHAPTER PA 05 — TOTAL<br>CHAPTER PA 07<br>**_2016_**<br>Preparatory action — Subtitling European<br>cultural television content throughout Europe<br>Differentiated appropriations<br>_Article PA 07 16 — Total_<br>**_2017_**<br>Preparatory action — Child Guarantee Scheme /<br>Establishing A European child guarantee and<br>financial support<br>Differentiated appropriations<br>_Article PA 07 17 — Total_<br>**_2018_**<br>Preparatory action — DiscoverEU: Free travel<br>pass for Europeans turning 18<br>Differentiated appropriations<br>Preparatory action — Exchanges and mobility<br>in sport<br>Differentiated appropriations<br>Preparatory action — Music Moves Europe:<br>Boosting European music diversity and talent<br>Differentiated appropriations|p.m.|p.m.|p.m.|p.m.|0,—|677 700,58||
|**PA 05 20**<br>PA 05 20 02<br>**_PA 07 16_**<br>PA 07 16 02<br>**_PA 07 17_**<br>PA 07 17 01<br>**_PA 07 18_**<br>PA 07 18 01<br>PA 07 18 02<br>PA 07 18 04|_(cont'd)_<br>Preparatory action — The European Strategy<br>for the Adriatic and Ionian Region (EUSAIR):<br>generation and preparation of initiatives and<br>projects supporting multilevel governance and<br>partnerships with added value for the region<br>Differentiated appropriations<br>_Article PA 05 20 — Total_<br>CHAPTER PA 05 — TOTAL<br>CHAPTER PA 07<br>**_2016_**<br>Preparatory action — Subtitling European<br>cultural television content throughout Europe<br>Differentiated appropriations<br>_Article PA 07 16 — Total_<br>**_2017_**<br>Preparatory action — Child Guarantee Scheme /<br>Establishing A European child guarantee and<br>financial support<br>Differentiated appropriations<br>_Article PA 07 17 — Total_<br>**_2018_**<br>Preparatory action — DiscoverEU: Free travel<br>pass for Europeans turning 18<br>Differentiated appropriations<br>Preparatory action — Exchanges and mobility<br>in sport<br>Differentiated appropriations<br>Preparatory action — Music Moves Europe:<br>Boosting European music diversity and talent<br>Differentiated appropriations|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>253 850|0,—<br>0,—<br>0,—|0,—<br>116 126,57<br>949 084,56||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1605/2434

# EN OJ L, 27.2.2025

PREPARATORY ACTIONS

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PA 07 18**<br>PA 07 18 05<br>PA 07 18 06<br>PA 07 18 07<br>PA 07 18 08<br>**_PA 07 19_**<br>PA 07 19 01<br>PA 07 19 02<br>PA 07 19 03<br>PA 07 19 06<br>PA 07 19 07|_(cont'd)_<br>Preparatory action — Monitoring media<br>pluralism in the digital era<br>Differentiated appropriations<br>Preparatory action — Media literacy for all<br>Differentiated appropriations<br>Preparatory action — European Houses of<br>Culture<br>Differentiated appropriations<br>Preparatory action — Union fund for financial<br>support for litigating cases relating to violations<br>of democracy, rule of law and fundamental<br>rights<br>Differentiated appropriations<br>_Article PA 07 18 — Total_<br>**_2019_**<br>Preparatory action — Cross-border<br>investigative journalism fund<br>Differentiated appropriations<br>Preparatory action — Cinemas as innovation<br>hubs for local communities<br>Differentiated appropriations<br>Preparatory action — Monitoring and coaching,<br>through sports, of youngsters at risk of<br>radicalisation<br>Differentiated appropriations<br>Preparatory action — Sport as a tool for<br>integration and social inclusion of refugees<br>Differentiated appropriations<br>Preparatory action — Capacity building,<br>programmatic development and<br>communication in the context of the fight<br>against money laundering and financial crimes<br>Differentiated appropriations<br>_Article PA 07 19 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>187 500<br>p.m.|0,—<br>0,—<br>0,—<br>0,—|0,—<br>0,—<br>365 093,99<br>24 532,59||
|**PA 07 18**<br>PA 07 18 05<br>PA 07 18 06<br>PA 07 18 07<br>PA 07 18 08<br>**_PA 07 19_**<br>PA 07 19 01<br>PA 07 19 02<br>PA 07 19 03<br>PA 07 19 06<br>PA 07 19 07|_(cont'd)_<br>Preparatory action — Monitoring media<br>pluralism in the digital era<br>Differentiated appropriations<br>Preparatory action — Media literacy for all<br>Differentiated appropriations<br>Preparatory action — European Houses of<br>Culture<br>Differentiated appropriations<br>Preparatory action — Union fund for financial<br>support for litigating cases relating to violations<br>of democracy, rule of law and fundamental<br>rights<br>Differentiated appropriations<br>_Article PA 07 18 — Total_<br>**_2019_**<br>Preparatory action — Cross-border<br>investigative journalism fund<br>Differentiated appropriations<br>Preparatory action — Cinemas as innovation<br>hubs for local communities<br>Differentiated appropriations<br>Preparatory action — Monitoring and coaching,<br>through sports, of youngsters at risk of<br>radicalisation<br>Differentiated appropriations<br>Preparatory action — Sport as a tool for<br>integration and social inclusion of refugees<br>Differentiated appropriations<br>Preparatory action — Capacity building,<br>programmatic development and<br>communication in the context of the fight<br>against money laundering and financial crimes<br>Differentiated appropriations<br>_Article PA 07 19 — Total_|p.m.|p.m.|p.m.|441 350|0,—|1 454 837,71||
|**PA 07 18**<br>PA 07 18 05<br>PA 07 18 06<br>PA 07 18 07<br>PA 07 18 08<br>**_PA 07 19_**<br>PA 07 19 01<br>PA 07 19 02<br>PA 07 19 03<br>PA 07 19 06<br>PA 07 19 07|_(cont'd)_<br>Preparatory action — Monitoring media<br>pluralism in the digital era<br>Differentiated appropriations<br>Preparatory action — Media literacy for all<br>Differentiated appropriations<br>Preparatory action — European Houses of<br>Culture<br>Differentiated appropriations<br>Preparatory action — Union fund for financial<br>support for litigating cases relating to violations<br>of democracy, rule of law and fundamental<br>rights<br>Differentiated appropriations<br>_Article PA 07 18 — Total_<br>**_2019_**<br>Preparatory action — Cross-border<br>investigative journalism fund<br>Differentiated appropriations<br>Preparatory action — Cinemas as innovation<br>hubs for local communities<br>Differentiated appropriations<br>Preparatory action — Monitoring and coaching,<br>through sports, of youngsters at risk of<br>radicalisation<br>Differentiated appropriations<br>Preparatory action — Sport as a tool for<br>integration and social inclusion of refugees<br>Differentiated appropriations<br>Preparatory action — Capacity building,<br>programmatic development and<br>communication in the context of the fight<br>against money laundering and financial crimes<br>Differentiated appropriations<br>_Article PA 07 19 — Total_|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>159 888<br>880 435<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—|0,—<br>400 768,68<br>323 948,14<br>1 213 267,46<br>1 045 160,—||
|**PA 07 18**<br>PA 07 18 05<br>PA 07 18 06<br>PA 07 18 07<br>PA 07 18 08<br>**_PA 07 19_**<br>PA 07 19 01<br>PA 07 19 02<br>PA 07 19 03<br>PA 07 19 06<br>PA 07 19 07|_(cont'd)_<br>Preparatory action — Monitoring media<br>pluralism in the digital era<br>Differentiated appropriations<br>Preparatory action — Media literacy for all<br>Differentiated appropriations<br>Preparatory action — European Houses of<br>Culture<br>Differentiated appropriations<br>Preparatory action — Union fund for financial<br>support for litigating cases relating to violations<br>of democracy, rule of law and fundamental<br>rights<br>Differentiated appropriations<br>_Article PA 07 18 — Total_<br>**_2019_**<br>Preparatory action — Cross-border<br>investigative journalism fund<br>Differentiated appropriations<br>Preparatory action — Cinemas as innovation<br>hubs for local communities<br>Differentiated appropriations<br>Preparatory action — Monitoring and coaching,<br>through sports, of youngsters at risk of<br>radicalisation<br>Differentiated appropriations<br>Preparatory action — Sport as a tool for<br>integration and social inclusion of refugees<br>Differentiated appropriations<br>Preparatory action — Capacity building,<br>programmatic development and<br>communication in the context of the fight<br>against money laundering and financial crimes<br>Differentiated appropriations<br>_Article PA 07 19 — Total_|p.m.|p.m.|p.m.|1 040 323|0,—|2 983 144,28||
|**PA 07 18**<br>PA 07 18 05<br>PA 07 18 06<br>PA 07 18 07<br>PA 07 18 08<br>**_PA 07 19_**<br>PA 07 19 01<br>PA 07 19 02<br>PA 07 19 03<br>PA 07 19 06<br>PA 07 19 07|_(cont'd)_<br>Preparatory action — Monitoring media<br>pluralism in the digital era<br>Differentiated appropriations<br>Preparatory action — Media literacy for all<br>Differentiated appropriations<br>Preparatory action — European Houses of<br>Culture<br>Differentiated appropriations<br>Preparatory action — Union fund for financial<br>support for litigating cases relating to violations<br>of democracy, rule of law and fundamental<br>rights<br>Differentiated appropriations<br>_Article PA 07 18 — Total_<br>**_2019_**<br>Preparatory action — Cross-border<br>investigative journalism fund<br>Differentiated appropriations<br>Preparatory action — Cinemas as innovation<br>hubs for local communities<br>Differentiated appropriations<br>Preparatory action — Monitoring and coaching,<br>through sports, of youngsters at risk of<br>radicalisation<br>Differentiated appropriations<br>Preparatory action — Sport as a tool for<br>integration and social inclusion of refugees<br>Differentiated appropriations<br>Preparatory action — Capacity building,<br>programmatic development and<br>communication in the context of the fight<br>against money laundering and financial crimes<br>Differentiated appropriations<br>_Article PA 07 19 — Total_||||||||

1606/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

PREPARATORY ACTIONS

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 07 20_**<br>PA 07 20 01<br>PA 07 20 02<br>PA 07 20 03<br>PA 07 20 04<br>PA 07 20 05<br>PA 07 20 06<br>**_PA 07 21_**<br>PA 07 21 01<br>PA 07 21 02<br>PA 07 21 03|**_2020_**<br>Preparatory action — Media councils in the<br>digital age<br>Differentiated appropriations<br>Preparatory action — Grassroots sports<br>programmes and infrastructure innovation<br>Differentiated appropriations<br>Preparatory action — Finance, Learning,<br>Innovation and Patenting for Cultural and<br>Creative Industries (FLIP for CCIs)<br>Differentiated appropriations<br>Preparatory action — Protecting the Jewish<br>Cemeteries of Europe: a full mapping process<br>with research and monitoring and individual<br>costed proposals for protection<br>Differentiated appropriations<br>Preparatory action — Bottom-up policy<br>development for culture and well-being in the<br>Union<br>Differentiated appropriations<br>Preparatory action — Roma Civil Monitor —<br>Strengthening capacity and involvement of<br>Roma and pro-Roma civil society in policy<br>monitoring and review<br>Differentiated appropriations<br>_Article PA 07 20 — Total_<br>**_2021_**<br>Preparatory action — European media<br>platforms<br>Differentiated appropriations<br>Preparatory action —A Europe-wide rapid<br>response mechanism for violations of press and<br>media freedom<br>Differentiated appropriations<br>Preparatory action —Writing European<br>Differentiated appropriations|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>500 000<br>p.m.<br>p.m.<br>p.m.<br>799 657|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>944 180<br>445 991<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—<br>0,—|0,—<br>1 463 236,03<br>280 589,52<br>573 728,68<br>100 000,—<br>399 828,40|292,65<br>50|
|**_PA 07 20_**<br>PA 07 20 01<br>PA 07 20 02<br>PA 07 20 03<br>PA 07 20 04<br>PA 07 20 05<br>PA 07 20 06<br>**_PA 07 21_**<br>PA 07 21 01<br>PA 07 21 02<br>PA 07 21 03|**_2020_**<br>Preparatory action — Media councils in the<br>digital age<br>Differentiated appropriations<br>Preparatory action — Grassroots sports<br>programmes and infrastructure innovation<br>Differentiated appropriations<br>Preparatory action — Finance, Learning,<br>Innovation and Patenting for Cultural and<br>Creative Industries (FLIP for CCIs)<br>Differentiated appropriations<br>Preparatory action — Protecting the Jewish<br>Cemeteries of Europe: a full mapping process<br>with research and monitoring and individual<br>costed proposals for protection<br>Differentiated appropriations<br>Preparatory action — Bottom-up policy<br>development for culture and well-being in the<br>Union<br>Differentiated appropriations<br>Preparatory action — Roma Civil Monitor —<br>Strengthening capacity and involvement of<br>Roma and pro-Roma civil society in policy<br>monitoring and review<br>Differentiated appropriations<br>_Article PA 07 20 — Total_<br>**_2021_**<br>Preparatory action — European media<br>platforms<br>Differentiated appropriations<br>Preparatory action —A Europe-wide rapid<br>response mechanism for violations of press and<br>media freedom<br>Differentiated appropriations<br>Preparatory action —Writing European<br>Differentiated appropriations|p.m.|1 299 657|p.m.|1 390 171|0,—|2 817 382,63|216,78|
|**_PA 07 20_**<br>PA 07 20 01<br>PA 07 20 02<br>PA 07 20 03<br>PA 07 20 04<br>PA 07 20 05<br>PA 07 20 06<br>**_PA 07 21_**<br>PA 07 21 01<br>PA 07 21 02<br>PA 07 21 03|**_2020_**<br>Preparatory action — Media councils in the<br>digital age<br>Differentiated appropriations<br>Preparatory action — Grassroots sports<br>programmes and infrastructure innovation<br>Differentiated appropriations<br>Preparatory action — Finance, Learning,<br>Innovation and Patenting for Cultural and<br>Creative Industries (FLIP for CCIs)<br>Differentiated appropriations<br>Preparatory action — Protecting the Jewish<br>Cemeteries of Europe: a full mapping process<br>with research and monitoring and individual<br>costed proposals for protection<br>Differentiated appropriations<br>Preparatory action — Bottom-up policy<br>development for culture and well-being in the<br>Union<br>Differentiated appropriations<br>Preparatory action — Roma Civil Monitor —<br>Strengthening capacity and involvement of<br>Roma and pro-Roma civil society in policy<br>monitoring and review<br>Differentiated appropriations<br>_Article PA 07 20 — Total_<br>**_2021_**<br>Preparatory action — European media<br>platforms<br>Differentiated appropriations<br>Preparatory action —A Europe-wide rapid<br>response mechanism for violations of press and<br>media freedom<br>Differentiated appropriations<br>Preparatory action —Writing European<br>Differentiated appropriations|p.m.<br>p.m.<br>p.m.|3 000 000<br>p.m.<br>1 500 000|p.m.<br>p.m.<br>p.m.|6 000 000<br>389 992<br>2 440 917|6 000 000,—<br>0,—<br>3 000 000,—|4 903 083,18<br>765 544,80<br>1 811 002,71|163,44<br>120,73|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1607/2434

# EN OJ L, 27.2.2025

PREPARATORY ACTIONS

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PA 07 21**<br>PA 07 21 04<br>**_PA 07 22_**<br>PA 07 22 01<br>**_PA 07 23_**<br>PA 07 23 01<br>**_PA 07 24_**<br>PA 07 24 01<br>PA 07 24 02<br>**_PA 07 25_**<br>PA 07 25 01|_(cont'd)_<br>Preparatory action — Emergency support fund<br>for investigative journalists and media<br>organisations to ensure media freedom in the<br>Union<br>Differentiated appropriations<br>_Article PA 07 21 — Total_<br>**_2022_**<br>Preparatory action — A European public<br>sphere: a new online media offer for young<br>Europeans<br>Differentiated appropriations<br>_Article PA 07 22 — Total_<br>**_2023_**<br>Preparatory action — Network of European<br>fact-checkers to fight disinformation<br>Differentiated appropriations<br>_Article PA 07 23 — Total_<br>**_2024_**<br>Preparatory action — European Festival of<br>Journalism and Media Freedom<br>Differentiated appropriations<br>Preparatory action — European Narratives<br>Observatory to fight disinformation<br>Differentiated appropriations<br>_Article PA 07 24 — Total_<br>**_2025_**<br>Preparatory action — Building a trustworthy<br>social media sphere: countering disinformation<br>on social media for young Europeans<br>Differentiated appropriations|p.m.|p.m.|p.m.|359 845|0,—|596 581,97||
|**PA 07 21**<br>PA 07 21 04<br>**_PA 07 22_**<br>PA 07 22 01<br>**_PA 07 23_**<br>PA 07 23 01<br>**_PA 07 24_**<br>PA 07 24 01<br>PA 07 24 02<br>**_PA 07 25_**<br>PA 07 25 01|_(cont'd)_<br>Preparatory action — Emergency support fund<br>for investigative journalists and media<br>organisations to ensure media freedom in the<br>Union<br>Differentiated appropriations<br>_Article PA 07 21 — Total_<br>**_2022_**<br>Preparatory action — A European public<br>sphere: a new online media offer for young<br>Europeans<br>Differentiated appropriations<br>_Article PA 07 22 — Total_<br>**_2023_**<br>Preparatory action — Network of European<br>fact-checkers to fight disinformation<br>Differentiated appropriations<br>_Article PA 07 23 — Total_<br>**_2024_**<br>Preparatory action — European Festival of<br>Journalism and Media Freedom<br>Differentiated appropriations<br>Preparatory action — European Narratives<br>Observatory to fight disinformation<br>Differentiated appropriations<br>_Article PA 07 24 — Total_<br>**_2025_**<br>Preparatory action — Building a trustworthy<br>social media sphere: countering disinformation<br>on social media for young Europeans<br>Differentiated appropriations|p.m.|4 500 000|p.m.|9 190 754|9 000 000,—|8 076 212,66|179,47|
|**PA 07 21**<br>PA 07 21 04<br>**_PA 07 22_**<br>PA 07 22 01<br>**_PA 07 23_**<br>PA 07 23 01<br>**_PA 07 24_**<br>PA 07 24 01<br>PA 07 24 02<br>**_PA 07 25_**<br>PA 07 25 01|_(cont'd)_<br>Preparatory action — Emergency support fund<br>for investigative journalists and media<br>organisations to ensure media freedom in the<br>Union<br>Differentiated appropriations<br>_Article PA 07 21 — Total_<br>**_2022_**<br>Preparatory action — A European public<br>sphere: a new online media offer for young<br>Europeans<br>Differentiated appropriations<br>_Article PA 07 22 — Total_<br>**_2023_**<br>Preparatory action — Network of European<br>fact-checkers to fight disinformation<br>Differentiated appropriations<br>_Article PA 07 23 — Total_<br>**_2024_**<br>Preparatory action — European Festival of<br>Journalism and Media Freedom<br>Differentiated appropriations<br>Preparatory action — European Narratives<br>Observatory to fight disinformation<br>Differentiated appropriations<br>_Article PA 07 24 — Total_<br>**_2025_**<br>Preparatory action — Building a trustworthy<br>social media sphere: countering disinformation<br>on social media for young Europeans<br>Differentiated appropriations|p.m.|3 721 077|9 000 000|10 350 000|9 000 000,—|4 500 000,—|120,93|
|**PA 07 21**<br>PA 07 21 04<br>**_PA 07 22_**<br>PA 07 22 01<br>**_PA 07 23_**<br>PA 07 23 01<br>**_PA 07 24_**<br>PA 07 24 01<br>PA 07 24 02<br>**_PA 07 25_**<br>PA 07 25 01|_(cont'd)_<br>Preparatory action — Emergency support fund<br>for investigative journalists and media<br>organisations to ensure media freedom in the<br>Union<br>Differentiated appropriations<br>_Article PA 07 21 — Total_<br>**_2022_**<br>Preparatory action — A European public<br>sphere: a new online media offer for young<br>Europeans<br>Differentiated appropriations<br>_Article PA 07 22 — Total_<br>**_2023_**<br>Preparatory action — Network of European<br>fact-checkers to fight disinformation<br>Differentiated appropriations<br>_Article PA 07 23 — Total_<br>**_2024_**<br>Preparatory action — European Festival of<br>Journalism and Media Freedom<br>Differentiated appropriations<br>Preparatory action — European Narratives<br>Observatory to fight disinformation<br>Differentiated appropriations<br>_Article PA 07 24 — Total_<br>**_2025_**<br>Preparatory action — Building a trustworthy<br>social media sphere: countering disinformation<br>on social media for young Europeans<br>Differentiated appropriations|p.m.|3 721 077|9 000 000|10 350 000|9 000 000,—|4 500 000,—|120,93|
|**PA 07 21**<br>PA 07 21 04<br>**_PA 07 22_**<br>PA 07 22 01<br>**_PA 07 23_**<br>PA 07 23 01<br>**_PA 07 24_**<br>PA 07 24 01<br>PA 07 24 02<br>**_PA 07 25_**<br>PA 07 25 01|_(cont'd)_<br>Preparatory action — Emergency support fund<br>for investigative journalists and media<br>organisations to ensure media freedom in the<br>Union<br>Differentiated appropriations<br>_Article PA 07 21 — Total_<br>**_2022_**<br>Preparatory action — A European public<br>sphere: a new online media offer for young<br>Europeans<br>Differentiated appropriations<br>_Article PA 07 22 — Total_<br>**_2023_**<br>Preparatory action — Network of European<br>fact-checkers to fight disinformation<br>Differentiated appropriations<br>_Article PA 07 23 — Total_<br>**_2024_**<br>Preparatory action — European Festival of<br>Journalism and Media Freedom<br>Differentiated appropriations<br>Preparatory action — European Narratives<br>Observatory to fight disinformation<br>Differentiated appropriations<br>_Article PA 07 24 — Total_<br>**_2025_**<br>Preparatory action — Building a trustworthy<br>social media sphere: countering disinformation<br>on social media for young Europeans<br>Differentiated appropriations|p.m.|212 500|1 637 500|409 375|850 000,—|0,—||
|**PA 07 21**<br>PA 07 21 04<br>**_PA 07 22_**<br>PA 07 22 01<br>**_PA 07 23_**<br>PA 07 23 01<br>**_PA 07 24_**<br>PA 07 24 01<br>PA 07 24 02<br>**_PA 07 25_**<br>PA 07 25 01|_(cont'd)_<br>Preparatory action — Emergency support fund<br>for investigative journalists and media<br>organisations to ensure media freedom in the<br>Union<br>Differentiated appropriations<br>_Article PA 07 21 — Total_<br>**_2022_**<br>Preparatory action — A European public<br>sphere: a new online media offer for young<br>Europeans<br>Differentiated appropriations<br>_Article PA 07 22 — Total_<br>**_2023_**<br>Preparatory action — Network of European<br>fact-checkers to fight disinformation<br>Differentiated appropriations<br>_Article PA 07 23 — Total_<br>**_2024_**<br>Preparatory action — European Festival of<br>Journalism and Media Freedom<br>Differentiated appropriations<br>Preparatory action — European Narratives<br>Observatory to fight disinformation<br>Differentiated appropriations<br>_Article PA 07 24 — Total_<br>**_2025_**<br>Preparatory action — Building a trustworthy<br>social media sphere: countering disinformation<br>on social media for young Europeans<br>Differentiated appropriations|p.m.|212 500|1 637 500|409 375|850 000,—|0,—||
|**PA 07 21**<br>PA 07 21 04<br>**_PA 07 22_**<br>PA 07 22 01<br>**_PA 07 23_**<br>PA 07 23 01<br>**_PA 07 24_**<br>PA 07 24 01<br>PA 07 24 02<br>**_PA 07 25_**<br>PA 07 25 01|_(cont'd)_<br>Preparatory action — Emergency support fund<br>for investigative journalists and media<br>organisations to ensure media freedom in the<br>Union<br>Differentiated appropriations<br>_Article PA 07 21 — Total_<br>**_2022_**<br>Preparatory action — A European public<br>sphere: a new online media offer for young<br>Europeans<br>Differentiated appropriations<br>_Article PA 07 22 — Total_<br>**_2023_**<br>Preparatory action — Network of European<br>fact-checkers to fight disinformation<br>Differentiated appropriations<br>_Article PA 07 23 — Total_<br>**_2024_**<br>Preparatory action — European Festival of<br>Journalism and Media Freedom<br>Differentiated appropriations<br>Preparatory action — European Narratives<br>Observatory to fight disinformation<br>Differentiated appropriations<br>_Article PA 07 24 — Total_<br>**_2025_**<br>Preparatory action — Building a trustworthy<br>social media sphere: countering disinformation<br>on social media for young Europeans<br>Differentiated appropriations|p.m.<br>p.m.|750 000<br>1 575 000|3 000 000<br>3 150 000|750 000<br>787 500||||
|**PA 07 21**<br>PA 07 21 04<br>**_PA 07 22_**<br>PA 07 22 01<br>**_PA 07 23_**<br>PA 07 23 01<br>**_PA 07 24_**<br>PA 07 24 01<br>PA 07 24 02<br>**_PA 07 25_**<br>PA 07 25 01|_(cont'd)_<br>Preparatory action — Emergency support fund<br>for investigative journalists and media<br>organisations to ensure media freedom in the<br>Union<br>Differentiated appropriations<br>_Article PA 07 21 — Total_<br>**_2022_**<br>Preparatory action — A European public<br>sphere: a new online media offer for young<br>Europeans<br>Differentiated appropriations<br>_Article PA 07 22 — Total_<br>**_2023_**<br>Preparatory action — Network of European<br>fact-checkers to fight disinformation<br>Differentiated appropriations<br>_Article PA 07 23 — Total_<br>**_2024_**<br>Preparatory action — European Festival of<br>Journalism and Media Freedom<br>Differentiated appropriations<br>Preparatory action — European Narratives<br>Observatory to fight disinformation<br>Differentiated appropriations<br>_Article PA 07 24 — Total_<br>**_2025_**<br>Preparatory action — Building a trustworthy<br>social media sphere: countering disinformation<br>on social media for young Europeans<br>Differentiated appropriations|p.m.|2 325 000|6 150 000|1 537 500||||
|**PA 07 21**<br>PA 07 21 04<br>**_PA 07 22_**<br>PA 07 22 01<br>**_PA 07 23_**<br>PA 07 23 01<br>**_PA 07 24_**<br>PA 07 24 01<br>PA 07 24 02<br>**_PA 07 25_**<br>PA 07 25 01|_(cont'd)_<br>Preparatory action — Emergency support fund<br>for investigative journalists and media<br>organisations to ensure media freedom in the<br>Union<br>Differentiated appropriations<br>_Article PA 07 21 — Total_<br>**_2022_**<br>Preparatory action — A European public<br>sphere: a new online media offer for young<br>Europeans<br>Differentiated appropriations<br>_Article PA 07 22 — Total_<br>**_2023_**<br>Preparatory action — Network of European<br>fact-checkers to fight disinformation<br>Differentiated appropriations<br>_Article PA 07 23 — Total_<br>**_2024_**<br>Preparatory action — European Festival of<br>Journalism and Media Freedom<br>Differentiated appropriations<br>Preparatory action — European Narratives<br>Observatory to fight disinformation<br>Differentiated appropriations<br>_Article PA 07 24 — Total_<br>**_2025_**<br>Preparatory action — Building a trustworthy<br>social media sphere: countering disinformation<br>on social media for young Europeans<br>Differentiated appropriations|6 000 000|1 500 000||||||

1608/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

PREPARATORY ACTIONS

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_
**CHAPTER PA 08 —** **AGRICULTURE AND MARITIME POLICY**

**CHAPTER PA 09 —** **ENVIRONMENT AND CLIMATE ACTION**

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PA 07 25**<br>PA 07 25 02<br>PA 07 25 03<br>PA 07 25 04<br>**_PA 08 18_**<br>PA 08 18 01<br>**_PA 09 20_**<br>PA 09 20 01|_(cont'd)_<br>Preparatory action — Citizen facing European<br>TV and Video News Portal for Streaming,<br>Search and Translation of European TV and<br>video news and political documentaries<br>produced or transmitted by accredited public<br>and private media in Member States<br>Differentiated appropriations<br>Preparatory action — European Heritage Hub<br>to support a holistic and cost-effective<br>follow-up of the European Year of Cultural<br>Heritage<br>Differentiated appropriations<br>Preparatory action — The European Union -<br>the media freedom hub<br>Differentiated appropriations<br>_Article PA 07 25 — Total_<br>CHAPTER PA 07 — TOTAL<br>CHAPTER PA 08<br>**_2018_**<br>Preparatory action — Smart rural areas in the<br>21st century<br>Differentiated appropriations<br>_Article PA 08 18 — Total_<br>CHAPTER PA 08 — TOTAL<br>CHAPTER PA 09<br>**_2020_**<br>Preparatory action — EU pollinator monitoring<br>and indicators<br>Differentiated appropriations|5 500 000<br>2 000 000<br>3 000 000|1 375 000<br>500 000<br>750 000||||||
|**PA 07 25**<br>PA 07 25 02<br>PA 07 25 03<br>PA 07 25 04<br>**_PA 08 18_**<br>PA 08 18 01<br>**_PA 09 20_**<br>PA 09 20 01|_(cont'd)_<br>Preparatory action — Citizen facing European<br>TV and Video News Portal for Streaming,<br>Search and Translation of European TV and<br>video news and political documentaries<br>produced or transmitted by accredited public<br>and private media in Member States<br>Differentiated appropriations<br>Preparatory action — European Heritage Hub<br>to support a holistic and cost-effective<br>follow-up of the European Year of Cultural<br>Heritage<br>Differentiated appropriations<br>Preparatory action — The European Union -<br>the media freedom hub<br>Differentiated appropriations<br>_Article PA 07 25 — Total_<br>CHAPTER PA 07 — TOTAL<br>CHAPTER PA 08<br>**_2018_**<br>Preparatory action — Smart rural areas in the<br>21st century<br>Differentiated appropriations<br>_Article PA 08 18 — Total_<br>CHAPTER PA 08 — TOTAL<br>CHAPTER PA 09<br>**_2020_**<br>Preparatory action — EU pollinator monitoring<br>and indicators<br>Differentiated appropriations|16 500 000|4 125 000||||||
|**PA 07 25**<br>PA 07 25 02<br>PA 07 25 03<br>PA 07 25 04<br>**_PA 08 18_**<br>PA 08 18 01<br>**_PA 09 20_**<br>PA 09 20 01|_(cont'd)_<br>Preparatory action — Citizen facing European<br>TV and Video News Portal for Streaming,<br>Search and Translation of European TV and<br>video news and political documentaries<br>produced or transmitted by accredited public<br>and private media in Member States<br>Differentiated appropriations<br>Preparatory action — European Heritage Hub<br>to support a holistic and cost-effective<br>follow-up of the European Year of Cultural<br>Heritage<br>Differentiated appropriations<br>Preparatory action — The European Union -<br>the media freedom hub<br>Differentiated appropriations<br>_Article PA 07 25 — Total_<br>CHAPTER PA 07 — TOTAL<br>CHAPTER PA 08<br>**_2018_**<br>Preparatory action — Smart rural areas in the<br>21st century<br>Differentiated appropriations<br>_Article PA 08 18 — Total_<br>CHAPTER PA 08 — TOTAL<br>CHAPTER PA 09<br>**_2020_**<br>Preparatory action — EU pollinator monitoring<br>and indicators<br>Differentiated appropriations|16 500 000|16 183 234|16 787 500|24 359 473|18 850 000,—|20 509 277,86|126,73|
|**PA 07 25**<br>PA 07 25 02<br>PA 07 25 03<br>PA 07 25 04<br>**_PA 08 18_**<br>PA 08 18 01<br>**_PA 09 20_**<br>PA 09 20 01|_(cont'd)_<br>Preparatory action — Citizen facing European<br>TV and Video News Portal for Streaming,<br>Search and Translation of European TV and<br>video news and political documentaries<br>produced or transmitted by accredited public<br>and private media in Member States<br>Differentiated appropriations<br>Preparatory action — European Heritage Hub<br>to support a holistic and cost-effective<br>follow-up of the European Year of Cultural<br>Heritage<br>Differentiated appropriations<br>Preparatory action — The European Union -<br>the media freedom hub<br>Differentiated appropriations<br>_Article PA 07 25 — Total_<br>CHAPTER PA 07 — TOTAL<br>CHAPTER PA 08<br>**_2018_**<br>Preparatory action — Smart rural areas in the<br>21st century<br>Differentiated appropriations<br>_Article PA 08 18 — Total_<br>CHAPTER PA 08 — TOTAL<br>CHAPTER PA 09<br>**_2020_**<br>Preparatory action — EU pollinator monitoring<br>and indicators<br>Differentiated appropriations|p.m.|p.m.|p.m.|699 595|0,—|1 388 883,15||
|**PA 07 25**<br>PA 07 25 02<br>PA 07 25 03<br>PA 07 25 04<br>**_PA 08 18_**<br>PA 08 18 01<br>**_PA 09 20_**<br>PA 09 20 01|_(cont'd)_<br>Preparatory action — Citizen facing European<br>TV and Video News Portal for Streaming,<br>Search and Translation of European TV and<br>video news and political documentaries<br>produced or transmitted by accredited public<br>and private media in Member States<br>Differentiated appropriations<br>Preparatory action — European Heritage Hub<br>to support a holistic and cost-effective<br>follow-up of the European Year of Cultural<br>Heritage<br>Differentiated appropriations<br>Preparatory action — The European Union -<br>the media freedom hub<br>Differentiated appropriations<br>_Article PA 07 25 — Total_<br>CHAPTER PA 07 — TOTAL<br>CHAPTER PA 08<br>**_2018_**<br>Preparatory action — Smart rural areas in the<br>21st century<br>Differentiated appropriations<br>_Article PA 08 18 — Total_<br>CHAPTER PA 08 — TOTAL<br>CHAPTER PA 09<br>**_2020_**<br>Preparatory action — EU pollinator monitoring<br>and indicators<br>Differentiated appropriations|p.m.|p.m.|p.m.|699 595|0,—|1 388 883,15||
|**PA 07 25**<br>PA 07 25 02<br>PA 07 25 03<br>PA 07 25 04<br>**_PA 08 18_**<br>PA 08 18 01<br>**_PA 09 20_**<br>PA 09 20 01|_(cont'd)_<br>Preparatory action — Citizen facing European<br>TV and Video News Portal for Streaming,<br>Search and Translation of European TV and<br>video news and political documentaries<br>produced or transmitted by accredited public<br>and private media in Member States<br>Differentiated appropriations<br>Preparatory action — European Heritage Hub<br>to support a holistic and cost-effective<br>follow-up of the European Year of Cultural<br>Heritage<br>Differentiated appropriations<br>Preparatory action — The European Union -<br>the media freedom hub<br>Differentiated appropriations<br>_Article PA 07 25 — Total_<br>CHAPTER PA 07 — TOTAL<br>CHAPTER PA 08<br>**_2018_**<br>Preparatory action — Smart rural areas in the<br>21st century<br>Differentiated appropriations<br>_Article PA 08 18 — Total_<br>CHAPTER PA 08 — TOTAL<br>CHAPTER PA 09<br>**_2020_**<br>Preparatory action — EU pollinator monitoring<br>and indicators<br>Differentiated appropriations|p.m.|p.m.|p.m.|699 595|0,—|1 388 883,15||
|**PA 07 25**<br>PA 07 25 02<br>PA 07 25 03<br>PA 07 25 04<br>**_PA 08 18_**<br>PA 08 18 01<br>**_PA 09 20_**<br>PA 09 20 01|_(cont'd)_<br>Preparatory action — Citizen facing European<br>TV and Video News Portal for Streaming,<br>Search and Translation of European TV and<br>video news and political documentaries<br>produced or transmitted by accredited public<br>and private media in Member States<br>Differentiated appropriations<br>Preparatory action — European Heritage Hub<br>to support a holistic and cost-effective<br>follow-up of the European Year of Cultural<br>Heritage<br>Differentiated appropriations<br>Preparatory action — The European Union -<br>the media freedom hub<br>Differentiated appropriations<br>_Article PA 07 25 — Total_<br>CHAPTER PA 07 — TOTAL<br>CHAPTER PA 08<br>**_2018_**<br>Preparatory action — Smart rural areas in the<br>21st century<br>Differentiated appropriations<br>_Article PA 08 18 — Total_<br>CHAPTER PA 08 — TOTAL<br>CHAPTER PA 09<br>**_2020_**<br>Preparatory action — EU pollinator monitoring<br>and indicators<br>Differentiated appropriations|p.m.|p.m.|p.m.|2 000 000|0,—|1 500 000,—||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1609/2434

# EN OJ L, 27.2.2025

PREPARATORY ACTIONS

**CHAPTER PA 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**PA 09 20**<br>PA 09 20 02<br>PA 09 20 03<br>PA 09 20 04<br>PA 09 20 05<br>**_PA 09 22_**<br>PA 09 22 01<br>PA 09 22 02<br>**_PA 09 24_**<br>PA 09 24 01|_(cont'd)_<br>Preparatory action — Environmental<br>monitoring through honey bees<br>Differentiated appropriations<br>Preparatory action — Measuring the pulse of<br>European biodiversity using the Red List Index<br>Differentiated appropriations<br>Preparatory action — Promoting alternatives to<br>animal testing<br>Differentiated appropriations<br>Preparatory action — Creation of a European<br>drought resilience and adaptation observatory<br>Differentiated appropriations<br>_Article PA 09 20 — Total_<br>**_2022_**<br>Preparatory action — EU Clearing House for<br>Sustainable Aviation Fuels (SAF)<br>Differentiated appropriations<br>Preparatory action — EU Grassland Watch<br>Differentiated appropriations<br>_Article PA 09 22 — Total_<br>**_2024_**<br>Preparatory action — EU Biodiversity<br>Observation Centre<br>Differentiated appropriations<br>_Article PA 09 24 — Total_<br>CHAPTER PA 09 — TOTAL|p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>207 226<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.|1 999 471<br>914 393<br>514 452<br>p.m.|0,—<br>0,—<br>0,—<br>0,—|2 499 338,07<br>685 794,30<br>624 914,84<br>928 419,90|301,56|
|**PA 09 20**<br>PA 09 20 02<br>PA 09 20 03<br>PA 09 20 04<br>PA 09 20 05<br>**_PA 09 22_**<br>PA 09 22 01<br>PA 09 22 02<br>**_PA 09 24_**<br>PA 09 24 01|_(cont'd)_<br>Preparatory action — Environmental<br>monitoring through honey bees<br>Differentiated appropriations<br>Preparatory action — Measuring the pulse of<br>European biodiversity using the Red List Index<br>Differentiated appropriations<br>Preparatory action — Promoting alternatives to<br>animal testing<br>Differentiated appropriations<br>Preparatory action — Creation of a European<br>drought resilience and adaptation observatory<br>Differentiated appropriations<br>_Article PA 09 20 — Total_<br>**_2022_**<br>Preparatory action — EU Clearing House for<br>Sustainable Aviation Fuels (SAF)<br>Differentiated appropriations<br>Preparatory action — EU Grassland Watch<br>Differentiated appropriations<br>_Article PA 09 22 — Total_<br>**_2024_**<br>Preparatory action — EU Biodiversity<br>Observation Centre<br>Differentiated appropriations<br>_Article PA 09 24 — Total_<br>CHAPTER PA 09 — TOTAL|p.m.|207 226|p.m.|5 428 316|0,—|6 238 467,11|3 010,47|
|**PA 09 20**<br>PA 09 20 02<br>PA 09 20 03<br>PA 09 20 04<br>PA 09 20 05<br>**_PA 09 22_**<br>PA 09 22 01<br>PA 09 22 02<br>**_PA 09 24_**<br>PA 09 24 01|_(cont'd)_<br>Preparatory action — Environmental<br>monitoring through honey bees<br>Differentiated appropriations<br>Preparatory action — Measuring the pulse of<br>European biodiversity using the Red List Index<br>Differentiated appropriations<br>Preparatory action — Promoting alternatives to<br>animal testing<br>Differentiated appropriations<br>Preparatory action — Creation of a European<br>drought resilience and adaptation observatory<br>Differentiated appropriations<br>_Article PA 09 20 — Total_<br>**_2022_**<br>Preparatory action — EU Clearing House for<br>Sustainable Aviation Fuels (SAF)<br>Differentiated appropriations<br>Preparatory action — EU Grassland Watch<br>Differentiated appropriations<br>_Article PA 09 22 — Total_<br>**_2024_**<br>Preparatory action — EU Biodiversity<br>Observation Centre<br>Differentiated appropriations<br>_Article PA 09 24 — Total_<br>CHAPTER PA 09 — TOTAL|p.m.<br>p.m.|300 000<br>749 994|p.m.<br>p.m.|300 000<br>1 000 000|0,—<br>0,—|0,—<br>0,—||
|**PA 09 20**<br>PA 09 20 02<br>PA 09 20 03<br>PA 09 20 04<br>PA 09 20 05<br>**_PA 09 22_**<br>PA 09 22 01<br>PA 09 22 02<br>**_PA 09 24_**<br>PA 09 24 01|_(cont'd)_<br>Preparatory action — Environmental<br>monitoring through honey bees<br>Differentiated appropriations<br>Preparatory action — Measuring the pulse of<br>European biodiversity using the Red List Index<br>Differentiated appropriations<br>Preparatory action — Promoting alternatives to<br>animal testing<br>Differentiated appropriations<br>Preparatory action — Creation of a European<br>drought resilience and adaptation observatory<br>Differentiated appropriations<br>_Article PA 09 20 — Total_<br>**_2022_**<br>Preparatory action — EU Clearing House for<br>Sustainable Aviation Fuels (SAF)<br>Differentiated appropriations<br>Preparatory action — EU Grassland Watch<br>Differentiated appropriations<br>_Article PA 09 22 — Total_<br>**_2024_**<br>Preparatory action — EU Biodiversity<br>Observation Centre<br>Differentiated appropriations<br>_Article PA 09 24 — Total_<br>CHAPTER PA 09 — TOTAL|p.m.|1 049 994|p.m.|1 300 000|0,—|0,—||
|**PA 09 20**<br>PA 09 20 02<br>PA 09 20 03<br>PA 09 20 04<br>PA 09 20 05<br>**_PA 09 22_**<br>PA 09 22 01<br>PA 09 22 02<br>**_PA 09 24_**<br>PA 09 24 01|_(cont'd)_<br>Preparatory action — Environmental<br>monitoring through honey bees<br>Differentiated appropriations<br>Preparatory action — Measuring the pulse of<br>European biodiversity using the Red List Index<br>Differentiated appropriations<br>Preparatory action — Promoting alternatives to<br>animal testing<br>Differentiated appropriations<br>Preparatory action — Creation of a European<br>drought resilience and adaptation observatory<br>Differentiated appropriations<br>_Article PA 09 20 — Total_<br>**_2022_**<br>Preparatory action — EU Clearing House for<br>Sustainable Aviation Fuels (SAF)<br>Differentiated appropriations<br>Preparatory action — EU Grassland Watch<br>Differentiated appropriations<br>_Article PA 09 22 — Total_<br>**_2024_**<br>Preparatory action — EU Biodiversity<br>Observation Centre<br>Differentiated appropriations<br>_Article PA 09 24 — Total_<br>CHAPTER PA 09 — TOTAL|2 000 000|1 000 000|5 000 000|1 250 000||||
|**PA 09 20**<br>PA 09 20 02<br>PA 09 20 03<br>PA 09 20 04<br>PA 09 20 05<br>**_PA 09 22_**<br>PA 09 22 01<br>PA 09 22 02<br>**_PA 09 24_**<br>PA 09 24 01|_(cont'd)_<br>Preparatory action — Environmental<br>monitoring through honey bees<br>Differentiated appropriations<br>Preparatory action — Measuring the pulse of<br>European biodiversity using the Red List Index<br>Differentiated appropriations<br>Preparatory action — Promoting alternatives to<br>animal testing<br>Differentiated appropriations<br>Preparatory action — Creation of a European<br>drought resilience and adaptation observatory<br>Differentiated appropriations<br>_Article PA 09 20 — Total_<br>**_2022_**<br>Preparatory action — EU Clearing House for<br>Sustainable Aviation Fuels (SAF)<br>Differentiated appropriations<br>Preparatory action — EU Grassland Watch<br>Differentiated appropriations<br>_Article PA 09 22 — Total_<br>**_2024_**<br>Preparatory action — EU Biodiversity<br>Observation Centre<br>Differentiated appropriations<br>_Article PA 09 24 — Total_<br>CHAPTER PA 09 — TOTAL|2 000 000|1 000 000|5 000 000|1 250 000||||
|**PA 09 20**<br>PA 09 20 02<br>PA 09 20 03<br>PA 09 20 04<br>PA 09 20 05<br>**_PA 09 22_**<br>PA 09 22 01<br>PA 09 22 02<br>**_PA 09 24_**<br>PA 09 24 01|_(cont'd)_<br>Preparatory action — Environmental<br>monitoring through honey bees<br>Differentiated appropriations<br>Preparatory action — Measuring the pulse of<br>European biodiversity using the Red List Index<br>Differentiated appropriations<br>Preparatory action — Promoting alternatives to<br>animal testing<br>Differentiated appropriations<br>Preparatory action — Creation of a European<br>drought resilience and adaptation observatory<br>Differentiated appropriations<br>_Article PA 09 20 — Total_<br>**_2022_**<br>Preparatory action — EU Clearing House for<br>Sustainable Aviation Fuels (SAF)<br>Differentiated appropriations<br>Preparatory action — EU Grassland Watch<br>Differentiated appropriations<br>_Article PA 09 22 — Total_<br>**_2024_**<br>Preparatory action — EU Biodiversity<br>Observation Centre<br>Differentiated appropriations<br>_Article PA 09 24 — Total_<br>CHAPTER PA 09 — TOTAL|2 000 000|2 257 220|5 000 000|7 978 316|0,—|6 238 467,11|276,38|
|**PA 09 20**<br>PA 09 20 02<br>PA 09 20 03<br>PA 09 20 04<br>PA 09 20 05<br>**_PA 09 22_**<br>PA 09 22 01<br>PA 09 22 02<br>**_PA 09 24_**<br>PA 09 24 01|_(cont'd)_<br>Preparatory action — Environmental<br>monitoring through honey bees<br>Differentiated appropriations<br>Preparatory action — Measuring the pulse of<br>European biodiversity using the Red List Index<br>Differentiated appropriations<br>Preparatory action — Promoting alternatives to<br>animal testing<br>Differentiated appropriations<br>Preparatory action — Creation of a European<br>drought resilience and adaptation observatory<br>Differentiated appropriations<br>_Article PA 09 20 — Total_<br>**_2022_**<br>Preparatory action — EU Clearing House for<br>Sustainable Aviation Fuels (SAF)<br>Differentiated appropriations<br>Preparatory action — EU Grassland Watch<br>Differentiated appropriations<br>_Article PA 09 22 — Total_<br>**_2024_**<br>Preparatory action — EU Biodiversity<br>Observation Centre<br>Differentiated appropriations<br>_Article PA 09 24 — Total_<br>CHAPTER PA 09 — TOTAL||||||||

1610/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

PREPARATORY ACTIONS

**CHAPTER PA 12 —** **SECURITY**

**CHAPTER PA 13 —** **DEFENCE**

**CHAPTER PA 14 —** **EXTERNAL ACTION**

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_PA 12 20_**<br>PA 12 20 01<br>**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 12_**<br>PA 14 12 01<br>**_PA 14 17_**<br>PA 14 17 01|CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated Darknet<br>monitoring to counter criminal activities<br>Differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL<br>CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2012_**<br>Preparatory action — New Euro-Mediterranean<br>strategy for youth employment promotion<br>Differentiated appropriations<br>_Article PA 14 12 — Total_<br>**_2017_**<br>Preparatory action — Integrated approach to<br>developing and rolling out health solutions to<br>tackle neglected tropical diseases in endemic<br>areas<br>Differentiated appropriations<br>_Article PA 14 17 — Total_<br>CHAPTER PA 14 — TOTAL<br>**Title PA — Total**|p.m.|p.m.|p.m.|1 200 000|0,—|0,—||
|**_PA 12 20_**<br>PA 12 20 01<br>**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 12_**<br>PA 14 12 01<br>**_PA 14 17_**<br>PA 14 17 01|CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated Darknet<br>monitoring to counter criminal activities<br>Differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL<br>CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2012_**<br>Preparatory action — New Euro-Mediterranean<br>strategy for youth employment promotion<br>Differentiated appropriations<br>_Article PA 14 12 — Total_<br>**_2017_**<br>Preparatory action — Integrated approach to<br>developing and rolling out health solutions to<br>tackle neglected tropical diseases in endemic<br>areas<br>Differentiated appropriations<br>_Article PA 14 17 — Total_<br>CHAPTER PA 14 — TOTAL<br>**Title PA — Total**|p.m.|p.m.|p.m.|1 200 000|0,—|0,—||
|**_PA 12 20_**<br>PA 12 20 01<br>**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 12_**<br>PA 14 12 01<br>**_PA 14 17_**<br>PA 14 17 01|CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated Darknet<br>monitoring to counter criminal activities<br>Differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL<br>CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2012_**<br>Preparatory action — New Euro-Mediterranean<br>strategy for youth employment promotion<br>Differentiated appropriations<br>_Article PA 14 12 — Total_<br>**_2017_**<br>Preparatory action — Integrated approach to<br>developing and rolling out health solutions to<br>tackle neglected tropical diseases in endemic<br>areas<br>Differentiated appropriations<br>_Article PA 14 17 — Total_<br>CHAPTER PA 14 — TOTAL<br>**Title PA — Total**|p.m.|p.m.|p.m.|1 200 000|0,—|0,—||
|**_PA 12 20_**<br>PA 12 20 01<br>**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 12_**<br>PA 14 12 01<br>**_PA 14 17_**<br>PA 14 17 01|CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated Darknet<br>monitoring to counter criminal activities<br>Differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL<br>CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2012_**<br>Preparatory action — New Euro-Mediterranean<br>strategy for youth employment promotion<br>Differentiated appropriations<br>_Article PA 14 12 — Total_<br>**_2017_**<br>Preparatory action — Integrated approach to<br>developing and rolling out health solutions to<br>tackle neglected tropical diseases in endemic<br>areas<br>Differentiated appropriations<br>_Article PA 14 17 — Total_<br>CHAPTER PA 14 — TOTAL<br>**Title PA — Total**|p.m.|p.m.|p.m.|481 000|0,—|1 443 332,15||
|**_PA 12 20_**<br>PA 12 20 01<br>**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 12_**<br>PA 14 12 01<br>**_PA 14 17_**<br>PA 14 17 01|CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated Darknet<br>monitoring to counter criminal activities<br>Differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL<br>CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2012_**<br>Preparatory action — New Euro-Mediterranean<br>strategy for youth employment promotion<br>Differentiated appropriations<br>_Article PA 14 12 — Total_<br>**_2017_**<br>Preparatory action — Integrated approach to<br>developing and rolling out health solutions to<br>tackle neglected tropical diseases in endemic<br>areas<br>Differentiated appropriations<br>_Article PA 14 17 — Total_<br>CHAPTER PA 14 — TOTAL<br>**Title PA — Total**|p.m.|p.m.|p.m.|481 000|0,—|1 443 332,15||
|**_PA 12 20_**<br>PA 12 20 01<br>**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 12_**<br>PA 14 12 01<br>**_PA 14 17_**<br>PA 14 17 01|CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated Darknet<br>monitoring to counter criminal activities<br>Differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL<br>CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2012_**<br>Preparatory action — New Euro-Mediterranean<br>strategy for youth employment promotion<br>Differentiated appropriations<br>_Article PA 14 12 — Total_<br>**_2017_**<br>Preparatory action — Integrated approach to<br>developing and rolling out health solutions to<br>tackle neglected tropical diseases in endemic<br>areas<br>Differentiated appropriations<br>_Article PA 14 17 — Total_<br>CHAPTER PA 14 — TOTAL<br>**Title PA — Total**|p.m.|p.m.|p.m.|481 000|0,—|1 443 332,15||
|**_PA 12 20_**<br>PA 12 20 01<br>**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 12_**<br>PA 14 12 01<br>**_PA 14 17_**<br>PA 14 17 01|CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated Darknet<br>monitoring to counter criminal activities<br>Differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL<br>CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2012_**<br>Preparatory action — New Euro-Mediterranean<br>strategy for youth employment promotion<br>Differentiated appropriations<br>_Article PA 14 12 — Total_<br>**_2017_**<br>Preparatory action — Integrated approach to<br>developing and rolling out health solutions to<br>tackle neglected tropical diseases in endemic<br>areas<br>Differentiated appropriations<br>_Article PA 14 17 — Total_<br>CHAPTER PA 14 — TOTAL<br>**Title PA — Total**|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PA 12 20_**<br>PA 12 20 01<br>**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 12_**<br>PA 14 12 01<br>**_PA 14 17_**<br>PA 14 17 01|CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated Darknet<br>monitoring to counter criminal activities<br>Differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL<br>CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2012_**<br>Preparatory action — New Euro-Mediterranean<br>strategy for youth employment promotion<br>Differentiated appropriations<br>_Article PA 14 12 — Total_<br>**_2017_**<br>Preparatory action — Integrated approach to<br>developing and rolling out health solutions to<br>tackle neglected tropical diseases in endemic<br>areas<br>Differentiated appropriations<br>_Article PA 14 17 — Total_<br>CHAPTER PA 14 — TOTAL<br>**Title PA — Total**|p.m.|p.m.|p.m.|p.m.|0,—|0,—||
|**_PA 12 20_**<br>PA 12 20 01<br>**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 12_**<br>PA 14 12 01<br>**_PA 14 17_**<br>PA 14 17 01|CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated Darknet<br>monitoring to counter criminal activities<br>Differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL<br>CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2012_**<br>Preparatory action — New Euro-Mediterranean<br>strategy for youth employment promotion<br>Differentiated appropriations<br>_Article PA 14 12 — Total_<br>**_2017_**<br>Preparatory action — Integrated approach to<br>developing and rolling out health solutions to<br>tackle neglected tropical diseases in endemic<br>areas<br>Differentiated appropriations<br>_Article PA 14 17 — Total_<br>CHAPTER PA 14 — TOTAL<br>**Title PA — Total**|p.m.|p.m.|p.m.|p.m.|0,—|60 591,—||
|**_PA 12 20_**<br>PA 12 20 01<br>**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 12_**<br>PA 14 12 01<br>**_PA 14 17_**<br>PA 14 17 01|CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated Darknet<br>monitoring to counter criminal activities<br>Differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL<br>CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2012_**<br>Preparatory action — New Euro-Mediterranean<br>strategy for youth employment promotion<br>Differentiated appropriations<br>_Article PA 14 12 — Total_<br>**_2017_**<br>Preparatory action — Integrated approach to<br>developing and rolling out health solutions to<br>tackle neglected tropical diseases in endemic<br>areas<br>Differentiated appropriations<br>_Article PA 14 17 — Total_<br>CHAPTER PA 14 — TOTAL<br>**Title PA — Total**|p.m.|p.m.|p.m.|p.m.|0,—|60 591,—||
|**_PA 12 20_**<br>PA 12 20 01<br>**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 12_**<br>PA 14 12 01<br>**_PA 14 17_**<br>PA 14 17 01|CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated Darknet<br>monitoring to counter criminal activities<br>Differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL<br>CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2012_**<br>Preparatory action — New Euro-Mediterranean<br>strategy for youth employment promotion<br>Differentiated appropriations<br>_Article PA 14 12 — Total_<br>**_2017_**<br>Preparatory action — Integrated approach to<br>developing and rolling out health solutions to<br>tackle neglected tropical diseases in endemic<br>areas<br>Differentiated appropriations<br>_Article PA 14 17 — Total_<br>CHAPTER PA 14 — TOTAL<br>**Title PA — Total**|p.m.|p.m.|p.m.|p.m.|0,—|60 591,—||
|**_PA 12 20_**<br>PA 12 20 01<br>**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 12_**<br>PA 14 12 01<br>**_PA 14 17_**<br>PA 14 17 01|CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated Darknet<br>monitoring to counter criminal activities<br>Differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL<br>CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2012_**<br>Preparatory action — New Euro-Mediterranean<br>strategy for youth employment promotion<br>Differentiated appropriations<br>_Article PA 14 12 — Total_<br>**_2017_**<br>Preparatory action — Integrated approach to<br>developing and rolling out health solutions to<br>tackle neglected tropical diseases in endemic<br>areas<br>Differentiated appropriations<br>_Article PA 14 17 — Total_<br>CHAPTER PA 14 — TOTAL<br>**Title PA — Total**||||||||
|**_PA 12 20_**<br>PA 12 20 01<br>**_PA 13 17_**<br>PA 13 17 01<br>**_PA 14 12_**<br>PA 14 12 01<br>**_PA 14 17_**<br>PA 14 17 01|CHAPTER PA 12<br>**_2020_**<br>Preparatory action — EU-coordinated Darknet<br>monitoring to counter criminal activities<br>Differentiated appropriations<br>_Article PA 12 20 — Total_<br>CHAPTER PA 12 — TOTAL<br>CHAPTER PA 13<br>**_2017_**<br>Preparatory action on defence research<br>Differentiated appropriations<br>_Article PA 13 17 — Total_<br>CHAPTER PA 13 — TOTAL<br>CHAPTER PA 14<br>**_2012_**<br>Preparatory action — New Euro-Mediterranean<br>strategy for youth employment promotion<br>Differentiated appropriations<br>_Article PA 14 12 — Total_<br>**_2017_**<br>Preparatory action — Integrated approach to<br>developing and rolling out health solutions to<br>tackle neglected tropical diseases in endemic<br>areas<br>Differentiated appropriations<br>_Article PA 14 17 — Total_<br>CHAPTER PA 14 — TOTAL<br>**Title PA — Total**|**66 900 000**|**53 073 670**|**67 387 500**|**68 600 945**|** 40 150 000,—**|**45 117 510,75**|**85,01**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1611/2434

# EN OJ L, 27.2.2025

PREPARATORY ACTIONS

_TITLE PA_

**PREPARATORY ACTIONS**

**CHAPTER PA 01 —** **RESEARCH AND INNOVATION**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 01 20 02.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_**PA 01 16**_ _**2016**_

PA 01 16 01 Preparatory action — Open knowledge technologies: mapping and validating knowledge

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 01 16 02 Preparatory action — REIsearch (Research excellence innovation framework) — Enhancing the competitiveness of the
European Research Area by increasing communication among researchers, citizens, industry and policymakers

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

1612/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

PREPARATORY ACTIONS

**CHAPTER PA 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PA 01 16 _(cont'd)_

PA 01 16 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 01 18**_ _**2018**_

PA 01 18 01 Preparatory action — Creating a European Digital Academy

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 01 19**_ _**2019**_

PA 01 19 01 Preparatory action — Preparing the new EU Govsatcom programme

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|1 240 000|0,—|572 224,20|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1613/2434

# EN OJ L, 27.2.2025

PREPARATORY ACTIONS

**CHAPTER PA 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PA 01 19 _(cont'd)_

PA 01 19 02 Preparatory action — Application of web accessibility requirements in web-authoring tools and platforms by default
(Web Access By Default)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 01 20**_ _**2020**_

PA 01 20 01 Preparatory action — Art and the digital: Unleashing creativity for European industry, regions and society

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|735 220|p.m.|1 470 439|0,—|2 190 312,91|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 01 21**_ _**2021**_

PA 01 21 01 Preparatory action —Advancing evidence for policy at Union, regional and local level

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|400 000|0,—|747 298,93|

1614/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

PREPARATORY ACTIONS

**CHAPTER PA 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PA 01 21 _(cont'd)_

PA 01 21 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 01 21 02 Preparatory action — Increasing access to educational tools in areas and communities with low connectivity or access
to technologies

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|237 000|0,—|355 500,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 01 22**_ _**2022**_

PA 01 22 01 Preparatory action — Art and the digital: unleashing creativity for European water management

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|2 299 614|p.m.|2 300 000|2 500 000,—|799 613,60|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1615/2434

# EN OJ L, 27.2.2025

PREPARATORY ACTIONS

**CHAPTER PA 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PA 01 22 _(cont'd)_

PA 01 22 02 Preparatory action — European Startups 2.0 – Taking Europe’s startup economy to the next level through data-driven
insights, research and events

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|385 600|p.m.|400 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 01 22 03 Preparatory action — New European Bauhaus Knowledge Management Platform

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|170 000|p.m.|750 000|0,—|609 902,98|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 01 22 04 Preparatory action — The EU Blockchain Observatory and Forum

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|338 839|0,—|182 451,50|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

1616/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

PREPARATORY ACTIONS

**CHAPTER PA 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

_**PA 01 23**_ _**2023**_

PA 01 23 01 Preparatory action — Energy Prosumers Repository - Monitoring the development of prosumer actions across the
Union

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|2 250 000|2 500 000|3 125 000|5 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The provisions on consumer empowerment in Directive (EU) 2018/2001 of the European Parliament and of the
Council of 11 December 2018 on the promotion of the use of energy from renewable sources (OJ L 328,
[21.12.2018, p. 82, ELI: http://data.europa.eu/eli/dir/2018/2001/oj) and Directive (EU) 2019/944 of the European](http://data.europa.eu/eli/dir/2018/2001/oj)
Parliament and of the Council of 5 June 2019 on common rules for the internal market for electricity and amending
[Directive 2012/27/EU (OJ L 158, 14.6.2019, p. 125, ELI: http://data.europa.eu/eli/dir/2019/944/oj) are among the](http://data.europa.eu/eli/dir/2019/944/oj)
most innovative in the Clean Energy Package (CEP). They oblige Member States to enable demand response through
aggregation or dynamic pricing contracts, create local flexibility markets, as well as adopt enabling frameworks for
(jointly acting) self-consumers or active customers and renewable and citizen energy communities. Those provisions
seek to empower consumers to become active at local level on relevant energy markets by enabling them to engage in
a series of innovative activities such as (collective) self-consumption, storage, energy sharing, peer-to-peer exchange
and flexibility service provision. Such activities inform new business models and have the potential to accelerate the
transition towards renewable energy in a cost-effective and efficient way, whilst ensuring secure access to affordable
energy at the local level, provided they are enabled in a way that avoids locking in consumers in isolated selfconsumption due to lack of a wider set of options, such as implicit (price signalling through time-differentiated grid
tariffs and dynamic price contracts) or explicit (bid-based flexibility markets) incentives, that allow them to interact
with the local system and implement energy efficiency measures. At the same time, the decentralised nature of
renewable energy installations provides an opportunity to democratise Europe’s energy system by allowing Union
citizens to become active and take ownership of the energy transition.

A considerable number of Member States are still lagging behind the full transposition of the above mentioned
provisions with negative consequences in terms of an incoherent application of Union law as well as in terms of
granting access to the same consumer rights across the Union. At the same time, in some Member States, new
schemes for individual or collective self-consumption beyond building and community level have started to develop
and are currently not covered by the CEP. Those other types of collective action initiatives could help alleviate energy
poverty, provide Union citizens more options to take energy action, and increased investments in renewable energy,
as well as help to bring the necessary flexibility to accommodate a cost-effective transition to more electrification and
a renewable based energy system.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1617/2434

# EN OJ L, 27.2.2025

**CHAPTER PA 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PA 01 23 _(cont'd)_

PA 01 23 01 _(cont'd)_

Since the invasion of Ukraine by Russia and the increased need to ensure the Union’s energy independence as well as
the Commission’s communication of 18 May 2022 entitled ‘REPowerEU Plan’ with its accelerated roll out of solar and
heat-pumps, and call to enhance demand response and flexibility, a proper and sped up transposition of those
provisions and support for new and emerging business models become ever more important in order to tap into the
full flexibility potential of local renewable energy production, with close involvement of citizens. Russia’s war of
aggression against Ukraine has also highlighted the need for territory resilience of European communities,
encouraging several municipalities and regions to developed localised resources, in the hands of their inhabitants.

The Energy Prosumer Repository should fulfil the following basic functions:

— monitoring and mapping of individual and collective prosumer schemes, paying particular attention to levels of

citizen participation, and enabling frameworks for self-consumption ( [1] ) and implicit and explicit demand side
response in the Union;

— collecting and analysing data on level playing field with regards to participation of citizens in implicit and explicit

demand response, including related to metering requirements, asset types included/accepted, and asset availability;

— identifying emerging ownership and business models (including peer to peer exchange, local flexibility services,

energy sharing, community storage) and offers related to grid-integrated ( [2] ) prosumer schemes, and monitoring
the guarantees of benefits to citizens, the system, and wider society;

— identifying best practices regarding and barriers to the set-up, development of and support for grid-integrated and

energy efficient prosumer schemes with high levels of citizen participation and benefits (including those not
covered by current Union legislation) ( [3] );

— providing guidance to local authorities, citizens, businesses and communities regarding the set-up of grid
integrated and energy efficient prosumer schemes by providing them with models for technological, financial and
administrative solutions.

The data collected through the repository would constitute a very important source of information for the European
institutions, policy-makers, national, regional and local governments. Such data would fit into existing and future
policy streams; they would support the development of grid-integrated individual and collective prosumer actions in a
way that optimises the use of renewables, reduces the overall cost of the energy transition and thus consumer energy
bills. This is line with the System Integration Strategy and Commission communication of 18 May 2022 entitled
‘Short-Term Energy Market Interventions and Long Term Improvements to the Electricity Market Design – a course
for action’. In addition, it could help inform Member States that still struggle to adequately implement the above cited
provisions by 2025, and contribute to the revision or improvement of the regulatory framework at Union and
national level for schemes currently not covered.

( [1] ) Based on the mapping of regulatory frameworks for individual and collective renewable self-consumption in Member States for a specific contract

under Multiple Framework Contract ENER/2020/OP/0021 that was to be concluded in 2023.
( [2] ) With grid-integrated is meant: prosumer schemes that are responsive to market signals and grid needs, either through implicit (price signalling) or

explicit (participation in flexibility markets) demand response.
( [3] ) Based on the mapping of regulatory frameworks for individual and collective renewable self-consumption in Member States for a specific contract

under Multiple Framework Contract ENER/2020/OP/0021 that was to be concluded in 2023.

1618/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

PREPARATORY ACTIONS

**CHAPTER PA 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PA 01 23 _(cont'd)_

PA 01 23 01 _(cont'd)_

On the other hand, the repository could be a great source of know-how for SMEs, local authorities, citizens and their
associations that wish to set up an individual or collective actions and participate in flexibility markets, in particular
in the Member States that do not have a developed regulatory framework or have little experience with best practices
so far.

The repository could become a great source of information to track the progress of citizen-driven flexibility services
and the progress of private investment in the renewable transition, as well as for recognising other types of collective
action initiatives engaging in grid-friendly self-consumption beyond energy communities which would lower the
incentive for commercial and industrial actors to ‘capture’ renewable and citizen energy communities for the purpose
of engaging in innovative activities.

PA 01 23 02 Preparatory action — European Fellowship Scheme for Researchers at Risk

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|6 000 000|1 500 000|6 000 000,—|2 700,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

This preparatory action will develop a European Fellowship Scheme to support Researchers at Risk. In particular, the
preparatory action will develop the procedures for the selection of grantees (assessing their risk and awarding them
the fellowship) and for matching grantees with host institutions in the Union. It should also be considered to what
extend the procedures should be differentiated based on the geographical origin of the request. Under this action
requests from all countries outside the Union will be considered. Experiences of comparable national and NGO
programmes as well as experiences of the MSCA4Ukraine action should be considered.

Furthermore, to validate the established procedures this preparatory action will award fellowships to researchers at risk
in two tracks with 15 fully-funded placements in each track:

Track 1: Urgent placements for researchers at risk outside the refugee process

Track 2: Refugee researchers and follow-up placements for candidates at risk outside the refugee process

To ensure further Union added value as well as synergies of the efforts of Team Europe, the preparatory action will
develop an approach to stimulate Member States to set up their own programmes as well as an approach for
maximising the impact of national and Union funding by coordinating the efforts of different programmes.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1619/2434

# EN OJ L, 27.2.2025

PREPARATORY ACTIONS

**CHAPTER PA 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PA 01 23 _(cont'd)_

PA 01 23 02 _(cont'd)_

This preparatory action is inspired by policy recommendations developed by the Horizon 2020 MSCA project
‘Inspireurope’.

PA 01 23 03 Preparatory action — Promote worldwide a European way to digital innovation rooted in culture

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|1 000 000|2 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

This preparatory action intends to promote a European approach to innovation rooted in arts/culture and values by
linking, digital innovation and use and the arts in local ecosystems in selected regions outside Europe. A concreted
approach of artistic experimentation with digital will be used to promote uptake of digital technologies in the
economies of the selected regions and to promote a ‘human compatible’ and ecologically conscious use of digital
worldwide. The preparatory action follows a pilot project where the idea has been validated and the policy dimension
to promote a European approach to innovation as an alternative to US and Chinese approaches adjusted.

The international activities shall comprise events (i.e. fairs, exhibitions, festivals, workshops, hackathons) and artistic
residencies where local and European businesses/start-ups meet with local and European artists, respectively. It is
proposed to limit the activities to two selected regions - Sub-Saharan Africa and Middle East – with emerging
economies where we expect that innovation rooted in culture and the arts will resonate most strongly with local
thinking. It is suggested to collaborate in these selected regions also with dominant digital players that show an
increasing awareness to the worldwide social and environmental impact of digital progress. One lesson learned from
the pilot phase is that it is better to have two separate projects covering the two selected regions. Given the
importance of artificial intelligence, the preparatory action will emphasise artificial intelligence, but does not exclude
activities in other digitally pertinent topics relevant in the selected regions. The preparatory action builds among
others on the S+T+ARTS programme in DG CONNECT that promotes synergies between the arts and digital
technology.

1620/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

PREPARATORY ACTIONS

**CHAPTER PA 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PA 01 23 _(cont'd)_

PA 01 23 04 Preparatory action — Support service for citizen-led renovation projects

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|500 000|2 375 000|2 500 000|3 125 000|5 000 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

This preparatory action is a continuation of pilot project PP 01 21 02 which was approved for two consecutive years
and aims to overcome financial, legal and technical barriers to citizen-led renovation projects. It involves the creation
of a specific Union support service for Citizens Energy Communities (CECs) and Renewable Energy Communities
(REC) new actors enshrined in the Union legislation able to catalyse citizen engagement in various aspects of the
ecological transition, including renovation projects. The creation of such a service could build upon the experience of
cooperatives that are successfully bundling projects at a neighbourhood scale. The support service would aim to
strengthen community building, to scale up and replicate successful programmes. It should include:

1. A platform for sharing experience and models, in order to build strong community dynamics to mobilise Union
citizens around integrated building renovation and renewable deployment (through the tool of energy communities).

2. Support for the development of investment plans, as identifying financing options is a key element for the creation
of project pipelines. (Looking for commonalities in order to scale the development of citizen-led projects.
Investigating the development of models supporting renovation in conjunction with renewable deployment.)

3. Providing evidence and indicators in order to raise awareness among existing energy communities about the value
of energy renovations.

4. Providing technical assistance and coaching to citizens groups, existing community organisations as well as local
authorities to set up citizen and renewable energy communities dealing with building renovation, access to home
ownership and energy poverty.

5. Monitoring and supporting a strong transposition of Clean Energy Package provisions concerning CECs and RECs
which should be an opportunity for Member States to strengthen the role of citizens in the energy transition.

The goal of the preparatory action will be to coach renewable and citizen energy communities through the process of
creating and implementing a territory transition.

2025 would be the final year of this successful pilot project and preparatory action. In order to gather all experiences
from the previous project phases, the preparatory action could focus on drawing lessons, sharing best practices and
disseminating experiences to multipliers in order to further boost citizens led renovations as part of the EU
Renovation Wave, not least against the background of the implementation phase of the recast Energy Performance of
Buildings Directive.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1621/2434

# EN OJ L, 27.2.2025

PREPARATORY ACTIONS

**CHAPTER PA 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

_**PA 01 24**_ _**2024**_

PA 01 24 01 Preparatory action — FOSSEPS 2

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|1 000 000|2 500 000|625 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

Pilot project PP 01 24 ‘Europe-wide solutions for free and open source software use by public services in the Union
(FOSSEPS)’ not only significantly advanced the idea of Europe-wide cooperation on open source, but has done so via
three concrete actions, (i) building a first Europe-wide Open Source Solutions Catalogue for public administrations (ii)
identifying critical software used by European public services, and (iii) forming a European public services user group

on open source.

Our Europe-wide capacity to strategically use and operationally deploy free and open source software (FOSS) is a
cornerstone of strategies to achieve digital sovereignty, increased competitiveness of digital markets, innovation, and
cybersecurity. The initial pilot project has been a resounding success. There is unfinished work and further interest in
each of the three project pillars. The three actions listed below build on earlier achievements and propose key actions
that the preparatory action would take to centrally and simultaneously meet the demand from European public
services.

(i) European Applications Catalogue

Already proven benefits of savings in time and costs caused by re-using open source applications listed in national
catalogues point to massive savings from having a fully functioning European Open Source Solutions Catalogue. The
initial European Applications Catalogue minimal viable product created by the pilot project will need to be greatly
expanded by the preparatory action to allow for more Member States’ data to be ingested, whilst still being reflected in
their own national catalogues (a federated data-collection approach). In fact, many Member States do not yet have
catalogues of open source software solutions, and those who do have technical difficulties federating their work. More
work is needed to accommodate different data standards used by Member States, also to help Member States to create
more mature entries to their national catalogues, and in turn the European Applications Catalogue. This preparatory
action will aim to get open source solution information from at least 14 Member States (50 %) via standards work,
canvassing, better communication, and by demonstrating the massive savings to be achieved. Data content for each
listed application needs harmonisation so that user searches return meaningful results and provide useful comparative
content. In addition, the initial minimal viable product created under the pilot project also needs ongoing maintenance
funds to meet the evolving European Applications Catalogue. In addition to the improvement of the catalogue
resulting from the pilot project, we need to allocate part of the funding to improve national catalogues and their
compatibility with the European one.

1622/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

PREPARATORY ACTIONS

**CHAPTER PA 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PA 01 24 _(cont'd)_

PA 01 24 01 _(cont'd)_

(ii) Critical Software Inventory

Aside from gaining praise for tackling this pressing issue (e.g. the recent Log4J issue), the pilot project illustrated the
huge lack of awareness of critical software within European public services. The pilot project provided that awareness,
but awareness is not sufficient as European Public Services lack the tools to identify critical software. It is clear
therefore that European public services cannot handle this issue alone. At the very least they need tools to create a
Software Bill of Materials (SBOM) for every software they use. That is why for the Union institutions and European
public services should pool their resources to a project that would keep identifying and fixing critical software. There
is a need for engagement and cooperation with other industry actors in order to sustain that effort. The scope of the
inventory should be extended to fit the increased use of FOSS in public administrations, as well as by vendors
providing software solutions to the public sector. As part of the development of the inventory, the FOSSEPS team
should develop a Union-wide maintenance strategy for the identified software in collaboration with the FOSS actors
that are currently maintaining them. This mitigation strategy and its financing will be elaborated on in collaboration
with the Member States. The goal of this preparatory action is ultimately that Member States increase collaboratively
and autonomously their capacity to identify critical software and mitigate any potential cybersecurity risks. Special
attention should be given to identifying a mechanism for the sustainability of solutions for critical software. This will
strengthen and extend the current activities of public service open source expertise centres in Member States and the
Commission, using funding from the preparatory action.

(iii) European cooperation on open source

The preparatory action will build on the nascent work started by the pilot project to encourage European public
services to form an open source network or user group. The preparatory action will actively involve European public
services across the Member States to strengthen the expertise in this network, allowing it to expand, and bring in new
members. One of the possible practical outcomes of this increased capacity, to be prepared in the preparatory action,
is to find ways for public service open source expertise centres in the Member States to pool their resources to allow
them to collectively improve the sustainability and governance of essential open source components. This initiative
will allow European public services to manage their own open source issues and collectively provide solutions, thus
enabling them to become digitally sovereign in this area, while nurturing the European open source ecosystem of
small open source actors.

(iv) Open source cybersecurity and sustainability

There is a need to conduct security and sustainability analyses on commonly used open source software within
European public services. The preparatory action will conduct a series of bug bounties and hackathons to identify and
fix criticalities and help to make critical software more sustainable by enhancing or strengthening the base software.
Such activities will also help to promote the use of open source within the Union.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1623/2434

# EN OJ L, 27.2.2025

PREPARATORY ACTIONS

**CHAPTER PA 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PA 01 24 _(cont'd)_

PA 01 24 01 _(cont'd)_

(v) Defining strategies to promote the re-use of software developed by or for public services

In particular, this preparatory action will promote software re-use by using a series of incentives (awards) via
competitions, to provide, apart from financial prizes, practical support (e.g., consultancy, development, testing
support) and help these public services to address software issues that prevent their solutions from being used by
other public administrations in other Member States (e.g., internationalisation and localisation, integration and
customisation).

PA 01 24 02 Preparatory action — Implementation of the SDGs in the EU regions – from monitoring to action

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|900 000|1 800 000|450 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

While some progress has been made towards achieving the Sustainable Development Goals (SDGs), many challenges
remain in monitoring and implementing them effectively in Europe, as disparities are evident both among Member
States and Union regions.

This is of particular importance when taking into account the need to localise the SDGs at different sub-national levels
in order to ensure their implementation in light of local challenges and objectives.

One of the key challenges in monitoring and implementing the SDGs is the design and development of integrated and
coherent policies that take into account the interlinkages among the SDGs and their targets. Other challenges include
inadequate financing, insufficient data and monitoring mechanisms, and differing institutional capacities in European
regions.

This preparatory action aims to inform the Union, national and regional policy-making with concrete
recommendations on aspects related to SDG monitoring and implementation at the regional level, building on the
outcome of the pilot project PP 01 22 06 ‘Monitoring the Sustainable Development Goals in the Union - Filling the
data gaps’ including the co-developed set of indicators and data.

1624/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

PREPARATORY ACTIONS

**CHAPTER PA 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PA 01 24 _(cont'd)_

PA 01 24 02 _(cont'd)_

The preparatory action aims at establishing a mechanism for the regular regional monitoring of the progress towards
the achievement of the SDGs. The mechanism will work on the data collection, analysis and interpretation of
indicators produced at regional level (NUTS2).

This preparatory action is to be implemented over two years.

The steps to take for the implementation of the preparatory action are:

— expanding the regional indicator set to address all SDG targets (from 55 to 169) created under PP 01 22 06;

— validating the regional indicator set via a large scale survey targeting European regions;

— establishing and disseminating the European regional indicator set for monitoring the SDGs with most updated

data;

— cooperating with national statistical systems on the systematic collection and dissemination of regional SDG data;

— inferring associations in the form of complementary and trade-off interlinkages for policy actions addressing the

SDGs at subnational level;

— testing the complementarity of a series of current European policies (European Green Deal, cohesion policy, the

common agricultural policy) in relation to the achievement of certain SDGs at regional level;

— developing policy recommendations for the Commission on how European regions monitor the SDGs, and what

SDG interlinkages imply for policy-making actions.

PA 01 24 03 Preparatory action — Partnerships for Regional Innovation

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|1 000 000|750 000|1 000 000|250 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1625/2434

# EN OJ L, 27.2.2025

PREPARATORY ACTIONS

**CHAPTER PA 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PA 01 24 _(cont'd)_

PA 01 24 03 _(cont'd)_

1. Partnerships for Regional Innovation: policy relevance and next steps

Innovation is an essential enabler for achieving the Union’s policy objectives, in particular the green transition and
digital transformation and achieving open strategic autonomy, as well as the Sustainable Development Goals.
Innovation is also essential to drive Europe’s competitiveness and to build resilience in strategic areas and reduce the
dependencies and vulnerabilities that recent crises have brought to the surface.

The deep transformations of production and consumption systems brought about by the transition to a new green
energy system, by the pervasive role of digital technologies, and by the challenges that the COVID-19 crisis and the
consequences of Russia’s war of aggression against Ukraine demand for ambitious investments in innovation.
However, truly transformative outcomes are unlikely to be generated by more funds in a business-as-usual approach.

New innovation policies must address two important prerequisites: meaningful involvement of local and regional
stakeholders including citizens, enterprises, knowledge institutions and local authorities; and transformative, systemlevel innovation influencing and inspiring industrial, climate, employment and social policies, among others. They
also have to take into account recent Joint Research Centre (JRC) modelling work on regional economic diversification
achieved by introducing new technologies that concludes that related diversification has a greater potential for more
peripheral and less developed regions than for the more developed regions that should rather pursue more pathbreaking ways to innovate.

In 2022, the Commission and the European Committee of the Regions launched the Partnerships for Regional
Innovation (PRI). The PRI approach was endorsed by the Commission in its communication of 5 July 2020 entitled
‘New European Innovation Agenda’.

PRI come as a response to the urgent call of the European Green Deal to address the unprecedented challenge posed by
climate change, to the pressing need to achieve open strategic autonomy and to ensure that Europe thrives in the green
and digital economy of the future, while strengthening social and territorial cohesion in an era of global polycrisis.

PRI have been developed at the JRC. They build on positive experiences with smart specialisation strategies and seek to
address the fragmentation of funding instruments and policies in territories, and misalignments between regional,
national and Union initiatives, while exploring novel approaches designed to join up efforts across governments and
stakeholders, develop partnerships and amplify impact.

A first PRI Playbook has been developed and offered to the territories participating in the pilot, with a view to guiding
the implementation of the pilot project.

The year-long PRI pilot project started on the 17 May 2022, it involves 74 territories and has two main objectives. The
first is to thoroughly test and further develop the PRI Playbook, and through it the whole PRI concept. The second key
objective is to start giving further visibility to, and co-develop, opportunities for pilot territories to connect and initiate
interregional collaboration on topics in support of future regional innovation valleys under the New European
Innovation Agenda, the joint local articulation of Union missions, inter-regional cooperation in new sustainable value
chains, collaborative skills development, or further areas that matter most to the territories.

1626/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

PREPARATORY ACTIONS

**CHAPTER PA 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PA 01 24 _(cont'd)_

PA 01 24 03 _(cont'd)_

2. Preparatory action on PRI: objectives, scope, and activities

Based on the above, this preparatory action would:

— open the experimentation of the PRI to a larger set of territories than the one involved in the initial action,

— test the PRI as a bridge between local smart specialisation strategies and the deployment of the Union climate

adaptation mission in regions and communities,

— support the participation of the territories in new Union value chains linked to the deployment of the twin green

and digital transitions,

— test PRI long-term viability,

— foster its policy traction,

— support the deployment and implementation of the PRI concept in support of Union industrial, cohesion and

research and innovation policies,

— link the PRI to the New European Bauhaus approach where appropriate,

— address the challenges and needs of smaller or less innovative communities and territories to mitigate the risks of

an increased in innovation divide in the Union,

— create a community of PRI practitioners.

PA 01 24 04 Preparatory action — Startup village forum and rural innovation valleys

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|900 000|1 800 000|450 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

This preparatory action has the following objectives:

— analysis of case studies of startup villages;

— formulation of a final report with policy recommendations to be launched in a public event.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1627/2434

# EN OJ L, 27.2.2025

PREPARATORY ACTIONS

**CHAPTER PA 01 —** **RESEARCH AND INNOVATION** _(cont'd)_

PA 01 24 _(cont'd)_

PA 01 24 04 _(cont'd)_

There is no legal basis for an in-depth collection of indicators and metrics concerning innovation deployment and
specifically innovative entrepreneurship in rural areas, and there is little availability of appropriate data and statistics,
as well as scarce evidence of how startups can emerge and successfully grow in rural areas. Therefore, the knowledge
base needs to be enhanced and broadened in order to underpin policy action with scientific support.

Moreover, there is no specific action matching innovation, startups and entrepreneurship in the current broad
framework of Union policy programmes targeting rural areas. The different policies that impact on rural areas (rural
development policies, regional policy, research and innovation policy) deploy a number of relevant actions, but a
synthesis is missing and there is therefore a need to join the dots and extract relevant recommendations to fill this gap
in future action.

**CHAPTER PA 02 —** **EUROPEAN STRATEGIC INVESTMENTS**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 02 20 02.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_**PA 02 18**_ _**2018**_

PA 02 18 01 Preparatory action — Establishing comprehensive support for coal and carbon-intensive regions in transition

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|2 000 000|p.m.|1 911 429|0,—|2 513 710,—|

1628/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

PREPARATORY ACTIONS

**CHAPTER PA 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PA 02 18 _(cont'd)_

PA 02 18 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 02 19**_ _**2019**_

PA 02 19 01 Preparatory action — User-friendly information tool on urban and regional vehicle access regulation schemes

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|398 796,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 02 20**_ _**2020**_

PA 02 20 01 Preparatory action — Teaching island authorities and communities how to tender for renewable energy projects

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|268 305|0,—|195 357,15|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1629/2434

# EN OJ L, 27.2.2025

PREPARATORY ACTIONS

**CHAPTER PA 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PA 02 20 _(cont'd)_

PA 02 20 02 Preparatory action — Strengthening cooperation on climate action among villages in the Union and beyond through
the creation of a rural identity within the Covenant of Mayors

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|767 614|0,—|575 710,80|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 02 20 03 Preparatory action — Artificial Intelligence and Big Data in the digital transformation of public administrations in
Europe: a European platform of regions

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|168 623,40|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 02 20 04 Preparatory action — Smart local administration drawing on the Internet of Things, artificial intelligence, virtual
reality and machine learning tools to get closer to the citizen

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|82 982|0,—|300 000,—|

1630/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

PREPARATORY ACTIONS

**CHAPTER PA 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PA 02 20 _(cont'd)_

PA 02 20 04 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 02 22**_ _**2022**_

PA 02 22 01 Preparatory action — EU Road Safety Exchange +

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|268 305|p.m.|270 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 02 22 02 Preparatory action — EU Space Data for autonomous vessels in Inland waterways

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|546 000|p.m.|550 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1631/2434

# EN OJ L, 27.2.2025

PREPARATORY ACTIONS

**CHAPTER PA 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

_**PA 02 24**_ _**2024**_

PA 02 24 01 Preparatory action — Environmental Labelling for Aviation II

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|p.m.|3 000 000|750 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The Commission has implemented the pilot project PP 02 20 02 ‘Eco labelling for aviation / Demonstration project for
the introduction of a voluntary Green Label system in aviation’. That pilot project also became part of the
Commission's communication of 5 December 2020 entitled ‘Sustainable and Smart Mobility Strategy - putting
European transport on track for the future’ (COM(2020) 789 final) under Flagship 5 ‘Pricing Carbon and provide
better incentives for users’. Part of the deliverables is a label demonstrator finalised in the fourth quarter of2022
accompanied by a proof of concept report which was to be delivered in the first quarter of 2023. The work performed
under the pilot project clearly demonstrated the technical and operational feasibility of the labelling system for
aviation.

The main objective of the environmental labelling system for aviation is to reduce aviation’s environmental footprint
by facilitating more sustainable choices for consumers based on trusted, harmonised and accessible information. A
holistic approach is being considered by looking at the key components of the aviation system, such as flight
performance and complementary information on aircraft technology. Such an approach would incentivise the
aviation industry to reduce its environmental impact by considering both readily available solutions and future
technologies.

The pilot project developed the methodologies and the relevant digital distribution frameworks identifying the
technical criteria to assess airline operations and the aircraft technology used, and did so in line with the applicable
policies, initiatives and methodologies developed by the Commission.

In addition, the pilot project includes broad stakeholder participation with key players from the aviation industry (25+
airlines, engine and aircraft manufacturers, airports) and travel industry (Amadeus, Google, Skyscanner, Travalyst),
Member States as well as NGOs (UECNA, BEUC, T+E).

Based on the positive outcomes of the pilot project a follow-up preparatory action would allow the further
development of the project for the direct benefit of Union citizens by providing a potential legal basis. In this regard,
further work is anticipated to explore the inclusion of non-CO 2 climate impacts from aviation into the label
assessment method. Such work might include lifecycle assessment work that will enable mode of transport
comparison, as well as scientific work needed to align methodological discrepancies. Considering that the label aims
to provide a total assessment of the environmental impact of aviation a thorough assessment should be made with
regards to developing additional use cases covering environmental transparency methods for air navigation service
providers (ANSP), airlines and aircraft manufacturers.

1632/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

PREPARATORY ACTIONS

**CHAPTER PA 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PA 02 24 _(cont'd)_

PA 02 24 02 Preparatory action — Establishing a book and claim system for SAF

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|2 800 000|700 000|3 000 000|750 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The Preparatory Action (PA 02 24 02) aiming to establish a book and claim system for the aviation sector in the Union
should continue. Bearing in mind various business initiatives, it should carefully examine, whether IT architecture of
book and claim should be based on a generic solution, extendable to cover additional sectors, with due regard to
interoperability, in order to set up an internally secured, on time and reliable corporate tool at the disposal of the
Commission and other business actors and to avoid possible market fragmentation or red tape.

In addition, the ongoing Preparatory Action on book and claim system should also cover the Union maritime sector in
order to increase the share and to facilitate the cost-effective distribution of renewable and low-carbon fuels in the fuel
mix of the Union maritime transport by separating the purchase of such fuels from their physical delivery and use.
There are important differences between the maritime and aviation sectors, which needs to be well reflected within
the Preparatory Action. It should be carried out in the following phases:

— Analysing the existing legislative framework, including the relevant provisions under RED, EU ETS, AFIR and

FuelEU maritime as well as any other relevant legislation in the Union, at IMO and in 3rd countries with main
global bunkering hubs and those situated in green shipping corridors;

— Developing a sound framework for book and claim mechanisms, including for:

— sustainable fuel certification/credentials – to transfer sustainability certification/characteristics without actual

transfer/use of molecules;

— OPS green credentials – to trade green energy when using onshore power supply.

— the design of IT architecture of the book and claim system, with due regard to the existing Union Database,

the solution designed for aviation (ongoing preparatory action) and possibly other sectoral solutions
(including provision of green electricity in ports through book and claim by energy companies in the future),
as well as its interoperability with other relevant databases and IT systems.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1633/2434

# EN OJ L, 27.2.2025

PREPARATORY ACTIONS

**CHAPTER PA 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PA 02 24 _(cont'd)_

PA 02 24 02 _(cont'd)_

— developing a corporate tool through the Union Database to serve the Commission and businesses in

demonstrating fuels’ sustainability credentials; strategic reflections on the future transport fuels master
database, its interoperability with systems used by Union agencies and similar possible systems in 3rd
countries, including in the context of potential global measures both for maritime (IMO) and
aviation (ICAO/ECAC).

PA 02 24 03 Preparatory action — Preparation of the EU regulatory framework for Higher Airspace Operations

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|p.m.|2 000 000|500 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

As illustrated by the recent overflight of a Chinese balloon in the United States and Canadian airspace, operations in
the higher airspace, i.e. above 20km altitude, are already taking place and trigger critical challenges. The Commission
has delivered a ‘Roadmap on Higher Airspace Operations (HAO)’ exploring the regulatory issues around the
development of these operations in the Union and recommending a number of follow-up actions. These actions aim
at better understanding these future higher airspace operations and the associated challenges in order to prepare an
adequate Union regulatory framework, and consist of:

— studies and research,

— safety, environmental and cyber-security assessments,

— development of the ‘regulatory sandbox’ concept to accelerate industry tests and demonstrations.

The overall objective in this field would be to enable a safe, secure, efficient and sustainable implementation of higher
airspace operations in Europe and to contribute building a global approach through the International Civil Aviation
Organization (ICAO) by establishing a strong European position.

This preparatory action should allow building enhanced knowledge of these future operations and their environment,
to prepare for future regulatory initiatives and build a useful ecosystem supporting industrial developments. Thanks
to its recognised experience and excellence in aviation and space domains, Europe could have a leading role in this
future industry. It will also be important to ensure that security and defence aspects are duly taken into account to
protect sovereignty in the European airspace.

1634/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

PREPARATORY ACTIONS

**CHAPTER PA 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PA 02 24 _(cont'd)_

PA 02 24 03 _(cont'd)_

The key objectives of this preparatory action would be to support the following lines of action:

— launching scientific studies on the conditions at high altitude affecting the flights and the persons on board

(weather, medical requirements, spectrum, surveillance, communications, propulsion, etc.);

— supporting industrial development, for instance through special certification conditions and regulatory

sandboxes;

— performing legal and regulatory assessments (including safety and environmental impact assessments), as well as

gap analysis ;

— exploiting synergies with other Union policies (space, defence, security, connectivity, etc.);

— ensuring regional and global interoperability, mainly through ICAO;

— building European know-how and raise awareness.

The implementation of this preparatory action will continue in 2024-2025. The results from its actions as well as
from the first tests and demonstrations in Europe are aimed to support the development of a regulatory framework as
of 2026.

PA 02 24 04 Preparatory action — Sustainable Innovative Air Mobility (IAM) Hub II

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|p.m.|2 000 000|500 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The Commission has implemented the pilot project PP 02 22 02 ‘Comprehensive handbook for building local Urban
Air Mobility (UAM) ecosystem in Europe’.

That pilot project is flagship action 7 under the Commission's communication of 29 November 2022 entitled ‘A
Drone Strategy 2.0 for a Smart and Sustainable Unmanned Aircraft Eco-System in Europe’ (COM(2022) 652 final).
The implementation started in the same month with the objective to provide a first version of the platform by end of
2023 for testing.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1635/2434

# EN OJ L, 27.2.2025

PREPARATORY ACTIONS

**CHAPTER PA 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PA 02 24 _(cont'd)_

PA 02 24 04 _(cont'd)_

The overall objective is to enable a safe, secure, efficient and sustainable IAM implementation in Europe as foreseen in
the Drones Strategy 2.0 by providing an interactive online platform (‘IAM Hub’) for IAM ecosystems.

In particular, the pilot project is currently:

— capturing the user needs from the IAM ecosystem,

— defining the functional and technical requirements,

— defining the data structure,

— defining the initial content of the system as regards safety, privacy, noise and sustainability.

In addition the pilot project includes a comprehensive stakeholder governance (‘IAM Hub Task Force’) with key players
from the IAM ecosystem (operators, manufacturers, airports, vertiport operators, NAAs and municipalities).

Based on the positive outcomes of the implementation of the pilot project and initial feedback from the Stakeholder
Task Force a follow-up preparatory action would allow to further develop the project for the direct benefit of Union
citizens and the emerging IAM industry. The Union has a leading role in this future industry. The IAM Hub can help to
maintain this lead by allowing for smooth implementation across all levels of the ecosystem.

The key objectives of the preparatory action would be:

— widening the accessibility and functionalities of the system to further municipalities and other uses;

— increasing the synergies between the European Authority for Aviation Safety (EASA) and National Aviation

Authorities;

— increasing the synergies with other Union initiatives e.g. CIVITAS (City-Vitality-Sustainability, i.e. City Network
Urban Mobility Transport Programme by the Commission within the Union and beyond), SESAR projects;

— defining the legal hook of the IAM Hub as a means for collaboration in the ecosystem facilitating compliance with

the Drones/eVTOL regulations as well as safety, environmental, cyber and noise issues.

The preparatory action should benefit from high visibility events, e.g. the 2026 Milan Winter Olympics, and integrate
the learnings into the system.

1636/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

PREPARATORY ACTIONS

**CHAPTER PA 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PA 02 24 _(cont'd)_

PA 02 24 05 Preparatory action — The European Green Digital Coalition moves to Action

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|550 000|2 000 000|500 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

Green digital twin transition has been identified as priority policy area to reach the objectives of both the European
Green Deal and the European Digital Strategy as expressed in Commission communication of 19 February 2020
entitled ‘the Shaping Europe’s digital future’ (COM(2020) 67 final), the European Declaration on Digital Rights and
Principles for the Digital Decade (COM(2022) 28 final) and in Decision (EU) 2022/2481 of the European Parliament
and of the Council of 14 December 2022 establishing the Digital Decade Policy Programme 2030 (OJ L 323,
[19.12.2022, p. 4, ELI: http://data.europa.eu/eli/dec/2022/2481/oj).](http://data.europa.eu/eli/dec/2022/2481/oj)

The potential of digital solutions is to reduce global emissions of greenhouse gases by 20 %, if properly designed, used
and governed. Steps needed to realise this potential include:

(i) metrics to quantify the net digitalisation impact and guidelines to maximise the digital enablement, that is, sciencebased metrics to measure the environmental impact of digitalisation. Such metrics are essential to further develop
guidelines for consistent development, implementation and governance of ‘green digital solutions’ that maximise the
sustainability benefits and minimise negative (rebound) effects;

(ii) adoption and use of these metrics and guidelines by all sectors of Union economy. Major sectors of our economy in
their digitalisation efforts will be supported by the tailored guidelines to their sector on how to deploy green digital
solutions. The metrics will be used to quantify the benefits (e.g. avoided emissions) so that these sectors can be
supported in their intended net zero trajectories and report progress accordingly. Dedicated Union-wide programmes
such as Digital Decade Policy Programme (DDPP) will also help to deploy at scale sustainable digital solutions and
infrastructures in Member States and support these efforts with proper upskilling of the workforce;

(iii) based on the large scale evidence of such benefits, to support financial sector and public procurers need to develop
clear and consistent key performance indicators (KPIs) and metrics for sustainable financing of such green digital
solutions as well a criteria for green public procurements, respectively. Major Union programmes and initiatives such
as the NextGenerationEU and Digital Decade Policy Programme will also benefit from these metrics.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1637/2434

# EN OJ L, 27.2.2025

PREPARATORY ACTIONS

**CHAPTER PA 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PA 02 24 _(cont'd)_

PA 02 24 05 _(cont'd)_

To address point (i), the European Parliament took the initiative in 2021, following Council conclusions of
17 December 2020 entitled ‘Digitalisation for the benefits of the environment’, to request a pilot project. The
Commission accepted that proposal and launched a two-year pilot project ‘European Green Digital Coalition (EGDC)’
that started in mid-December 2021. The goal of that pilot project was to support the Members of the European Green
Digital Coalition that was launched by Commissioner Breton in March 2021. Namely, to develop science based
assessment methodologies (metrics, KPIs) to quantify the net environmental impact of digital solutions, and to
develop guidelines for stakeholders in major economic sectors to use these methods consistently. The methodology
will be based on international and European standards, and the guidelines were expected to be developed by the end
of 2023 or early 2024. The membership of the EGDC comprises 37 large ICT companies, 45 SMEs and numerous
supporting partners.

This preparatory action addresses points (ii) and (iii) by extending the European Green Digital Coalition to include
sectoral players from energy, transport, construction, agriculture, and other major sectors that will deploy digital
solutions with the guidance developed in the EGDC and monitor the benefits with the standardised methods
developed by the EGDC.

In particular, this preparatory action will:

1. engage with at least 30 major sectoral players such as major economic actors in the Union in the abovementioned
sectors to deploy proven digital solutions at scale with the support of the specific sectoral guidelines and consistently
monitor the net environmental impact of such digitalisation. As a goal this preparatory action will set to achieve at
least 1 Gigaton of digitally enabled CO 2 reductions, ideally by the end of this preparatory action;

2. engage with at least financial institutions and international, national, regional and local level to adopt simple KPIs
that will allow sustainable finance of digitalisation that proves to have a positive impact on environment and climate;

3. develop clear and simple technical criteria and verification methods as a proposal for the Union taxonomy when
Commission Delegated Regulation (EU) 2021/2139 of 4 June 2021 supplementing Regulation (EU) 2020/852 of the
European Parliament and of the Council by establishing the technical screening criteria for determining the conditions
under which an economic activity qualifies as contributing substantially to climate change mitigation or climate
change adaptation and for determining whether that economic activity causes no significant harm to any of the other
[environmental objectives (OJ L 442, 9.12.2021, p. 1, ELI: http://data.europa.eu/eli/reg_del/2021/2139/oj) will be](http://data.europa.eu/eli/reg_del/2021/2139/oj)
subject to revision, and to support the development of Union-wide green public procurement criteria;

4. engage with similar and complementary initiatives such as Digital with Purpose and CODES to ensure future
continuation, sustainability and global impact of this preparatory action;

5. engage with local communities and authorities for them to implement the metrics and methodology at a local level.

1638/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

PREPARATORY ACTIONS

**CHAPTER PA 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PA 02 24 _(cont'd)_

PA 02 24 05 _(cont'd)_

This preparatory action will comprise not only of ICT and vertical industry stakeholders, but also SMEs, policymakers
from local and regional representatives, professional organisations and environmental NGOs. A trusted cooperative
environment will be built to assess and monitor the commitments and their implementation, to share good practices
and to be able to scale to other sectors and other regions of the world. Building upon the pilot project, the
appropriations for the preparatory action will finance a secretariat dedicated to its implementation. Continuity with
the current Secretariat would be ideal, especially if the contract of the call for tender can be extended to cover the
period of the preparatory action.

High-level events will be organised under the preparatory action under the auspices of the European Parliament and
the Commission, in cooperation with local partners. These can take place in different Member States, focusing on key
policy areas linking the European Green Deal and the new Union’s digital and industrial strategies. The events should
be web-streamed to ensure a broad public coverage and accessibility to as many Union citizens as possible. The
outcomes of the events would contribute to policy development and evaluation at Union level and beyond.

_**PA 02 25**_ _**2025**_

PA 02 25 01 Preparatory action — Preparatory work for auctions for renewable hydrogen imports under the European Hydrogen
Bank

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|2023 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|1 500 000|375 000|||

_Remarks_

The REPowerEU Plan aims to produce 10 million tonnes of renewable hydrogen within the Union and to import 10
million tonnes of renewable hydrogen from third countries. The Union is the first region that has established a
regulatory framework to support a fully-fledged ecosystem for the development and uptake of renewable hydrogen to
decarbonise our economy. This includes clear rules governing the hydrogen market in the Union, access to
infrastructure, and allowing hydrogen imports to count towards Member State targets.

Renewable hydrogen is more expensive than fossil fuel-based hydrogen. The targeted use of public resources can
leverage private sector investments by de-risking renewable hydrogen production.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1639/2434

# EN OJ L, 27.2.2025

PREPARATORY ACTIONS

**CHAPTER PA 02 —** **EUROPEAN STRATEGIC INVESTMENTS** _(cont'd)_

PA 02 25 _(cont'd)_

PA 02 25 01 _(cont'd)_

The European Hydrogen Bank (EHB) will play an important role in facilitating early market creation for hydrogen. The
Commission has set up auctions at the level of the Union for renewable hydrogen production under the Innovation
Fund to support market development, and has also proposed to set up an international auction for imports. Both
Union production and imports are important to meet the potentially large future demand from industrial sectors such
as steel and chemicals.

The establishment of an international auction for imports will require additional financing. Currently, there is no
dedicated funding available for the international leg of the EHB to support imports of renewable hydrogen.

On the other hand, under the domestic leg of the EHB, a pilot auction for renewable hydrogen production in the
Union awarded in September 2024 EUR 700 million to six successful bidders. Following this experience and the
lessons learned, the Commission launched a second auction for renewable hydrogen production in the Union on
3 December 2024 with a total budget of EUR 1,2 billion.

The EU ETS Innovation Fund finances the domestic auction, but can only be used within the Union and the European
Economic Area, and not to support production in third countries. Therefore, in the EHB Communication, the
Commission has proposed a Team Europe approach to bring together Member State resources and provide de-risking
for third country projects. In addition, the Commission will explore options to secure dedicated funding for the
international leg of the EHB from the next MFF.

In order to design a scheme for renewable hydrogen imports from third countries into the Union, substantial analytical
and preparatory work is required in the immediate term. Such preparatory work could include analysing the hydrogen
market landscape globally, identifying the specific risks associated with the import of hydrogen and the associated
financing challenges, and the advantages and disadvantages of different auction design elements, and building on
existing experience, such as the international auctions organised by the H2Global Foundation.

This preparatory action will be beneficial for all Member States that are interested in hydrogen imports into the Union,
and will also be valuable for Member States that are developing hydrogen corridors connected to Union borders.
Despite the lack of a dedicated budget, there is momentum for an international import auction. A number of Member
States have expressed an interest in participating in such an auction. Moreover, there is keen interest from
international producers and third countries to produce renewable hydrogen and export it to the Union.

A budget of EUR 1,5 million would be required for this preparatory action, with implementation to start in 2025.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European
Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the
[Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj)..](http://data.europa.eu/eli/reg/2024/2509/oj)

1640/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

PREPARATORY ACTIONS

**CHAPTER PA 03 —** **SINGLE MARKET**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 03 20 02.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj)..](http://data.europa.eu/eli/reg/2024/2509/oj)

_**PA 03 19**_ _**2019**_

PA 03 19 01 Preparatory action — Reducing youth unemployment — setting up co-operatives to enhance working opportunities in
the Union

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|2 765,76|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 03 20**_ _**2020**_

PA 03 20 01 Preparatory action — Erasmus for Young Entrepreneurs Global / Achieve Leadership in Entrepreneurship and
Cooperation Opportunities

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|598 340|0,—|265 991,79|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1641/2434

# EN OJ L, 27.2.2025

PREPARATORY ACTIONS

**CHAPTER PA 03 —** **SINGLE MARKET** _(cont'd)_

PA 03 20 _(cont'd)_

PA 03 20 04 Preparatory action — EU Tax and Financial Crimes Observatory — Capacity building to support Union policymaking
in the area of taxation

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|300 000|p.m.|900 000|0,—|900 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 03 20 05 Preparatory action — Assessing alleged differences in the quality of products sold on the internal market

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|217 059,18|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 03 21**_ _**2021**_

PA 03 21 01 Preparatory action — Development of non-aversion stunning methods for pigs

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|467 922|0,—|0,—|

1642/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

PREPARATORY ACTIONS

**CHAPTER PA 03 —** **SINGLE MARKET** _(cont'd)_

PA 03 21 _(cont'd)_

PA 03 21 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 03 22**_ _**2022**_

PA 03 22 01 Preparatory action — Analysis of life-cycle GHG emissions of Union buildings

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|599 740|p.m.|449 805|0,—|449 805,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 03 22 02 Preparatory action — Developing a system for the automated measuring of tail length and tail lesions of pigs at the
slaughter line

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|418 652|p.m.|p.m.|0,—|837 304,46|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1643/2434

# EN OJ L, 27.2.2025

PREPARATORY ACTIONS

**CHAPTER PA 03 —** **SINGLE MARKET** _(cont'd)_

PA 03 22 _(cont'd)_

PA 03 22 03 Preparatory action — Developing tools for the digitalisation of market surveillance authorities

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|314 286|0,—|193 893,85|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 03 22 04 Preparatory action — Establishing basis for a tourism common policy

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 126 210|p.m.|1 500 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 03 22 05 Preparatory action — Operationality of the Tourism of Tomorrow Lab (To of To Lab)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|1 499 912,97|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

1644/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

PREPARATORY ACTIONS

**CHAPTER PA 03 —** **SINGLE MARKET** _(cont'd)_

PA 03 22 _(cont'd)_

PA 03 22 06 Preparatory action — Transparency in public procurement

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|765 600|0,—|966 704,39|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 03 23**_ _**2023**_

PA 03 23 01 Preparatory action — Developing a methodology and sustainability standards for mitigating the environmental impact
of crypto-assets

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|560 000|p.m.|p.m.|800 000,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The proposed preparatory action intends to develop a methodology to measure the climate and environmental impact
of the consensus mechanisms used by crypto-assets and assess the feasibility of establishing environmental
sustainability standards for crypto-assets with a view to the adoption of future legislative action in the area of cryptoasset financial regulation.

The preparatory action is expected to focus on the following objectives:

(a) developing a robust science-based methodology to measure the climate and environmental impact of the consensus
mechanism protocols used by crypto-assets, including qualitative criteria and quantitative estimates of the total
amount of carbon emissions produced, the consumption of energy and resources, and the electronic waste produced
by the entire network of a particular crypto-asset and by the crypto-asset ecosystem of that crypto-asset as a whole,
on a global level;

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1645/2434

# EN OJ L, 27.2.2025

PREPARATORY ACTIONS

**CHAPTER PA 03 —** **SINGLE MARKET** _(cont'd)_

PA 03 23 _(cont'd)_

PA 03 23 01 _(cont'd)_

(b) conducting a comprehensive mapping of consensus mechanisms used by crypto-assets and their classification in
relation to their climate and environmental impact, including an analysis of potential trade-offs;

(c) assessing the broader impact on ESG factors, in particular the relevant environmental, economic and social
externalities generated by crypto-mining, including impact on high-demand chip supply, noise pollution,
consumption of scarce electricity as well as the impact and financial risks posed on European public power utilities;

(d) identifying sustainable alternative to crypto-mining in the market and best practices for the development of
consensus mechanism protocols that are less energy intensive and do not cause any significant harm to the Union
climate and environmental objectives and energy targets;

(e) outlining different policy options to mitigate the environmental impact of certain crypto-assets and to accelerate the
adoption of alternative green solutions;

(f) assessing the feasibility of developing sustainability standards for crypto-assets.

For the purpose of developing the methodology and sustainability standards, special emphasis should be placed on
various factors concerning the entire network of a crypto-asset, in particular the energy consumption, the use of real
resources, the carbon footprint, any electronic waste produced by the use of hardware, the incentive structure and
design of the protocol, the market capitalisation and scale of operation of the crypto-assets concerned.

The Commission should ensure that the contractor has all the necessary expertise and skills to implement the
preparatory action and in particular to develop a science-based methodology. The Commission should also ensure
that any contractors with existing or potential professionally conflicting interests are excluded from the procurement

process.

_**PA 03 24**_ _**2024**_

PA 03 24 01 Preparatory action — Creation of the European Capital of Small Retail (ECSR)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|900 000|3 000 000|750 000||

1646/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

PREPARATORY ACTIONS

**CHAPTER PA 03 —** **SINGLE MARKET** _(cont'd)_

PA 03 24 _(cont'd)_

PA 03 24 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

This preparatory action proposes the creation of a European Capital of Small Retail (ECSR), based on the model of the
European Capital of Smart Tourism. The idea was put forward by a petition to the European Parliament and is
supported by unanimity of the Committee on Petitions.

The aim of the preparatory action is to promote the value and appreciation of small retail and to contribute to a
collective awareness of its economic importance for local communities, notably in terms of employment, as well as its
key role as part of the social fabric of urban and rural areas. It aims also to highlight the role of small retail in
preserving the European way of life and the model, form and essence of cities and rural communities in the Union,
and to demonstrate how small retail is an important part of the European identity.

The focus of this preparatory action is to go beyond awareness-raising and take actions that would have a lasting
impact. The preparatory action should encourage small retail to digitalise and allow it to embrace digital tools for
their own operations, in their business-to-business relationships and in their relationships with customers. The action
should also support the green transition of small retail. With regard to all of these aspects, the creation of a ECSR
should complement the Commission's #RevitaliseRetail initiative. On a larger scale, ECSR addresses the growing need
to accelerate the green and digital transition of the Union’s economy, increase its resilience and support its
competitiveness.

The title of a European Capital of Small Retail would be awarded periodically to one European city or more. The
modalities of the selection process will be further elaborated.

PA 03 24 02 Preparatory action — Harmonised fire statistics as a tool for enhancing pan-European fire safety efforts

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|300 000|1 500 000|375 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1647/2434

# EN OJ L, 27.2.2025

PREPARATORY ACTIONS

**CHAPTER PA 03 —** **SINGLE MARKET** _(cont'd)_

PA 03 24 _(cont'd)_

PA 03 24 02 _(cont'd)_

Fire fatalities represent about 2 % of accidental deaths in the Union (Commission study to evaluate the need to regulate
within the framework of Regulation (EU) 305/2011 on the toxicity of smoke produced by construction products in
fires). An important data gap on fire safety and fire casualties in buildings, and a lack of Union data collection
methodology, were identified by that Commission’s study. A fair and safe built environment is one of the building
blocks of the Transition pathway for Construction presented by the Commission on 15 March 2023. The pathway
acknowledges new types of fire risks brought by new materials, products, and technologies used for the green and
digital transition. Fire safety is also an important consideration for the renovation wave and has been addressed by
Directive 2018/844/EU of the European Parliament and of the Council of 30 May 2018 amending
Directive 2010/31/EU on the energy performance of buildings and Directive 2012/27/EU on energy efficiency
[(OJ L 156, 19.6.2018, p. 75, ELI: http://data.europa.eu/eli/dir/2018/844/oj). The lack of data is an obstacle for](http://data.europa.eu/eli/dir/2018/844/oj)
successful policies and a first big milestone to address this issue has been achieved by pilot project PP 03 19 03
‘Closing data gaps and paving the way for pan-European fire safety efforts’ (EU FireStat), concluded in 2022. This
preparatory action is a follow-up of the successful ‘EU FireStat’ pilot project to implement a Union harmonised
approach for fire statistics.

The implementation of the EU FireStat made it possible to achieve all the assumed and strongly desired goals:

— mapping the terminology used and the data collected by the Member States regarding fire events;

— proposing a common terminology and method to collect the necessary data in each Member State with a view to

obtain meaningful datasets (based on standardised terms and definitions).

The developed proposal of a Union harmonised approach for collecting fire statistics is supported by all fire
professionals in the Union and relevant authorities from at least 19 Member States who have expressed interest in its
implementation.

This preparatory action aims to support these authorities in testing the practical implementation and do the
groundwork for the complete roll-out of the method and effective data collection at Union level. It will allow to
identify the best measures and policies to improve the fire safety of Union citizens in relation with the different Union
and national policies (still approximately 5 000 deaths and a multitude of injuries are recorded each year in the
Member States in building fires).

The preparatory action will also enable support of the work of the Fire Information Exchange Platform (FIEP) run by
the Commission, by sharing experiences, knowledge and best practices with regard to improving safety of the built
environment all over Europe, and of the Union Civil Protection Knowledge Network run by the Commission to share
knowledge between all Member States and third countries involved in the Union Civil Protection Mechanism.

1648/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

PREPARATORY ACTIONS

**CHAPTER PA 03 —** **SINGLE MARKET** _(cont'd)_

PA 03 24 _(cont'd)_

PA 03 24 02 _(cont'd)_

The preparatory action will fund the technical support to a set of Member States piloting the implementation of the EU
FireStat methodology, the analysis of learnings and possible improvements to the methods, and the development of
tools for data collection and consolidation. It will conclude with recommendations for:

— the final Union harmonised methodology,

— the roll out of the methodology in all Member States,

— the consolidation and management of data at Union level.

PA 03 24 03 Preparatory action — Upskilling and reskilling the Tourism Ecosystem -Tourism Knowledge hub and Tourism Data
Space

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|1 600 000|900 000|1 000 000|250 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The report on establishing an EU strategy for sustainable tourism adopted in March 2021 by the European Parliament
asked for the implementation of an EU tourism data space, also mentioned in the Tourism Transition Pathways
delivered by the Commission.

By 2025, 90 % of people who are without formal education should be regular internet users. Nowadays, 67,8 % of
people with low or no education use the internet less than once a week. Simultaneously, Members States and
companies across Europe should have completed retraining of 20 % of the workforce, leaving only 32 % of workers in
need of reskilling. Currently, an estimated 52 % of workers need some form of reskilling. Workers in a range of sectors,
especially in tourism have seen their jobs radically change in the past few years, and this was accelerated during the
pandemic.

This new proposal intends to be a continuation of preparatory action PA 03 24 03 ‘Upskilling and reskilling the
Tourism Ecosystem’ tabled during the last budget exercise by the Tourism Task Force. Several results were achieved.
The EU competence centre for data management D3Hub supports tourism destinations and their ecosystem (with
special focus on SMEs) in their data-driven green and digital transition in order to increase collaboration and
knowledge transfer between tourism stakeholders. Existing tools should be taken into account (such as the EU
competence centre for data management D3Hub and for support of DMOs, the European Digital Innovation Hubs
Network with its newly founded working group on tourism for the support of SMEs, and actions under the call
setting up the tourism data space under the Digital Europe Programme) to ensure synergies and avoid overlaps. This
project also takes into consideration the Skills Partnership for the Tourism Ecosystem.

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PREPARATORY ACTIONS

**CHAPTER PA 03 —** **SINGLE MARKET** _(cont'd)_

PA 03 24 _(cont'd)_

PA 03 24 03 _(cont'd)_

Bearing that in mind, this preparatory intends to:

— upskill and reskill DMOs, SMEs and other tourism stakeholders in the management and use of data;

— Connect DMOs, SMEs and other tourism stakeholders in order to strengthen existing networks and contact points

and to ensure synergies.

The European Parliament also sees this objective as the first phase for the future implementation of a European Agency
for Tourism.

**CHAPTER PA 04 —** **SPACE**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 04 20 02.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_**PA 04 24**_ _**2024**_

PA 04 24 01 Preparatory action — Game-changing innovation for European launch solutions

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|20 000 000|7 500 000|5 000 000|1 250 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

1650/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

PREPARATORY ACTIONS

**CHAPTER PA 04 —** **SPACE** _(cont'd)_

PA 04 24 _(cont'd)_

PA 04 24 01 _(cont'd)_

This action intends to support the fast development of game-changing innovations that have the potential to
revolutionise the future of access to space and improve the competitiveness of the European space industry. Access to
space is an indispensable element of the space ecosystem, without which there is no EU space policy, which supports
many political priorities.

The preparatory action is expected to focus on the following objectives:

— enabling the development of game-changing innovations for European launch solutions while adopting an

innovative implementation method, by supporting the different development cycles of technology and showing
willingness to concretely use those technologies on future launchers;

— facilitating industry’s initiative to propose disruptive technologies. The industry should propose innovative

solutions for the next generation of cheaper, more sustainable, agile and resilient access to space. They should do
so by focusing on ambitious innovations which are not yet available, and go beyond the state of the art in the
international pipelines for access to space.

The preparatory action should be implemented through a progressive approach for competitive calls starting with a
proof-of-concept phase started in 2024 and continued with a development phase in the period 2025–2027.

In the first phase, the Commission launched a contest to award prizes to up to five of the most disruptive and gamechanging innovations. As a follow-up, a subsequent preparatory action could be considered in 2025, to select the best
three innovations identified in the previous phase, and attribute grants for their initial technology development. This
will prepare the ground for a dedicated potential access to space component as part of the future Space programme in
the next MFF, where final development and qualification could be supported.

Currently, there is no dedicated Union programme existing or in the pipeline for access to space. Some access to space
activities supporting Research & Innovation (R&I) are implemented through the Horizon European R&I Programme.
However, those actions do not support the full technology development cycle for access to space.

Putting in competition several technologies would have an added value as it would accompany the development and
maturation of the most disruptive technologies all along the development cycle up to flight model delivery. This is not
possible through current Horizon Europe / Space Programmes. This would ultimately prepare the ground for a
possible future dedicated access to space programme or a dedicated component in the frame of the future EU Space
Programme, identifying access to space as a key EU priority, benefiting to both EU institutional and commercial users.

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# EN OJ L, 27.2.2025

PREPARATORY ACTIONS

**CHAPTER PA 04 —** **SPACE** _(cont'd)_

PA 04 24 _(cont'd)_

PA 04 24 02 Preparatory action — Innovative user terminals for European secure satellite communication service

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|20 000 000|5 500 000|5 000 000|1 250 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

This action is intended to enable timely adoption of the space secure connectivity services provided by IRIS [2 ] and
GOVSATCOM, filling the gap in Union industrial capability to develop high-performance, cheap and secure satellite
user terminals.

The Union is currently implementing measures to provide governments and citizens with secure connectivity via
satellite, through the Union secure connectivity programme (IRIS [2] ) and the GOVSATCOM component of the Union
Space Programme. These services will be based on a new generation of state-of-the-art satellites, using orbits,
frequencies and signal characteristics that have not been used yet by European industry players. The effective
utilisation of such services relies therefore on the prompt availability of user terminals and receivers that are
compatible with such characteristics. Such terminals and receivers are particularly important for emerging SatCom
Service, seamlessly combining terrestrial and SatCom capabilities, for example in the automotive sector.

The objective of this preparatory action is therefore to set the condition for a competitive industry to develop
terminals that can be commercialised with minimal additional effort, enabling production and market penetration
with the utilisation of open standards.

In particular, the action will support companies in reaching maturity and having a solid business plan to provide highperformance, cheap and secure satellite user terminals. Such terminals would be able to:

— integrate multiple systems and orbits, including non-geostationary satellites in LEO and possibly MEO;

— use the IRIS [2 ] frequencies (including Ka-gov);

— suit both commercial and governmental services provided by IRIS [2] ;

— integrate terrestrial networks, 5G standards and possibly IoT applications;

— provide for end-to-end solutions;

— adopt all IRIS [2 ] secure features.

1652/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

PREPARATORY ACTIONS

**CHAPTER PA 04 —** **SPACE** _(cont'd)_

PA 04 24 _(cont'd)_

PA 04 24 02 _(cont'd)_

If successful in the first year, the preparatory action should be implemented through an incremental approach for
competitive calls in three phases:

— 2024: EUR 5 million on the proof-of-concept and business case development phase;

— 2025: EUR 20 million on technology development for the prototype & qualification phase;

— 2026: EUR 20 million on industrialisation and commercial prototyping.

The beneficiaries of the action would notably be the Union downstream industry, including New Space players like
SMEs and start-ups.

_**PA 04 25**_ _**2025**_

PA 04 25 01 Preparatory action — Enhanced cyber-resilience of space activities

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|2023 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|1 000 000|250 000|||

_Remarks_

Space systems and services in the Union provide essential services for societal functions and economic activities. In the
current geopolitical context, the resilience of space systems and infrastructures is getting critical, as identified by the
EU Space Strategy for Security and Defence. The space domain includes all elements relevant for the functioning of
space systems and the delivery of space-based services, including the physical space environment, different orbits and
spacecraft, their ground and launch infrastructure, radio frequency links, user terminals, information related to and
delivered from these space assets, the relating cyber environment and the underlying industrial space sector. Thus,
they need to be increasingly resilient and protected.

SMEs and start-ups in the field of space provide new technologies, services and capacities, including more and more in
support of security-related missions. To ensure their reliability, those companies need to establish appropriate level of
protection and cyber-resilience. For this reason, it would be appropriate to launch preparatory work to address
particular security needs and propose some supportive measures for SMEs and start-ups by offsetting part of their
relevant compliance costs and thus, facilitate the development of European solutions. Resilience measures for the
space sector should include better coordination and cooperation between public and private space actors, including
information exchange on threats and incidents. It could also be envisaged the development and uptake of relevant
security standards and a framework for the exchange of best practices among commercial and governmental players
on resilience measures.

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# EN OJ L, 27.2.2025

PREPARATORY ACTIONS

**CHAPTER PA 04 —** **SPACE** _(cont'd)_

PA 04 25 _(cont'd)_

PA 04 25 01 _(cont'd)_

In this context, the preparatory action could consist of the following actions:

— the mapping of existing innovative solutions and services (including costs and availability) that would enable

SMEs and start-ups to increase their level of cyber-resilience;

— the identification of new potential innovative solutions and services that would enable SMEs and start-ups to

increase their level of cyber-resilience;

— the identification of technologies and facilities that would need to be developed in the Union such as testing

facilities and digital twins, and related roadmaps;

— the identification of potential supportive measures at Union and national level that would enable SMEs and start
ups to offset part of the costs related to the enhancement of their level of resilience.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European
Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the
[Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

**CHAPTER PA 05 —** **REGIONAL DEVELOPMENT AND COHESION**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 05 20 02.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

1654/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

PREPARATORY ACTIONS

**CHAPTER PA 05 —** **REGIONAL DEVELOPMENT AND COHESION** _(cont'd)_

_**PA 05 20**_ _**2020**_

PA 05 20 01 Preparatory action — The Adriatic Ionian Network of Universities, Regions, Chambers of Commerce and Cities
spin-off

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|360 000|0,—|509 005,14|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 05 20 02 Preparatory action — The European Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation
of initiatives and projects supporting multilevel governance and partnerships with added value for the region

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|73 875|p.m.|140 000|0,—|22 315,47|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 07 20 02.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1655/2434

# EN OJ L, 27.2.2025

PREPARATORY ACTIONS

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

_**PA 07 16**_ _**2016**_

PA 07 16 02 Preparatory action — Subtitling European cultural television content throughout Europe

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 07 17**_ _**2017**_

PA 07 17 01 Preparatory action — Child Guarantee Scheme / Establishing A European child guarantee and financial support

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|677 700,58|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 07 18**_ _**2018**_

PA 07 18 01 Preparatory action — DiscoverEU: Free travel pass for Europeans turning 18

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

1656/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

PREPARATORY ACTIONS

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 18 _(cont'd)_

PA 07 18 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 18 02 Preparatory action — Exchanges and mobility in sport

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|116 126,57|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 18 04 Preparatory action — Music Moves Europe: Boosting European music diversity and talent

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|253 850|0,—|949 084,56|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 18 05 Preparatory action — Monitoring media pluralism in the digital era

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

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# EN OJ L, 27.2.2025

PREPARATORY ACTIONS

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 18 _(cont'd)_

PA 07 18 05 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 18 06 Preparatory action — Media literacy for all

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 18 07 Preparatory action — European Houses of Culture

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|187 500|0,—|365 093,99|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

1658/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

PREPARATORY ACTIONS

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 18 _(cont'd)_

PA 07 18 08 Preparatory action — Union fund for financial support for litigating cases relating to violations of democracy, rule of
law and fundamental rights

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|24 532,59|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 07 19**_ _**2019**_

PA 07 19 01 Preparatory action — Cross-border investigative journalism fund

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 19 02 Preparatory action — Cinemas as innovation hubs for local communities

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|400 768,68|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1659/2434

# EN OJ L, 27.2.2025

PREPARATORY ACTIONS

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 19 _(cont'd)_

PA 07 19 03 Preparatory action — Monitoring and coaching, through sports, of youngsters at risk of radicalisation

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|159 888|0,—|323 948,14|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 19 06 Preparatory action — Sport as a tool for integration and social inclusion of refugees

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|880 435|0,—|1 213 267,46|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 19 07 Preparatory action — Capacity building, programmatic development and communication in the context of the fight
against money laundering and financial crimes

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|1 045 160,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

1660/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

PREPARATORY ACTIONS

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

_**PA 07 20**_ _**2020**_

PA 07 20 01 Preparatory action — Media councils in the digital age

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 20 02 Preparatory action — Grassroots sports programmes and infrastructure innovation

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|500 000|p.m.|944 180|0,—|1 463 236,03|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 20 03 Preparatory action — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|445 991|0,—|280 589,52|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1661/2434

# EN OJ L, 27.2.2025

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**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 20 _(cont'd)_

PA 07 20 04 Preparatory action — Protecting the Jewish Cemeteries of Europe: a full mapping process with research and
monitoring and individual costed proposals for protection

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|573 728,68|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 20 05 Preparatory action — Bottom-up policy development for culture and well-being in the Union

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|100 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 20 06 Preparatory action — Roma Civil Monitor — Strengthening capacity and involvement of Roma and pro-Roma civil
society in policy monitoring and review

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|799 657|p.m.|p.m.|0,—|399 828,40|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

1662/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

PREPARATORY ACTIONS

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

_**PA 07 21**_ _**2021**_

PA 07 21 01 Preparatory action — European media platforms

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|3 000 000|p.m.|6 000 000|6 000 000,—|4 903 083,18|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 21 02 Preparatory action —A Europe-wide rapid response mechanism for violations of press and media freedom

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|389 992|0,—|765 544,80|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 07 21 03 Preparatory action —Writing European

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|1 500 000|p.m.|2 440 917|3 000 000,—|1 811 002,71|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1663/2434

# EN OJ L, 27.2.2025

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**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 21 _(cont'd)_

PA 07 21 04 Preparatory action — Emergency support fund for investigative journalists and media organisations to ensure media
freedom in the Union

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|359 845|0,—|596 581,97|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 07 22**_ _**2022**_

PA 07 22 01 Preparatory action — A European public sphere: a new online media offer for young Europeans

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|3 721 077|9 000 000|10 350 000|9 000 000,—|4 500 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 07 23**_ _**2023**_

PA 07 23 01 Preparatory action — Network of European fact-checkers to fight disinformation

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|212 500|1 637 500|409 375|850 000,—|0,—|

1664/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

PREPARATORY ACTIONS

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 23 _(cont'd)_

PA 07 23 01 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The objective of this preparatory action is to continue to provide European fact-checking organisations with a concrete
package of resources that can help them identify and debunk disinformation campaigns on online platforms via new,
emerging technologies. Such disinformation campaigns are an increasing problem for European democracies. The
scope of this preparatory action is wide and focusses on all disinformation campaigns that have an effect on public
opinion but especially those focusing on climate and environmental issues and disasters and other emerging crises.
This preparatory action builds on the results of other initiatives that foster the cooperation among fact-checking
organisations in Europe such as the new European Fact-checking Standards Network (EFCSN, part of the ongoing
pilot project PP 07 20 04 ‘Integrity of social media’, pilot project PP 07 21 02 ‘European Narrative Observatory to
fight disinformation post-COVID-19’ and the work of the European Digital Media Observatory (EDMOSmart 2019/1087). The preparatory action primarily focuses on fact-checking in relation to current and future
emerging crises facing the Union, such as disinformation about climate change and Russia’s war of aggression against
Ukraine. Additionally, this preparatory action also has a special focus on investigating and researching how new
emerging technologies, such as chat-bots and other generative artificial intelligence, including large language models,
can be used to spread disinformation. Furthermore, this preparatory action aims to deliver resources on how
European fact-checkers can limit the potential negative effects of generative Artificial Intelligence (AI) models
spreading disinformation.

The preparatory action goes beyond easy-to-debunk claims like "climate change doesn’t exist" that are increasingly
residual. It will focus on more complex narratives that are on the rise, such as disinformation about the Union, key
political figures at Union and national levels, proposed solutions (especially those carried out by individuals that
imply a change of habits) or that are supported by an unreliable science.

The preparatory action aims to focus on the medium to long-term needs of the European fact-checking community
and includes lessons from the most recent national and European elections in its resources and toolkits.

The preparatory action will:

— continue to assess the challenges and needs of Union fact-checkers to achieve near real-time debunking of

disinformation campaigns, general crisis response and collecting lessons from recent crises;

— assess the current and future disinformation threat from generative AI, including the existing chat-bots on the

market, with a focus on how large language models can be leveraged by individuals, organisations or foreign
states, etc.;

— provide fact-checkers with additional toolkits - packages of resources - that can help them boost their abilities to

act urgently and in near real-time on disinformation campaigns and to boost their crisis-readiness and response;

— provide additional training materials and courses on effective crisis communication;

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PA 07 23 _(cont'd)_

PA 07 23 01 _(cont'd)_

— provide additional guidance on how to build rapidly a community of experts and practitioners on a

disinformation and crisis topic;

— build on the mapping of the available fact-checking networks in the Union and contribute to resources on how to

leverage them effectively in a crisis;

— build on existing visualisation and other technical tools, e.g. showing spread of disinformation on a map, that can

act as ready-made building blocks for fact-checker websites and communication tools (with due consideration for
existing tools and avoiding duplication);

— continually test the package of resources with a group of European fact-checkers using debunked disinformation

campaigns and previous crises as an example;

— provide fact-checkers with resources on how to mitigate the disinformation threats from generative AI and large

language models.

_**PA 07 24**_ _**2024**_

PA 07 24 01 Preparatory action — European Festival of Journalism and Media Freedom

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|750 000|3 000 000|750 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

New technologies are changing the opinion-making dynamics and the media landscape dramatically and constantly.
They allow easy distribution of information of public interest to wider audiences, thus fostering plurality. That said,
the way information is created, searched and distributed online, may also accentuate polarisation as people are
exposed to news, sources and ideas that adhere to their expressed preferences. This, in combination with the profit
driven platforms, which share data for purely commercial reasons, can significantly undermine the potential to
encounter and debate opposing viewpoints, and, as such, may pose a risk for ethical journalism, media pluralism and
European democracy itself.

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**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 24 _(cont'd)_

PA 07 24 01 _(cont'd)_

At the same time, in the Union, journalists and other media actors can face violence, severe threats, harassment or
public shaming because of their investigative activities which seek to protect the public interest from the misuse of
power, corruption, human rights violations or criminal activities. According to the Council of Europe Platform for the
Protection of Journalism and Safety of Journalists, state actors commit more than half of the cases of abuses against
media professionals.

We are witnessing a tidal wave of disinformation and propaganda rapidly disseminated through the internet and other
media. Given the social and political consequences, it is more crucial than ever that our citizens be critical users of
both media and social media and acknowledge the importance of journalism as a cornerstone of democracy. It is
necessary to invest adequate financial resources in media and digital literacy and in developing common Union
strategies, with journalists, academics, international and civil society organisations. This should be done in order to
empower citizens and online users to recognise and be aware of dubious sources of information and to spot and
expose deliberately false content and propaganda.

The ‘European Festival of Journalism and Media Freedom’ (the ‘Festival’) aims to reinforce dialogue, cooperation and
partnership in the Union, especially among journalists, media outlets, civil society organisations and media literacy
professionals, focusing on the crucial questions of our time. The ‘Festival’ should become a powerful tool to facilitate
exchanges between media professionals from across Europe, and an occasion to raise awareness on the valuable but
ever more difficult work of journalists and press freedom violations in the Union. The Festival should dedicate special
focus to the role and work of journalists and it should represent an opportunity to reflect on the conditions under
which journalists carry out their daily work, with a focus on psychological and physical aspects, as well as regulatory
conditions.

Stronger Union support is pivotal at this time, especially in light of the recently agreed European Media Freedom Act,
to promote media pluralism and support the sector of news media in its challenging transition in the digital
environment.

By the time the Festival will have taken place, the European Media Freedom Act should enter into force, therefore the
Festival would be the first occasion to discuss the effects of this specific piece of legislation, together with a broad
representation of different actors affected by the regulatory system in place. In light of the above, stable financial
support to this preparatory action would allow it to reach its full potential and achieve the expected results for the
benefit of the media sector, in particular journalists.

PA 07 24 02 Preparatory action — European Narratives Observatory to fight disinformation

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|p.m.|1 575 000|3 150 000|787 500||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1667/2434

# EN OJ L, 27.2.2025

PREPARATORY ACTIONS

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 24 _(cont'd)_

PA 07 24 02 _(cont'd)_

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

Disinformation, distrust and polarisation are growing political and security challenges for the Union and this is set to
worsen with new AI tools becoming readily available to a larger audience. The availability and quality of information
is crucial for the effective functioning of society, especially in a time of crisis. A lot of false information is currently
being spread in society, especially via social media. One of the main strategies for fighting fake news is debunking,
which consists of confronting it with facts and accepted theories. Unfortunately, existing debunking strategies have
proven very ineffective, especially because they do not work with individuals that have strong belief in false
information.

Research shows that Twitter, YouTube, Facebook and other influential social media provide a crucial boost for the
international network of disinformation (Smith and Graham 2019). Feeding on fear and chaos, spreading fake news
and misinterpreting the data, these agents are stronger than ever (Fernández-Luque and Bau 2015). However, social
media provide not only a new set of tools for spreading disinformation but also a great weapon against it.

Recent research demonstrates the important role of narratives in framing facts and information in a package that can
be easily transmitted across society and how studying narratives can be the key to better understanding how ideas
spread across social media and why certain ideas take hold over others. As demonstrated by pilot project PP 07 21 02
‘European Narrative Observatory to fight disinformation post-COVID-19’, the use of this methodology in
understanding the flow of information and how narratives gain traction and spread, represents a valid scientific-based
approach. This approach is to be integrated when elaborating policy actions around highly polarised matters and
communications activity to inform society and therefore keep disinformation and misinformation at bay. Of
particular note is the correlation between increased polarisation in a narrative community and the speed at which
disinformation spreads within that community.

The preparatory action will support the European Narratives Observatory (the ‘Observatory’) to monitor and analyse
how new narratives are created and spread within European public discourse, decipher the emotional values that
guide successful narratives, map sources and key actors active in the spreading of these narratives and develop
recommendations for effective communication and policy.

The use of narrative understanding and analysis is nothing new – having been used very successfully by, for instance,
Nelson Mandela in bridging the gap and creating understanding in apartheid South Africa – and the Observatory
makes these analyses and understanding more broadly available by providing a value-free map of existing narrative
communities and a key to better understanding why certain beliefs are held within certain communities. This makes it
easier to communicate effectively and more difficult to spread disinformation.

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PA 07 24 _(cont'd)_

PA 07 24 02 _(cont'd)_

The preparatory action will build on the networks of stakeholders and actors already established under the pilot
project such as journalists, AI experts and the main fact-checker communities, such as the European Digital Media
Observatory (EDMO), policy makers and policy actors in working sessions to identify ongoing narratives and develop
new ones to combat fake news and disinformation, and so to expand areas of the research infrastructure. It will also
keep building on the tools for policy-makers and key stakeholders on how insights from the Observatory can help
reframe issues in a way that depolarises conversation and makes the narrative communities less receptive to
disinformation.

Building on the work developed by the pilot project, the Observatory will strengthen the existing methodology to
expand on the areas and languages analysed and be able to build stronger tools to support key stakeholders including journalists, fact-checkers, policy-makers – in deploying the insights from the observatory in combatting
disinformation and polarisation in public discourse. The current methodology first identifies the dominant narratives
by combining natural language processing and more traditional methods of qualitative narratology. By using complex
systems science, the Observatory then maps the dynamics of how narratives spread and develop and how the
narrative communities interact. This illustrates in real time how narrative communities expand, which narratives grow
and take root and how disinformation is deployed in this more complex environment. The third element of the
methodology allows the assessment of the deeper correlations and patterns that can be observed with a view to
understanding them in more detail.

Tools foreseen to be made fully available during the pilot project phase include: a rapid alert system, manuals to
combat disinformation and polarisation and trainings for journalists, fact-checkers and stakeholders on how to better
make use of insights from the narrative observatory. The preparatory action would expand on these tools and explore
the possibilities offered by AI to further improve the suite of tools and analysis. Like the European Media Monitor, the
Observatory provides daily analysis of how narratives and narratives communities spread and develop by monitoring
hundreds of thousands of users and narratives across different languages, themes and platforms. It is intended to be a
tool which bridges the misunderstandings between polarised communities and reduces the spread of disinformation.
This might prove particularly relevant in a world where AI is rapidly expanding and threatening the health of our
media ecosystem even more.

For instance, the work developed so far by the Observatory during its ongoing pilot project phase shows the impact of
the global pandemic and Russia’s war of aggression against Ukraine on climate narratives. By working closely with a
broad community of stakeholders, including journalists, fact-checkers and organisations working on climate change
the Observatory seeks to provide a number of tools and services to combat the spreading of disinformation on
climate change by working with narratives. The Observatory is an additional very useful tool in the European toolbox
to combat disinformation and polarisation.

Remembering the words of Ludwig Wittgenstein: ‘the world we see is defined and given meaning by the words we
choose. In short, the world is what we make of it.’

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PA 07 24 _(cont'd)_

PA 07 24 02 _(cont'd)_

Building on the work already developed during the pilot project phase – including the existing issue-specific areas of
the observatory (including climate change, COVID-19 and migration), the tested methodology, the network of
stakeholders, journalists and fact-checkers, and the suite of tools made available, the preparatory action would
continue to coordinate with other existing European projects and infrastructures including the EDMO and SoBigData
++ to ensure that there is no duplication of effort and that resources are devoted to supporting the investigative and
research work and that the infrastructures and technical support available are used. The preparatory action will
support action at national and multi-national level focused on detecting and analysing disinformation campaigns. The
results of the preparatory action would be made available to other European and national projects and ensure sharing
of best practices and recommendations for effective communication. The preparatory action will also continue to
make available interactive databases where research findings on narratives and recommendations can be accessed by
users and relevant stakeholders.

_**PA 07 25**_ _**2025**_

PA 07 25 01 Preparatory action — Building a trustworthy social media sphere: countering disinformation on social media for
young Europeans

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|2023 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|6 000 000|1 500 000|||

_Remarks_

The Preparatory Action will create a truly social media public sphere specifically for younger European generations, by
portraying the sense of togetherness reflected in a common culture, similar lifestyle, and shared values in a target
group-appropriate way. Such a sense of European identity is undermined by the continuously increasing intensity of
disinformation aiming to create divisions among young Europeans. This preparatory action focuses on social media
platforms, which is an environment where disinformation is particularly prevalent, yet which stands for the vast
majority of the media diet of younger generations.

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PA 07 25 _(cont'd)_

PA 07 25 01 _(cont'd)_

Support for social media spaces specifically addressing – and, more importantly, actually reaching – young Europeans
with engaging and constructive narratives related to the European project to counter divisive disinformation
campaigns remains limited, despite its importance for the future of European democracy and identification. During
the last European elections for example, widespread dissemination of disinformation challenged the information
young people received on social media platforms. To address this issue, an audience-centric approach, highly
connected and engaged with the target audience is needed that both addresses deceptive and misleading narratives
head-on and fosters societal resilience of young audiences against spurious information sources in the mid- to longterm through media literacy. Efficient tools to foster resilience for this are prebunking methods, which help the target
audience to recognise misleading narratives and understanding bias. Low-threshold, tailored content can also support
young Europeans to identify credible sources and avoid misleading or fraudulent information. Another component is
the examination of the opportunities and risks associated with AI and algorithm feeds, including their impact on
digital interactions and mental health on the target audience illustrated by current trends. Attempts to manipulate the
public debate through disinformation narratives and information manipulation could be tackled by media and
information literacy initiatives e.g. with schools or universities.

Young people spend a disproportionate share of their media time on social media whose feeds are powered by
algorithms and AI models focusing entirely on commercial logic. This has consequences for current affairs content,
which has an increasingly more difficult time achieving any organic reach. To create impact, such content must
smartly adapt to this new form of attention economy to contribute, in a technologically healthy way, to networks and
platforms where young Europeans gather and engage.

Moreover, social media use shifts from social interaction in large groups and communities to pure video consumption.
The Preparatory Action aims at increasing relevant content formats, and narratives for a variety of social media
platforms that provoke social interaction among young Europeans to foster togetherness and cross-border exchange.
Next to fighting illegal content and societal harms online, it is crucial to simultaneously counter it with credible and
trustworthy narratives on the Union and Europe, where Europeans drive the actual ‘story-telling’.

These narratives will be made available in all EU languages, or in as many as possible, to achieve comprehensive reach
across Member States. Additional non-EU languages widely spoken on the territory of Member States are considered

an asset.

In order to attract younger Europeans to European ideas and values, and in order to truly empower European citizens
through digital platforms, the preparatory action will support curated online spaces on social media to create, collect
and adapt narratives that deal creatively with topics that are of proven interest to young Europeans, and which will
contextualise them in order to make them compelling and appealing to the target group. According to several recent
multi-country studies, concerns voiced by young Europeans converge on a number of common themes. For instance,
the cluster around issues such as the cost-of-living crisis, jobs, and social security is influenced by the experience of
inflation and the reversal in interest rates since the second half of 2021. Similarly, young people’s intense longing for
peace and mental wellbeing was certainly heightened by the experience of long Covid-19 lockdowns and related civil
strife, and ultimately by Russia’s war of aggression against Ukraine as well as other recent international conflicts.

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PA 07 25 _(cont'd)_

PA 07 25 01 _(cont'd)_

The wish for wholesale stability and security across all areas of life is perhaps the most important motivation across
the board: From physical and mental health to international relations, and from living conditions to the labour
market. On a secondary level come issues such as the climate crisis, environmental degradation, as well as social and
economic inequality, exclusion, discrimination, and an ever more divisive public sphere. Young people feel
increasingly cowed by the current poly-crisis.

The European added-value is created by comparing and contrasting regional experiences and points of view on matters
of pan-European importance. The aim is to address relevant Union-level topics, and at the same time give a forum to
local as well as community perspectives, allowing young users to identify strongly with the content. The preparatory
action will pay particular attention to addressing non-cosmopolitan audiences and young Europeans with fewer
opportunities in their mother tongue.

This ambitious pan-European and multilingual initiative will stimulate offline and online, open, true, deep, and
constructive debates about current and future life in Europe among young Europeans. By using innovative formats on
digital platforms, with the ultimate goal of creating greater awareness about European visions, events and realities and
greater engagement of Europeans towards European values and ideas, the action subsequently contributes to a more
active and resilient civil society.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European
Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the
[Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

PA 07 25 02 Preparatory action — Citizen facing European TV and Video News Portal for Streaming, Search and Translation of
European TV and video news and political documentaries produced or transmitted by accredited public and private
media in Member States

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|2023 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|5 500 000|1 375 000|||

1672/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

PREPARATORY ACTIONS

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 25 _(cont'd)_

PA 07 25 02 _(cont'd)_

_Remarks_

Following the expected results of the first cycle, the next phase should be dedicated to the development and
deployment of a first demonstrator. Based on the defined objectives of the pilot project, this should include Artificial
Intelligence tools as an underlying technology that goes beyond the mere translation and subtitling of content. The
first demonstrator should already explore the possibility of using AI to curate content, e.g. by generating trailers and
thumbnails of available content where possible. Technological developments, including generative AI, should form a
main element of the Portal’s search engine and recommendation system, among others. As this could be realised in
many ways, the first demonstrator should explore and apply those potential avenues. Key elements are: a nondiscriminatory search function, the development of algorithms that place public value at the centre, and a high level
of transparency in translation systems, which is necessary to ensure trust in content. It is not only the speed at which
developments are taking place in this area - but also the fact that there are no algorithms that are non-discriminatory
and in line with European values - that make it necessary to develop these independently.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European
Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the
[Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

PA 07 25 03 Preparatory action — European Heritage Hub to support a holistic and cost-effective follow-up of the European Year
of Cultural Heritage

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|2023 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|2 000 000|500 000|||

_Remarks_

It is the first project of its kind, aiming at a structured and lasting advocacy and knowledge platform fostering synergies
between cultural heritage stakeholders, including cities and regions and programmes from different disciplines and
levels of governance in the Union and beyond. In the third year, the first year as a preparatory action - the project
would capitalise and build on the results achieved over the pilot project phase to include more stakeholders in the
activities of the Hub, through strengthening and sustaining its outcomes, further strengthen a structured dialogue
with all Union Institutions, especially the European Parliament and Commission, and consolidate its wide
geographical coverage, with a special focus on regions and cities in countries with a clear Union integration
perspective, e.g. Ukraine, Moldova, the Caucasus and the Western Balkans.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1673/2434

# EN OJ L, 27.2.2025

PREPARATORY ACTIONS

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 25 _(cont'd)_

PA 07 25 03 _(cont'd)_

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European
Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the
[Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

PA 07 25 04 Preparatory action — The European Union - the media freedom hub

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|2023 out-turn|
|---|---|---|---|
|Commitments|Payments|Payments|Payments|
|3 000 000|750 000|||

_Remarks_

Russia’s war of aggression against Ukraine, accompanied by an information war for minds and hearts, including in
Ukraine, other candidate countries, the Union, and in Russia and Belarus, coupled with the elimination of
independent media inside Russia and Belarus, presents a responsibility for the European Union to take leadership for
safeguarding media plurality and independence in the wider regional context.

With freedom of expression as one of the Union’s fundamental values, the Union has now become a major hub for
those in Russia and Belarus striving for freedom of expression and democracy. This preparatory action builds on the
pilot project of the same name and, by closing the gap in existing Union financing programs, aims to provide
continuous support for independent media in exile as long as it takes for democracy to prevail. The preparatory action
answers the multiple calls from the European Parliament, the Council and the Commission to support independent
media.

Despite external and internal challenges in the area of press freedom, the Union remains the world's safest place for
media and journalists to do their work. Independent journalists and entire editorial newsrooms from Russia and
Belarus have already fled and reallocated to the European Union countries. They are continuing their work in the fight
for democracy in their home countries, but from a safe area within the Union, where they are not at risk of brutal
repressions, reprisals, and imminent imprisonment for telling the truth. The grip of power in Russia and Belarus has
become stronger in these past two war years. The situation is deteriorating, and information space is shrinking. Many
journalists, civil society, and opposition leaders have been silenced, some forever. At the same time, support is needed
also for Ukrainian media and their staff who have come to the Union together with war refugees from Ukraine.

1674/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

PREPARATORY ACTIONS

**CHAPTER PA 07 —** **INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES** _(cont'd)_

PA 07 25 _(cont'd)_

PA 07 25 04 _(cont'd)_

Media organisations face an immediate lack of resources to continue their activities, challenges of establishing viable
business models in the face of increasing closure and constraints in the Russian-Belarusian information and physical
space, as well as a general decline in people's purchasing power as a result of the war. Unlike emergency solutions,
where like-minded partners played a major role in solving acute financial and resource problems of media relocating
to the Union in a matter of first months, this preparatory action aims to offer a predictable support mechanism that
provides core support, opportunities for innovation and development in the longer term. It will improve and expand
support provided by the pilot project.

The goal of the preparatory action is to promote the preservation of a pluralistic media environment of the affected
countries, even while journalists and media are working from exile. The broader long-term aim is to make Europe a
safe place by helping the people of Russia and Belarus in their democratic aspirations, where independent media play
an indispensable role.

The preparatory action aims to build on the precise support needs identified by the pilot project and subsequently to
provide appropriate support for independent media and journalists from Ukraine, Russia, and Belarus who have
relocated and are working from Member States by:

— continuously assessing and re-evaluating the needs and challenges of independent newsrooms and professional

journalists who have relocated their operations. This becomes particularly crucial given the deteriorating security
situation in their respective home countries, which introduces additional layer of complexity, including the
imperative to keep themselves, their sources and audience secure;

— establishing, empowering, and extending support networks across multiple Member States to offer tailored

assistance to the exile newsrooms and journalists. Overall, the support aims to cultivate conditions for exile
media to sustain their work. This includes, but not limited to, aiding the exploration and introduction of viable
business models, introducing innovative technical and content format solutions to reach audiences (including
those with possibly limited access to the internet and other resources), as well as seeking synergies and promoting
sharing of best practices, promoting networking (in particularly among exile media), all while ensuring media
independence and fostering plurality.

_Legal basis_

Preparatory action within the meaning of Article 58(2) of Regulation (EU, Euratom) 2024/2509 of the European
Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the
[Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1675/2434

# EN OJ L, 27.2.2025

PREPARATORY ACTIONS

**CHAPTER PA 08 —** **AGRICULTURE AND MARITIME POLICY**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 08 20 02.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_**PA 08 18**_ _**2018**_

PA 08 18 01 Preparatory action — Smart rural areas in the 21st century

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|699 595|0,—|1 388 883,15|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

**CHAPTER PA 09 —** **ENVIRONMENT AND CLIMATE ACTION**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 09 20 02.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

1676/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

PREPARATORY ACTIONS

**CHAPTER PA 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

_**PA 09 20**_ _**2020**_

PA 09 20 01 Preparatory action — EU pollinator monitoring and indicators

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|2 000 000|0,—|1 500 000,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 09 20 02 Preparatory action — Environmental monitoring through honey bees

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|1 999 471|0,—|2 499 338,07|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 09 20 03 Preparatory action — Measuring the pulse of European biodiversity using the Red List Index

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|914 393|0,—|685 794,30|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1677/2434

# EN OJ L, 27.2.2025

PREPARATORY ACTIONS

**CHAPTER PA 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PA 09 20 _(cont'd)_

PA 09 20 04 Preparatory action — Promoting alternatives to animal testing

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|207 226|p.m.|514 452|0,—|624 914,84|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

PA 09 20 05 Preparatory action — Creation of a European drought resilience and adaptation observatory

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|928 419,90|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 09 22**_ _**2022**_

PA 09 22 01 Preparatory action — EU Clearing House for Sustainable Aviation Fuels (SAF)

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|300 000|p.m.|300 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

1678/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

PREPARATORY ACTIONS

**CHAPTER PA 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PA 09 22 _(cont'd)_

PA 09 22 02 Preparatory action — EU Grassland Watch

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|749 994|p.m.|1 000 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

_**PA 09 24**_ _**2024**_

PA 09 24 01 Preparatory action — EU Biodiversity Observation Centre

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|
|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Payments|
|2 000 000|1 000 000|5 000 000|1 250 000||

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

The objective of this preparatory action is to support the development and deployment of a coordination centre for an
EU Biodiversity Observation Network.

Biodiversity is fundamental to human well-being and a healthy planet yet it is declining faster than at any time in
human history. The biosphere is being altered to an unparalleled degree, eroding the health of ecosystems and flow of
ecosystem services, on which our very existence depends. The drivers behind this decline are anthropogenic, namely
land and sea use, direct exploitation of organisms, climate change, pollution and invasion of alien species. Swift
actions are needed to mitigate them and put biodiversity back on the path of recovery.

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# EN OJ L, 27.2.2025

PREPARATORY ACTIONS

**CHAPTER PA 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PA 09 24 _(cont'd)_

PA 09 24 01 _(cont'd)_

To bend the curve on global biodiversity loss, nearly 200 countries agreed in December 2022 on new biodiversity
goals and targets, in the so-called Kunming-Montreal Global Biodiversity Framework (GBF). The Union is firmly
committed to leading by example. The global framework is well aligned with the EU Biodiversity Strategy for 2030,
and other key flagship initiatives of the European Green Deal.

The implementation of the biodiversity policy frameworks has to be well monitored, in order to ensure effective
tracking of the progress towards the goals and targets. The robust policy monitoring will depend on the regular and
frequent provision of high quality data and information, underpinned by a systematic field observation of biodiversity
over a long time frame. This is not currently the case in the Union. Biodiversity data of good quality which is available
at an adequate spatial and temporal scale is scarce, leading to significant knowledge gaps. While it clearly demonstrates
the dire state of biodiversity in the Union, the existing data is insufficient to generate actionable knowledge –
knowledge that enables development and deployment of well targeted actions to tackle the drivers of biodiversity loss,
in a cost-effective manner and at different spatial scales.

Furthermore, biodiversity data collection is dispersed among a wide range of non-governmental organisations, public
authorities, research networks and the private sector mainly for environmental impact assessments. Most biodiversity
observation programmes do not have the necessary spatial and temporal resolution to assess the state and the trends
of species and habitats and their dependence on the pressures exerted upon them. Moreover, there is no common
objective or mandate across all the actors involved in the data collection, curation, modelling and use. The challenge is
therefore also to harness scientific advances and bring together Member States, stakeholders, various institutions, and
other organisations or initiatives to strengthen current efforts and devise a structured and cost-effective Union-level
approach to biodiversity observation.

The EU Biodiversity Strategy put in place the Knowledge Centre for Biodiversity (KCBD), with an aim to organise and
mobilise existing knowledge in systematic monitoring of the policy implementation. However, no dedicated
mechanism or instrument exists at Union level to coordinate and foster the generation and use of high quality data
that underpins that biodiversity knowledge base and to provide guidance and trainings on the metrics to be used. This
is a major bottleneck for an effective implementation of the EU Biodiversity Strategy for 2030 and Union
commitments to the GBF, in particular for its mainstreaming goals.

More than ever, the Union needs to step up the efforts in raising the capacity for biodiversity observation. First steps
have been taken through the Horizon 2020 project EuropaBON. This preparatory action proposes a design for a
European Biodiversity Observation Network to monitor the status and trends of European biodiversity and
ecosystems. It has identified (i) the key users’ needs, (ii) the major monitoring initiatives in place, (iii) the minimum list
of essential biodiversity variables to be monitored, and (iv) the gaps and bottlenecks still hampering a fluid and
functional biodiversity data collection and analysis flow in Europe. Besides data gaps, another major bottleneck is the
use of existing data, which is not maximised. Integration of current biodiversity data flows across all variables and
realms is insufficient. Relevant institutions often miss advanced statistical and modelling technical skills to coordinate
such integration. Only half of the monitoring programmes evaluated by the EuropaBON project have partial
automatisation and harmonisation of the data streams and, again, only half of them have sufficient data available to
derive essential biodiversity variables. The EuropaBON project is also developing a blueprint for a so-called Unionlevel coordination centre that would help to address the identified shortcomings and underpin the implementation of
the observation network.

1680/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

PREPARATORY ACTIONS

**CHAPTER PA 09 —** **ENVIRONMENT AND CLIMATE ACTION** _(cont'd)_

PA 09 24 _(cont'd)_

PA 09 24 01 _(cont'd)_

The EuropaBON work is a welcome development in addressing deficiencies in securing high quality biodiversity data
in the Union. However, no clear follow-up steps have been planned by the Commission to operationalise it by testing
and piloting its outputs jointly with Member States, and to address options for a coordination centre or a virtual
platform. The action is scheduled to finish in 2023, and it is essential to secure timely and ambitious follow-up
in 2024 through this preparatory action, in order to put concrete solutions in place and secure adequate data for the
assessment of implementation of the EU Biodiversity Strategy.

The preparatory action will address the urgent need for coordination, integration, harmonisation and strengthening of
biodiversity data collection and analysis, in order to inform policymaking at local, national, European and
international level. The preparatory action will focus on the operationalisation of a set of biodiversity variables with a
direct application in policy and decision-making. This will include capacity building, including professional
taxonomic expertise and citizen science.

The preparatory action will contribute to development of the entire data-to-knowledge chain based on direct
observations and transparent scientific approaches, and it will prove the added value of investing in clear access and
coordination of biodiversity data. It will serve a more robust implementation and impact assessment of public
policies, and the elimination of certain barriers for investors and firms to identify nature positive capital flows.

The aim is to exploit the full potential of biodiversity-related data in Europe by (a) bringing together, augmenting,
empowering and coordinating existing observation schemes, (b) assimilating and harmonising Union, national and
local data, and (c) helping design new (standardised) observation schemes to fill data gaps.

Specifically, the preparatory action will support the following activities:

— piloting and testing a Union biodiversity observation service, featuring key functions and services as proposed

under the EuropaBON project, by building on, connecting and reinforcing existing institutions, and thereby
contributing to the development of the Global Knowledge Support Service for Biodiversity (GKSSB) adopted at
the Convention on Biological Diversity COP15;

— implementing workflows that deliver harmonised Union-wide biodiversity data necessary to build policy-relevant

indicators (see EU dashboard and global monitoring framework for the Kunming-Montreal Global Biodiversity
Framework);

— providing technical assistance to Member States regarding the implementation of the biodiversity observation

network proposed by the EuropaBON project and contributing to the GKSSB;

— building capacity for biodiversity observation by providing trainings for taxonomic experts and strengthening

citizen science networks (to be shared with the GKSSB).

Besides EuropaBON, this preparatory action will also build on and contribute to other relevant Horizon Europe
projects as well as the pilot project ‘Assessing Butterflies in Europe’ and preparatory action PA 09 20 01 ‘EU
pollinator monitoring and indicators’. It will be implemented in close collaboration with the KCBD and the European
Environment Agency.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1681/2434

# EN OJ L, 27.2.2025

PREPARATORY ACTIONS

**CHAPTER PA 12 —** **SECURITY**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 12 20 02.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_**PA 12 20**_ _**2020**_

PA 12 20 01 Preparatory action — EU-coordinated Darknet monitoring to counter criminal activities

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|1 200 000|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

**CHAPTER PA 13 —** **DEFENCE**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 13 20 02.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

1682/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

PREPARATORY ACTIONS

**CHAPTER PA 13 —** **DEFENCE** _(cont'd)_

_**PA 13 17**_ _**2017**_

PA 13 17 01 Preparatory action on defence research

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|481 000|0,—|1 443 332,15|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

**CHAPTER PA 14 —** **EXTERNAL ACTION**

_Remarks_

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of
application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future
actions. Their total corresponds to the level of appropriations shown under Article 14 20 02.

_Legal basis_

Article 58(2), point (b), of Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of
[23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509,](http://data.europa.eu/eli/reg/2024/2509/oj)
[26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

_**PA 14 12**_ _**2012**_

PA 14 12 01 Preparatory action — New Euro-Mediterranean strategy for youth employment promotion

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|0,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1683/2434

# EN OJ L, 27.2.2025

PREPARATORY ACTIONS

**CHAPTER PA 14 —** **EXTERNAL ACTION** _(cont'd)_

_**PA 14 17**_ _**2017**_

PA 14 17 01 Preparatory action — Integrated approach to developing and rolling out health solutions to tackle neglected tropical
diseases in endemic areas

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|0,—|60 591,—|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the
preparatory action.

1684/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**OTHER ANNEXES**

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1685/2434

# EN OJ L, 27.2.2025

COMMISSION

_OTHER ANNEXES_

**ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2025**

1686/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

**Assigned revenue to be received in 2025**

Aggregate estimated assigned revenue to be received in 2025 by programme (EUR million)

|Description|Commitments|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Payments|Col11|Col12|Col13|Col14|Col15|Col16|Col17|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**1 Single Market, Innovation and**<br>**Digital**|**116,32**|**10,16**|**455,07**|**101,30**|**2 430,74**|**438,58**|**396,60**|**58,22**|**90,32**|**1 778,98**|**425,76**|**101,30**|**2 430,74**|**438,58**|**396,60**|**58,22**|
|1.0.1 Research and Innovation|113,83|9,66|351,23|81,10|2 288,79|377,71|97,20||87,83|732,18|321,23|81,10|2 288,79|377,71|97,20||
|1.0.11 Horizon Europe|2,10|9,66|351,23|81,10|2 288,79|377,71|||2,10|732,18|321,23|81,10|2 288,79|377,71|||
|1.0.12 Euratom Research and<br>Training Programme|0,73||||||||0,73||||||||
|1.0.13 International Thermonuclear<br>Experimental Reactor (ITER)|||||||||||||||||
|1.0.1OTH Other actions|111,00||||||97,20||85,00||||||97,20||
|1.0.1PPPA Pilot projects and<br>preparatory actions|||||||||||||||||
|1.0.1SPEC Actions financed under<br>the prerogatives of the Commission<br>and specific competences conferred<br>to the Commission|||||||||||||||||
|1.0.2 European Strategic<br>Investments||0,50|36,98|13,36|||293,99|58,22||1 046,80|39,95|13,36|||293,99|58,22|
|1.0.21 InvestEU Fund||0,50|0,13||||252,68|||1 046,80|1,92||||252,68||
|1.0.22 Connecting Europe Facility<br>(CEF)|||||||||||0,10||||||

Aggregate estimated assigned revenue to be received in 2025 by programme (EUR million)

|Description|Commitments|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Payments|Col11|Col12|Col13|Col14|Col15|Col16|Col17|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|1.0.221 Connecting Europe Facility<br>(CEF) - Transport|||||||||||||||||
|1.0.222 Connecting Europe Facility<br>(CEF) - Energy|||||||||||||||||
|1.0.223 Connecting Europe Facility<br>(CEF) - Digital|||||||||||0,10||||||
|1.0.23 Digital Europe Programme|||30,61|13,36|||||||31,70|13,36|||||
|1.0.24 European Fund for Strategic<br>Investments (EFSI)|||||||||||||||||
|1.0.2DAG Decentralised agencies|||6,23||||||||6,23||||||
|1.0.2OTH Other actions|||||||41,30|58,22|||||||41,30|58,22|
|1.0.2PPPA Pilot projects and<br>preparatory actions|||||||||||||||||
|1.0.2SPEC Actions financed under<br>the prerogatives of the Commission<br>and specific competences conferred<br>to the Commission|||||||||||||||||
|1.0.3 Single Market|2,49||11,31|6,84||1,84|5,41||2,49||11,91|6,84||1,84|5,41||
|1.0.31 Single Market Programme<br>(incl. SMEs)|||9,00|5,05|||5,41||||9,60|5,05|||5,41||

Aggregate estimated assigned revenue to be received in 2025 by programme (EUR million)

|Description|Commitments|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Payments|Col11|Col12|Col13|Col14|Col15|Col16|Col17|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|1.0.32 EU Anti-Fraud Programme|0,27||||||||0,27||||||||
|1.0.33 Cooperation in the field of<br>taxation (FISCALIS)|0,25|||0,24||0,24|||0,25|||0,24||0,24|||
|1.0.34 Cooperation in the field of<br>customs (CUSTOMS)|1,96|||1,55||1,60|||1,96|||1,55||1,60|||
|1.0.3DAG Decentralised agencies|||2,31||||||||2,31||||||
|1.0.3OTH Other actions|||||||||||||||||
|1.0.3PPPA Pilot projects and<br>preparatory actions|||||||||||||||||
|1.0.4 Space|||55,54||141,95|59,02|||||52,66||141,95|59,02|||
|1.0.41 European Space Programme|||53,35||141,95|59,02|||||50,47||141,95|59,02|||
|1.0.4SC Union Secure Connectivity|||||||||||||||||
|1.0.4DAG Decentralised agencies|||2,20||||||||2,20||||||
|1.0.4PPPA Pilot projects and<br>preparatory actions|||||||||||||||||
|**2 Cohesion, Resilience and Values**|**0,32**|**19,94**|**154,98**|**195,41**|||**6,40**|||**66 900,11**|**150,51**|**195,41**|||**6,40**||
|2.1 Economic, social and territorial<br>cohesion||3,34||||||||2 224,97|||||||

Aggregate estimated assigned revenue to be received in 2025 by programme (EUR million)

|Description|Commitments|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Payments|Col11|Col12|Col13|Col14|Col15|Col16|Col17|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|2.1.1 Regional Development and<br>Cohesion||2,24||||||||2 028,76|||||||
|2.1.11 European Regional<br>Development Fund (ERDF)||2,24||||||||2 028,76|||||||
|2.1.12 Cohesion Fund (CF)|||||||||||||||||
|2.1.121 Cohesion Fund (CF)|||||||||||||||||
|2.1.122 Cohesion Fund (CF),<br>contribution to the Connecting<br>Europe Facility (CEF) - Transport|||||||||||||||||
|2.1.1PPPA Pilot projects and<br>preparatory actions|||||||||||||||||
|2.1.1OTH Other actions|||||||||||||||||
|2.1.3 Investing in People, Social<br>Cohesion and Values||1,10||||||||196,21|||||||
|2.1.31 European Social Fund+||1,10||||||||196,21|||||||
|2.1.311 European Social Fund (ESF)||1,10||||||||196,21|||||||
|2.1.3PPPA Pilot projects and<br>preparatory actions|||||||||||||||||

Aggregate estimated assigned revenue to be received in 2025 by programme (EUR million)

|Description|Commitments|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Payments|Col11|Col12|Col13|Col14|Col15|Col16|Col17|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|2.2 Resilience and values|0,32|16,60|154,98|195,41|||6,40|||64 675,14|150,51|195,41|||6,40||
|2.2.1 Regional Development and<br>Cohesion|||||||||||||||||
|2.2.13 Support to the Turkish-<br>Cypriot Community|||||||||||||||||
|2.2.1OTH Other actions|||||||||||||||||
|2.2.1PPPA Pilot projects and<br>preparatory actions|||||||||||||||||
|2.2.2 Recovery and resilience||16,60|29,81|3,99|||5,77|||64 675,14|32,24|3,99|||5,77||
|2.2.21 European Recovery and<br>Resilience Facility and Technical<br>Support Instrument||14,00|||||5,77|||64 467,68|||||5,77||
|2.2.22 Protection of the euro against<br>counterfeiting (the ‘Pericles IV<br>programme’)|||||||||||||||||
|2.2.2OTH Other actions|||||||||||||||||
|2.2.2PPPA Pilot projects and<br>preparatory actions|||||||||||||||||
|2.2.2SPEC Actions financed under<br>the prerogatives of the Commission<br>and specific competences conferred<br>to the Commission|||||||||||||||||

Aggregate estimated assigned revenue to be received in 2025 by programme (EUR million)

|Description|Commitments|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Payments|Col11|Col12|Col13|Col14|Col15|Col16|Col17|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|2.2.23 Financing cost of the<br>European Union Recovery<br>Instrument (EURI)|||||||||||||||||
|2.2.24 Union Civil Protection<br>Mechanism (RescEU)||2,60|5,88|3,87||||||207,45|8,62|3,87|||||
|2.2.26 Instrument for emergency<br>support within the Union (ESI)|||||||||||||||||
|2.2.25 EU4Health|||16,02|0,12|||||||16,06|0,12|||||
|2.2.2DAG Decentralised agencies|||7,90||||||||7,57||||||
|2.2.3 Investing in People, Social<br>Cohesion and Values|0,32||125,17|191,42|||0,64||||118,27|191,42|||0,64||
|2.2.31 European Social Fund+|||3,00|0,48|||||||2,08|0,48|||||
|2.2.312 Employment and Social<br>Innovation|||3,00|0,48|||||||2,08|0,48|||||
|2.2.32 Erasmus+|||110,74|180,45|||||||105,01|180,45|||||
|2.2.33 European Solidarity Corps<br>(ESC)|||0,31|8,05|||||||0,28|8,05|||||
|2.2.34 Creative Europe|||9,83|2,05|||||||9,66|2,05|||||
|2.2.35 Justice, Rights and Values||||0,39||||||||0,39|||||

Aggregate estimated assigned revenue to be received in 2025 by programme (EUR million)

|Description|Commitments|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Payments|Col11|Col12|Col13|Col14|Col15|Col16|Col17|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|2.2.351 Justice||||0,04||||||||0,04|||||
|2.2.352 Citizens, Equality, Rights<br>and Values||||0,34||||||||0,34|||||
|2.2.3DAG Decentralised agencies<br>and European Public Prosecutor’s<br>Office (EPPO)|||1,03||||0,64||||1,03||||0,64||
|2.2.3OTH Other actions|||0,26||||||||0,21||||||
|2.2.3PPPA Pilot projects and<br>preparatory actions|||||||||||||||||
|2.2.3SPEC Actions financed under<br>the prerogatives of the Commission<br>and specific competences conferred<br>to the Commission|0,32||||||||||||||||
|**3 Natural Resources and**<br>**Environment**|**395,50**|**1,53**|**3,47**|**3,54**|||**8,18**||**620,50**|**3 138,05**|**2,97**|**3,54**|||**8,18**||
|3.1 Market related expenditure and<br>direct payments|395,00||||||||395,00||||||||
|3.1.1 European Agricultural<br>Guarantee Fund|395,00||||||||395,00||||||||
|3.1.11 European Agricultural<br>Guarantee Fund (EAGF)|395,00||||||||395,00||||||||
|3.2 Other programmes of Natural<br>Resources and Environment|0,50|1,53|3,47|3,54|||8,18||225,50|3 138,05|2,97|3,54|||8,18||

Aggregate estimated assigned revenue to be received in 2025 by programme (EUR million)

|Description|Commitments|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Payments|Col11|Col12|Col13|Col14|Col15|Col16|Col17|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|3.2.1 Agriculture and Maritime<br>policy||0,33|||||||225,00|1 801,26|||||||
|3.2.12 European Agricultural Fund<br>for Rural Development (EAFRD)||0,33|||||||225,00|1 801,26|||||||
|3.2.13 European Maritime, Fisheries<br>and Aquaculture Fund (EMFAF)|||||||||||||||||
|3.2.14 Sustainable Fisheries<br>Partnership Agreements (SFPA) and<br>Regional Fisheries Management<br>Organisations (RFMO)|||||||||||||||||
|3.2.1DAG Decentralised agencies|||||||||||||||||
|3.2.1OTH Other actions|||||||||||||||||
|3.2.1PPPA Pilot projects and<br>preparatory actions|||||||||||||||||
|3.2.1SPEC Actions financed under<br>the prerogatives of the Commission<br>and specific competences conferred<br>to the Commission|||||||||||||||||
|3.2.2 Environment and climate<br>action|0,50|1,20|3,47|3,54|||8,18||0,50|1 336,80|2,97|3,54|||8,18||

Aggregate estimated assigned revenue to be received in 2025 by programme (EUR million)

|Description|Commitments|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Payments|Col11|Col12|Col13|Col14|Col15|Col16|Col17|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|3.2.21 Programme for Environment<br>and Climate Action (LIFE)|0,50||1,32|0,41|||||0,50||0,82|0,41|||||
|3.2.22 Just Transition Fund||1,20||||||||1 336,80|||||||
|3.2.23 Public sector loan facility<br>under the Just Transition Mechanism<br>(JTM)|||||||2,60||||||||2,60||
|3.2.24 Social Climate Fund (SCF)|||||||||||||||||
|3.2.2DAG Decentralised agencies|||2,15|3,13|||5,58||||2,15|3,13|||5,58||
|3.2.2SPEC Actions financed under<br>the prerogatives of the Commission<br>and specific competences conferred<br>to the Commission|||||||||||||||||
|3.2.2PPPA Pilot projects and<br>preparatory actions|||||||||||||||||
|**4 Migration and Border**<br>**Management**|**20,01**||||||**200,36**||**20,01**||||||**200,36**||
|4.0 Migration and Border<br>Management|20,01||||||200,36||20,01||||||200,36||
|4.0.1 Migration|13,28||||||||13,28||||||||

Aggregate estimated assigned revenue to be received in 2025 by programme (EUR million)

|Description|Commitments|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Payments|Col11|Col12|Col13|Col14|Col15|Col16|Col17|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|4.0.11 Asylum, Migration and<br>Integration Fund (AMIF)|13,28||||||||13,28||||||||
|4.0.1DAG Decentralised agencies|||||||||||||||||
|4.0.1PPPA Pilot projects and<br>preparatory actions|||||||||||||||||
|4.0.2 Border Management|6,73||||||200,36||6,73||||||200,36||
|4.0.21 Integrated Border<br>Management Fund (IBMF)|6,73||||||200,36||6,73||||||200,36||
|4.0.211 Integrated Border<br>Management Fund (IBMF) -<br>Instrument for border management<br>and visa (BMVI)|6,73||||||200,36||6,73||||||200,36||
|4.0.212 Integrated Border<br>Management Fund (IBMF) -<br>Instrument for financial support for<br>customs control equipment (CCEi)|||||||||||||||||
|4.0.2DAG Decentralised agencies|||||||||||||||||
|**5 Security and Defence**|**2,40**||**38,03**||||||**2,40**||**31,60**||||||
|5.0 Security and Defence|2,40||38,03||||||2,40||31,60||||||

Aggregate estimated assigned revenue to be received in 2025 by programme (EUR million)

|Description|Commitments|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Payments|Col11|Col12|Col13|Col14|Col15|Col16|Col17|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|5.0.1 Security|2,40||||||||2,40||||||||
|5.0.11 Internal Security Fund (ISF)|2,40||||||||2,40||||||||
|5.0.12 Nuclear decommissioning<br>(Lithuania)|||||||||||||||||
|5.0.13 Nuclear Safety and<br>decommissioning (incl. For Bulgaria<br>and Slovakia)|||||||||||||||||
|5.0.1DAG Decentralised agencies|||||||||||||||||
|5.0.1OTH Other actions|||||||||||||||||
|5.0.1PPPA Pilot projects and<br>preparatory actions|||||||||||||||||
|5.0.1SPEC Actions financed under<br>the prerogatives of the Commission<br>and specific competences conferred<br>to the Commission|||||||||||||||||
|5.0.2 Defence|||38,03||||||||31,60||||||
|5.0.21 European Defence Fund|||37,00||||||||25,93||||||
|5.0.211 European Defence Fund<br>(Research)|||10,42||||||||8,09||||||
|5.0.212 European Defence Fund<br>(Non Research)|||26,57||||||||17,84||||||

Aggregate estimated assigned revenue to be received in 2025 by programme (EUR million)

|Description|Commitments|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Payments|Col11|Col12|Col13|Col14|Col15|Col16|Col17|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|5.0.22 Military Mobility|||||||||||||||||
|5.0.23 Short-term Defence<br>instrument on common<br>procurement|||1,03||||||||2,58||||||
|5.0.24 Defence Industrial<br>Reinforcement Instrument|||||||||||3,10||||||
|5.0.25 European Defence Industry<br>Programme|||||||||||||||||
|5.0.2SC Union Secure Connectivity|||||||||||||||||
|5.0.2PPPA Pilot projects and<br>preparatory actions|||||||||||||||||
|5.0.3 Resilience and Crisis Response|||||||||||||||||
|5.0.31 Union Civil Protection<br>Mechanism (RescEU)|||||||||||||||||
|5.0.32 Instrument for emergency<br>support within the Union (ESI)|||||||||||||||||
|5.0.33 EU4Health|||||||||||||||||
|5.0.3DAG Decentralised agencies|||||||||||||||||

Aggregate estimated assigned revenue to be received in 2025 by programme (EUR million)

|Description|Commitments|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Payments|Col11|Col12|Col13|Col14|Col15|Col16|Col17|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|5.0.3PPPA Pilot projects and<br>preparatory actions|||||||||||||||||
|**6 Neighbourhood and the World**|**1,50**||**9,50**|**15,43**||**4,00**|**692,70**||**1,50**||**7,91**|**15,43**||**4,00**|**692,70**||
|6.0 Neighbourhood and the World|1,50||9,50|15,43||4,00|692,70||1,50||7,91|15,43||4,00|692,70||
|6.0.1 External Action|1,50||7,86|12,77||4,00|692,70||1,50||6,48|12,77||4,00|692,70||
|6.0.11 Neighbourhood,<br>Development and International<br>Cooperation Instrument|||7,86|12,77|||121,50||||6,48|12,77|||121,50||
|6.0.111 Neighbourhood,<br>Development and International<br>Cooperation Instrument — Global<br>Europe|||7,86|12,77|||121,50||||6,48|12,77|||121,50||
|6.0.112 European Instrument for<br>International Nuclear Safety<br>Cooperation (INSC)|||||||||||||||||
|6.0.12 Humanitarian aid (HUMA)|1,50|||||4,00|0,25||1,50|||||4,00|0,25||
|6.0.13 Common Foreign and<br>Security Policy (CFSP)|||||||0,96||||||||0,96||
|6.0.14 Overseas Countries and<br>Territories (OCT)|||||||||||||||||

Aggregate estimated assigned revenue to be received in 2025 by programme (EUR million)

|Description|Commitments|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Payments|Col11|Col12|Col13|Col14|Col15|Col16|Col17|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|6.0.15 Ukraine Macro-financial<br>Assistance Plus (MFA+)|||||||570,00||||||||570,00||
|6.0.16 Ukraine Support Instrument|||||||||||||||||
|6.0.17 Ukraine Loan Cooperation<br>Mechanism|||||||||||||||||
|6.0.1SC Union Secure Connectivity|||||||||||||||||
|6.0.1OTH Other actions|||||||||||||||||
|6.0.1PPPA Pilot projects and<br>preparatory actions|||||||||||||||||
|6.0.1SPEC Actions financed under<br>the prerogatives of the Commission<br>and specific competences conferred<br>to the Commission|||||||||||||||||
|6.0.2 Pre-Accession Assistance|||1,64|2,66|||||||1,43|2,66|||||
|6.0.21 Pre-Accession Assistance (IPA<br>III)|||1,64|2,66|||||||1,43|2,66|||||
|6.0.22 Reform and Growth Facility<br>for the Western Balkans|||||||||||||||||

Aggregate estimated assigned revenue to be received in 2025 by programme (EUR million)

|Description|Commitments|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Payments|Col11|Col12|Col13|Col14|Col15|Col16|Col17|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|6.0.2PPPA Pilot projects and<br>preparatory actions|||||||||||||||||
|**7 European Public Administration**|**330,66**||**1,55**||**348,03**|**14,91**|**139,96**||**330,66**||**1,55**||**348,03**|**14,91**|**139,96**||
|7.1 European Schools and Pensions|8,64||||303,03||||8,64||||303,03||||
|7.1.1 Pensions|||||303,03||||||||303,03||||
|7.1.2 European Schools|8,64||||||||8,64||||||||
|7.2 Administrative expenditure of<br>the institutions|322,02||1,55||45,00|14,91|139,96||322,02||1,55||45,00|14,91|139,96||
|7.2.1 European Parliament|||||||||||||||||
|7.2.2 European Council and Council|||||||||||||||||
|7.2.3 Commission|322,02||1,55||45,00|14,91|139,96||322,02||1,55||45,00|14,91|139,96||
|7.2.4 Court of Justice of the<br>European Union|||||||||||||||||
|7.2.5 European Court of Auditors|||||||||||||||||
|7.2.6 European Economic and Social<br>Committee|||||||||||||||||
|7.2.7 European Committee of the<br>Regions|||||||||||||||||

Aggregate estimated assigned revenue to be received in 2025 by programme (EUR million)

|Description|Commitments|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Payments|Col11|Col12|Col13|Col14|Col15|Col16|Col17|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|7.2.8 European Ombudsman|||||||||||||||||
|7.2.9 European Data Protection<br>Supervisor|||||||||||||||||
|7.2.X European External Action<br>Service|||||||||||||||||
|**S Thematic special instruments**|||||||||||||||||
|S.0 Thematic special instruments|||||||||||||||||
|S.0.1 Solidarity and Emergency Aid<br>Reserve (SEAR)|||||||||||||||||
|S.0.11 European Solidarity Reserve|||||||||||||||||
|S.0.12 Emergency Aid Reserve|||||||||||||||||
|S.0.2 European Globalisation<br>Adjustment Fund (EGF)|||||||||||||||||
|S.0.3 European Union Solidarity<br>Fund (EUSF)|||||||||||||||||
|S.0.4 Brexit Adjustment Reserve<br>(BAR)|||||||||||||||||

Aggregate estimated assigned revenue to be received in 2025 by programme (EUR million)

|Description|Commitments|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Payments|Col11|Col12|Col13|Col14|Col15|Col16|Col17|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**O Outside MFF**|||||||**15,46**||||||||**15,46**||
|O.0 Outside MFF|||||||15,46||||||||15,46||
|O.0.1 Innovation Fund (IF)|||||||||||||||||
|O.0.2 Guarantees|||||||||||||||||
|O.0.2_EURI Guarantees|||||||||||||||||
|O.0.4 Ukraine Facility|||||||||||||||||
|O.0.OTH Other actions|||||||15,46||||||||15,46||
|**Total**|**866,71**|**31,62**|**662,59**|**315,68**|**2 778,77**|**457,49**|**1 459,65**|**58,22**|**1 065,38**|**71 817,14**|**620,31**|**315,68**|**2 778,77**|**457,49**|**1 459,65**|**58,22**|

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|01<br>01 01<br>**_01 01 01_**<br>01 01 01 01<br>01 01 01 02<br>01 01 01 03<br>01 01 01 11<br>01 01 01 12|Research and Innovation<br>Support administrative<br>expenditure of the ‘Research<br>and Innovation’ cluster<br>**_Support expenditure for_**<br>**_Horizon Europe_**<br>Expenditure related to officials<br>and temporary staff<br>implementing Horizon Europe<br>— Indirect research<br>External personnel<br>implementing Horizon Europe<br>— Indirect research<br>Other management expenditure<br>for Horizon Europe — Indirect<br>research<br>Expenditure related to officials<br>and temporary staff<br>implementing Horizon Europe<br>— Direct research<br>External personnel<br>implementing Horizon Europe<br>— Direct research|0,04<br>0,41|2,53<br>0,83|5,04<br>1,49<br>2,00<br>4,82<br>1,03|1,14<br>0,34<br>0,46|32,99<br>9,78<br>13,40<br>31,92<br>8,43|5,31<br>1,57<br>2,16|||0,04<br>0,41|2,53<br>0,83|5,04<br>1,49<br>2,00<br>4,82<br>1,03|1,14<br>0,34<br>0,46|32,99<br>9,78<br>13,40<br>31,92<br>8,43|5,31<br>1,57<br>2,16|||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|01 01 01 13<br>01 01 01 71<br>01 01 01 72<br>01 01 01 73<br>01 01 01 74<br>01 01 01 76|Other management expenditure<br>for Horizon Europe — Direct<br>research<br>European Research Council<br>Executive Agency —<br>Contribution from Horizon<br>Europe<br>European Research Executive<br>Agency — Contribution from<br>Horizon Europe<br>European Health and Digital<br>Executive Agency —<br>Contribution from Horizon<br>Europe<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from Horizon<br>Europe<br>European Innovation Council<br>and SMEs Executive Agency —<br>Contribution from Horizon<br>Europe<br>_Article 01 01 01 — Subtotal_|1,65|2,15<br>1,60<br>2,55|1,42<br>1,81<br>2,75<br>0,70<br>0,47<br>0,92|0,41<br>0,67<br>0,16<br>0,11<br>0,21|9,40<br>11,90<br>19,37<br>4,72<br>3,11<br>6,08|1,89<br>3,12<br>0,76<br>0,50<br>0,97|||1,65|2,15<br>1,60<br>2,55|1,42<br>1,81<br>2,75<br>0,70<br>0,47<br>0,92|0,41<br>0,67<br>0,16<br>0,11<br>0,21|9,40<br>11,90<br>19,37<br>4,72<br>3,11<br>6,08|1,89<br>3,12<br>0,76<br>0,50<br>0,97|||
|01 01 01 13<br>01 01 01 71<br>01 01 01 72<br>01 01 01 73<br>01 01 01 74<br>01 01 01 76|Other management expenditure<br>for Horizon Europe — Direct<br>research<br>European Research Council<br>Executive Agency —<br>Contribution from Horizon<br>Europe<br>European Research Executive<br>Agency — Contribution from<br>Horizon Europe<br>European Health and Digital<br>Executive Agency —<br>Contribution from Horizon<br>Europe<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from Horizon<br>Europe<br>European Innovation Council<br>and SMEs Executive Agency —<br>Contribution from Horizon<br>Europe<br>_Article 01 01 01 — Subtotal_|_2,10_|_9,66_|_22,47_|_3,50_|_151,11_|_16,27_|||_2,10_|_9,66_|_22,47_|_3,50_|_151,11_|_16,27_|||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_01 01 02_**<br>01 01 02 01<br>01 01 02 02<br>01 01 02 03<br>01 01 02 11<br>01 01 02 12|**_Support expenditure for the_**<br>**_Euratom Research and_**<br>**_Training Programme_**<br>Expenditure related to officials<br>and temporary staff<br>implementing the Euratom<br>Research and Training<br>Programme — Indirect research<br>External personnel<br>implementing the Euratom<br>Research and Training<br>Programme — Indirect research<br>Other management expenditure<br>for the Euratom Research and<br>Training Programme — Indirect<br>research<br>Expenditure related to officials<br>and temporary staff<br>implementing the Euratom<br>Research and Training<br>Programme — Direct research<br>External personnel<br>implementing the Euratom<br>Research and Training<br>Programme — Direct research|0,12||||||||0,12||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|01 01 02 13<br>**_01 01 03_**<br>01 01 03 01<br>01 01 03 02<br>01 01 03 03<br>01 02<br>**_01 02 01_**<br>01 02 01 01|Other management expenditure<br>for the Euratom Research and<br>Training Programme — Direct<br>research<br>_Article 01 01 02 — Subtotal_<br>**_Support expenditure for the_**<br>**_International Thermonuclear_**<br>**_Experimental Reactor (ITER)_**<br>Expenditure related to officials<br>and temporary staff<br>implementing ITER<br>External personnel<br>implementing ITER<br>Other management expenditure<br>for ITER<br>_Article 01 01 03 — Subtotal_<br>_Chapter 01 01 — Subtotal_<br>Horizon Europe<br>**_Excellent Science (Pillar I)_**<br>European Research Council|0,61||||||||0,61||||||||
|01 01 02 13<br>**_01 01 03_**<br>01 01 03 01<br>01 01 03 02<br>01 01 03 03<br>01 02<br>**_01 02 01_**<br>01 02 01 01|Other management expenditure<br>for the Euratom Research and<br>Training Programme — Direct<br>research<br>_Article 01 01 02 — Subtotal_<br>**_Support expenditure for the_**<br>**_International Thermonuclear_**<br>**_Experimental Reactor (ITER)_**<br>Expenditure related to officials<br>and temporary staff<br>implementing ITER<br>External personnel<br>implementing ITER<br>Other management expenditure<br>for ITER<br>_Article 01 01 03 — Subtotal_<br>_Chapter 01 01 — Subtotal_<br>Horizon Europe<br>**_Excellent Science (Pillar I)_**<br>European Research Council|_0,73_||||||||_0,73_||||||||
|01 01 02 13<br>**_01 01 03_**<br>01 01 03 01<br>01 01 03 02<br>01 01 03 03<br>01 02<br>**_01 02 01_**<br>01 02 01 01|Other management expenditure<br>for the Euratom Research and<br>Training Programme — Direct<br>research<br>_Article 01 01 02 — Subtotal_<br>**_Support expenditure for the_**<br>**_International Thermonuclear_**<br>**_Experimental Reactor (ITER)_**<br>Expenditure related to officials<br>and temporary staff<br>implementing ITER<br>External personnel<br>implementing ITER<br>Other management expenditure<br>for ITER<br>_Article 01 01 03 — Subtotal_<br>_Chapter 01 01 — Subtotal_<br>Horizon Europe<br>**_Excellent Science (Pillar I)_**<br>European Research Council|||||||||||||||||
|01 01 02 13<br>**_01 01 03_**<br>01 01 03 01<br>01 01 03 02<br>01 01 03 03<br>01 02<br>**_01 02 01_**<br>01 02 01 01|Other management expenditure<br>for the Euratom Research and<br>Training Programme — Direct<br>research<br>_Article 01 01 02 — Subtotal_<br>**_Support expenditure for the_**<br>**_International Thermonuclear_**<br>**_Experimental Reactor (ITER)_**<br>Expenditure related to officials<br>and temporary staff<br>implementing ITER<br>External personnel<br>implementing ITER<br>Other management expenditure<br>for ITER<br>_Article 01 01 03 — Subtotal_<br>_Chapter 01 01 — Subtotal_<br>Horizon Europe<br>**_Excellent Science (Pillar I)_**<br>European Research Council|||||||||||||||||
|01 01 02 13<br>**_01 01 03_**<br>01 01 03 01<br>01 01 03 02<br>01 01 03 03<br>01 02<br>**_01 02 01_**<br>01 02 01 01|Other management expenditure<br>for the Euratom Research and<br>Training Programme — Direct<br>research<br>_Article 01 01 02 — Subtotal_<br>**_Support expenditure for the_**<br>**_International Thermonuclear_**<br>**_Experimental Reactor (ITER)_**<br>Expenditure related to officials<br>and temporary staff<br>implementing ITER<br>External personnel<br>implementing ITER<br>Other management expenditure<br>for ITER<br>_Article 01 01 03 — Subtotal_<br>_Chapter 01 01 — Subtotal_<br>Horizon Europe<br>**_Excellent Science (Pillar I)_**<br>European Research Council|_2,83_|_9,66_|_22,47_|_3,50_|_151,11_|_16,27_|||_2,83_|_9,66_|_22,47_|_3,50_|_151,11_|_16,27_|||
|01 01 02 13<br>**_01 01 03_**<br>01 01 03 01<br>01 01 03 02<br>01 01 03 03<br>01 02<br>**_01 02 01_**<br>01 02 01 01|Other management expenditure<br>for the Euratom Research and<br>Training Programme — Direct<br>research<br>_Article 01 01 02 — Subtotal_<br>**_Support expenditure for the_**<br>**_International Thermonuclear_**<br>**_Experimental Reactor (ITER)_**<br>Expenditure related to officials<br>and temporary staff<br>implementing ITER<br>External personnel<br>implementing ITER<br>Other management expenditure<br>for ITER<br>_Article 01 01 03 — Subtotal_<br>_Chapter 01 01 — Subtotal_<br>Horizon Europe<br>**_Excellent Science (Pillar I)_**<br>European Research Council|||59,29|10,04|615,39|146,07|||||54,64|10,04|615,39|146,07|||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|01 02 01 02<br>01 02 01 03<br>**_01 02 02_**<br>01 02 02 10<br>01 02 02 11<br>01 02 02 12<br>01 02 02 20<br>01 02 02 30<br>01 02 02 31|Marie Skłodowska-Curie<br>Actions<br>Research infrastructures<br>_Article 01 02 01 — Subtotal_<br>**_Global Challenges and_**<br>**_European Industrial_**<br>**_Competitiveness (Pillar II)_**<br>Cluster ‘Health’<br>Cluster ‘Health’ — Innovative<br>Health Initiative Joint<br>Undertaking<br>Cluster ‘Health’ — Global<br>Health EDCTP3 Joint<br>Undertaking<br>Cluster ‘Culture, Creativity and<br>Inclusive Society’<br>Cluster ‘Civil Security for<br>Society’<br>Cluster ‘Civil Security for<br>Society’ — European<br>Cybersecurity Industrial,<br>Technology and Research<br>Competence Centre|||24,39<br>8,98|8,19<br>1,01|347,07<br>60,32|5,76<br>0,26|||||22,85<br>6,98|8,19<br>1,01|347,07<br>60,32|5,76<br>0,26|||
|01 02 01 02<br>01 02 01 03<br>**_01 02 02_**<br>01 02 02 10<br>01 02 02 11<br>01 02 02 12<br>01 02 02 20<br>01 02 02 30<br>01 02 02 31|Marie Skłodowska-Curie<br>Actions<br>Research infrastructures<br>_Article 01 02 01 — Subtotal_<br>**_Global Challenges and_**<br>**_European Industrial_**<br>**_Competitiveness (Pillar II)_**<br>Cluster ‘Health’<br>Cluster ‘Health’ — Innovative<br>Health Initiative Joint<br>Undertaking<br>Cluster ‘Health’ — Global<br>Health EDCTP3 Joint<br>Undertaking<br>Cluster ‘Culture, Creativity and<br>Inclusive Society’<br>Cluster ‘Civil Security for<br>Society’<br>Cluster ‘Civil Security for<br>Society’ — European<br>Cybersecurity Industrial,<br>Technology and Research<br>Competence Centre|||_92,65_|_19,24_|_1 022,78_|_152,08_|||||_84,46_|_19,24_|_1 022,78_|_152,08_|||
|01 02 01 02<br>01 02 01 03<br>**_01 02 02_**<br>01 02 02 10<br>01 02 02 11<br>01 02 02 12<br>01 02 02 20<br>01 02 02 30<br>01 02 02 31|Marie Skłodowska-Curie<br>Actions<br>Research infrastructures<br>_Article 01 02 01 — Subtotal_<br>**_Global Challenges and_**<br>**_European Industrial_**<br>**_Competitiveness (Pillar II)_**<br>Cluster ‘Health’<br>Cluster ‘Health’ — Innovative<br>Health Initiative Joint<br>Undertaking<br>Cluster ‘Health’ — Global<br>Health EDCTP3 Joint<br>Undertaking<br>Cluster ‘Culture, Creativity and<br>Inclusive Society’<br>Cluster ‘Civil Security for<br>Society’<br>Cluster ‘Civil Security for<br>Society’ — European<br>Cybersecurity Industrial,<br>Technology and Research<br>Competence Centre|||16,68<br>5,76<br>4,86<br>8,34<br>5,99|2,98<br>1,38<br>1,60|223,35<br>28,60<br>30,37|35,95<br>0,64<br>2,28||||176,45|15,09<br>2,84<br>2,83<br>5,73<br>4,94|2,98<br>1,38<br>1,60|223,35<br>28,60<br>30,37|35,95<br>0,64<br>2,28|||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|01 02 02 40<br>01 02 02 41<br>01 02 02 42<br>01 02 02 43<br>01 02 02 50<br>01 02 02 51<br>01 02 02 52<br>01 02 02 53|Cluster ‘Digital, Industry and<br>Space’<br>Cluster ‘Digital, Industry and<br>Space’ — European High-<br>Performance Computing Joint<br>Undertaking (EuroHPC)<br>Cluster ‘Digital, Industry and<br>Space’ — Chips Joint<br>Undertaking<br>Cluster ‘Digital, Industry and<br>Space’ — Smart Networks and<br>Services Joint Undertaking<br>Cluster ‘Climate, Energy and<br>Mobility’<br>Cluster ‘Climate, Energy and<br>Mobility’ — Single European<br>Sky ATM Research 3 Joint<br>Undertaking<br>Cluster ‘Climate, Energy and<br>Mobility’ — Clean Aviation<br>Joint Undertaking<br>Cluster ‘Climate, Energy and<br>Mobility’ — Europe’s Rail Joint<br>Undertaking|||33,61<br>3,38<br>12,71<br>3,35<br>29,47<br>2,41<br>11,09<br>2,42|12,42<br>10,13|247,46<br>208,82|36,08<br>54,98||||81,74<br>69,33|21,44<br>0,09<br>13,49<br>3,33<br>23,23<br>2,49<br>9,43<br>0,85|12,42<br>10,13|247,46<br>208,82|36,08<br>54,98|||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|01 02 02 54<br>01 02 02 60<br>01 02 02 61<br>01 02 02 70<br>**_01 02 03_**<br>01 02 03 01<br>01 02 03 02<br>01 02 03 03|Cluster ‘Climate, Energy and<br>Mobility’ — Clean Hydrogen<br>Joint Undertaking<br>Cluster ‘Food, Bioeconomy,<br>Natural Resources, Agriculture<br>and Environment’<br>Cluster ‘Food, Bioeconomy,<br>Natural Resources, Agriculture<br>and Environment’ — Circular<br>Bio-based Europe Joint<br>Undertaking<br>Non-nuclear direct actions of<br>the Joint Research Centre<br>_Article 01 02 02 — Subtotal_<br>**_Innovative Europe (Pillar III)_**<br>European Innovation Council<br>European innovation<br>ecosystems<br>European Institute of<br>Innovation and Technology<br>(EIT)<br>_Article 01 02 03 — Subtotal_|||2,43<br>28,89<br>3,22<br>0,56|6,89<br>1,62|100,48<br>43,21|6,23<br>7,55|||||1,35<br>15,94<br>4,22<br>0,82|6,89<br>1,62|100,48<br>43,21|6,23<br>7,55|||
|01 02 02 54<br>01 02 02 60<br>01 02 02 61<br>01 02 02 70<br>**_01 02 03_**<br>01 02 03 01<br>01 02 03 02<br>01 02 03 03|Cluster ‘Climate, Energy and<br>Mobility’ — Clean Hydrogen<br>Joint Undertaking<br>Cluster ‘Food, Bioeconomy,<br>Natural Resources, Agriculture<br>and Environment’<br>Cluster ‘Food, Bioeconomy,<br>Natural Resources, Agriculture<br>and Environment’ — Circular<br>Bio-based Europe Joint<br>Undertaking<br>Non-nuclear direct actions of<br>the Joint Research Centre<br>_Article 01 02 02 — Subtotal_<br>**_Innovative Europe (Pillar III)_**<br>European Innovation Council<br>European innovation<br>ecosystems<br>European Institute of<br>Innovation and Technology<br>(EIT)<br>_Article 01 02 03 — Subtotal_|||_175,19_|_37,02_|_882,30_|_143,71_||||_327,52_|_128,12_|_37,02_|_882,30_|_143,71_|||
|01 02 02 54<br>01 02 02 60<br>01 02 02 61<br>01 02 02 70<br>**_01 02 03_**<br>01 02 03 01<br>01 02 03 02<br>01 02 03 03|Cluster ‘Climate, Energy and<br>Mobility’ — Clean Hydrogen<br>Joint Undertaking<br>Cluster ‘Food, Bioeconomy,<br>Natural Resources, Agriculture<br>and Environment’<br>Cluster ‘Food, Bioeconomy,<br>Natural Resources, Agriculture<br>and Environment’ — Circular<br>Bio-based Europe Joint<br>Undertaking<br>Non-nuclear direct actions of<br>the Joint Research Centre<br>_Article 01 02 02 — Subtotal_<br>**_Innovative Europe (Pillar III)_**<br>European Innovation Council<br>European innovation<br>ecosystems<br>European Institute of<br>Innovation and Technology<br>(EIT)<br>_Article 01 02 03 — Subtotal_|||31,53<br>2,34<br>11,27|2,11<br>0,05<br>0,52|106,65<br>5,57<br>70,95|54,02<br>0,40<br>3,44||||395,00|38,28<br>2,03<br>9,46|2,11<br>0,05<br>0,52|106,65<br>5,57<br>70,95|54,02<br>0,40<br>3,44|||
|01 02 02 54<br>01 02 02 60<br>01 02 02 61<br>01 02 02 70<br>**_01 02 03_**<br>01 02 03 01<br>01 02 03 02<br>01 02 03 03|Cluster ‘Climate, Energy and<br>Mobility’ — Clean Hydrogen<br>Joint Undertaking<br>Cluster ‘Food, Bioeconomy,<br>Natural Resources, Agriculture<br>and Environment’<br>Cluster ‘Food, Bioeconomy,<br>Natural Resources, Agriculture<br>and Environment’ — Circular<br>Bio-based Europe Joint<br>Undertaking<br>Non-nuclear direct actions of<br>the Joint Research Centre<br>_Article 01 02 02 — Subtotal_<br>**_Innovative Europe (Pillar III)_**<br>European Innovation Council<br>European innovation<br>ecosystems<br>European Institute of<br>Innovation and Technology<br>(EIT)<br>_Article 01 02 03 — Subtotal_|||_45,15_|_2,68_|_183,17_|_57,86_||||_395,00_|_49,77_|_2,68_|_183,17_|_57,86_|||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**<br>**_01 02 99_**<br>01 02 99 01|**_Widening participation and_**<br>**_strengthening the European_**<br>**_Research Area_**<br>Widening participation and<br>spreading excellence<br>Reforming and enhancing the<br>European R&I system<br>_Article 01 02 04 — Subtotal_<br>**_Horizontal operational_**<br>**_activities_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>research programmes (prior to<br>2021)<br>_Article 01 02 99 — Subtotal_<br>_Chapter 01 02 — Subtotal_|||10,80<br>1,38|17,20<br>0,57|7,96<br>15,68|1,03<br>2,61|||||6,36<br>1,31|17,20<br>0,57|7,96<br>15,68|1,03<br>2,61|||
|**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**<br>**_01 02 99_**<br>01 02 99 01|**_Widening participation and_**<br>**_strengthening the European_**<br>**_Research Area_**<br>Widening participation and<br>spreading excellence<br>Reforming and enhancing the<br>European R&I system<br>_Article 01 02 04 — Subtotal_<br>**_Horizontal operational_**<br>**_activities_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>research programmes (prior to<br>2021)<br>_Article 01 02 99 — Subtotal_<br>_Chapter 01 02 — Subtotal_|||_12,18_|_17,76_|_23,65_|_3,65_|||||_7,67_|_17,76_|_23,65_|_3,65_|||
|**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**<br>**_01 02 99_**<br>01 02 99 01|**_Widening participation and_**<br>**_strengthening the European_**<br>**_Research Area_**<br>Widening participation and<br>spreading excellence<br>Reforming and enhancing the<br>European R&I system<br>_Article 01 02 04 — Subtotal_<br>**_Horizontal operational_**<br>**_activities_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>research programmes (prior to<br>2021)<br>_Article 01 02 99 — Subtotal_<br>_Chapter 01 02 — Subtotal_|||3,60|0,89|25,78|4,15|||||2,78<br>25,96|0,89|25,78|4,15|||
|**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**<br>**_01 02 99_**<br>01 02 99 01|**_Widening participation and_**<br>**_strengthening the European_**<br>**_Research Area_**<br>Widening participation and<br>spreading excellence<br>Reforming and enhancing the<br>European R&I system<br>_Article 01 02 04 — Subtotal_<br>**_Horizontal operational_**<br>**_activities_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>research programmes (prior to<br>2021)<br>_Article 01 02 99 — Subtotal_<br>_Chapter 01 02 — Subtotal_|||||||||||_25,96_||||||
|**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**<br>**_01 02 99_**<br>01 02 99 01|**_Widening participation and_**<br>**_strengthening the European_**<br>**_Research Area_**<br>Widening participation and<br>spreading excellence<br>Reforming and enhancing the<br>European R&I system<br>_Article 01 02 04 — Subtotal_<br>**_Horizontal operational_**<br>**_activities_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>research programmes (prior to<br>2021)<br>_Article 01 02 99 — Subtotal_<br>_Chapter 01 02 — Subtotal_|||_328,76_|_77,60_|_2 137,68_|_361,44_||||_722,52_|_298,76_|_77,60_|_2 137,68_|_361,44_|||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|01 03<br>**_01 03 01_**<br>**_01 03 02_**<br>**_01 03 03_**<br>**_01 03 99_**<br>01 03 99 01<br>01 04<br>**_01 04 01_**|Euratom Research and Training<br>Programme<br>**_Fusion research and_**<br>**_development_**<br>**_Nuclear fission, safety and_**<br>**_radiation protection (indirect_**<br>**_actions)_**<br>**_Nuclear direct actions of the_**<br>**_Joint Research Centre_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>Euratom research programmes<br>(prior to 2021)<br>_Article 01 03 99 — Subtotal_<br>_Chapter 01 03 — Subtotal_<br>International Thermonuclear<br>Experimental Reactor (ITER)<br>**_Construction, operation and_**<br>**_exploitation of the ITER_**<br>**_facilities — European Joint_**<br>**_Undertaking for ITER — and_**<br>**_the Development of Fusion_**<br>**_Energy_**|||||||||||||||||
|01 03<br>**_01 03 01_**<br>**_01 03 02_**<br>**_01 03 03_**<br>**_01 03 99_**<br>01 03 99 01<br>01 04<br>**_01 04 01_**|Euratom Research and Training<br>Programme<br>**_Fusion research and_**<br>**_development_**<br>**_Nuclear fission, safety and_**<br>**_radiation protection (indirect_**<br>**_actions)_**<br>**_Nuclear direct actions of the_**<br>**_Joint Research Centre_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>Euratom research programmes<br>(prior to 2021)<br>_Article 01 03 99 — Subtotal_<br>_Chapter 01 03 — Subtotal_<br>International Thermonuclear<br>Experimental Reactor (ITER)<br>**_Construction, operation and_**<br>**_exploitation of the ITER_**<br>**_facilities — European Joint_**<br>**_Undertaking for ITER — and_**<br>**_the Development of Fusion_**<br>**_Energy_**|||||||||||||||||
|01 03<br>**_01 03 01_**<br>**_01 03 02_**<br>**_01 03 03_**<br>**_01 03 99_**<br>01 03 99 01<br>01 04<br>**_01 04 01_**|Euratom Research and Training<br>Programme<br>**_Fusion research and_**<br>**_development_**<br>**_Nuclear fission, safety and_**<br>**_radiation protection (indirect_**<br>**_actions)_**<br>**_Nuclear direct actions of the_**<br>**_Joint Research Centre_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>Euratom research programmes<br>(prior to 2021)<br>_Article 01 03 99 — Subtotal_<br>_Chapter 01 03 — Subtotal_<br>International Thermonuclear<br>Experimental Reactor (ITER)<br>**_Construction, operation and_**<br>**_exploitation of the ITER_**<br>**_facilities — European Joint_**<br>**_Undertaking for ITER — and_**<br>**_the Development of Fusion_**<br>**_Energy_**|||||||||||||||||
|01 03<br>**_01 03 01_**<br>**_01 03 02_**<br>**_01 03 03_**<br>**_01 03 99_**<br>01 03 99 01<br>01 04<br>**_01 04 01_**|Euratom Research and Training<br>Programme<br>**_Fusion research and_**<br>**_development_**<br>**_Nuclear fission, safety and_**<br>**_radiation protection (indirect_**<br>**_actions)_**<br>**_Nuclear direct actions of the_**<br>**_Joint Research Centre_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>Euratom research programmes<br>(prior to 2021)<br>_Article 01 03 99 — Subtotal_<br>_Chapter 01 03 — Subtotal_<br>International Thermonuclear<br>Experimental Reactor (ITER)<br>**_Construction, operation and_**<br>**_exploitation of the ITER_**<br>**_facilities — European Joint_**<br>**_Undertaking for ITER — and_**<br>**_the Development of Fusion_**<br>**_Energy_**|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_01 04 99_**<br>01 04 99 01<br>01 20<br>**_01 20 01_**<br>**_01 20 02_**<br>**_01 20 03_**<br>01 20 03 01<br>01 20 03 02<br>01 20 03 03|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous ITER<br>activities (prior to 2021)<br>_Article 01 04 99 — Subtotal_<br>_Chapter 01 04 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Research programme for steel<br>Research programme for coal<br>Provision of services and work<br>on behalf of outside bodies —<br>Joint Research Centre|||||||||||||||||
|**_01 04 99_**<br>01 04 99 01<br>01 20<br>**_01 20 01_**<br>**_01 20 02_**<br>**_01 20 03_**<br>01 20 03 01<br>01 20 03 02<br>01 20 03 03|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous ITER<br>activities (prior to 2021)<br>_Article 01 04 99 — Subtotal_<br>_Chapter 01 04 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Research programme for steel<br>Research programme for coal<br>Provision of services and work<br>on behalf of outside bodies —<br>Joint Research Centre|||||||||||||||||
|**_01 04 99_**<br>01 04 99 01<br>01 20<br>**_01 20 01_**<br>**_01 20 02_**<br>**_01 20 03_**<br>01 20 03 01<br>01 20 03 02<br>01 20 03 03|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous ITER<br>activities (prior to 2021)<br>_Article 01 04 99 — Subtotal_<br>_Chapter 01 04 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Research programme for steel<br>Research programme for coal<br>Provision of services and work<br>on behalf of outside bodies —<br>Joint Research Centre|||||||||||||||||
|**_01 04 99_**<br>01 04 99 01<br>01 20<br>**_01 20 01_**<br>**_01 20 02_**<br>**_01 20 03_**<br>01 20 03 01<br>01 20 03 02<br>01 20 03 03|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous ITER<br>activities (prior to 2021)<br>_Article 01 04 99 — Subtotal_<br>_Chapter 01 04 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Research programme for steel<br>Research programme for coal<br>Provision of services and work<br>on behalf of outside bodies —<br>Joint Research Centre|81,12<br>29,88||||||9,00||65,00<br>20,00||||||9,00||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|01 20 03 04<br>01 20 03 05<br>**_01 20 99_**<br>01 20 99 01|Scientific and technical support<br>for Union policies on a<br>competitive basis — Joint<br>Research Centre<br>Operation of the high-flux<br>reactor (HFR) — HFR<br>supplementary research<br>programme<br>_Article 01 20 03 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>supplementary research<br>programmes (prior to 2020)<br>_Article 01 20 99 — Subtotal_<br>_Chapter 01 20 — Subtotal_<br>_Title 01 — Subtotal_|||||||81,00<br>7,20||||||||81,00<br>7,20||
|01 20 03 04<br>01 20 03 05<br>**_01 20 99_**<br>01 20 99 01|Scientific and technical support<br>for Union policies on a<br>competitive basis — Joint<br>Research Centre<br>Operation of the high-flux<br>reactor (HFR) — HFR<br>supplementary research<br>programme<br>_Article 01 20 03 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>supplementary research<br>programmes (prior to 2020)<br>_Article 01 20 99 — Subtotal_<br>_Chapter 01 20 — Subtotal_<br>_Title 01 — Subtotal_|_111,00_||||||_97,20_||_85,00_||||||_97,20_||
|01 20 03 04<br>01 20 03 05<br>**_01 20 99_**<br>01 20 99 01|Scientific and technical support<br>for Union policies on a<br>competitive basis — Joint<br>Research Centre<br>Operation of the high-flux<br>reactor (HFR) — HFR<br>supplementary research<br>programme<br>_Article 01 20 03 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>supplementary research<br>programmes (prior to 2020)<br>_Article 01 20 99 — Subtotal_<br>_Chapter 01 20 — Subtotal_<br>_Title 01 — Subtotal_|||||||||||||||||
|01 20 03 04<br>01 20 03 05<br>**_01 20 99_**<br>01 20 99 01|Scientific and technical support<br>for Union policies on a<br>competitive basis — Joint<br>Research Centre<br>Operation of the high-flux<br>reactor (HFR) — HFR<br>supplementary research<br>programme<br>_Article 01 20 03 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>supplementary research<br>programmes (prior to 2020)<br>_Article 01 20 99 — Subtotal_<br>_Chapter 01 20 — Subtotal_<br>_Title 01 — Subtotal_|||||||||||||||||
|01 20 03 04<br>01 20 03 05<br>**_01 20 99_**<br>01 20 99 01|Scientific and technical support<br>for Union policies on a<br>competitive basis — Joint<br>Research Centre<br>Operation of the high-flux<br>reactor (HFR) — HFR<br>supplementary research<br>programme<br>_Article 01 20 03 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>supplementary research<br>programmes (prior to 2020)<br>_Article 01 20 99 — Subtotal_<br>_Chapter 01 20 — Subtotal_<br>_Title 01 — Subtotal_|_111,00_||||||_97,20_||_85,00_||||||_97,20_||
|01 20 03 04<br>01 20 03 05<br>**_01 20 99_**<br>01 20 99 01|Scientific and technical support<br>for Union policies on a<br>competitive basis — Joint<br>Research Centre<br>Operation of the high-flux<br>reactor (HFR) — HFR<br>supplementary research<br>programme<br>_Article 01 20 03 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>supplementary research<br>programmes (prior to 2020)<br>_Article 01 20 99 — Subtotal_<br>_Chapter 01 20 — Subtotal_<br>_Title 01 — Subtotal_|_113,83_|_9,66_|_351,23_|_81,10_|_2 288,79_|_377,71_|_97,20_||_87,83_|_732,18_|_321,23_|_81,10_|_2 288,79_|_377,71_|_97,20_||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|02<br>02 01<br>**_02 01 10_**<br>**_02 01 21_**<br>02 01 21 01<br>02 01 21 02<br>02 01 21 74|European Strategic Investments<br>Support administrative<br>expenditure of the ‘European<br>Strategic Investments’ cluster<br>**_Support expenditure for the_**<br>**_InvestEU Programme_**<br>**_Support expenditure for the_**<br>**_Connecting Europe Facility —_**<br>**_Transport_**<br>Support expenditure for the<br>Connecting Europe Facility —<br>Transport<br>Support expenditure for the<br>Secretariat for performance<br>review<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Connecting Europe Facility —<br>Transport<br>_Article 02 01 21 — Subtotal_||0,50|0,04|||||||0,50|0,04||||||
|02<br>02 01<br>**_02 01 10_**<br>**_02 01 21_**<br>02 01 21 01<br>02 01 21 02<br>02 01 21 74|European Strategic Investments<br>Support administrative<br>expenditure of the ‘European<br>Strategic Investments’ cluster<br>**_Support expenditure for the_**<br>**_InvestEU Programme_**<br>**_Support expenditure for the_**<br>**_Connecting Europe Facility —_**<br>**_Transport_**<br>Support expenditure for the<br>Connecting Europe Facility —<br>Transport<br>Support expenditure for the<br>Secretariat for performance<br>review<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Connecting Europe Facility —<br>Transport<br>_Article 02 01 21 — Subtotal_|||||||||||||||||
|02<br>02 01<br>**_02 01 10_**<br>**_02 01 21_**<br>02 01 21 01<br>02 01 21 02<br>02 01 21 74|European Strategic Investments<br>Support administrative<br>expenditure of the ‘European<br>Strategic Investments’ cluster<br>**_Support expenditure for the_**<br>**_InvestEU Programme_**<br>**_Support expenditure for the_**<br>**_Connecting Europe Facility —_**<br>**_Transport_**<br>Support expenditure for the<br>Connecting Europe Facility —<br>Transport<br>Support expenditure for the<br>Secretariat for performance<br>review<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Connecting Europe Facility —<br>Transport<br>_Article 02 01 21 — Subtotal_|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_02 01 22_**<br>02 01 22 01<br>02 01 22 74<br>**_02 01 23_**<br>02 01 23 01<br>02 01 23 73|**_Support expenditure for the_**<br>**_Connecting Europe Facility —_**<br>**_Energy_**<br>Support expenditure for the<br>Connecting Europe Facility —<br>Energy<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Connecting Europe Facility —<br>Energy<br>_Article 02 01 22 — Subtotal_<br>**_Support expenditure for the_**<br>**_Connecting Europe Facility —_**<br>**_Digital_**<br>Support expenditure for the<br>Connecting Europe Facility —<br>Digital<br>European Health and Digital<br>Executive Agency —<br>Contribution from the<br>Connecting Europe Facility —<br>Digital<br>_Article 02 01 23 — Subtotal_|||||||||||||||||
|**_02 01 22_**<br>02 01 22 01<br>02 01 22 74<br>**_02 01 23_**<br>02 01 23 01<br>02 01 23 73|**_Support expenditure for the_**<br>**_Connecting Europe Facility —_**<br>**_Energy_**<br>Support expenditure for the<br>Connecting Europe Facility —<br>Energy<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Connecting Europe Facility —<br>Energy<br>_Article 02 01 22 — Subtotal_<br>**_Support expenditure for the_**<br>**_Connecting Europe Facility —_**<br>**_Digital_**<br>Support expenditure for the<br>Connecting Europe Facility —<br>Digital<br>European Health and Digital<br>Executive Agency —<br>Contribution from the<br>Connecting Europe Facility —<br>Digital<br>_Article 02 01 23 — Subtotal_|||||||||||||||||
|**_02 01 22_**<br>02 01 22 01<br>02 01 22 74<br>**_02 01 23_**<br>02 01 23 01<br>02 01 23 73|**_Support expenditure for the_**<br>**_Connecting Europe Facility —_**<br>**_Energy_**<br>Support expenditure for the<br>Connecting Europe Facility —<br>Energy<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Connecting Europe Facility —<br>Energy<br>_Article 02 01 22 — Subtotal_<br>**_Support expenditure for the_**<br>**_Connecting Europe Facility —_**<br>**_Digital_**<br>Support expenditure for the<br>Connecting Europe Facility —<br>Digital<br>European Health and Digital<br>Executive Agency —<br>Contribution from the<br>Connecting Europe Facility —<br>Digital<br>_Article 02 01 23 — Subtotal_|||||||||||||||||
|**_02 01 22_**<br>02 01 22 01<br>02 01 22 74<br>**_02 01 23_**<br>02 01 23 01<br>02 01 23 73|**_Support expenditure for the_**<br>**_Connecting Europe Facility —_**<br>**_Energy_**<br>Support expenditure for the<br>Connecting Europe Facility —<br>Energy<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Connecting Europe Facility —<br>Energy<br>_Article 02 01 22 — Subtotal_<br>**_Support expenditure for the_**<br>**_Connecting Europe Facility —_**<br>**_Digital_**<br>Support expenditure for the<br>Connecting Europe Facility —<br>Digital<br>European Health and Digital<br>Executive Agency —<br>Contribution from the<br>Connecting Europe Facility —<br>Digital<br>_Article 02 01 23 — Subtotal_|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_02 01 30_**<br>02 01 30 01<br>02 01 30 73<br>**_02 01 40_**<br>02 01 40 74|**_Support expenditure for the_**<br>**_Digital Europe Programme_**<br>Support expenditure for the<br>Digital Europe Programme<br>European Health and Digital<br>Executive Agency —<br>Contribution from the Digital<br>Europe Programme<br>_Article 02 01 30 — Subtotal_<br>**_Support expenditure for other_**<br>**_actions_**<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>renewable energy financing<br>mechanism<br>_Article 02 01 40 — Subtotal_<br>_Chapter 02 01 — Subtotal_|||0,53<br>0,18|0,48<br>0,21|||||||0,53<br>0,18|0,48<br>0,21|||||
|**_02 01 30_**<br>02 01 30 01<br>02 01 30 73<br>**_02 01 40_**<br>02 01 40 74|**_Support expenditure for the_**<br>**_Digital Europe Programme_**<br>Support expenditure for the<br>Digital Europe Programme<br>European Health and Digital<br>Executive Agency —<br>Contribution from the Digital<br>Europe Programme<br>_Article 02 01 30 — Subtotal_<br>**_Support expenditure for other_**<br>**_actions_**<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>renewable energy financing<br>mechanism<br>_Article 02 01 40 — Subtotal_<br>_Chapter 02 01 — Subtotal_|||_0,72_|_0,69_|||||||_0,72_|_0,69_|||||
|**_02 01 30_**<br>02 01 30 01<br>02 01 30 73<br>**_02 01 40_**<br>02 01 40 74|**_Support expenditure for the_**<br>**_Digital Europe Programme_**<br>Support expenditure for the<br>Digital Europe Programme<br>European Health and Digital<br>Executive Agency —<br>Contribution from the Digital<br>Europe Programme<br>_Article 02 01 30 — Subtotal_<br>**_Support expenditure for other_**<br>**_actions_**<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>renewable energy financing<br>mechanism<br>_Article 02 01 40 — Subtotal_<br>_Chapter 02 01 — Subtotal_|||||||1,30||||||||1,30||
|**_02 01 30_**<br>02 01 30 01<br>02 01 30 73<br>**_02 01 40_**<br>02 01 40 74|**_Support expenditure for the_**<br>**_Digital Europe Programme_**<br>Support expenditure for the<br>Digital Europe Programme<br>European Health and Digital<br>Executive Agency —<br>Contribution from the Digital<br>Europe Programme<br>_Article 02 01 30 — Subtotal_<br>**_Support expenditure for other_**<br>**_actions_**<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>renewable energy financing<br>mechanism<br>_Article 02 01 40 — Subtotal_<br>_Chapter 02 01 — Subtotal_|||||||_1,30_||||||||_1,30_||
|**_02 01 30_**<br>02 01 30 01<br>02 01 30 73<br>**_02 01 40_**<br>02 01 40 74|**_Support expenditure for the_**<br>**_Digital Europe Programme_**<br>Support expenditure for the<br>Digital Europe Programme<br>European Health and Digital<br>Executive Agency —<br>Contribution from the Digital<br>Europe Programme<br>_Article 02 01 30 — Subtotal_<br>**_Support expenditure for other_**<br>**_actions_**<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>renewable energy financing<br>mechanism<br>_Article 02 01 40 — Subtotal_<br>_Chapter 02 01 — Subtotal_||_0,50_|_0,76_|_0,69_|||_1,30_|||_0,50_|_0,76_|_0,69_|||_1,30_||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|02 02<br>**_02 02 01_**<br>**_02 02 02_**<br>**_02 02 03_**<br>**_02 02 99_**<br>02 02 99 01|InvestEU Fund<br>**_Guarantee for the InvestEU_**<br>**_Fund_**<br>**_EU guarantee from the_**<br>**_InvestEU Fund – Provisioning_**<br>**_of the common provisioning_**<br>**_fund_**<br>**_InvestEU Advisory Hub,_**<br>**_InvestEU Portal and_**<br>**_accompanying measures_**<br>**_Completion of previous_**<br>**_financial instruments —_**<br>**_Provisioning of the common_**<br>**_provisioning fund_**<br>Completion of previous<br>programmes in the field of<br>small and medium-sized<br>enterprises, including the<br>Programme for the<br>Competitiveness of Enterprises<br>and small and medium-sized<br>enterprises (COSME) (prior to<br>2021) — Financial instruments|||||||||||||||||
|02 02<br>**_02 02 01_**<br>**_02 02 02_**<br>**_02 02 03_**<br>**_02 02 99_**<br>02 02 99 01|InvestEU Fund<br>**_Guarantee for the InvestEU_**<br>**_Fund_**<br>**_EU guarantee from the_**<br>**_InvestEU Fund – Provisioning_**<br>**_of the common provisioning_**<br>**_fund_**<br>**_InvestEU Advisory Hub,_**<br>**_InvestEU Portal and_**<br>**_accompanying measures_**<br>**_Completion of previous_**<br>**_financial instruments —_**<br>**_Provisioning of the common_**<br>**_provisioning fund_**<br>Completion of previous<br>programmes in the field of<br>small and medium-sized<br>enterprises, including the<br>Programme for the<br>Competitiveness of Enterprises<br>and small and medium-sized<br>enterprises (COSME) (prior to<br>2021) — Financial instruments|||||||247,76|||1 015,00|||||247,76||
|02 02<br>**_02 02 01_**<br>**_02 02 02_**<br>**_02 02 03_**<br>**_02 02 99_**<br>02 02 99 01|InvestEU Fund<br>**_Guarantee for the InvestEU_**<br>**_Fund_**<br>**_EU guarantee from the_**<br>**_InvestEU Fund – Provisioning_**<br>**_of the common provisioning_**<br>**_fund_**<br>**_InvestEU Advisory Hub,_**<br>**_InvestEU Portal and_**<br>**_accompanying measures_**<br>**_Completion of previous_**<br>**_financial instruments —_**<br>**_Provisioning of the common_**<br>**_provisioning fund_**<br>Completion of previous<br>programmes in the field of<br>small and medium-sized<br>enterprises, including the<br>Programme for the<br>Competitiveness of Enterprises<br>and small and medium-sized<br>enterprises (COSME) (prior to<br>2021) — Financial instruments|||0,09||||4,93|||31,30|0,09||||4,93||
|02 02<br>**_02 02 01_**<br>**_02 02 02_**<br>**_02 02 03_**<br>**_02 02 99_**<br>02 02 99 01|InvestEU Fund<br>**_Guarantee for the InvestEU_**<br>**_Fund_**<br>**_EU guarantee from the_**<br>**_InvestEU Fund – Provisioning_**<br>**_of the common provisioning_**<br>**_fund_**<br>**_InvestEU Advisory Hub,_**<br>**_InvestEU Portal and_**<br>**_accompanying measures_**<br>**_Completion of previous_**<br>**_financial instruments —_**<br>**_Provisioning of the common_**<br>**_provisioning fund_**<br>Completion of previous<br>programmes in the field of<br>small and medium-sized<br>enterprises, including the<br>Programme for the<br>Competitiveness of Enterprises<br>and small and medium-sized<br>enterprises (COSME) (prior to<br>2021) — Financial instruments|||||||||||0,07||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|02 02 99 02<br>02 02 99 03<br>02 02 99 04<br>02 02 99 05<br>02 02 99 06|Completion of the European<br>Union Programme for<br>Employment and Social<br>Innovation (EaSI) (prior to<br>2021) — Financial instruments<br>under the Microfinance and<br>Social Entrepreneurship axis<br>Completion of previous<br>research programmes (prior to<br>2021) — Financial instruments<br>Completion of previous<br>Euratom research programmes<br>(prior to 2021) — Financial<br>instruments<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — Energy programmes<br>(prior to 2021) — Financial<br>instruments<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — Transport programmes<br>(prior to 2021) — Financial<br>instruments|||||||||||1,14||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|02 02 99 07<br>02 02 99 08<br>02 02 99 09<br>02 02 99 10<br>02 02 99 11|Completion of previous<br>Connecting Europe Facility<br>(CEF) — ICT programmes (prior<br>to 2021) — Financial<br>instruments<br>Completion of previous actions<br>and programmes related to<br>media, culture and language<br>(prior to 2021) — Financial<br>instruments<br>Completion of previous<br>programmes in the field of<br>environment and climate action<br>(LIFE) (prior to 2021) —<br>Financial instruments<br>Completion of previous<br>Erasmus programmes (prior to<br>2021) — Financial instruments<br>Completion of previous energy<br>projects to aid economic<br>recovery (2007-2013) —<br>Financial instruments|||||||||||0,31<br>0,26||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|02 02 99 12<br>02 03<br>**_02 03 01_**<br>**_02 03 02_**<br>**_02 03 03_**<br>02 03 03 01<br>02 03 03 02|Completion of the European<br>Fund for Strategic Investments<br>(EFSI)<br>_Article 02 02 99 — Subtotal_<br>_Chapter 02 02 — Subtotal_<br>Connecting Europe Facility<br>(CEF)<br>**_Connecting Europe Facility_**<br>**_(CEF) — Transport_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Energy_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Digital_**<br>Connecting Europe Facility<br>(CEF) — Digital<br>European High-Performance<br>Computing joint undertaking<br>(EuroHPC)<br>_Article 02 03 03 — Subtotal_|||||||||||||||||
|02 02 99 12<br>02 03<br>**_02 03 01_**<br>**_02 03 02_**<br>**_02 03 03_**<br>02 03 03 01<br>02 03 03 02|Completion of the European<br>Fund for Strategic Investments<br>(EFSI)<br>_Article 02 02 99 — Subtotal_<br>_Chapter 02 02 — Subtotal_<br>Connecting Europe Facility<br>(CEF)<br>**_Connecting Europe Facility_**<br>**_(CEF) — Transport_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Energy_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Digital_**<br>Connecting Europe Facility<br>(CEF) — Digital<br>European High-Performance<br>Computing joint undertaking<br>(EuroHPC)<br>_Article 02 03 03 — Subtotal_|||||||||||_1,79_||||||
|02 02 99 12<br>02 03<br>**_02 03 01_**<br>**_02 03 02_**<br>**_02 03 03_**<br>02 03 03 01<br>02 03 03 02|Completion of the European<br>Fund for Strategic Investments<br>(EFSI)<br>_Article 02 02 99 — Subtotal_<br>_Chapter 02 02 — Subtotal_<br>Connecting Europe Facility<br>(CEF)<br>**_Connecting Europe Facility_**<br>**_(CEF) — Transport_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Energy_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Digital_**<br>Connecting Europe Facility<br>(CEF) — Digital<br>European High-Performance<br>Computing joint undertaking<br>(EuroHPC)<br>_Article 02 03 03 — Subtotal_|||_0,09_||||_252,68_|||_1 046,30_|_1,88_||||_252,68_||
|02 02 99 12<br>02 03<br>**_02 03 01_**<br>**_02 03 02_**<br>**_02 03 03_**<br>02 03 03 01<br>02 03 03 02|Completion of the European<br>Fund for Strategic Investments<br>(EFSI)<br>_Article 02 02 99 — Subtotal_<br>_Chapter 02 02 — Subtotal_<br>Connecting Europe Facility<br>(CEF)<br>**_Connecting Europe Facility_**<br>**_(CEF) — Transport_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Energy_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Digital_**<br>Connecting Europe Facility<br>(CEF) — Digital<br>European High-Performance<br>Computing joint undertaking<br>(EuroHPC)<br>_Article 02 03 03 — Subtotal_|||||||||||||||||
|02 02 99 12<br>02 03<br>**_02 03 01_**<br>**_02 03 02_**<br>**_02 03 03_**<br>02 03 03 01<br>02 03 03 02|Completion of the European<br>Fund for Strategic Investments<br>(EFSI)<br>_Article 02 02 99 — Subtotal_<br>_Chapter 02 02 — Subtotal_<br>Connecting Europe Facility<br>(CEF)<br>**_Connecting Europe Facility_**<br>**_(CEF) — Transport_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Energy_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Digital_**<br>Connecting Europe Facility<br>(CEF) — Digital<br>European High-Performance<br>Computing joint undertaking<br>(EuroHPC)<br>_Article 02 03 03 — Subtotal_|||||||||||||||||
|02 02 99 12<br>02 03<br>**_02 03 01_**<br>**_02 03 02_**<br>**_02 03 03_**<br>02 03 03 01<br>02 03 03 02|Completion of the European<br>Fund for Strategic Investments<br>(EFSI)<br>_Article 02 02 99 — Subtotal_<br>_Chapter 02 02 — Subtotal_<br>Connecting Europe Facility<br>(CEF)<br>**_Connecting Europe Facility_**<br>**_(CEF) — Transport_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Energy_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Digital_**<br>Connecting Europe Facility<br>(CEF) — Digital<br>European High-Performance<br>Computing joint undertaking<br>(EuroHPC)<br>_Article 02 03 03 — Subtotal_|||||||||||||||||
|02 02 99 12<br>02 03<br>**_02 03 01_**<br>**_02 03 02_**<br>**_02 03 03_**<br>02 03 03 01<br>02 03 03 02|Completion of the European<br>Fund for Strategic Investments<br>(EFSI)<br>_Article 02 02 99 — Subtotal_<br>_Chapter 02 02 — Subtotal_<br>Connecting Europe Facility<br>(CEF)<br>**_Connecting Europe Facility_**<br>**_(CEF) — Transport_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Energy_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Digital_**<br>Connecting Europe Facility<br>(CEF) — Digital<br>European High-Performance<br>Computing joint undertaking<br>(EuroHPC)<br>_Article 02 03 03 — Subtotal_|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_02 03 99_**<br>02 03 99 01<br>02 03 99 02<br>02 03 99 03<br>02 03 99 04<br>02 04<br>**_02 04 01_**<br>02 04 01 10|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — Transport activities<br>(prior to 2021)<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — Energy activities (prior<br>to 2021)<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — ICT activities (prior to<br>2021)<br>Completion of previous energy<br>projects to aid economic<br>recovery (2007-2013)<br>_Article 02 03 99 — Subtotal_<br>_Chapter 02 03 — Subtotal_<br>Digital Europe Programme<br>**_Cybersecurity_**<br>Cybersecurity|||||||||||0,10||||||
|**_02 03 99_**<br>02 03 99 01<br>02 03 99 02<br>02 03 99 03<br>02 03 99 04<br>02 04<br>**_02 04 01_**<br>02 04 01 10|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — Transport activities<br>(prior to 2021)<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — Energy activities (prior<br>to 2021)<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — ICT activities (prior to<br>2021)<br>Completion of previous energy<br>projects to aid economic<br>recovery (2007-2013)<br>_Article 02 03 99 — Subtotal_<br>_Chapter 02 03 — Subtotal_<br>Digital Europe Programme<br>**_Cybersecurity_**<br>Cybersecurity|||||||||||_0,10_||||||
|**_02 03 99_**<br>02 03 99 01<br>02 03 99 02<br>02 03 99 03<br>02 03 99 04<br>02 04<br>**_02 04 01_**<br>02 04 01 10|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — Transport activities<br>(prior to 2021)<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — Energy activities (prior<br>to 2021)<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — ICT activities (prior to<br>2021)<br>Completion of previous energy<br>projects to aid economic<br>recovery (2007-2013)<br>_Article 02 03 99 — Subtotal_<br>_Chapter 02 03 — Subtotal_<br>Digital Europe Programme<br>**_Cybersecurity_**<br>Cybersecurity|||||||||||_0,10_||||||
|**_02 03 99_**<br>02 03 99 01<br>02 03 99 02<br>02 03 99 03<br>02 03 99 04<br>02 04<br>**_02 04 01_**<br>02 04 01 10|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — Transport activities<br>(prior to 2021)<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — Energy activities (prior<br>to 2021)<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — ICT activities (prior to<br>2021)<br>Completion of previous energy<br>projects to aid economic<br>recovery (2007-2013)<br>_Article 02 03 99 — Subtotal_<br>_Chapter 02 03 — Subtotal_<br>Digital Europe Programme<br>**_Cybersecurity_**<br>Cybersecurity|||0,44||||||||0,69||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11<br>**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02|European Cybersecurity<br>Industrial, Technology and<br>Research Competence Centre<br>_Article 02 04 01 — Subtotal_<br>**_High-performance computing_**<br>High-performance computing<br>High-Performance Computing<br>Joint Undertaking (EuroHPC)<br>_Article 02 04 02 — Subtotal_<br>**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment / Interoperability<br>_Article 02 04 05 — Subtotal_|||3,28||||||||5,21||||||
|02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11<br>**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02|European Cybersecurity<br>Industrial, Technology and<br>Research Competence Centre<br>_Article 02 04 01 — Subtotal_<br>**_High-performance computing_**<br>High-performance computing<br>High-Performance Computing<br>Joint Undertaking (EuroHPC)<br>_Article 02 04 02 — Subtotal_<br>**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment / Interoperability<br>_Article 02 04 05 — Subtotal_|||_3,71_||||||||_5,90_||||||
|02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11<br>**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02|European Cybersecurity<br>Industrial, Technology and<br>Research Competence Centre<br>_Article 02 04 01 — Subtotal_<br>**_High-performance computing_**<br>High-performance computing<br>High-Performance Computing<br>Joint Undertaking (EuroHPC)<br>_Article 02 04 02 — Subtotal_<br>**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment / Interoperability<br>_Article 02 04 05 — Subtotal_|||0,49<br>5,47|0,60|||||||0,60<br>0,14|0,60|||||
|02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11<br>**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02|European Cybersecurity<br>Industrial, Technology and<br>Research Competence Centre<br>_Article 02 04 01 — Subtotal_<br>**_High-performance computing_**<br>High-performance computing<br>High-Performance Computing<br>Joint Undertaking (EuroHPC)<br>_Article 02 04 02 — Subtotal_<br>**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment / Interoperability<br>_Article 02 04 05 — Subtotal_|||_5,96_|_0,60_|||||||_0,74_|_0,60_|||||
|02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11<br>**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02|European Cybersecurity<br>Industrial, Technology and<br>Research Competence Centre<br>_Article 02 04 01 — Subtotal_<br>**_High-performance computing_**<br>High-performance computing<br>High-Performance Computing<br>Joint Undertaking (EuroHPC)<br>_Article 02 04 02 — Subtotal_<br>**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment / Interoperability<br>_Article 02 04 05 — Subtotal_|||4,90|6,20|||||||8,26|6,20|||||
|02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11<br>**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02|European Cybersecurity<br>Industrial, Technology and<br>Research Competence Centre<br>_Article 02 04 01 — Subtotal_<br>**_High-performance computing_**<br>High-performance computing<br>High-Performance Computing<br>Joint Undertaking (EuroHPC)<br>_Article 02 04 02 — Subtotal_<br>**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment / Interoperability<br>_Article 02 04 05 — Subtotal_|||1,46|1,73|||||||2,65|1,73|||||
|02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11<br>**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02|European Cybersecurity<br>Industrial, Technology and<br>Research Competence Centre<br>_Article 02 04 01 — Subtotal_<br>**_High-performance computing_**<br>High-performance computing<br>High-Performance Computing<br>Joint Undertaking (EuroHPC)<br>_Article 02 04 02 — Subtotal_<br>**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment / Interoperability<br>_Article 02 04 05 — Subtotal_|||2,63<br>0,74|3,23<br>0,91|||||||3,16<br>0,71|3,23<br>0,91|||||
|02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11<br>**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02|European Cybersecurity<br>Industrial, Technology and<br>Research Competence Centre<br>_Article 02 04 01 — Subtotal_<br>**_High-performance computing_**<br>High-performance computing<br>High-Performance Computing<br>Joint Undertaking (EuroHPC)<br>_Article 02 04 02 — Subtotal_<br>**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment / Interoperability<br>_Article 02 04 05 — Subtotal_|||_3,36_|_4,14_|||||||_3,87_|_4,14_|||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_02 04 06_**<br>02 04 06 10<br>02 04 06 11<br>**_02 04 99_**<br>02 04 99 01<br>02 04 99 02|**_Semiconductors_**<br>Semiconductors – Chips Fund<br>InvestEU<br>Semiconductors – Chips Joint<br>Undertaking<br>_Article 02 04 06 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>interoperability solutions for<br>public administrations,<br>businesses and citizens (ISA)<br>(prior to 2021)<br>Completion of the European<br>High-Performance Computing<br>Joint Undertaking (EuroHPC)<br>under the previous programme<br>Connecting Europe Facility<br>(CEF) — ICT (prior to 2021)<br>_Article 02 04 99 — Subtotal_<br>_Chapter 02 04 — Subtotal_|||0,84<br>9,67||||||||0,84<br>8,72||||||
|**_02 04 06_**<br>02 04 06 10<br>02 04 06 11<br>**_02 04 99_**<br>02 04 99 01<br>02 04 99 02|**_Semiconductors_**<br>Semiconductors – Chips Fund<br>InvestEU<br>Semiconductors – Chips Joint<br>Undertaking<br>_Article 02 04 06 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>interoperability solutions for<br>public administrations,<br>businesses and citizens (ISA)<br>(prior to 2021)<br>Completion of the European<br>High-Performance Computing<br>Joint Undertaking (EuroHPC)<br>under the previous programme<br>Connecting Europe Facility<br>(CEF) — ICT (prior to 2021)<br>_Article 02 04 99 — Subtotal_<br>_Chapter 02 04 — Subtotal_|||_10,50_||||||||_9,56_||||||
|**_02 04 06_**<br>02 04 06 10<br>02 04 06 11<br>**_02 04 99_**<br>02 04 99 01<br>02 04 99 02|**_Semiconductors_**<br>Semiconductors – Chips Fund<br>InvestEU<br>Semiconductors – Chips Joint<br>Undertaking<br>_Article 02 04 06 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>interoperability solutions for<br>public administrations,<br>businesses and citizens (ISA)<br>(prior to 2021)<br>Completion of the European<br>High-Performance Computing<br>Joint Undertaking (EuroHPC)<br>under the previous programme<br>Connecting Europe Facility<br>(CEF) — ICT (prior to 2021)<br>_Article 02 04 99 — Subtotal_<br>_Chapter 02 04 — Subtotal_|||||||||||||||||
|**_02 04 06_**<br>02 04 06 10<br>02 04 06 11<br>**_02 04 99_**<br>02 04 99 01<br>02 04 99 02|**_Semiconductors_**<br>Semiconductors – Chips Fund<br>InvestEU<br>Semiconductors – Chips Joint<br>Undertaking<br>_Article 02 04 06 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>interoperability solutions for<br>public administrations,<br>businesses and citizens (ISA)<br>(prior to 2021)<br>Completion of the European<br>High-Performance Computing<br>Joint Undertaking (EuroHPC)<br>under the previous programme<br>Connecting Europe Facility<br>(CEF) — ICT (prior to 2021)<br>_Article 02 04 99 — Subtotal_<br>_Chapter 02 04 — Subtotal_|||||||||||||||||
|**_02 04 06_**<br>02 04 06 10<br>02 04 06 11<br>**_02 04 99_**<br>02 04 99 01<br>02 04 99 02|**_Semiconductors_**<br>Semiconductors – Chips Fund<br>InvestEU<br>Semiconductors – Chips Joint<br>Undertaking<br>_Article 02 04 06 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>interoperability solutions for<br>public administrations,<br>businesses and citizens (ISA)<br>(prior to 2021)<br>Completion of the European<br>High-Performance Computing<br>Joint Undertaking (EuroHPC)<br>under the previous programme<br>Connecting Europe Facility<br>(CEF) — ICT (prior to 2021)<br>_Article 02 04 99 — Subtotal_<br>_Chapter 02 04 — Subtotal_|||_29,90_|_12,67_|||||||_30,98_|_12,67_|||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**<br>**_02 10 06_**<br>02 20<br>**_02 20 01_**<br>**_02 20 02_**|Decentralised agencies<br>**_European Union Aviation_**<br>**_Safety Agency (EASA)_**<br>**_European Maritime Safety_**<br>**_Agency (EMSA)_**<br>**_European Union Agency for_**<br>**_Railways (ERA)_**<br>**_European Union Agency for_**<br>**_Cybersecurity (ENISA)_**<br>**_Agency for Support for BEREC_**<br>**_(BEREC Office)_**<br>**_European Union Agency for_**<br>**_the Cooperation of Energy_**<br>**_Regulators (ACER)_**<br>_Chapter 02 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**|||1,23||||||||1,23||||||
|02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**<br>**_02 10 06_**<br>02 20<br>**_02 20 01_**<br>**_02 20 02_**|Decentralised agencies<br>**_European Union Aviation_**<br>**_Safety Agency (EASA)_**<br>**_European Maritime Safety_**<br>**_Agency (EMSA)_**<br>**_European Union Agency for_**<br>**_Railways (ERA)_**<br>**_European Union Agency for_**<br>**_Cybersecurity (ENISA)_**<br>**_Agency for Support for BEREC_**<br>**_(BEREC Office)_**<br>**_European Union Agency for_**<br>**_the Cooperation of Energy_**<br>**_Regulators (ACER)_**<br>_Chapter 02 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**|||2,81||||||||2,81||||||
|02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**<br>**_02 10 06_**<br>02 20<br>**_02 20 01_**<br>**_02 20 02_**|Decentralised agencies<br>**_European Union Aviation_**<br>**_Safety Agency (EASA)_**<br>**_European Maritime Safety_**<br>**_Agency (EMSA)_**<br>**_European Union Agency for_**<br>**_Railways (ERA)_**<br>**_European Union Agency for_**<br>**_Cybersecurity (ENISA)_**<br>**_Agency for Support for BEREC_**<br>**_(BEREC Office)_**<br>**_European Union Agency for_**<br>**_the Cooperation of Energy_**<br>**_Regulators (ACER)_**<br>_Chapter 02 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**|||0,83||||||||0,83||||||
|02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**<br>**_02 10 06_**<br>02 20<br>**_02 20 01_**<br>**_02 20 02_**|Decentralised agencies<br>**_European Union Aviation_**<br>**_Safety Agency (EASA)_**<br>**_European Maritime Safety_**<br>**_Agency (EMSA)_**<br>**_European Union Agency for_**<br>**_Railways (ERA)_**<br>**_European Union Agency for_**<br>**_Cybersecurity (ENISA)_**<br>**_Agency for Support for BEREC_**<br>**_(BEREC Office)_**<br>**_European Union Agency for_**<br>**_the Cooperation of Energy_**<br>**_Regulators (ACER)_**<br>_Chapter 02 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**|||0,72||||||||0,72||||||
|02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**<br>**_02 10 06_**<br>02 20<br>**_02 20 01_**<br>**_02 20 02_**|Decentralised agencies<br>**_European Union Aviation_**<br>**_Safety Agency (EASA)_**<br>**_European Maritime Safety_**<br>**_Agency (EMSA)_**<br>**_European Union Agency for_**<br>**_Railways (ERA)_**<br>**_European Union Agency for_**<br>**_Cybersecurity (ENISA)_**<br>**_Agency for Support for BEREC_**<br>**_(BEREC Office)_**<br>**_European Union Agency for_**<br>**_the Cooperation of Energy_**<br>**_Regulators (ACER)_**<br>_Chapter 02 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**|||||||||||||||||
|02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**<br>**_02 10 06_**<br>02 20<br>**_02 20 01_**<br>**_02 20 02_**|Decentralised agencies<br>**_European Union Aviation_**<br>**_Safety Agency (EASA)_**<br>**_European Maritime Safety_**<br>**_Agency (EMSA)_**<br>**_European Union Agency for_**<br>**_Railways (ERA)_**<br>**_European Union Agency for_**<br>**_Cybersecurity (ENISA)_**<br>**_Agency for Support for BEREC_**<br>**_(BEREC Office)_**<br>**_European Union Agency for_**<br>**_the Cooperation of Energy_**<br>**_Regulators (ACER)_**<br>_Chapter 02 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**|||0,64||||||||0,64||||||
|02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**<br>**_02 10 06_**<br>02 20<br>**_02 20 01_**<br>**_02 20 02_**|Decentralised agencies<br>**_European Union Aviation_**<br>**_Safety Agency (EASA)_**<br>**_European Maritime Safety_**<br>**_Agency (EMSA)_**<br>**_European Union Agency for_**<br>**_Railways (ERA)_**<br>**_European Union Agency for_**<br>**_Cybersecurity (ENISA)_**<br>**_Agency for Support for BEREC_**<br>**_(BEREC Office)_**<br>**_European Union Agency for_**<br>**_the Cooperation of Energy_**<br>**_Regulators (ACER)_**<br>_Chapter 02 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**|||_6,23_||||||||_6,23_||||||
|02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**<br>**_02 10 06_**<br>02 20<br>**_02 20 01_**<br>**_02 20 02_**|Decentralised agencies<br>**_European Union Aviation_**<br>**_Safety Agency (EASA)_**<br>**_European Maritime Safety_**<br>**_Agency (EMSA)_**<br>**_European Union Agency for_**<br>**_Railways (ERA)_**<br>**_European Union Agency for_**<br>**_Cybersecurity (ENISA)_**<br>**_Agency for Support for BEREC_**<br>**_(BEREC Office)_**<br>**_European Union Agency for_**<br>**_the Cooperation of Energy_**<br>**_Regulators (ACER)_**<br>_Chapter 02 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**|||||||||||||||||
|02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**<br>**_02 10 06_**<br>02 20<br>**_02 20 01_**<br>**_02 20 02_**|Decentralised agencies<br>**_European Union Aviation_**<br>**_Safety Agency (EASA)_**<br>**_European Maritime Safety_**<br>**_Agency (EMSA)_**<br>**_European Union Agency for_**<br>**_Railways (ERA)_**<br>**_European Union Agency for_**<br>**_Cybersecurity (ENISA)_**<br>**_Agency for Support for BEREC_**<br>**_(BEREC Office)_**<br>**_European Union Agency for_**<br>**_the Cooperation of Energy_**<br>**_Regulators (ACER)_**<br>_Chapter 02 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_02 20 03_**<br>02 20 03 01<br>02 20 03 02<br>02 20 03 03<br>02 20 03 04<br>02 20 03 05<br>**_02 20 04_**|**_Other actions_**<br>European Investment Fund —<br>Provision of paid-up shares of<br>subscribed capital<br>European Investment Fund —<br>Callable portion of subscribed<br>capital<br>Nuclear safety — Cooperation<br>with the European Investment<br>Bank<br>Union renewable energy<br>financing mechanism<br>Digital Services Act (DSA) –<br>Supervision of very large online<br>platforms<br>_Article 02 20 03 — Subtotal_<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**|||||||40,00|58,22|||||||40,00|58,22|
|**_02 20 03_**<br>02 20 03 01<br>02 20 03 02<br>02 20 03 03<br>02 20 03 04<br>02 20 03 05<br>**_02 20 04_**|**_Other actions_**<br>European Investment Fund —<br>Provision of paid-up shares of<br>subscribed capital<br>European Investment Fund —<br>Callable portion of subscribed<br>capital<br>Nuclear safety — Cooperation<br>with the European Investment<br>Bank<br>Union renewable energy<br>financing mechanism<br>Digital Services Act (DSA) –<br>Supervision of very large online<br>platforms<br>_Article 02 20 03 — Subtotal_<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**|||||||_40,00_|_58,22_|||||||_40,00_|_58,22_|
|**_02 20 03_**<br>02 20 03 01<br>02 20 03 02<br>02 20 03 03<br>02 20 03 04<br>02 20 03 05<br>**_02 20 04_**|**_Other actions_**<br>European Investment Fund —<br>Provision of paid-up shares of<br>subscribed capital<br>European Investment Fund —<br>Callable portion of subscribed<br>capital<br>Nuclear safety — Cooperation<br>with the European Investment<br>Bank<br>Union renewable energy<br>financing mechanism<br>Digital Services Act (DSA) –<br>Supervision of very large online<br>platforms<br>_Article 02 20 03 — Subtotal_<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|02 20 04 01<br>02 20 04 02<br>02 20 04 03<br>03<br>03 01<br>**_03 01 01_**|Support activities to the<br>European transport policy,<br>transport security and<br>passenger rights including<br>communication activities<br>Support activities for the<br>European energy policy and<br>internal energy market<br>Definition and implementation<br>of the Union’s policy in the field<br>of electronic communications<br>_Article 02 20 04 — Subtotal_<br>_Chapter 02 20 — Subtotal_<br>_Title 02 — Subtotal_|||||||||||||||||
|02 20 04 01<br>02 20 04 02<br>02 20 04 03<br>03<br>03 01<br>**_03 01 01_**|Support activities to the<br>European transport policy,<br>transport security and<br>passenger rights including<br>communication activities<br>Support activities for the<br>European energy policy and<br>internal energy market<br>Definition and implementation<br>of the Union’s policy in the field<br>of electronic communications<br>_Article 02 20 04 — Subtotal_<br>_Chapter 02 20 — Subtotal_<br>_Title 02 — Subtotal_|||||||||||||||||
|02 20 04 01<br>02 20 04 02<br>02 20 04 03<br>03<br>03 01<br>**_03 01 01_**|Support activities to the<br>European transport policy,<br>transport security and<br>passenger rights including<br>communication activities<br>Support activities for the<br>European energy policy and<br>internal energy market<br>Definition and implementation<br>of the Union’s policy in the field<br>of electronic communications<br>_Article 02 20 04 — Subtotal_<br>_Chapter 02 20 — Subtotal_<br>_Title 02 — Subtotal_|||||||_40,00_|_58,22_|||||||_40,00_|_58,22_|
|02 20 04 01<br>02 20 04 02<br>02 20 04 03<br>03<br>03 01<br>**_03 01 01_**|Support activities to the<br>European transport policy,<br>transport security and<br>passenger rights including<br>communication activities<br>Support activities for the<br>European energy policy and<br>internal energy market<br>Definition and implementation<br>of the Union’s policy in the field<br>of electronic communications<br>_Article 02 20 04 — Subtotal_<br>_Chapter 02 20 — Subtotal_<br>_Title 02 — Subtotal_||_0,50_|_36,98_|_13,36_|||_293,99_|_58,22_||_1 046,80_|_39,95_|_13,36_|||_293,99_|_58,22_|
|02 20 04 01<br>02 20 04 02<br>02 20 04 03<br>03<br>03 01<br>**_03 01 01_**|Single Market<br>Support administrative<br>expenditure of the ‘Single<br>Market’ cluster<br>**_Support expenditure for the_**<br>**_Single Market Programme_**|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|03 01 01 01<br>03 01 01 73<br>03 01 01 76<br>**_03 01 02_**<br>**_03 01 03_**<br>03 02<br>**_03 02 01_**<br>03 02 01 01|Support expenditure for the<br>Single Market Programme<br>European Health and Digital<br>Executive Agency —<br>Contribution from the Single<br>Market Programme<br>European Innovation Council<br>and SMEs Executive Agency —<br>Contribution from the Single<br>Market Programme<br>_Article 03 01 01 — Subtotal_<br>**_Support expenditure for_**<br>**_Fiscalis_**<br>**_Support expenditure for_**<br>**_Customs_**<br>_Chapter 03 01 — Subtotal_<br>Single Market Programme<br>**_Making the internal market_**<br>**_more effective_**<br>Operation and development of<br>the internal market of goods<br>and services|||0,39<br>0,34||||||||0,39<br>0,34||||||
|03 01 01 01<br>03 01 01 73<br>03 01 01 76<br>**_03 01 02_**<br>**_03 01 03_**<br>03 02<br>**_03 02 01_**<br>03 02 01 01|Support expenditure for the<br>Single Market Programme<br>European Health and Digital<br>Executive Agency —<br>Contribution from the Single<br>Market Programme<br>European Innovation Council<br>and SMEs Executive Agency —<br>Contribution from the Single<br>Market Programme<br>_Article 03 01 01 — Subtotal_<br>**_Support expenditure for_**<br>**_Fiscalis_**<br>**_Support expenditure for_**<br>**_Customs_**<br>_Chapter 03 01 — Subtotal_<br>Single Market Programme<br>**_Making the internal market_**<br>**_more effective_**<br>Operation and development of<br>the internal market of goods<br>and services|||_0,73_||||||||_0,73_||||||
|03 01 01 01<br>03 01 01 73<br>03 01 01 76<br>**_03 01 02_**<br>**_03 01 03_**<br>03 02<br>**_03 02 01_**<br>03 02 01 01|Support expenditure for the<br>Single Market Programme<br>European Health and Digital<br>Executive Agency —<br>Contribution from the Single<br>Market Programme<br>European Innovation Council<br>and SMEs Executive Agency —<br>Contribution from the Single<br>Market Programme<br>_Article 03 01 01 — Subtotal_<br>**_Support expenditure for_**<br>**_Fiscalis_**<br>**_Support expenditure for_**<br>**_Customs_**<br>_Chapter 03 01 — Subtotal_<br>Single Market Programme<br>**_Making the internal market_**<br>**_more effective_**<br>Operation and development of<br>the internal market of goods<br>and services|||||||||||||||||
|03 01 01 01<br>03 01 01 73<br>03 01 01 76<br>**_03 01 02_**<br>**_03 01 03_**<br>03 02<br>**_03 02 01_**<br>03 02 01 01|Support expenditure for the<br>Single Market Programme<br>European Health and Digital<br>Executive Agency —<br>Contribution from the Single<br>Market Programme<br>European Innovation Council<br>and SMEs Executive Agency —<br>Contribution from the Single<br>Market Programme<br>_Article 03 01 01 — Subtotal_<br>**_Support expenditure for_**<br>**_Fiscalis_**<br>**_Support expenditure for_**<br>**_Customs_**<br>_Chapter 03 01 — Subtotal_<br>Single Market Programme<br>**_Making the internal market_**<br>**_more effective_**<br>Operation and development of<br>the internal market of goods<br>and services|||||||||||||||||
|03 01 01 01<br>03 01 01 73<br>03 01 01 76<br>**_03 01 02_**<br>**_03 01 03_**<br>03 02<br>**_03 02 01_**<br>03 02 01 01|Support expenditure for the<br>Single Market Programme<br>European Health and Digital<br>Executive Agency —<br>Contribution from the Single<br>Market Programme<br>European Innovation Council<br>and SMEs Executive Agency —<br>Contribution from the Single<br>Market Programme<br>_Article 03 01 01 — Subtotal_<br>**_Support expenditure for_**<br>**_Fiscalis_**<br>**_Support expenditure for_**<br>**_Customs_**<br>_Chapter 03 01 — Subtotal_<br>Single Market Programme<br>**_Making the internal market_**<br>**_more effective_**<br>Operation and development of<br>the internal market of goods<br>and services|||_0,73_||||||||_0,73_||||||
|03 01 01 01<br>03 01 01 73<br>03 01 01 76<br>**_03 01 02_**<br>**_03 01 03_**<br>03 02<br>**_03 02 01_**<br>03 02 01 01|Support expenditure for the<br>Single Market Programme<br>European Health and Digital<br>Executive Agency —<br>Contribution from the Single<br>Market Programme<br>European Innovation Council<br>and SMEs Executive Agency —<br>Contribution from the Single<br>Market Programme<br>_Article 03 01 01 — Subtotal_<br>**_Support expenditure for_**<br>**_Fiscalis_**<br>**_Support expenditure for_**<br>**_Customs_**<br>_Chapter 03 01 — Subtotal_<br>Single Market Programme<br>**_Making the internal market_**<br>**_more effective_**<br>Operation and development of<br>the internal market of goods<br>and services|||0,70|0,02|||||||0,58|0,02|||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|03 02 01 02<br>03 02 01 03<br>03 02 01 04<br>03 02 01 05<br>03 02 01 06<br>03 02 01 07<br>**_03 02 02_**<br>**_03 02 03_**<br>03 02 03 01|Internal market governance<br>tools<br>Taxud regulatory work support<br>– Implementation and<br>development of the internal<br>market<br>Company law<br>Competition policy for a<br>stronger Union in the digital age<br>Implementation and<br>development of the internal<br>market for financial services<br>Market surveillance<br>_Article 03 02 01 — Subtotal_<br>**_Improving the competitiveness_**<br>**_of enterprises, particularly_**<br>**_SMEs, and supporting their_**<br>**_access to markets_**<br>**_European standardisation and_**<br>**_international financial_**<br>**_reporting and auditing_**<br>**_standards_**<br>European standardisation|||0,16<br>0,03<br>0,61<br>0,17<br>0,46|0,02<br>0,02|||||||0,16<br>0,03<br>0,64<br>0,15<br>0,25|0,02<br>0,02|||||
|03 02 01 02<br>03 02 01 03<br>03 02 01 04<br>03 02 01 05<br>03 02 01 06<br>03 02 01 07<br>**_03 02 02_**<br>**_03 02 03_**<br>03 02 03 01|Internal market governance<br>tools<br>Taxud regulatory work support<br>– Implementation and<br>development of the internal<br>market<br>Company law<br>Competition policy for a<br>stronger Union in the digital age<br>Implementation and<br>development of the internal<br>market for financial services<br>Market surveillance<br>_Article 03 02 01 — Subtotal_<br>**_Improving the competitiveness_**<br>**_of enterprises, particularly_**<br>**_SMEs, and supporting their_**<br>**_access to markets_**<br>**_European standardisation and_**<br>**_international financial_**<br>**_reporting and auditing_**<br>**_standards_**<br>European standardisation|||_2,13_|_0,06_|||||||_1,80_|_0,06_|||||
|03 02 01 02<br>03 02 01 03<br>03 02 01 04<br>03 02 01 05<br>03 02 01 06<br>03 02 01 07<br>**_03 02 02_**<br>**_03 02 03_**<br>03 02 03 01|Internal market governance<br>tools<br>Taxud regulatory work support<br>– Implementation and<br>development of the internal<br>market<br>Company law<br>Competition policy for a<br>stronger Union in the digital age<br>Implementation and<br>development of the internal<br>market for financial services<br>Market surveillance<br>_Article 03 02 01 — Subtotal_<br>**_Improving the competitiveness_**<br>**_of enterprises, particularly_**<br>**_SMEs, and supporting their_**<br>**_access to markets_**<br>**_European standardisation and_**<br>**_international financial_**<br>**_reporting and auditing_**<br>**_standards_**<br>European standardisation|||3,60|4,97|||||||4,54|4,97|||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|03 02 03 02<br>**_03 02 04_**<br>03 02 04 01<br>03 02 04 02<br>**_03 02 05_**<br>**_03 02 06_**|International financial and non-<br>financial reporting and auditing<br>standards<br>_Article 03 02 03 — Subtotal_<br>**_Empowering consumer and_**<br>**_civil society and ensuring high_**<br>**_level of consumer protection_**<br>**_and product safety including_**<br>**_the participation of end users_**<br>**_in financial services_**<br>**_policymaking_**<br>Ensuring high level of<br>consumer protection and<br>product safety<br>The participation of end users<br>in financial services<br>policymaking<br>_Article 03 02 04 — Subtotal_<br>**_Producing and disseminating_**<br>**_high quality statistics on_**<br>**_Europe_**<br>**_Contributing to a high level of_**<br>**_health and welfare for humans,_**<br>**_animals and plants_**|||0,27|0,00|||||||0,25|0,00|||||
|03 02 03 02<br>**_03 02 04_**<br>03 02 04 01<br>03 02 04 02<br>**_03 02 05_**<br>**_03 02 06_**|International financial and non-<br>financial reporting and auditing<br>standards<br>_Article 03 02 03 — Subtotal_<br>**_Empowering consumer and_**<br>**_civil society and ensuring high_**<br>**_level of consumer protection_**<br>**_and product safety including_**<br>**_the participation of end users_**<br>**_in financial services_**<br>**_policymaking_**<br>Ensuring high level of<br>consumer protection and<br>product safety<br>The participation of end users<br>in financial services<br>policymaking<br>_Article 03 02 04 — Subtotal_<br>**_Producing and disseminating_**<br>**_high quality statistics on_**<br>**_Europe_**<br>**_Contributing to a high level of_**<br>**_health and welfare for humans,_**<br>**_animals and plants_**|||_0,27_|_0,00_|||||||_0,25_|_0,00_|||||
|03 02 03 02<br>**_03 02 04_**<br>03 02 04 01<br>03 02 04 02<br>**_03 02 05_**<br>**_03 02 06_**|International financial and non-<br>financial reporting and auditing<br>standards<br>_Article 03 02 03 — Subtotal_<br>**_Empowering consumer and_**<br>**_civil society and ensuring high_**<br>**_level of consumer protection_**<br>**_and product safety including_**<br>**_the participation of end users_**<br>**_in financial services_**<br>**_policymaking_**<br>Ensuring high level of<br>consumer protection and<br>product safety<br>The participation of end users<br>in financial services<br>policymaking<br>_Article 03 02 04 — Subtotal_<br>**_Producing and disseminating_**<br>**_high quality statistics on_**<br>**_Europe_**<br>**_Contributing to a high level of_**<br>**_health and welfare for humans,_**<br>**_animals and plants_**|||0,69<br>0,00|0,02|||||||0,82<br>0,00|0,02|||||
|03 02 03 02<br>**_03 02 04_**<br>03 02 04 01<br>03 02 04 02<br>**_03 02 05_**<br>**_03 02 06_**|International financial and non-<br>financial reporting and auditing<br>standards<br>_Article 03 02 03 — Subtotal_<br>**_Empowering consumer and_**<br>**_civil society and ensuring high_**<br>**_level of consumer protection_**<br>**_and product safety including_**<br>**_the participation of end users_**<br>**_in financial services_**<br>**_policymaking_**<br>Ensuring high level of<br>consumer protection and<br>product safety<br>The participation of end users<br>in financial services<br>policymaking<br>_Article 03 02 04 — Subtotal_<br>**_Producing and disseminating_**<br>**_high quality statistics on_**<br>**_Europe_**<br>**_Contributing to a high level of_**<br>**_health and welfare for humans,_**<br>**_animals and plants_**|||_0,70_|_0,02_|||||||_0,83_|_0,02_|||||
|03 02 03 02<br>**_03 02 04_**<br>03 02 04 01<br>03 02 04 02<br>**_03 02 05_**<br>**_03 02 06_**|International financial and non-<br>financial reporting and auditing<br>standards<br>_Article 03 02 03 — Subtotal_<br>**_Empowering consumer and_**<br>**_civil society and ensuring high_**<br>**_level of consumer protection_**<br>**_and product safety including_**<br>**_the participation of end users_**<br>**_in financial services_**<br>**_policymaking_**<br>Ensuring high level of<br>consumer protection and<br>product safety<br>The participation of end users<br>in financial services<br>policymaking<br>_Article 03 02 04 — Subtotal_<br>**_Producing and disseminating_**<br>**_high quality statistics on_**<br>**_Europe_**<br>**_Contributing to a high level of_**<br>**_health and welfare for humans,_**<br>**_animals and plants_**|||1,58||||5,41||||1,42||||5,41||
|03 02 03 02<br>**_03 02 04_**<br>03 02 04 01<br>03 02 04 02<br>**_03 02 05_**<br>**_03 02 06_**|International financial and non-<br>financial reporting and auditing<br>standards<br>_Article 03 02 03 — Subtotal_<br>**_Empowering consumer and_**<br>**_civil society and ensuring high_**<br>**_level of consumer protection_**<br>**_and product safety including_**<br>**_the participation of end users_**<br>**_in financial services_**<br>**_policymaking_**<br>Ensuring high level of<br>consumer protection and<br>product safety<br>The participation of end users<br>in financial services<br>policymaking<br>_Article 03 02 04 — Subtotal_<br>**_Producing and disseminating_**<br>**_high quality statistics on_**<br>**_Europe_**<br>**_Contributing to a high level of_**<br>**_health and welfare for humans,_**<br>**_animals and plants_**|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_03 02 99_**<br>03 02 99 01<br>03 02 99 02<br>03 02 99 03<br>03 02 99 04|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>small and medium-sized<br>enterprises, including the<br>Programme for the<br>Competitiveness of Enterprises<br>and small and medium-sized<br>enterprises (COSME) (prior to<br>2021)<br>Completion of previous<br>measures in food and feed<br>safety, animal health, animal<br>welfare and plant health (prior<br>to 2021)<br>Completion of previous<br>activities and programmes in<br>the field of consumers (prior to<br>2021)<br>Completion of previous<br>programmes related to<br>standardisation, financial<br>reporting and services, auditing<br>and statistics (prior to 2021)|||||||||||0,00<br>0,04||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|03 02 99 05<br>03 02 99 06<br>03 03<br>**_03 03 01_**<br>**_03 03 02_**<br>**_03 03 03_**<br>**_03 03 99_**|Completion of previous<br>activities in the field of internal<br>market and financial services<br>(prior to 2021)<br>Completion of previous<br>programmes related to<br>company law (prior to 2021)<br>_Article 03 02 99 — Subtotal_<br>_Chapter 03 02 — Subtotal_<br>Union Anti-Fraud Programme<br>**_Preventing and combatting_**<br>**_fraud, corruption and any_**<br>**_other illegal activities affecting_**<br>**_the financial interests of the_**<br>**_Union_**<br>**_Support the reporting of_**<br>**_irregularities, including fraud_**<br>**_Provide funding for actions_**<br>**_carried out in accordance with_**<br>**_Regulation (EC) No 515/97_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||0,01||||||
|03 02 99 05<br>03 02 99 06<br>03 03<br>**_03 03 01_**<br>**_03 03 02_**<br>**_03 03 03_**<br>**_03 03 99_**|Completion of previous<br>activities in the field of internal<br>market and financial services<br>(prior to 2021)<br>Completion of previous<br>programmes related to<br>company law (prior to 2021)<br>_Article 03 02 99 — Subtotal_<br>_Chapter 03 02 — Subtotal_<br>Union Anti-Fraud Programme<br>**_Preventing and combatting_**<br>**_fraud, corruption and any_**<br>**_other illegal activities affecting_**<br>**_the financial interests of the_**<br>**_Union_**<br>**_Support the reporting of_**<br>**_irregularities, including fraud_**<br>**_Provide funding for actions_**<br>**_carried out in accordance with_**<br>**_Regulation (EC) No 515/97_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||_0,05_||||||
|03 02 99 05<br>03 02 99 06<br>03 03<br>**_03 03 01_**<br>**_03 03 02_**<br>**_03 03 03_**<br>**_03 03 99_**|Completion of previous<br>activities in the field of internal<br>market and financial services<br>(prior to 2021)<br>Completion of previous<br>programmes related to<br>company law (prior to 2021)<br>_Article 03 02 99 — Subtotal_<br>_Chapter 03 02 — Subtotal_<br>Union Anti-Fraud Programme<br>**_Preventing and combatting_**<br>**_fraud, corruption and any_**<br>**_other illegal activities affecting_**<br>**_the financial interests of the_**<br>**_Union_**<br>**_Support the reporting of_**<br>**_irregularities, including fraud_**<br>**_Provide funding for actions_**<br>**_carried out in accordance with_**<br>**_Regulation (EC) No 515/97_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||_8,28_|_5,05_|||_5,41_||||_8,87_|_5,05_|||_5,41_||
|03 02 99 05<br>03 02 99 06<br>03 03<br>**_03 03 01_**<br>**_03 03 02_**<br>**_03 03 03_**<br>**_03 03 99_**|Completion of previous<br>activities in the field of internal<br>market and financial services<br>(prior to 2021)<br>Completion of previous<br>programmes related to<br>company law (prior to 2021)<br>_Article 03 02 99 — Subtotal_<br>_Chapter 03 02 — Subtotal_<br>Union Anti-Fraud Programme<br>**_Preventing and combatting_**<br>**_fraud, corruption and any_**<br>**_other illegal activities affecting_**<br>**_the financial interests of the_**<br>**_Union_**<br>**_Support the reporting of_**<br>**_irregularities, including fraud_**<br>**_Provide funding for actions_**<br>**_carried out in accordance with_**<br>**_Regulation (EC) No 515/97_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|03 02 99 05<br>03 02 99 06<br>03 03<br>**_03 03 01_**<br>**_03 03 02_**<br>**_03 03 03_**<br>**_03 03 99_**|Completion of previous<br>activities in the field of internal<br>market and financial services<br>(prior to 2021)<br>Completion of previous<br>programmes related to<br>company law (prior to 2021)<br>_Article 03 02 99 — Subtotal_<br>_Chapter 03 02 — Subtotal_<br>Union Anti-Fraud Programme<br>**_Preventing and combatting_**<br>**_fraud, corruption and any_**<br>**_other illegal activities affecting_**<br>**_the financial interests of the_**<br>**_Union_**<br>**_Support the reporting of_**<br>**_irregularities, including fraud_**<br>**_Provide funding for actions_**<br>**_carried out in accordance with_**<br>**_Regulation (EC) No 515/97_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|03 02 99 05<br>03 02 99 06<br>03 03<br>**_03 03 01_**<br>**_03 03 02_**<br>**_03 03 03_**<br>**_03 03 99_**|Completion of previous<br>activities in the field of internal<br>market and financial services<br>(prior to 2021)<br>Completion of previous<br>programmes related to<br>company law (prior to 2021)<br>_Article 03 02 99 — Subtotal_<br>_Chapter 03 02 — Subtotal_<br>Union Anti-Fraud Programme<br>**_Preventing and combatting_**<br>**_fraud, corruption and any_**<br>**_other illegal activities affecting_**<br>**_the financial interests of the_**<br>**_Union_**<br>**_Support the reporting of_**<br>**_irregularities, including fraud_**<br>**_Provide funding for actions_**<br>**_carried out in accordance with_**<br>**_Regulation (EC) No 515/97_**<br>**_Completion of previous_**<br>**_programmes and activities_**|0,27||||||||0,27||||||||
|03 02 99 05<br>03 02 99 06<br>03 03<br>**_03 03 01_**<br>**_03 03 02_**<br>**_03 03 03_**<br>**_03 03 99_**|Completion of previous<br>activities in the field of internal<br>market and financial services<br>(prior to 2021)<br>Completion of previous<br>programmes related to<br>company law (prior to 2021)<br>_Article 03 02 99 — Subtotal_<br>_Chapter 03 02 — Subtotal_<br>Union Anti-Fraud Programme<br>**_Preventing and combatting_**<br>**_fraud, corruption and any_**<br>**_other illegal activities affecting_**<br>**_the financial interests of the_**<br>**_Union_**<br>**_Support the reporting of_**<br>**_irregularities, including fraud_**<br>**_Provide funding for actions_**<br>**_carried out in accordance with_**<br>**_Regulation (EC) No 515/97_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|03 03 99 01<br>03 04<br>**_03 04 01_**<br>**_03 04 99_**<br>03 04 99 01<br>03 05|Completion of previous actions<br>in the field of fight against fraud<br>(prior to 2021)<br>_Article 03 03 99 — Subtotal_<br>_Chapter 03 03 — Subtotal_<br>Cooperation in the field of<br>taxation (Fiscalis)<br>**_Cooperation in the field of_**<br>**_taxation (Fiscalis)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>taxation (prior to 2021)<br>_Article 03 04 99 — Subtotal_<br>_Chapter 03 04 — Subtotal_<br>Cooperation in the field of<br>customs (Customs)|||||||||||||||||
|03 03 99 01<br>03 04<br>**_03 04 01_**<br>**_03 04 99_**<br>03 04 99 01<br>03 05|Completion of previous actions<br>in the field of fight against fraud<br>(prior to 2021)<br>_Article 03 03 99 — Subtotal_<br>_Chapter 03 03 — Subtotal_<br>Cooperation in the field of<br>taxation (Fiscalis)<br>**_Cooperation in the field of_**<br>**_taxation (Fiscalis)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>taxation (prior to 2021)<br>_Article 03 04 99 — Subtotal_<br>_Chapter 03 04 — Subtotal_<br>Cooperation in the field of<br>customs (Customs)|||||||||||||||||
|03 03 99 01<br>03 04<br>**_03 04 01_**<br>**_03 04 99_**<br>03 04 99 01<br>03 05|Completion of previous actions<br>in the field of fight against fraud<br>(prior to 2021)<br>_Article 03 03 99 — Subtotal_<br>_Chapter 03 03 — Subtotal_<br>Cooperation in the field of<br>taxation (Fiscalis)<br>**_Cooperation in the field of_**<br>**_taxation (Fiscalis)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>taxation (prior to 2021)<br>_Article 03 04 99 — Subtotal_<br>_Chapter 03 04 — Subtotal_<br>Cooperation in the field of<br>customs (Customs)|_0,27_||||||||_0,27_||||||||
|03 03 99 01<br>03 04<br>**_03 04 01_**<br>**_03 04 99_**<br>03 04 99 01<br>03 05|Completion of previous actions<br>in the field of fight against fraud<br>(prior to 2021)<br>_Article 03 03 99 — Subtotal_<br>_Chapter 03 03 — Subtotal_<br>Cooperation in the field of<br>taxation (Fiscalis)<br>**_Cooperation in the field of_**<br>**_taxation (Fiscalis)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>taxation (prior to 2021)<br>_Article 03 04 99 — Subtotal_<br>_Chapter 03 04 — Subtotal_<br>Cooperation in the field of<br>customs (Customs)|0,25|||0,24||0,24|||0,25|||0,24||0,24|||
|03 03 99 01<br>03 04<br>**_03 04 01_**<br>**_03 04 99_**<br>03 04 99 01<br>03 05|Completion of previous actions<br>in the field of fight against fraud<br>(prior to 2021)<br>_Article 03 03 99 — Subtotal_<br>_Chapter 03 03 — Subtotal_<br>Cooperation in the field of<br>taxation (Fiscalis)<br>**_Cooperation in the field of_**<br>**_taxation (Fiscalis)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>taxation (prior to 2021)<br>_Article 03 04 99 — Subtotal_<br>_Chapter 03 04 — Subtotal_<br>Cooperation in the field of<br>customs (Customs)|||||||||||||||||
|03 03 99 01<br>03 04<br>**_03 04 01_**<br>**_03 04 99_**<br>03 04 99 01<br>03 05|Completion of previous actions<br>in the field of fight against fraud<br>(prior to 2021)<br>_Article 03 03 99 — Subtotal_<br>_Chapter 03 03 — Subtotal_<br>Cooperation in the field of<br>taxation (Fiscalis)<br>**_Cooperation in the field of_**<br>**_taxation (Fiscalis)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>taxation (prior to 2021)<br>_Article 03 04 99 — Subtotal_<br>_Chapter 03 04 — Subtotal_<br>Cooperation in the field of<br>customs (Customs)|||||||||||||||||
|03 03 99 01<br>03 04<br>**_03 04 01_**<br>**_03 04 99_**<br>03 04 99 01<br>03 05|Completion of previous actions<br>in the field of fight against fraud<br>(prior to 2021)<br>_Article 03 03 99 — Subtotal_<br>_Chapter 03 03 — Subtotal_<br>Cooperation in the field of<br>taxation (Fiscalis)<br>**_Cooperation in the field of_**<br>**_taxation (Fiscalis)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>taxation (prior to 2021)<br>_Article 03 04 99 — Subtotal_<br>_Chapter 03 04 — Subtotal_<br>Cooperation in the field of<br>customs (Customs)|_0,25_|||_0,24_||_0,24_|||_0,25_|||_0,24_||_0,24_|||
|03 03 99 01<br>03 04<br>**_03 04 01_**<br>**_03 04 99_**<br>03 04 99 01<br>03 05|Completion of previous actions<br>in the field of fight against fraud<br>(prior to 2021)<br>_Article 03 03 99 — Subtotal_<br>_Chapter 03 03 — Subtotal_<br>Cooperation in the field of<br>taxation (Fiscalis)<br>**_Cooperation in the field of_**<br>**_taxation (Fiscalis)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>taxation (prior to 2021)<br>_Article 03 04 99 — Subtotal_<br>_Chapter 03 04 — Subtotal_<br>Cooperation in the field of<br>customs (Customs)|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_03 05 01_**<br>**_03 05 99_**<br>03 05 99 01<br>03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02|**_Cooperation in the field of_**<br>**_customs (Customs)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>customs (prior to 2021)<br>_Article 03 05 99 — Subtotal_<br>_Chapter 03 05 — Subtotal_<br>Decentralised agencies<br>**_European Chemical Agency_**<br>**_(ECHA)_**<br>European Chemicals Agency —<br>Chemicals legislation<br>European Chemicals Agency —<br>Activities in the field of biocides<br>legislation<br>_Article 03 10 01 — Subtotal_|1,96|||1,55||1,60|||1,96|||1,55||1,60|||
|**_03 05 01_**<br>**_03 05 99_**<br>03 05 99 01<br>03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02|**_Cooperation in the field of_**<br>**_customs (Customs)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>customs (prior to 2021)<br>_Article 03 05 99 — Subtotal_<br>_Chapter 03 05 — Subtotal_<br>Decentralised agencies<br>**_European Chemical Agency_**<br>**_(ECHA)_**<br>European Chemicals Agency —<br>Chemicals legislation<br>European Chemicals Agency —<br>Activities in the field of biocides<br>legislation<br>_Article 03 10 01 — Subtotal_|||||||||||||||||
|**_03 05 01_**<br>**_03 05 99_**<br>03 05 99 01<br>03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02|**_Cooperation in the field of_**<br>**_customs (Customs)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>customs (prior to 2021)<br>_Article 03 05 99 — Subtotal_<br>_Chapter 03 05 — Subtotal_<br>Decentralised agencies<br>**_European Chemical Agency_**<br>**_(ECHA)_**<br>European Chemicals Agency —<br>Chemicals legislation<br>European Chemicals Agency —<br>Activities in the field of biocides<br>legislation<br>_Article 03 10 01 — Subtotal_|||||||||||||||||
|**_03 05 01_**<br>**_03 05 99_**<br>03 05 99 01<br>03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02|**_Cooperation in the field of_**<br>**_customs (Customs)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>customs (prior to 2021)<br>_Article 03 05 99 — Subtotal_<br>_Chapter 03 05 — Subtotal_<br>Decentralised agencies<br>**_European Chemical Agency_**<br>**_(ECHA)_**<br>European Chemicals Agency —<br>Chemicals legislation<br>European Chemicals Agency —<br>Activities in the field of biocides<br>legislation<br>_Article 03 10 01 — Subtotal_|_1,96_|||_1,55_||_1,60_|||_1,96_|||_1,55_||_1,60_|||
|**_03 05 01_**<br>**_03 05 99_**<br>03 05 99 01<br>03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02|**_Cooperation in the field of_**<br>**_customs (Customs)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>customs (prior to 2021)<br>_Article 03 05 99 — Subtotal_<br>_Chapter 03 05 — Subtotal_<br>Decentralised agencies<br>**_European Chemical Agency_**<br>**_(ECHA)_**<br>European Chemicals Agency —<br>Chemicals legislation<br>European Chemicals Agency —<br>Activities in the field of biocides<br>legislation<br>_Article 03 10 01 — Subtotal_|||2,09<br>0,22||||||||2,09<br>0,22||||||
|**_03 05 01_**<br>**_03 05 99_**<br>03 05 99 01<br>03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02|**_Cooperation in the field of_**<br>**_customs (Customs)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>customs (prior to 2021)<br>_Article 03 05 99 — Subtotal_<br>_Chapter 03 05 — Subtotal_<br>Decentralised agencies<br>**_European Chemical Agency_**<br>**_(ECHA)_**<br>European Chemicals Agency —<br>Chemicals legislation<br>European Chemicals Agency —<br>Activities in the field of biocides<br>legislation<br>_Article 03 10 01 — Subtotal_|||_2,31_||||||||_2,31_||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**<br>**_03 10 05_**<br>03 20<br>**_03 20 01_**<br>**_03 20 02_**<br>**_03 20 03_**<br>03 20 03 01|**_European Banking Authority_**<br>**_(EBA)_**<br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority (EIOPA)_**<br>**_European Securities and_**<br>**_Markets Authority (ESMA)_**<br>**_Anti-Money Laundering_**<br>**_Authority (AMLA)_**<br>_Chapter 03 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Procedures for awarding and<br>advertising public supply,<br>works and service contracts<br>_Article 03 20 03 — Subtotal_<br>_Chapter 03 20 — Subtotal_<br>_Title 03 — Subtotal_|||||||||||||||||
|**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**<br>**_03 10 05_**<br>03 20<br>**_03 20 01_**<br>**_03 20 02_**<br>**_03 20 03_**<br>03 20 03 01|**_European Banking Authority_**<br>**_(EBA)_**<br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority (EIOPA)_**<br>**_European Securities and_**<br>**_Markets Authority (ESMA)_**<br>**_Anti-Money Laundering_**<br>**_Authority (AMLA)_**<br>_Chapter 03 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Procedures for awarding and<br>advertising public supply,<br>works and service contracts<br>_Article 03 20 03 — Subtotal_<br>_Chapter 03 20 — Subtotal_<br>_Title 03 — Subtotal_|||||||||||||||||
|**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**<br>**_03 10 05_**<br>03 20<br>**_03 20 01_**<br>**_03 20 02_**<br>**_03 20 03_**<br>03 20 03 01|**_European Banking Authority_**<br>**_(EBA)_**<br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority (EIOPA)_**<br>**_European Securities and_**<br>**_Markets Authority (ESMA)_**<br>**_Anti-Money Laundering_**<br>**_Authority (AMLA)_**<br>_Chapter 03 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Procedures for awarding and<br>advertising public supply,<br>works and service contracts<br>_Article 03 20 03 — Subtotal_<br>_Chapter 03 20 — Subtotal_<br>_Title 03 — Subtotal_|||||||||||||||||
|**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**<br>**_03 10 05_**<br>03 20<br>**_03 20 01_**<br>**_03 20 02_**<br>**_03 20 03_**<br>03 20 03 01|**_European Banking Authority_**<br>**_(EBA)_**<br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority (EIOPA)_**<br>**_European Securities and_**<br>**_Markets Authority (ESMA)_**<br>**_Anti-Money Laundering_**<br>**_Authority (AMLA)_**<br>_Chapter 03 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Procedures for awarding and<br>advertising public supply,<br>works and service contracts<br>_Article 03 20 03 — Subtotal_<br>_Chapter 03 20 — Subtotal_<br>_Title 03 — Subtotal_|||||||||||||||||
|**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**<br>**_03 10 05_**<br>03 20<br>**_03 20 01_**<br>**_03 20 02_**<br>**_03 20 03_**<br>03 20 03 01|**_European Banking Authority_**<br>**_(EBA)_**<br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority (EIOPA)_**<br>**_European Securities and_**<br>**_Markets Authority (ESMA)_**<br>**_Anti-Money Laundering_**<br>**_Authority (AMLA)_**<br>_Chapter 03 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Procedures for awarding and<br>advertising public supply,<br>works and service contracts<br>_Article 03 20 03 — Subtotal_<br>_Chapter 03 20 — Subtotal_<br>_Title 03 — Subtotal_|||_2,31_||||||||_2,31_||||||
|**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**<br>**_03 10 05_**<br>03 20<br>**_03 20 01_**<br>**_03 20 02_**<br>**_03 20 03_**<br>03 20 03 01|**_European Banking Authority_**<br>**_(EBA)_**<br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority (EIOPA)_**<br>**_European Securities and_**<br>**_Markets Authority (ESMA)_**<br>**_Anti-Money Laundering_**<br>**_Authority (AMLA)_**<br>_Chapter 03 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Procedures for awarding and<br>advertising public supply,<br>works and service contracts<br>_Article 03 20 03 — Subtotal_<br>_Chapter 03 20 — Subtotal_<br>_Title 03 — Subtotal_|||||||||||||||||
|**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**<br>**_03 10 05_**<br>03 20<br>**_03 20 01_**<br>**_03 20 02_**<br>**_03 20 03_**<br>03 20 03 01|**_European Banking Authority_**<br>**_(EBA)_**<br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority (EIOPA)_**<br>**_European Securities and_**<br>**_Markets Authority (ESMA)_**<br>**_Anti-Money Laundering_**<br>**_Authority (AMLA)_**<br>_Chapter 03 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Procedures for awarding and<br>advertising public supply,<br>works and service contracts<br>_Article 03 20 03 — Subtotal_<br>_Chapter 03 20 — Subtotal_<br>_Title 03 — Subtotal_|||||||||||||||||
|**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**<br>**_03 10 05_**<br>03 20<br>**_03 20 01_**<br>**_03 20 02_**<br>**_03 20 03_**<br>03 20 03 01|**_European Banking Authority_**<br>**_(EBA)_**<br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority (EIOPA)_**<br>**_European Securities and_**<br>**_Markets Authority (ESMA)_**<br>**_Anti-Money Laundering_**<br>**_Authority (AMLA)_**<br>_Chapter 03 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Procedures for awarding and<br>advertising public supply,<br>works and service contracts<br>_Article 03 20 03 — Subtotal_<br>_Chapter 03 20 — Subtotal_<br>_Title 03 — Subtotal_|||||||||||||||||
|**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**<br>**_03 10 05_**<br>03 20<br>**_03 20 01_**<br>**_03 20 02_**<br>**_03 20 03_**<br>03 20 03 01|**_European Banking Authority_**<br>**_(EBA)_**<br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority (EIOPA)_**<br>**_European Securities and_**<br>**_Markets Authority (ESMA)_**<br>**_Anti-Money Laundering_**<br>**_Authority (AMLA)_**<br>_Chapter 03 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Procedures for awarding and<br>advertising public supply,<br>works and service contracts<br>_Article 03 20 03 — Subtotal_<br>_Chapter 03 20 — Subtotal_<br>_Title 03 — Subtotal_|||||||||||||||||
|**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**<br>**_03 10 05_**<br>03 20<br>**_03 20 01_**<br>**_03 20 02_**<br>**_03 20 03_**<br>03 20 03 01|**_European Banking Authority_**<br>**_(EBA)_**<br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority (EIOPA)_**<br>**_European Securities and_**<br>**_Markets Authority (ESMA)_**<br>**_Anti-Money Laundering_**<br>**_Authority (AMLA)_**<br>_Chapter 03 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Procedures for awarding and<br>advertising public supply,<br>works and service contracts<br>_Article 03 20 03 — Subtotal_<br>_Chapter 03 20 — Subtotal_<br>_Title 03 — Subtotal_|||||||||||||||||
|**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**<br>**_03 10 05_**<br>03 20<br>**_03 20 01_**<br>**_03 20 02_**<br>**_03 20 03_**<br>03 20 03 01|**_European Banking Authority_**<br>**_(EBA)_**<br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority (EIOPA)_**<br>**_European Securities and_**<br>**_Markets Authority (ESMA)_**<br>**_Anti-Money Laundering_**<br>**_Authority (AMLA)_**<br>_Chapter 03 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Procedures for awarding and<br>advertising public supply,<br>works and service contracts<br>_Article 03 20 03 — Subtotal_<br>_Chapter 03 20 — Subtotal_<br>_Title 03 — Subtotal_|_2,49_||_11,31_|_6,84_||_1,84_|_5,41_||_2,49_||_11,91_|_6,84_||_1,84_|_5,41_||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|04<br>04 01<br>**_04 01 01_**<br>**_04 01 02_**<br>04 02<br>**_04 02 01_**<br>**_04 02 02_**<br>**_04 02 03_**<br>**_04 02 99_**<br>04 02 99 01|Space<br>Support administrative<br>expenditure of the ‘Space’<br>cluster<br>**_Support expenditure for the_**<br>**_Union Space Programme_**<br>**_Support expenditure for the_**<br>**_Union Secure Connectivity_**<br>**_Programme_**<br>_Chapter 04 01 — Subtotal_<br>Union Space Programme<br>**_Galileo / EGNOS_**<br>**_Copernicus_**<br>**_GOVSATCOM/SSA_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programme in the field of<br>satellite navigation (prior to<br>2021)|||0,22||0,66|0,18|||||0,22||0,66|0,18|||
|04<br>04 01<br>**_04 01 01_**<br>**_04 01 02_**<br>04 02<br>**_04 02 01_**<br>**_04 02 02_**<br>**_04 02 03_**<br>**_04 02 99_**<br>04 02 99 01|Space<br>Support administrative<br>expenditure of the ‘Space’<br>cluster<br>**_Support expenditure for the_**<br>**_Union Space Programme_**<br>**_Support expenditure for the_**<br>**_Union Secure Connectivity_**<br>**_Programme_**<br>_Chapter 04 01 — Subtotal_<br>Union Space Programme<br>**_Galileo / EGNOS_**<br>**_Copernicus_**<br>**_GOVSATCOM/SSA_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programme in the field of<br>satellite navigation (prior to<br>2021)|||||||||||||||||
|04<br>04 01<br>**_04 01 01_**<br>**_04 01 02_**<br>04 02<br>**_04 02 01_**<br>**_04 02 02_**<br>**_04 02 03_**<br>**_04 02 99_**<br>04 02 99 01|Space<br>Support administrative<br>expenditure of the ‘Space’<br>cluster<br>**_Support expenditure for the_**<br>**_Union Space Programme_**<br>**_Support expenditure for the_**<br>**_Union Secure Connectivity_**<br>**_Programme_**<br>_Chapter 04 01 — Subtotal_<br>Union Space Programme<br>**_Galileo / EGNOS_**<br>**_Copernicus_**<br>**_GOVSATCOM/SSA_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programme in the field of<br>satellite navigation (prior to<br>2021)|||_0,22_||_0,66_|_0,18_|||||_0,22_||_0,66_|_0,18_|||
|04<br>04 01<br>**_04 01 01_**<br>**_04 01 02_**<br>04 02<br>**_04 02 01_**<br>**_04 02 02_**<br>**_04 02 03_**<br>**_04 02 99_**<br>04 02 99 01|Space<br>Support administrative<br>expenditure of the ‘Space’<br>cluster<br>**_Support expenditure for the_**<br>**_Union Space Programme_**<br>**_Support expenditure for the_**<br>**_Union Secure Connectivity_**<br>**_Programme_**<br>_Chapter 04 01 — Subtotal_<br>Union Space Programme<br>**_Galileo / EGNOS_**<br>**_Copernicus_**<br>**_GOVSATCOM/SSA_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programme in the field of<br>satellite navigation (prior to<br>2021)|||31,79|||58,84|||||28,51|||58,84|||
|04<br>04 01<br>**_04 01 01_**<br>**_04 01 02_**<br>04 02<br>**_04 02 01_**<br>**_04 02 02_**<br>**_04 02 03_**<br>**_04 02 99_**<br>04 02 99 01|Space<br>Support administrative<br>expenditure of the ‘Space’<br>cluster<br>**_Support expenditure for the_**<br>**_Union Space Programme_**<br>**_Support expenditure for the_**<br>**_Union Secure Connectivity_**<br>**_Programme_**<br>_Chapter 04 01 — Subtotal_<br>Union Space Programme<br>**_Galileo / EGNOS_**<br>**_Copernicus_**<br>**_GOVSATCOM/SSA_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programme in the field of<br>satellite navigation (prior to<br>2021)|||21,34||141,29||||||19,94||141,29||||
|04<br>04 01<br>**_04 01 01_**<br>**_04 01 02_**<br>04 02<br>**_04 02 01_**<br>**_04 02 02_**<br>**_04 02 03_**<br>**_04 02 99_**<br>04 02 99 01|Space<br>Support administrative<br>expenditure of the ‘Space’<br>cluster<br>**_Support expenditure for the_**<br>**_Union Space Programme_**<br>**_Support expenditure for the_**<br>**_Union Secure Connectivity_**<br>**_Programme_**<br>_Chapter 04 01 — Subtotal_<br>Union Space Programme<br>**_Galileo / EGNOS_**<br>**_Copernicus_**<br>**_GOVSATCOM/SSA_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programme in the field of<br>satellite navigation (prior to<br>2021)|||||||||||0,06||||||
|04<br>04 01<br>**_04 01 01_**<br>**_04 01 02_**<br>04 02<br>**_04 02 01_**<br>**_04 02 02_**<br>**_04 02 03_**<br>**_04 02 99_**<br>04 02 99 01|Space<br>Support administrative<br>expenditure of the ‘Space’<br>cluster<br>**_Support expenditure for the_**<br>**_Union Space Programme_**<br>**_Support expenditure for the_**<br>**_Union Secure Connectivity_**<br>**_Programme_**<br>_Chapter 04 01 — Subtotal_<br>Union Space Programme<br>**_Galileo / EGNOS_**<br>**_Copernicus_**<br>**_GOVSATCOM/SSA_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programme in the field of<br>satellite navigation (prior to<br>2021)|||||||||||1,20||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|04 02 99 02<br>04 03<br>**_04 03 01_**<br>04 10<br>**_04 10 01_**<br>04 20<br>**_04 20 01_**|Completion of the Copernicus<br>programme (2014 to 2020)<br>_Article 04 02 99 — Subtotal_<br>_Chapter 04 02 — Subtotal_<br>Union Secure Connectivity<br>Programme<br>**_Union Secure Connectivity_**<br>**_Programme — Contribution_**<br>**_from Heading 1_**<br>_Chapter 04 03 — Subtotal_<br>Decentralised agencies<br>**_European Union Agency for_**<br>**_the Space Programme_**<br>_Chapter 04 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**|||||||||||0,54||||||
|04 02 99 02<br>04 03<br>**_04 03 01_**<br>04 10<br>**_04 10 01_**<br>04 20<br>**_04 20 01_**|Completion of the Copernicus<br>programme (2014 to 2020)<br>_Article 04 02 99 — Subtotal_<br>_Chapter 04 02 — Subtotal_<br>Union Secure Connectivity<br>Programme<br>**_Union Secure Connectivity_**<br>**_Programme — Contribution_**<br>**_from Heading 1_**<br>_Chapter 04 03 — Subtotal_<br>Decentralised agencies<br>**_European Union Agency for_**<br>**_the Space Programme_**<br>_Chapter 04 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**|||||||||||_1,74_||||||
|04 02 99 02<br>04 03<br>**_04 03 01_**<br>04 10<br>**_04 10 01_**<br>04 20<br>**_04 20 01_**|Completion of the Copernicus<br>programme (2014 to 2020)<br>_Article 04 02 99 — Subtotal_<br>_Chapter 04 02 — Subtotal_<br>Union Secure Connectivity<br>Programme<br>**_Union Secure Connectivity_**<br>**_Programme — Contribution_**<br>**_from Heading 1_**<br>_Chapter 04 03 — Subtotal_<br>Decentralised agencies<br>**_European Union Agency for_**<br>**_the Space Programme_**<br>_Chapter 04 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**|||_53,12_||_141,29_|_58,84_|||||_50,25_||_141,29_|_58,84_|||
|04 02 99 02<br>04 03<br>**_04 03 01_**<br>04 10<br>**_04 10 01_**<br>04 20<br>**_04 20 01_**|Completion of the Copernicus<br>programme (2014 to 2020)<br>_Article 04 02 99 — Subtotal_<br>_Chapter 04 02 — Subtotal_<br>Union Secure Connectivity<br>Programme<br>**_Union Secure Connectivity_**<br>**_Programme — Contribution_**<br>**_from Heading 1_**<br>_Chapter 04 03 — Subtotal_<br>Decentralised agencies<br>**_European Union Agency for_**<br>**_the Space Programme_**<br>_Chapter 04 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**|||||||||||||||||
|04 02 99 02<br>04 03<br>**_04 03 01_**<br>04 10<br>**_04 10 01_**<br>04 20<br>**_04 20 01_**|Completion of the Copernicus<br>programme (2014 to 2020)<br>_Article 04 02 99 — Subtotal_<br>_Chapter 04 02 — Subtotal_<br>Union Secure Connectivity<br>Programme<br>**_Union Secure Connectivity_**<br>**_Programme — Contribution_**<br>**_from Heading 1_**<br>_Chapter 04 03 — Subtotal_<br>Decentralised agencies<br>**_European Union Agency for_**<br>**_the Space Programme_**<br>_Chapter 04 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**|||||||||||||||||
|04 02 99 02<br>04 03<br>**_04 03 01_**<br>04 10<br>**_04 10 01_**<br>04 20<br>**_04 20 01_**|Completion of the Copernicus<br>programme (2014 to 2020)<br>_Article 04 02 99 — Subtotal_<br>_Chapter 04 02 — Subtotal_<br>Union Secure Connectivity<br>Programme<br>**_Union Secure Connectivity_**<br>**_Programme — Contribution_**<br>**_from Heading 1_**<br>_Chapter 04 03 — Subtotal_<br>Decentralised agencies<br>**_European Union Agency for_**<br>**_the Space Programme_**<br>_Chapter 04 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**|||2,20||||||||2,20||||||
|04 02 99 02<br>04 03<br>**_04 03 01_**<br>04 10<br>**_04 10 01_**<br>04 20<br>**_04 20 01_**|Completion of the Copernicus<br>programme (2014 to 2020)<br>_Article 04 02 99 — Subtotal_<br>_Chapter 04 02 — Subtotal_<br>Union Secure Connectivity<br>Programme<br>**_Union Secure Connectivity_**<br>**_Programme — Contribution_**<br>**_from Heading 1_**<br>_Chapter 04 03 — Subtotal_<br>Decentralised agencies<br>**_European Union Agency for_**<br>**_the Space Programme_**<br>_Chapter 04 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**|||_2,20_||||||||_2,20_||||||
|04 02 99 02<br>04 03<br>**_04 03 01_**<br>04 10<br>**_04 10 01_**<br>04 20<br>**_04 20 01_**|Completion of the Copernicus<br>programme (2014 to 2020)<br>_Article 04 02 99 — Subtotal_<br>_Chapter 04 02 — Subtotal_<br>Union Secure Connectivity<br>Programme<br>**_Union Secure Connectivity_**<br>**_Programme — Contribution_**<br>**_from Heading 1_**<br>_Chapter 04 03 — Subtotal_<br>Decentralised agencies<br>**_European Union Agency for_**<br>**_the Space Programme_**<br>_Chapter 04 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_04 20 02_**<br>05<br>05 01<br>**_05 01 01_**<br>05 01 01 01<br>05 01 01 76|**_Preparatory actions_**<br>_Chapter 04 20 — Subtotal_<br>_Title 04 — Subtotal_|||||||||||||||||
|**_04 20 02_**<br>05<br>05 01<br>**_05 01 01_**<br>05 01 01 01<br>05 01 01 76|**_Preparatory actions_**<br>_Chapter 04 20 — Subtotal_<br>_Title 04 — Subtotal_|||||||||||||||||
|**_04 20 02_**<br>05<br>05 01<br>**_05 01 01_**<br>05 01 01 01<br>05 01 01 76|**_Preparatory actions_**<br>_Chapter 04 20 — Subtotal_<br>_Title 04 — Subtotal_|||_55,54_||_141,95_|_59,02_|||||_52,66_||_141,95_|_59,02_|||
|**_04 20 02_**<br>05<br>05 01<br>**_05 01 01_**<br>05 01 01 01<br>05 01 01 76|Regional Development and<br>Cohesion<br>Support administrative<br>expenditure of the ‘Regional<br>Development and Cohesion’<br>cluster<br>**_Support expenditure for the_**<br>**_European Regional_**<br>**_Development Fund (ERDF)_**<br>Support expenditure for the<br>European Regional<br>Development Fund<br>European Innovation Council<br>and SMEs Executive Agency —<br>Contribution from interregional<br>innovation investments<br>_Article 05 01 01 — Subtotal_||2,24||||||||2,24|||||||
|**_04 20 02_**<br>05<br>05 01<br>**_05 01 01_**<br>05 01 01 01<br>05 01 01 76|Regional Development and<br>Cohesion<br>Support administrative<br>expenditure of the ‘Regional<br>Development and Cohesion’<br>cluster<br>**_Support expenditure for the_**<br>**_European Regional_**<br>**_Development Fund (ERDF)_**<br>Support expenditure for the<br>European Regional<br>Development Fund<br>European Innovation Council<br>and SMEs Executive Agency —<br>Contribution from interregional<br>innovation investments<br>_Article 05 01 01 — Subtotal_||_2,24_||||||||_2,24_|||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_05 01 02_**<br>05 01 02 01<br>05 01 02 74<br>**_05 01 03_**<br>05 02<br>**_05 02 01_**<br>**_05 02 02_**|**_Support expenditure for the_**<br>**_Cohesion Fund_**<br>Support expenditure for the<br>Cohesion Fund<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Cohesion Fund<br>_Article 05 01 02 — Subtotal_<br>**_Support expenditure for the_**<br>**_support to the Turkish Cypriot_**<br>**_community_**<br>_Chapter 05 01 — Subtotal_<br>European Regional<br>Development Fund (ERDF)<br>**_ERDF — Operational_**<br>**_expenditure_**<br>**_ERDF — Operational_**<br>**_technical assistance_**|||||||||||||||||
|**_05 01 02_**<br>05 01 02 01<br>05 01 02 74<br>**_05 01 03_**<br>05 02<br>**_05 02 01_**<br>**_05 02 02_**|**_Support expenditure for the_**<br>**_Cohesion Fund_**<br>Support expenditure for the<br>Cohesion Fund<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Cohesion Fund<br>_Article 05 01 02 — Subtotal_<br>**_Support expenditure for the_**<br>**_support to the Turkish Cypriot_**<br>**_community_**<br>_Chapter 05 01 — Subtotal_<br>European Regional<br>Development Fund (ERDF)<br>**_ERDF — Operational_**<br>**_expenditure_**<br>**_ERDF — Operational_**<br>**_technical assistance_**|||||||||||||||||
|**_05 01 02_**<br>05 01 02 01<br>05 01 02 74<br>**_05 01 03_**<br>05 02<br>**_05 02 01_**<br>**_05 02 02_**|**_Support expenditure for the_**<br>**_Cohesion Fund_**<br>Support expenditure for the<br>Cohesion Fund<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Cohesion Fund<br>_Article 05 01 02 — Subtotal_<br>**_Support expenditure for the_**<br>**_support to the Turkish Cypriot_**<br>**_community_**<br>_Chapter 05 01 — Subtotal_<br>European Regional<br>Development Fund (ERDF)<br>**_ERDF — Operational_**<br>**_expenditure_**<br>**_ERDF — Operational_**<br>**_technical assistance_**|||||||||||||||||
|**_05 01 02_**<br>05 01 02 01<br>05 01 02 74<br>**_05 01 03_**<br>05 02<br>**_05 02 01_**<br>**_05 02 02_**|**_Support expenditure for the_**<br>**_Cohesion Fund_**<br>Support expenditure for the<br>Cohesion Fund<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Cohesion Fund<br>_Article 05 01 02 — Subtotal_<br>**_Support expenditure for the_**<br>**_support to the Turkish Cypriot_**<br>**_community_**<br>_Chapter 05 01 — Subtotal_<br>European Regional<br>Development Fund (ERDF)<br>**_ERDF — Operational_**<br>**_expenditure_**<br>**_ERDF — Operational_**<br>**_technical assistance_**||_2,24_||||||||_2,24_|||||||
|**_05 01 02_**<br>05 01 02 01<br>05 01 02 74<br>**_05 01 03_**<br>05 02<br>**_05 02 01_**<br>**_05 02 02_**|**_Support expenditure for the_**<br>**_Cohesion Fund_**<br>Support expenditure for the<br>Cohesion Fund<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Cohesion Fund<br>_Article 05 01 02 — Subtotal_<br>**_Support expenditure for the_**<br>**_support to the Turkish Cypriot_**<br>**_community_**<br>_Chapter 05 01 — Subtotal_<br>European Regional<br>Development Fund (ERDF)<br>**_ERDF — Operational_**<br>**_expenditure_**<br>**_ERDF — Operational_**<br>**_technical assistance_**|||||||||||||||||
|**_05 01 02_**<br>05 01 02 01<br>05 01 02 74<br>**_05 01 03_**<br>05 02<br>**_05 02 01_**<br>**_05 02 02_**|**_Support expenditure for the_**<br>**_Cohesion Fund_**<br>Support expenditure for the<br>Cohesion Fund<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Cohesion Fund<br>_Article 05 01 02 — Subtotal_<br>**_Support expenditure for the_**<br>**_support to the Turkish Cypriot_**<br>**_community_**<br>_Chapter 05 01 — Subtotal_<br>European Regional<br>Development Fund (ERDF)<br>**_ERDF — Operational_**<br>**_expenditure_**<br>**_ERDF — Operational_**<br>**_technical assistance_**|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_05 02 03_**<br>**_05 02 04_**<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 02<br>05 02 05 03<br>**_05 02 06_**<br>**_05 02 07_**|**_European Urban Initiative_**<br>**_Just Transition Fund (JTF) —_**<br>**_Contribution from the ERDF_**<br>**_ERDF — Financing under_**<br>**_REACT-EU_**<br>ERDF — Operational<br>expenditure — Financing under<br>REACT-EU<br>ERDF — Operational technical<br>assistance — Financing under<br>REACT-EU<br>European Territorial<br>Cooperation — Operational<br>expenditure — Financing under<br>REACT-EU<br>_Article 05 02 05 — Subtotal_<br>**_InvestEU Fund —_**<br>**_Contribution from the ERDF_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the ERDF_**|||||||||||||||||
|**_05 02 03_**<br>**_05 02 04_**<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 02<br>05 02 05 03<br>**_05 02 06_**<br>**_05 02 07_**|**_European Urban Initiative_**<br>**_Just Transition Fund (JTF) —_**<br>**_Contribution from the ERDF_**<br>**_ERDF — Financing under_**<br>**_REACT-EU_**<br>ERDF — Operational<br>expenditure — Financing under<br>REACT-EU<br>ERDF — Operational technical<br>assistance — Financing under<br>REACT-EU<br>European Territorial<br>Cooperation — Operational<br>expenditure — Financing under<br>REACT-EU<br>_Article 05 02 05 — Subtotal_<br>**_InvestEU Fund —_**<br>**_Contribution from the ERDF_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the ERDF_**|||||||||||||||||
|**_05 02 03_**<br>**_05 02 04_**<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 02<br>05 02 05 03<br>**_05 02 06_**<br>**_05 02 07_**|**_European Urban Initiative_**<br>**_Just Transition Fund (JTF) —_**<br>**_Contribution from the ERDF_**<br>**_ERDF — Financing under_**<br>**_REACT-EU_**<br>ERDF — Operational<br>expenditure — Financing under<br>REACT-EU<br>ERDF — Operational technical<br>assistance — Financing under<br>REACT-EU<br>European Territorial<br>Cooperation — Operational<br>expenditure — Financing under<br>REACT-EU<br>_Article 05 02 05 — Subtotal_<br>**_InvestEU Fund —_**<br>**_Contribution from the ERDF_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the ERDF_**||||||||||1 999,76<br>26,76|||||||
|**_05 02 03_**<br>**_05 02 04_**<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 02<br>05 02 05 03<br>**_05 02 06_**<br>**_05 02 07_**|**_European Urban Initiative_**<br>**_Just Transition Fund (JTF) —_**<br>**_Contribution from the ERDF_**<br>**_ERDF — Financing under_**<br>**_REACT-EU_**<br>ERDF — Operational<br>expenditure — Financing under<br>REACT-EU<br>ERDF — Operational technical<br>assistance — Financing under<br>REACT-EU<br>European Territorial<br>Cooperation — Operational<br>expenditure — Financing under<br>REACT-EU<br>_Article 05 02 05 — Subtotal_<br>**_InvestEU Fund —_**<br>**_Contribution from the ERDF_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the ERDF_**||||||||||_2 026,53_|||||||
|**_05 02 03_**<br>**_05 02 04_**<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 02<br>05 02 05 03<br>**_05 02 06_**<br>**_05 02 07_**|**_European Urban Initiative_**<br>**_Just Transition Fund (JTF) —_**<br>**_Contribution from the ERDF_**<br>**_ERDF — Financing under_**<br>**_REACT-EU_**<br>ERDF — Operational<br>expenditure — Financing under<br>REACT-EU<br>ERDF — Operational technical<br>assistance — Financing under<br>REACT-EU<br>European Territorial<br>Cooperation — Operational<br>expenditure — Financing under<br>REACT-EU<br>_Article 05 02 05 — Subtotal_<br>**_InvestEU Fund —_**<br>**_Contribution from the ERDF_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the ERDF_**|||||||||||||||||
|**_05 02 03_**<br>**_05 02 04_**<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 02<br>05 02 05 03<br>**_05 02 06_**<br>**_05 02 07_**|**_European Urban Initiative_**<br>**_Just Transition Fund (JTF) —_**<br>**_Contribution from the ERDF_**<br>**_ERDF — Financing under_**<br>**_REACT-EU_**<br>ERDF — Operational<br>expenditure — Financing under<br>REACT-EU<br>ERDF — Operational technical<br>assistance — Financing under<br>REACT-EU<br>European Territorial<br>Cooperation — Operational<br>expenditure — Financing under<br>REACT-EU<br>_Article 05 02 05 — Subtotal_<br>**_InvestEU Fund —_**<br>**_Contribution from the ERDF_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the ERDF_**|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_05 02 08_**<br>**_05 02 09_**<br>**_05 02 10_**<br>**_05 02 11_**<br>**_05 02 99_**<br>05 02 99 01<br>05 02 99 02<br>05 02 99 03|**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Contribution_**<br>**_from the ERDF_**<br>**_Horizon Europe —_**<br>**_Contribution from the ERDF_**<br>**_Digital Europe —_**<br>**_Contribution from the ERDF_**<br>**_Recovery and Resilience_**<br>**_Facility - Contribution from_**<br>**_ERDF_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the ERDF —<br>Operational expenditure (prior<br>to 2021)<br>Completion of the ERDF —<br>Operational technical assistance<br>(prior to 2021)<br>Completion of the ERDF —<br>Article 25 — Article 11 (prior<br>to 2021)|||||||||||||||||
|**_05 02 08_**<br>**_05 02 09_**<br>**_05 02 10_**<br>**_05 02 11_**<br>**_05 02 99_**<br>05 02 99 01<br>05 02 99 02<br>05 02 99 03|**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Contribution_**<br>**_from the ERDF_**<br>**_Horizon Europe —_**<br>**_Contribution from the ERDF_**<br>**_Digital Europe —_**<br>**_Contribution from the ERDF_**<br>**_Recovery and Resilience_**<br>**_Facility - Contribution from_**<br>**_ERDF_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the ERDF —<br>Operational expenditure (prior<br>to 2021)<br>Completion of the ERDF —<br>Operational technical assistance<br>(prior to 2021)<br>Completion of the ERDF —<br>Article 25 — Article 11 (prior<br>to 2021)|||||||||||||||||
|**_05 02 08_**<br>**_05 02 09_**<br>**_05 02 10_**<br>**_05 02 11_**<br>**_05 02 99_**<br>05 02 99 01<br>05 02 99 02<br>05 02 99 03|**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Contribution_**<br>**_from the ERDF_**<br>**_Horizon Europe —_**<br>**_Contribution from the ERDF_**<br>**_Digital Europe —_**<br>**_Contribution from the ERDF_**<br>**_Recovery and Resilience_**<br>**_Facility - Contribution from_**<br>**_ERDF_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the ERDF —<br>Operational expenditure (prior<br>to 2021)<br>Completion of the ERDF —<br>Operational technical assistance<br>(prior to 2021)<br>Completion of the ERDF —<br>Article 25 — Article 11 (prior<br>to 2021)|||||||||||||||||
|**_05 02 08_**<br>**_05 02 09_**<br>**_05 02 10_**<br>**_05 02 11_**<br>**_05 02 99_**<br>05 02 99 01<br>05 02 99 02<br>05 02 99 03|**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Contribution_**<br>**_from the ERDF_**<br>**_Horizon Europe —_**<br>**_Contribution from the ERDF_**<br>**_Digital Europe —_**<br>**_Contribution from the ERDF_**<br>**_Recovery and Resilience_**<br>**_Facility - Contribution from_**<br>**_ERDF_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the ERDF —<br>Operational expenditure (prior<br>to 2021)<br>Completion of the ERDF —<br>Operational technical assistance<br>(prior to 2021)<br>Completion of the ERDF —<br>Article 25 — Article 11 (prior<br>to 2021)|||||||||||||||||
|**_05 02 08_**<br>**_05 02 09_**<br>**_05 02 10_**<br>**_05 02 11_**<br>**_05 02 99_**<br>05 02 99 01<br>05 02 99 02<br>05 02 99 03|**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Contribution_**<br>**_from the ERDF_**<br>**_Horizon Europe —_**<br>**_Contribution from the ERDF_**<br>**_Digital Europe —_**<br>**_Contribution from the ERDF_**<br>**_Recovery and Resilience_**<br>**_Facility - Contribution from_**<br>**_ERDF_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the ERDF —<br>Operational expenditure (prior<br>to 2021)<br>Completion of the ERDF —<br>Operational technical assistance<br>(prior to 2021)<br>Completion of the ERDF —<br>Article 25 — Article 11 (prior<br>to 2021)|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|05 02 99 04<br>05 03<br>**_05 03 01_**<br>**_05 03 02_**<br>**_05 03 03_**<br>**_05 03 04_**<br>**_05 03 05_**|Completion of the ERDF —<br>Innovative actions in the field of<br>sustainable urban development<br>(prior to 2021)<br>_Article 05 02 99 — Subtotal_<br>_Chapter 05 02 — Subtotal_<br>Cohesion Fund (CF)<br>**_Cohesion Fund (CF) —_**<br>**_Operational expenditure_**<br>**_Cohesion Fund (CF) —_**<br>**_Operational technical_**<br>**_assistance_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Transport —_**<br>**_Cohesion Fund (CF) allocation_**<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**|||||||||||||||||
|05 02 99 04<br>05 03<br>**_05 03 01_**<br>**_05 03 02_**<br>**_05 03 03_**<br>**_05 03 04_**<br>**_05 03 05_**|Completion of the ERDF —<br>Innovative actions in the field of<br>sustainable urban development<br>(prior to 2021)<br>_Article 05 02 99 — Subtotal_<br>_Chapter 05 02 — Subtotal_<br>Cohesion Fund (CF)<br>**_Cohesion Fund (CF) —_**<br>**_Operational expenditure_**<br>**_Cohesion Fund (CF) —_**<br>**_Operational technical_**<br>**_assistance_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Transport —_**<br>**_Cohesion Fund (CF) allocation_**<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**|||||||||||||||||
|05 02 99 04<br>05 03<br>**_05 03 01_**<br>**_05 03 02_**<br>**_05 03 03_**<br>**_05 03 04_**<br>**_05 03 05_**|Completion of the ERDF —<br>Innovative actions in the field of<br>sustainable urban development<br>(prior to 2021)<br>_Article 05 02 99 — Subtotal_<br>_Chapter 05 02 — Subtotal_<br>Cohesion Fund (CF)<br>**_Cohesion Fund (CF) —_**<br>**_Operational expenditure_**<br>**_Cohesion Fund (CF) —_**<br>**_Operational technical_**<br>**_assistance_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Transport —_**<br>**_Cohesion Fund (CF) allocation_**<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**||||||||||_2 026,53_|||||||
|05 02 99 04<br>05 03<br>**_05 03 01_**<br>**_05 03 02_**<br>**_05 03 03_**<br>**_05 03 04_**<br>**_05 03 05_**|Completion of the ERDF —<br>Innovative actions in the field of<br>sustainable urban development<br>(prior to 2021)<br>_Article 05 02 99 — Subtotal_<br>_Chapter 05 02 — Subtotal_<br>Cohesion Fund (CF)<br>**_Cohesion Fund (CF) —_**<br>**_Operational expenditure_**<br>**_Cohesion Fund (CF) —_**<br>**_Operational technical_**<br>**_assistance_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Transport —_**<br>**_Cohesion Fund (CF) allocation_**<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**|||||||||||||||||
|05 02 99 04<br>05 03<br>**_05 03 01_**<br>**_05 03 02_**<br>**_05 03 03_**<br>**_05 03 04_**<br>**_05 03 05_**|Completion of the ERDF —<br>Innovative actions in the field of<br>sustainable urban development<br>(prior to 2021)<br>_Article 05 02 99 — Subtotal_<br>_Chapter 05 02 — Subtotal_<br>Cohesion Fund (CF)<br>**_Cohesion Fund (CF) —_**<br>**_Operational expenditure_**<br>**_Cohesion Fund (CF) —_**<br>**_Operational technical_**<br>**_assistance_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Transport —_**<br>**_Cohesion Fund (CF) allocation_**<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**|||||||||||||||||
|05 02 99 04<br>05 03<br>**_05 03 01_**<br>**_05 03 02_**<br>**_05 03 03_**<br>**_05 03 04_**<br>**_05 03 05_**|Completion of the ERDF —<br>Innovative actions in the field of<br>sustainable urban development<br>(prior to 2021)<br>_Article 05 02 99 — Subtotal_<br>_Chapter 05 02 — Subtotal_<br>Cohesion Fund (CF)<br>**_Cohesion Fund (CF) —_**<br>**_Operational expenditure_**<br>**_Cohesion Fund (CF) —_**<br>**_Operational technical_**<br>**_assistance_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Transport —_**<br>**_Cohesion Fund (CF) allocation_**<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**|||||||||||||||||
|05 02 99 04<br>05 03<br>**_05 03 01_**<br>**_05 03 02_**<br>**_05 03 03_**<br>**_05 03 04_**<br>**_05 03 05_**|Completion of the ERDF —<br>Innovative actions in the field of<br>sustainable urban development<br>(prior to 2021)<br>_Article 05 02 99 — Subtotal_<br>_Chapter 05 02 — Subtotal_<br>Cohesion Fund (CF)<br>**_Cohesion Fund (CF) —_**<br>**_Operational expenditure_**<br>**_Cohesion Fund (CF) —_**<br>**_Operational technical_**<br>**_assistance_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Transport —_**<br>**_Cohesion Fund (CF) allocation_**<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**|||||||||||||||||
|05 02 99 04<br>05 03<br>**_05 03 01_**<br>**_05 03 02_**<br>**_05 03 03_**<br>**_05 03 04_**<br>**_05 03 05_**|Completion of the ERDF —<br>Innovative actions in the field of<br>sustainable urban development<br>(prior to 2021)<br>_Article 05 02 99 — Subtotal_<br>_Chapter 05 02 — Subtotal_<br>Cohesion Fund (CF)<br>**_Cohesion Fund (CF) —_**<br>**_Operational expenditure_**<br>**_Cohesion Fund (CF) —_**<br>**_Operational technical_**<br>**_assistance_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Transport —_**<br>**_Cohesion Fund (CF) allocation_**<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_05 03 06_**<br>**_05 03 07_**<br>**_05 03 08_**<br>**_05 03 09_**<br>**_05 03 99_**<br>05 03 99 01<br>05 03 99 02|**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Contribution_**<br>**_from the Cohesion Fund (CF)_**<br>**_Horizon Europe —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Digital Europe —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Recovery and Resilience_**<br>**_Facility - Contribution from_**<br>**_the CF_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the Cohesion<br>Fund (CF) — Operational<br>expenditure (prior to 2021)<br>Completion of the Cohesion<br>Fund (CF) — Operational<br>technical assistance (prior to<br>2021)|||||||||||||||||
|**_05 03 06_**<br>**_05 03 07_**<br>**_05 03 08_**<br>**_05 03 09_**<br>**_05 03 99_**<br>05 03 99 01<br>05 03 99 02|**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Contribution_**<br>**_from the Cohesion Fund (CF)_**<br>**_Horizon Europe —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Digital Europe —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Recovery and Resilience_**<br>**_Facility - Contribution from_**<br>**_the CF_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the Cohesion<br>Fund (CF) — Operational<br>expenditure (prior to 2021)<br>Completion of the Cohesion<br>Fund (CF) — Operational<br>technical assistance (prior to<br>2021)|||||||||||||||||
|**_05 03 06_**<br>**_05 03 07_**<br>**_05 03 08_**<br>**_05 03 09_**<br>**_05 03 99_**<br>05 03 99 01<br>05 03 99 02|**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Contribution_**<br>**_from the Cohesion Fund (CF)_**<br>**_Horizon Europe —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Digital Europe —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Recovery and Resilience_**<br>**_Facility - Contribution from_**<br>**_the CF_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the Cohesion<br>Fund (CF) — Operational<br>expenditure (prior to 2021)<br>Completion of the Cohesion<br>Fund (CF) — Operational<br>technical assistance (prior to<br>2021)|||||||||||||||||
|**_05 03 06_**<br>**_05 03 07_**<br>**_05 03 08_**<br>**_05 03 09_**<br>**_05 03 99_**<br>05 03 99 01<br>05 03 99 02|**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Contribution_**<br>**_from the Cohesion Fund (CF)_**<br>**_Horizon Europe —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Digital Europe —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Recovery and Resilience_**<br>**_Facility - Contribution from_**<br>**_the CF_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the Cohesion<br>Fund (CF) — Operational<br>expenditure (prior to 2021)<br>Completion of the Cohesion<br>Fund (CF) — Operational<br>technical assistance (prior to<br>2021)|||||||||||||||||
|**_05 03 06_**<br>**_05 03 07_**<br>**_05 03 08_**<br>**_05 03 09_**<br>**_05 03 99_**<br>05 03 99 01<br>05 03 99 02|**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Contribution_**<br>**_from the Cohesion Fund (CF)_**<br>**_Horizon Europe —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Digital Europe —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Recovery and Resilience_**<br>**_Facility - Contribution from_**<br>**_the CF_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the Cohesion<br>Fund (CF) — Operational<br>expenditure (prior to 2021)<br>Completion of the Cohesion<br>Fund (CF) — Operational<br>technical assistance (prior to<br>2021)|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|05 03 99 03<br>05 03 99 04<br>05 04<br>**_05 04 01_**<br>**_05 04 99_**|Completion of the Connecting<br>Europe Facility (CEF) —<br>Cohesion Fund (CF) allocation<br>(2014-2020)<br>Completion of the Cohesion<br>Fund (CF) — Article 25 –<br>Article 11 (prior to 2021)<br>_Article 05 03 99 — Subtotal_<br>_Chapter 05 03 — Subtotal_<br>Support to the Turkish Cypriot<br>community<br>**_Financial support for_**<br>**_encouraging the economic_**<br>**_development of the Turkish_**<br>**_Cypriot community_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|05 03 99 03<br>05 03 99 04<br>05 04<br>**_05 04 01_**<br>**_05 04 99_**|Completion of the Connecting<br>Europe Facility (CEF) —<br>Cohesion Fund (CF) allocation<br>(2014-2020)<br>Completion of the Cohesion<br>Fund (CF) — Article 25 –<br>Article 11 (prior to 2021)<br>_Article 05 03 99 — Subtotal_<br>_Chapter 05 03 — Subtotal_<br>Support to the Turkish Cypriot<br>community<br>**_Financial support for_**<br>**_encouraging the economic_**<br>**_development of the Turkish_**<br>**_Cypriot community_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|05 03 99 03<br>05 03 99 04<br>05 04<br>**_05 04 01_**<br>**_05 04 99_**|Completion of the Connecting<br>Europe Facility (CEF) —<br>Cohesion Fund (CF) allocation<br>(2014-2020)<br>Completion of the Cohesion<br>Fund (CF) — Article 25 –<br>Article 11 (prior to 2021)<br>_Article 05 03 99 — Subtotal_<br>_Chapter 05 03 — Subtotal_<br>Support to the Turkish Cypriot<br>community<br>**_Financial support for_**<br>**_encouraging the economic_**<br>**_development of the Turkish_**<br>**_Cypriot community_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|05 03 99 03<br>05 03 99 04<br>05 04<br>**_05 04 01_**<br>**_05 04 99_**|Completion of the Connecting<br>Europe Facility (CEF) —<br>Cohesion Fund (CF) allocation<br>(2014-2020)<br>Completion of the Cohesion<br>Fund (CF) — Article 25 –<br>Article 11 (prior to 2021)<br>_Article 05 03 99 — Subtotal_<br>_Chapter 05 03 — Subtotal_<br>Support to the Turkish Cypriot<br>community<br>**_Financial support for_**<br>**_encouraging the economic_**<br>**_development of the Turkish_**<br>**_Cypriot community_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|05 03 99 03<br>05 03 99 04<br>05 04<br>**_05 04 01_**<br>**_05 04 99_**|Completion of the Connecting<br>Europe Facility (CEF) —<br>Cohesion Fund (CF) allocation<br>(2014-2020)<br>Completion of the Cohesion<br>Fund (CF) — Article 25 –<br>Article 11 (prior to 2021)<br>_Article 05 03 99 — Subtotal_<br>_Chapter 05 03 — Subtotal_<br>Support to the Turkish Cypriot<br>community<br>**_Financial support for_**<br>**_encouraging the economic_**<br>**_development of the Turkish_**<br>**_Cypriot community_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|05 04 99 01<br>05 20<br>**_05 20 01_**<br>**_05 20 02_**<br>**_05 20 99_**<br>05 20 99 01|Completion of previous<br>financial support for<br>encouraging the economic<br>development of the Turkish<br>Cypriot community (prior to<br>2021)<br>_Article 05 04 99 — Subtotal_<br>_Chapter 05 04 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>activities related to the<br>International Fund for Ireland<br>_Article 05 20 99 — Subtotal_<br>_Chapter 05 20 — Subtotal_<br>_Title 05 — Subtotal_|||||||||||||||||
|05 04 99 01<br>05 20<br>**_05 20 01_**<br>**_05 20 02_**<br>**_05 20 99_**<br>05 20 99 01|Completion of previous<br>financial support for<br>encouraging the economic<br>development of the Turkish<br>Cypriot community (prior to<br>2021)<br>_Article 05 04 99 — Subtotal_<br>_Chapter 05 04 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>activities related to the<br>International Fund for Ireland<br>_Article 05 20 99 — Subtotal_<br>_Chapter 05 20 — Subtotal_<br>_Title 05 — Subtotal_|||||||||||||||||
|05 04 99 01<br>05 20<br>**_05 20 01_**<br>**_05 20 02_**<br>**_05 20 99_**<br>05 20 99 01|Completion of previous<br>financial support for<br>encouraging the economic<br>development of the Turkish<br>Cypriot community (prior to<br>2021)<br>_Article 05 04 99 — Subtotal_<br>_Chapter 05 04 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>activities related to the<br>International Fund for Ireland<br>_Article 05 20 99 — Subtotal_<br>_Chapter 05 20 — Subtotal_<br>_Title 05 — Subtotal_|||||||||||||||||
|05 04 99 01<br>05 20<br>**_05 20 01_**<br>**_05 20 02_**<br>**_05 20 99_**<br>05 20 99 01|Completion of previous<br>financial support for<br>encouraging the economic<br>development of the Turkish<br>Cypriot community (prior to<br>2021)<br>_Article 05 04 99 — Subtotal_<br>_Chapter 05 04 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>activities related to the<br>International Fund for Ireland<br>_Article 05 20 99 — Subtotal_<br>_Chapter 05 20 — Subtotal_<br>_Title 05 — Subtotal_|||||||||||||||||
|05 04 99 01<br>05 20<br>**_05 20 01_**<br>**_05 20 02_**<br>**_05 20 99_**<br>05 20 99 01|Completion of previous<br>financial support for<br>encouraging the economic<br>development of the Turkish<br>Cypriot community (prior to<br>2021)<br>_Article 05 04 99 — Subtotal_<br>_Chapter 05 04 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>activities related to the<br>International Fund for Ireland<br>_Article 05 20 99 — Subtotal_<br>_Chapter 05 20 — Subtotal_<br>_Title 05 — Subtotal_|||||||||||||||||
|05 04 99 01<br>05 20<br>**_05 20 01_**<br>**_05 20 02_**<br>**_05 20 99_**<br>05 20 99 01|Completion of previous<br>financial support for<br>encouraging the economic<br>development of the Turkish<br>Cypriot community (prior to<br>2021)<br>_Article 05 04 99 — Subtotal_<br>_Chapter 05 04 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>activities related to the<br>International Fund for Ireland<br>_Article 05 20 99 — Subtotal_<br>_Chapter 05 20 — Subtotal_<br>_Title 05 — Subtotal_|||||||||||||||||
|05 04 99 01<br>05 20<br>**_05 20 01_**<br>**_05 20 02_**<br>**_05 20 99_**<br>05 20 99 01|Completion of previous<br>financial support for<br>encouraging the economic<br>development of the Turkish<br>Cypriot community (prior to<br>2021)<br>_Article 05 04 99 — Subtotal_<br>_Chapter 05 04 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>activities related to the<br>International Fund for Ireland<br>_Article 05 20 99 — Subtotal_<br>_Chapter 05 20 — Subtotal_<br>_Title 05 — Subtotal_|||||||||||||||||
|05 04 99 01<br>05 20<br>**_05 20 01_**<br>**_05 20 02_**<br>**_05 20 99_**<br>05 20 99 01|Completion of previous<br>financial support for<br>encouraging the economic<br>development of the Turkish<br>Cypriot community (prior to<br>2021)<br>_Article 05 04 99 — Subtotal_<br>_Chapter 05 04 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>activities related to the<br>International Fund for Ireland<br>_Article 05 20 99 — Subtotal_<br>_Chapter 05 20 — Subtotal_<br>_Title 05 — Subtotal_|||||||||||||||||
|05 04 99 01<br>05 20<br>**_05 20 01_**<br>**_05 20 02_**<br>**_05 20 99_**<br>05 20 99 01|Completion of previous<br>financial support for<br>encouraging the economic<br>development of the Turkish<br>Cypriot community (prior to<br>2021)<br>_Article 05 04 99 — Subtotal_<br>_Chapter 05 04 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>activities related to the<br>International Fund for Ireland<br>_Article 05 20 99 — Subtotal_<br>_Chapter 05 20 — Subtotal_<br>_Title 05 — Subtotal_||_2,24_||||||||_2 028,76_|||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|06<br>06 01<br>**_06 01 01_**<br>06 01 01 01<br>06 01 01 02<br>**_06 01 02_**<br>**_06 01 03_**<br>**_06 01 04_**|Recovery and Resilience<br>Support administrative<br>expenditure of the ‘Recovery<br>and Resilience’ cluster<br>**_Support expenditure for the_**<br>**_Recovery and Resilience_**<br>**_Facility and the Technical_**<br>**_Support Instrument_**<br>Support expenditure for the<br>Technical Support Instrument<br>Support expenditure for the<br>Recovery and Resilience Facility<br>_Article 06 01 01 — Subtotal_<br>**_Support expenditure for the_**<br>**_protection of the euro against_**<br>**_counterfeiting_**<br>**_Support expenditure for the_**<br>**_European Union Recovery_**<br>**_Instrument (EURI)_**<br>**_Support expenditure for the_**<br>**_Union Civil Protection_**<br>**_Mechanism_**||14,00|||||5,77|||14,00|||||5,77||
|06<br>06 01<br>**_06 01 01_**<br>06 01 01 01<br>06 01 01 02<br>**_06 01 02_**<br>**_06 01 03_**<br>**_06 01 04_**|Recovery and Resilience<br>Support administrative<br>expenditure of the ‘Recovery<br>and Resilience’ cluster<br>**_Support expenditure for the_**<br>**_Recovery and Resilience_**<br>**_Facility and the Technical_**<br>**_Support Instrument_**<br>Support expenditure for the<br>Technical Support Instrument<br>Support expenditure for the<br>Recovery and Resilience Facility<br>_Article 06 01 01 — Subtotal_<br>**_Support expenditure for the_**<br>**_protection of the euro against_**<br>**_counterfeiting_**<br>**_Support expenditure for the_**<br>**_European Union Recovery_**<br>**_Instrument (EURI)_**<br>**_Support expenditure for the_**<br>**_Union Civil Protection_**<br>**_Mechanism_**||_14,00_|||||_5,77_|||_14,00_|||||_5,77_||
|06<br>06 01<br>**_06 01 01_**<br>06 01 01 01<br>06 01 01 02<br>**_06 01 02_**<br>**_06 01 03_**<br>**_06 01 04_**|Recovery and Resilience<br>Support administrative<br>expenditure of the ‘Recovery<br>and Resilience’ cluster<br>**_Support expenditure for the_**<br>**_Recovery and Resilience_**<br>**_Facility and the Technical_**<br>**_Support Instrument_**<br>Support expenditure for the<br>Technical Support Instrument<br>Support expenditure for the<br>Recovery and Resilience Facility<br>_Article 06 01 01 — Subtotal_<br>**_Support expenditure for the_**<br>**_protection of the euro against_**<br>**_counterfeiting_**<br>**_Support expenditure for the_**<br>**_European Union Recovery_**<br>**_Instrument (EURI)_**<br>**_Support expenditure for the_**<br>**_Union Civil Protection_**<br>**_Mechanism_**|||||||||||||||||
|06<br>06 01<br>**_06 01 01_**<br>06 01 01 01<br>06 01 01 02<br>**_06 01 02_**<br>**_06 01 03_**<br>**_06 01 04_**|Recovery and Resilience<br>Support administrative<br>expenditure of the ‘Recovery<br>and Resilience’ cluster<br>**_Support expenditure for the_**<br>**_Recovery and Resilience_**<br>**_Facility and the Technical_**<br>**_Support Instrument_**<br>Support expenditure for the<br>Technical Support Instrument<br>Support expenditure for the<br>Recovery and Resilience Facility<br>_Article 06 01 01 — Subtotal_<br>**_Support expenditure for the_**<br>**_protection of the euro against_**<br>**_counterfeiting_**<br>**_Support expenditure for the_**<br>**_European Union Recovery_**<br>**_Instrument (EURI)_**<br>**_Support expenditure for the_**<br>**_Union Civil Protection_**<br>**_Mechanism_**|||||||||||||||||
|06<br>06 01<br>**_06 01 01_**<br>06 01 01 01<br>06 01 01 02<br>**_06 01 02_**<br>**_06 01 03_**<br>**_06 01 04_**|Recovery and Resilience<br>Support administrative<br>expenditure of the ‘Recovery<br>and Resilience’ cluster<br>**_Support expenditure for the_**<br>**_Recovery and Resilience_**<br>**_Facility and the Technical_**<br>**_Support Instrument_**<br>Support expenditure for the<br>Technical Support Instrument<br>Support expenditure for the<br>Recovery and Resilience Facility<br>_Article 06 01 01 — Subtotal_<br>**_Support expenditure for the_**<br>**_protection of the euro against_**<br>**_counterfeiting_**<br>**_Support expenditure for the_**<br>**_European Union Recovery_**<br>**_Instrument (EURI)_**<br>**_Support expenditure for the_**<br>**_Union Civil Protection_**<br>**_Mechanism_**||2,60|0,07|||||||2,60|0,07||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_06 01 05_**<br>06 01 05 01<br>06 01 05 73<br>**_06 01 06_**<br>06 02<br>**_06 02 01_**<br>**_06 02 02_**|**_Support expenditure for the_**<br>**_EU4Health Programme_**<br>Support expenditure for the<br>EU4Health Programme<br>European Health and Digital<br>Executive Agency —<br>Contribution from the<br>EU4Health programme<br>_Article 06 01 05 — Subtotal_<br>**_Support expenditure for the_**<br>**_emergency support within the_**<br>**_Union_**<br>_Chapter 06 01 — Subtotal_<br>Recovery and Resilience Facility<br>and Technical Support<br>Instrument<br>**_Recovery and Resilience_**<br>**_Facility — Non-repayable_**<br>**_support_**<br>**_Technical Support Instrument_**|||0,20<br>0,53||||||||0,20<br>0,53||||||
|**_06 01 05_**<br>06 01 05 01<br>06 01 05 73<br>**_06 01 06_**<br>06 02<br>**_06 02 01_**<br>**_06 02 02_**|**_Support expenditure for the_**<br>**_EU4Health Programme_**<br>Support expenditure for the<br>EU4Health Programme<br>European Health and Digital<br>Executive Agency —<br>Contribution from the<br>EU4Health programme<br>_Article 06 01 05 — Subtotal_<br>**_Support expenditure for the_**<br>**_emergency support within the_**<br>**_Union_**<br>_Chapter 06 01 — Subtotal_<br>Recovery and Resilience Facility<br>and Technical Support<br>Instrument<br>**_Recovery and Resilience_**<br>**_Facility — Non-repayable_**<br>**_support_**<br>**_Technical Support Instrument_**|||_0,73_||||||||_0,73_||||||
|**_06 01 05_**<br>06 01 05 01<br>06 01 05 73<br>**_06 01 06_**<br>06 02<br>**_06 02 01_**<br>**_06 02 02_**|**_Support expenditure for the_**<br>**_EU4Health Programme_**<br>Support expenditure for the<br>EU4Health Programme<br>European Health and Digital<br>Executive Agency —<br>Contribution from the<br>EU4Health programme<br>_Article 06 01 05 — Subtotal_<br>**_Support expenditure for the_**<br>**_emergency support within the_**<br>**_Union_**<br>_Chapter 06 01 — Subtotal_<br>Recovery and Resilience Facility<br>and Technical Support<br>Instrument<br>**_Recovery and Resilience_**<br>**_Facility — Non-repayable_**<br>**_support_**<br>**_Technical Support Instrument_**|||||||||||||||||
|**_06 01 05_**<br>06 01 05 01<br>06 01 05 73<br>**_06 01 06_**<br>06 02<br>**_06 02 01_**<br>**_06 02 02_**|**_Support expenditure for the_**<br>**_EU4Health Programme_**<br>Support expenditure for the<br>EU4Health Programme<br>European Health and Digital<br>Executive Agency —<br>Contribution from the<br>EU4Health programme<br>_Article 06 01 05 — Subtotal_<br>**_Support expenditure for the_**<br>**_emergency support within the_**<br>**_Union_**<br>_Chapter 06 01 — Subtotal_<br>Recovery and Resilience Facility<br>and Technical Support<br>Instrument<br>**_Recovery and Resilience_**<br>**_Facility — Non-repayable_**<br>**_support_**<br>**_Technical Support Instrument_**||_16,60_|_0,80_||||_5,77_|||_16,60_|_0,80_||||_5,77_||
|**_06 01 05_**<br>06 01 05 01<br>06 01 05 73<br>**_06 01 06_**<br>06 02<br>**_06 02 01_**<br>**_06 02 02_**|**_Support expenditure for the_**<br>**_EU4Health Programme_**<br>Support expenditure for the<br>EU4Health Programme<br>European Health and Digital<br>Executive Agency —<br>Contribution from the<br>EU4Health programme<br>_Article 06 01 05 — Subtotal_<br>**_Support expenditure for the_**<br>**_emergency support within the_**<br>**_Union_**<br>_Chapter 06 01 — Subtotal_<br>Recovery and Resilience Facility<br>and Technical Support<br>Instrument<br>**_Recovery and Resilience_**<br>**_Facility — Non-repayable_**<br>**_support_**<br>**_Technical Support Instrument_**||||||||||64 453,68|||||||
|**_06 01 05_**<br>06 01 05 01<br>06 01 05 73<br>**_06 01 06_**<br>06 02<br>**_06 02 01_**<br>**_06 02 02_**|**_Support expenditure for the_**<br>**_EU4Health Programme_**<br>Support expenditure for the<br>EU4Health Programme<br>European Health and Digital<br>Executive Agency —<br>Contribution from the<br>EU4Health programme<br>_Article 06 01 05 — Subtotal_<br>**_Support expenditure for the_**<br>**_emergency support within the_**<br>**_Union_**<br>_Chapter 06 01 — Subtotal_<br>Recovery and Resilience Facility<br>and Technical Support<br>Instrument<br>**_Recovery and Resilience_**<br>**_Facility — Non-repayable_**<br>**_support_**<br>**_Technical Support Instrument_**|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_06 02 99_**<br>06 02 99 01<br>06 02 99 02<br>06 03<br>**_06 03 01_**|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the Structural<br>Reform Support Programme —<br>Operational technical assistance<br>transferred from the European<br>Regional Development Fund<br>(ERDF), the European Social<br>Fund (ESF) and the Cohesion<br>Fund (CF) (prior to 2021)<br>Completion of the Structural<br>Reform Support Programme —<br>Operational technical assistance<br>transferred from the European<br>Agricultural Fund for Rural<br>Development (EAFRD) (prior to<br>2021)<br>_Article 06 02 99 — Subtotal_<br>_Chapter 06 02 — Subtotal_<br>Protection of the euro against<br>counterfeiting<br>**_Protection of the euro against_**<br>**_counterfeiting_**|||||||||||||||||
|**_06 02 99_**<br>06 02 99 01<br>06 02 99 02<br>06 03<br>**_06 03 01_**|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the Structural<br>Reform Support Programme —<br>Operational technical assistance<br>transferred from the European<br>Regional Development Fund<br>(ERDF), the European Social<br>Fund (ESF) and the Cohesion<br>Fund (CF) (prior to 2021)<br>Completion of the Structural<br>Reform Support Programme —<br>Operational technical assistance<br>transferred from the European<br>Agricultural Fund for Rural<br>Development (EAFRD) (prior to<br>2021)<br>_Article 06 02 99 — Subtotal_<br>_Chapter 06 02 — Subtotal_<br>Protection of the euro against<br>counterfeiting<br>**_Protection of the euro against_**<br>**_counterfeiting_**|||||||||||||||||
|**_06 02 99_**<br>06 02 99 01<br>06 02 99 02<br>06 03<br>**_06 03 01_**|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the Structural<br>Reform Support Programme —<br>Operational technical assistance<br>transferred from the European<br>Regional Development Fund<br>(ERDF), the European Social<br>Fund (ESF) and the Cohesion<br>Fund (CF) (prior to 2021)<br>Completion of the Structural<br>Reform Support Programme —<br>Operational technical assistance<br>transferred from the European<br>Agricultural Fund for Rural<br>Development (EAFRD) (prior to<br>2021)<br>_Article 06 02 99 — Subtotal_<br>_Chapter 06 02 — Subtotal_<br>Protection of the euro against<br>counterfeiting<br>**_Protection of the euro against_**<br>**_counterfeiting_**||||||||||_64 453,68_|||||||
|**_06 02 99_**<br>06 02 99 01<br>06 02 99 02<br>06 03<br>**_06 03 01_**|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the Structural<br>Reform Support Programme —<br>Operational technical assistance<br>transferred from the European<br>Regional Development Fund<br>(ERDF), the European Social<br>Fund (ESF) and the Cohesion<br>Fund (CF) (prior to 2021)<br>Completion of the Structural<br>Reform Support Programme —<br>Operational technical assistance<br>transferred from the European<br>Agricultural Fund for Rural<br>Development (EAFRD) (prior to<br>2021)<br>_Article 06 02 99 — Subtotal_<br>_Chapter 06 02 — Subtotal_<br>Protection of the euro against<br>counterfeiting<br>**_Protection of the euro against_**<br>**_counterfeiting_**|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_06 03 99_**<br>06 03 99 01<br>06 04<br>**_06 04 01_**<br>06 05<br>**_06 05 01_**|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the exchange,<br>assistance and training<br>programme for the protection<br>of the euro against<br>counterfeiting (the ‘Pericles<br>2020’ programme) (2014 to<br>2020)<br>_Article 06 03 99 — Subtotal_<br>_Chapter 06 03 — Subtotal_<br>European Union Recovery<br>Instrument (EURI)<br>**_European Union Recovery_**<br>**_Instrument (EURI) – Payment_**<br>**_of periodic coupon and_**<br>**_redemption at maturity_**<br>_Chapter 06 04 — Subtotal_<br>Union Civil Protection<br>Mechanism<br>**_Union Civil Protection_**<br>**_Mechanism_**|||||||||||||||||
|**_06 03 99_**<br>06 03 99 01<br>06 04<br>**_06 04 01_**<br>06 05<br>**_06 05 01_**|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the exchange,<br>assistance and training<br>programme for the protection<br>of the euro against<br>counterfeiting (the ‘Pericles<br>2020’ programme) (2014 to<br>2020)<br>_Article 06 03 99 — Subtotal_<br>_Chapter 06 03 — Subtotal_<br>European Union Recovery<br>Instrument (EURI)<br>**_European Union Recovery_**<br>**_Instrument (EURI) – Payment_**<br>**_of periodic coupon and_**<br>**_redemption at maturity_**<br>_Chapter 06 04 — Subtotal_<br>Union Civil Protection<br>Mechanism<br>**_Union Civil Protection_**<br>**_Mechanism_**|||||||||||||||||
|**_06 03 99_**<br>06 03 99 01<br>06 04<br>**_06 04 01_**<br>06 05<br>**_06 05 01_**|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the exchange,<br>assistance and training<br>programme for the protection<br>of the euro against<br>counterfeiting (the ‘Pericles<br>2020’ programme) (2014 to<br>2020)<br>_Article 06 03 99 — Subtotal_<br>_Chapter 06 03 — Subtotal_<br>European Union Recovery<br>Instrument (EURI)<br>**_European Union Recovery_**<br>**_Instrument (EURI) – Payment_**<br>**_of periodic coupon and_**<br>**_redemption at maturity_**<br>_Chapter 06 04 — Subtotal_<br>Union Civil Protection<br>Mechanism<br>**_Union Civil Protection_**<br>**_Mechanism_**|||||||||||||||||
|**_06 03 99_**<br>06 03 99 01<br>06 04<br>**_06 04 01_**<br>06 05<br>**_06 05 01_**|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the exchange,<br>assistance and training<br>programme for the protection<br>of the euro against<br>counterfeiting (the ‘Pericles<br>2020’ programme) (2014 to<br>2020)<br>_Article 06 03 99 — Subtotal_<br>_Chapter 06 03 — Subtotal_<br>European Union Recovery<br>Instrument (EURI)<br>**_European Union Recovery_**<br>**_Instrument (EURI) – Payment_**<br>**_of periodic coupon and_**<br>**_redemption at maturity_**<br>_Chapter 06 04 — Subtotal_<br>Union Civil Protection<br>Mechanism<br>**_Union Civil Protection_**<br>**_Mechanism_**|||||||||||||||||
|**_06 03 99_**<br>06 03 99 01<br>06 04<br>**_06 04 01_**<br>06 05<br>**_06 05 01_**|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the exchange,<br>assistance and training<br>programme for the protection<br>of the euro against<br>counterfeiting (the ‘Pericles<br>2020’ programme) (2014 to<br>2020)<br>_Article 06 03 99 — Subtotal_<br>_Chapter 06 03 — Subtotal_<br>European Union Recovery<br>Instrument (EURI)<br>**_European Union Recovery_**<br>**_Instrument (EURI) – Payment_**<br>**_of periodic coupon and_**<br>**_redemption at maturity_**<br>_Chapter 06 04 — Subtotal_<br>Union Civil Protection<br>Mechanism<br>**_Union Civil Protection_**<br>**_Mechanism_**|||||||||||||||||
|**_06 03 99_**<br>06 03 99 01<br>06 04<br>**_06 04 01_**<br>06 05<br>**_06 05 01_**|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the exchange,<br>assistance and training<br>programme for the protection<br>of the euro against<br>counterfeiting (the ‘Pericles<br>2020’ programme) (2014 to<br>2020)<br>_Article 06 03 99 — Subtotal_<br>_Chapter 06 03 — Subtotal_<br>European Union Recovery<br>Instrument (EURI)<br>**_European Union Recovery_**<br>**_Instrument (EURI) – Payment_**<br>**_of periodic coupon and_**<br>**_redemption at maturity_**<br>_Chapter 06 04 — Subtotal_<br>Union Civil Protection<br>Mechanism<br>**_Union Civil Protection_**<br>**_Mechanism_**|||5,81|3,87||||||204,85|8,31|3,87|||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_06 05 99_**<br>06 05 99 01<br>06 05 99 02<br>06 06<br>**_06 06 01_**|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes and actions in the<br>field of civil protection within<br>the Union (prior to 2021)<br>Completion of previous<br>programmes and actions in the<br>field of civil protection in third<br>countries (prior to 2021)<br>_Article 06 05 99 — Subtotal_<br>_Chapter 06 05 — Subtotal_<br>EU4Health Programme<br>**_EU4Health Programme_**|||||||||||0,23||||||
|**_06 05 99_**<br>06 05 99 01<br>06 05 99 02<br>06 06<br>**_06 06 01_**|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes and actions in the<br>field of civil protection within<br>the Union (prior to 2021)<br>Completion of previous<br>programmes and actions in the<br>field of civil protection in third<br>countries (prior to 2021)<br>_Article 06 05 99 — Subtotal_<br>_Chapter 06 05 — Subtotal_<br>EU4Health Programme<br>**_EU4Health Programme_**|||||||||||_0,23_||||||
|**_06 05 99_**<br>06 05 99 01<br>06 05 99 02<br>06 06<br>**_06 06 01_**|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes and actions in the<br>field of civil protection within<br>the Union (prior to 2021)<br>Completion of previous<br>programmes and actions in the<br>field of civil protection in third<br>countries (prior to 2021)<br>_Article 06 05 99 — Subtotal_<br>_Chapter 06 05 — Subtotal_<br>EU4Health Programme<br>**_EU4Health Programme_**|||_5,81_|_3,87_||||||_204,85_|_8,55_|_3,87_|||||
|**_06 05 99_**<br>06 05 99 01<br>06 05 99 02<br>06 06<br>**_06 06 01_**|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes and actions in the<br>field of civil protection within<br>the Union (prior to 2021)<br>Completion of previous<br>programmes and actions in the<br>field of civil protection in third<br>countries (prior to 2021)<br>_Article 06 05 99 — Subtotal_<br>_Chapter 06 05 — Subtotal_<br>EU4Health Programme<br>**_EU4Health Programme_**|||15,29|0,12|||||||15,21|0,12|||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_06 06 99_**<br>06 06 99 01<br>06 07<br>**_06 07 01_**<br>06 10<br>**_06 10 01_**<br>**_06 10 02_**<br>**_06 10 03_**<br>06 10 03 01|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous public<br>health programmes (prior to<br>2021)<br>_Article 06 06 99 — Subtotal_<br>_Chapter 06 06 — Subtotal_<br>Emergency support within the<br>Union<br>**_Emergency support within the_**<br>**_Union_**<br>_Chapter 06 07 — Subtotal_<br>Decentralised agencies<br>**_European Centre for Disease_**<br>**_Prevention and Control_**<br>**_European Food Safety_**<br>**_Authority_**<br>**_European Medicines Agency_**<br>Union contribution to the<br>European Medicines Agency|||||||||||0,12||||||
|**_06 06 99_**<br>06 06 99 01<br>06 07<br>**_06 07 01_**<br>06 10<br>**_06 10 01_**<br>**_06 10 02_**<br>**_06 10 03_**<br>06 10 03 01|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous public<br>health programmes (prior to<br>2021)<br>_Article 06 06 99 — Subtotal_<br>_Chapter 06 06 — Subtotal_<br>Emergency support within the<br>Union<br>**_Emergency support within the_**<br>**_Union_**<br>_Chapter 06 07 — Subtotal_<br>Decentralised agencies<br>**_European Centre for Disease_**<br>**_Prevention and Control_**<br>**_European Food Safety_**<br>**_Authority_**<br>**_European Medicines Agency_**<br>Union contribution to the<br>European Medicines Agency|||||||||||_0,12_||||||
|**_06 06 99_**<br>06 06 99 01<br>06 07<br>**_06 07 01_**<br>06 10<br>**_06 10 01_**<br>**_06 10 02_**<br>**_06 10 03_**<br>06 10 03 01|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous public<br>health programmes (prior to<br>2021)<br>_Article 06 06 99 — Subtotal_<br>_Chapter 06 06 — Subtotal_<br>Emergency support within the<br>Union<br>**_Emergency support within the_**<br>**_Union_**<br>_Chapter 06 07 — Subtotal_<br>Decentralised agencies<br>**_European Centre for Disease_**<br>**_Prevention and Control_**<br>**_European Food Safety_**<br>**_Authority_**<br>**_European Medicines Agency_**<br>Union contribution to the<br>European Medicines Agency|||_15,29_|_0,12_|||||||_15,32_|_0,12_|||||
|**_06 06 99_**<br>06 06 99 01<br>06 07<br>**_06 07 01_**<br>06 10<br>**_06 10 01_**<br>**_06 10 02_**<br>**_06 10 03_**<br>06 10 03 01|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous public<br>health programmes (prior to<br>2021)<br>_Article 06 06 99 — Subtotal_<br>_Chapter 06 06 — Subtotal_<br>Emergency support within the<br>Union<br>**_Emergency support within the_**<br>**_Union_**<br>_Chapter 06 07 — Subtotal_<br>Decentralised agencies<br>**_European Centre for Disease_**<br>**_Prevention and Control_**<br>**_European Food Safety_**<br>**_Authority_**<br>**_European Medicines Agency_**<br>Union contribution to the<br>European Medicines Agency|||||||||||||||||
|**_06 06 99_**<br>06 06 99 01<br>06 07<br>**_06 07 01_**<br>06 10<br>**_06 10 01_**<br>**_06 10 02_**<br>**_06 10 03_**<br>06 10 03 01|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous public<br>health programmes (prior to<br>2021)<br>_Article 06 06 99 — Subtotal_<br>_Chapter 06 06 — Subtotal_<br>Emergency support within the<br>Union<br>**_Emergency support within the_**<br>**_Union_**<br>_Chapter 06 07 — Subtotal_<br>Decentralised agencies<br>**_European Centre for Disease_**<br>**_Prevention and Control_**<br>**_European Food Safety_**<br>**_Authority_**<br>**_European Medicines Agency_**<br>Union contribution to the<br>European Medicines Agency|||||||||||||||||
|**_06 06 99_**<br>06 06 99 01<br>06 07<br>**_06 07 01_**<br>06 10<br>**_06 10 01_**<br>**_06 10 02_**<br>**_06 10 03_**<br>06 10 03 01|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous public<br>health programmes (prior to<br>2021)<br>_Article 06 06 99 — Subtotal_<br>_Chapter 06 06 — Subtotal_<br>Emergency support within the<br>Union<br>**_Emergency support within the_**<br>**_Union_**<br>_Chapter 06 07 — Subtotal_<br>Decentralised agencies<br>**_European Centre for Disease_**<br>**_Prevention and Control_**<br>**_European Food Safety_**<br>**_Authority_**<br>**_European Medicines Agency_**<br>Union contribution to the<br>European Medicines Agency|||2,22||||||||2,22||||||
|**_06 06 99_**<br>06 06 99 01<br>06 07<br>**_06 07 01_**<br>06 10<br>**_06 10 01_**<br>**_06 10 02_**<br>**_06 10 03_**<br>06 10 03 01|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous public<br>health programmes (prior to<br>2021)<br>_Article 06 06 99 — Subtotal_<br>_Chapter 06 06 — Subtotal_<br>Emergency support within the<br>Union<br>**_Emergency support within the_**<br>**_Union_**<br>_Chapter 06 07 — Subtotal_<br>Decentralised agencies<br>**_European Centre for Disease_**<br>**_Prevention and Control_**<br>**_European Food Safety_**<br>**_Authority_**<br>**_European Medicines Agency_**<br>Union contribution to the<br>European Medicines Agency|||4,35||||||||4,02||||||
|**_06 06 99_**<br>06 06 99 01<br>06 07<br>**_06 07 01_**<br>06 10<br>**_06 10 01_**<br>**_06 10 02_**<br>**_06 10 03_**<br>06 10 03 01|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous public<br>health programmes (prior to<br>2021)<br>_Article 06 06 99 — Subtotal_<br>_Chapter 06 06 — Subtotal_<br>Emergency support within the<br>Union<br>**_Emergency support within the_**<br>**_Union_**<br>_Chapter 06 07 — Subtotal_<br>Decentralised agencies<br>**_European Centre for Disease_**<br>**_Prevention and Control_**<br>**_European Food Safety_**<br>**_Authority_**<br>**_European Medicines Agency_**<br>Union contribution to the<br>European Medicines Agency|||0,94||||||||0,94||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|06 10 03 02<br>06 20<br>**_06 20 01_**<br>**_06 20 04_**<br>06 20 04 01|Special contribution for orphan<br>medicinal products<br>_Article 06 10 03 — Subtotal_<br>_Chapter 06 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Coordination and surveillance<br>of, and communication on, the<br>economic and monetary union,<br>including the euro<br>_Article 06 20 04 — Subtotal_<br>_Chapter 06 20 — Subtotal_<br>_Title 06 — Subtotal_|||0,39||||||||0,39||||||
|06 10 03 02<br>06 20<br>**_06 20 01_**<br>**_06 20 04_**<br>06 20 04 01|Special contribution for orphan<br>medicinal products<br>_Article 06 10 03 — Subtotal_<br>_Chapter 06 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Coordination and surveillance<br>of, and communication on, the<br>economic and monetary union,<br>including the euro<br>_Article 06 20 04 — Subtotal_<br>_Chapter 06 20 — Subtotal_<br>_Title 06 — Subtotal_|||_1,33_||||||||_1,33_||||||
|06 10 03 02<br>06 20<br>**_06 20 01_**<br>**_06 20 04_**<br>06 20 04 01|Special contribution for orphan<br>medicinal products<br>_Article 06 10 03 — Subtotal_<br>_Chapter 06 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Coordination and surveillance<br>of, and communication on, the<br>economic and monetary union,<br>including the euro<br>_Article 06 20 04 — Subtotal_<br>_Chapter 06 20 — Subtotal_<br>_Title 06 — Subtotal_|||_7,90_||||||||_7,57_||||||
|06 10 03 02<br>06 20<br>**_06 20 01_**<br>**_06 20 04_**<br>06 20 04 01|Special contribution for orphan<br>medicinal products<br>_Article 06 10 03 — Subtotal_<br>_Chapter 06 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Coordination and surveillance<br>of, and communication on, the<br>economic and monetary union,<br>including the euro<br>_Article 06 20 04 — Subtotal_<br>_Chapter 06 20 — Subtotal_<br>_Title 06 — Subtotal_|||||||||||||||||
|06 10 03 02<br>06 20<br>**_06 20 01_**<br>**_06 20 04_**<br>06 20 04 01|Special contribution for orphan<br>medicinal products<br>_Article 06 10 03 — Subtotal_<br>_Chapter 06 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Coordination and surveillance<br>of, and communication on, the<br>economic and monetary union,<br>including the euro<br>_Article 06 20 04 — Subtotal_<br>_Chapter 06 20 — Subtotal_<br>_Title 06 — Subtotal_|||||||||||||||||
|06 10 03 02<br>06 20<br>**_06 20 01_**<br>**_06 20 04_**<br>06 20 04 01|Special contribution for orphan<br>medicinal products<br>_Article 06 10 03 — Subtotal_<br>_Chapter 06 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Coordination and surveillance<br>of, and communication on, the<br>economic and monetary union,<br>including the euro<br>_Article 06 20 04 — Subtotal_<br>_Chapter 06 20 — Subtotal_<br>_Title 06 — Subtotal_|||||||||||||||||
|06 10 03 02<br>06 20<br>**_06 20 01_**<br>**_06 20 04_**<br>06 20 04 01|Special contribution for orphan<br>medicinal products<br>_Article 06 10 03 — Subtotal_<br>_Chapter 06 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Coordination and surveillance<br>of, and communication on, the<br>economic and monetary union,<br>including the euro<br>_Article 06 20 04 — Subtotal_<br>_Chapter 06 20 — Subtotal_<br>_Title 06 — Subtotal_|||||||||||||||||
|06 10 03 02<br>06 20<br>**_06 20 01_**<br>**_06 20 04_**<br>06 20 04 01|Special contribution for orphan<br>medicinal products<br>_Article 06 10 03 — Subtotal_<br>_Chapter 06 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Coordination and surveillance<br>of, and communication on, the<br>economic and monetary union,<br>including the euro<br>_Article 06 20 04 — Subtotal_<br>_Chapter 06 20 — Subtotal_<br>_Title 06 — Subtotal_||_16,60_|_29,81_|_3,99_|||_5,77_|||_64 675,14_|_32,24_|_3,99_|||_5,77_||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|07<br>07 01<br>**_07 01 01_**<br>07 01 01 01<br>07 01 01 02<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 75|Investing in People, Social<br>Cohesion and Values<br>Support administrative<br>expenditure of the ‘Investing in<br>People, Social Cohesion and<br>Values’ cluster<br>**_Support expenditure for the_**<br>**_European Social Fund Plus_**<br>**_(ESF+)_**<br>Support expenditure for the ESF<br>+ — Shared management<br>Support expenditure for the<br>Employment and Social<br>Innovation (EaSI) strand<br>_Article 07 01 01 — Subtotal_<br>**_Support expenditure for_**<br>**_Erasmus+_**<br>Support expenditure for<br>Erasmus+<br>European Education and<br>Culture Executive Agency —<br>Contribution from Erasmus+<br>_Article 07 01 02 — Subtotal_||1,10|0,05|0,18||||||1,10|0,05|0,18|||||
|07<br>07 01<br>**_07 01 01_**<br>07 01 01 01<br>07 01 01 02<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 75|Investing in People, Social<br>Cohesion and Values<br>Support administrative<br>expenditure of the ‘Investing in<br>People, Social Cohesion and<br>Values’ cluster<br>**_Support expenditure for the_**<br>**_European Social Fund Plus_**<br>**_(ESF+)_**<br>Support expenditure for the ESF<br>+ — Shared management<br>Support expenditure for the<br>Employment and Social<br>Innovation (EaSI) strand<br>_Article 07 01 01 — Subtotal_<br>**_Support expenditure for_**<br>**_Erasmus+_**<br>Support expenditure for<br>Erasmus+<br>European Education and<br>Culture Executive Agency —<br>Contribution from Erasmus+<br>_Article 07 01 02 — Subtotal_||_1,10_|_0,05_|_0,18_||||||_1,10_|_0,05_|_0,18_|||||
|07<br>07 01<br>**_07 01 01_**<br>07 01 01 01<br>07 01 01 02<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 75|Investing in People, Social<br>Cohesion and Values<br>Support administrative<br>expenditure of the ‘Investing in<br>People, Social Cohesion and<br>Values’ cluster<br>**_Support expenditure for the_**<br>**_European Social Fund Plus_**<br>**_(ESF+)_**<br>Support expenditure for the ESF<br>+ — Shared management<br>Support expenditure for the<br>Employment and Social<br>Innovation (EaSI) strand<br>_Article 07 01 01 — Subtotal_<br>**_Support expenditure for_**<br>**_Erasmus+_**<br>Support expenditure for<br>Erasmus+<br>European Education and<br>Culture Executive Agency —<br>Contribution from Erasmus+<br>_Article 07 01 02 — Subtotal_|||0,76<br>0,96|1,24<br>1,53|||||||0,76<br>0,96|1,24<br>1,53|||||
|07<br>07 01<br>**_07 01 01_**<br>07 01 01 01<br>07 01 01 02<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 75|Investing in People, Social<br>Cohesion and Values<br>Support administrative<br>expenditure of the ‘Investing in<br>People, Social Cohesion and<br>Values’ cluster<br>**_Support expenditure for the_**<br>**_European Social Fund Plus_**<br>**_(ESF+)_**<br>Support expenditure for the ESF<br>+ — Shared management<br>Support expenditure for the<br>Employment and Social<br>Innovation (EaSI) strand<br>_Article 07 01 01 — Subtotal_<br>**_Support expenditure for_**<br>**_Erasmus+_**<br>Support expenditure for<br>Erasmus+<br>European Education and<br>Culture Executive Agency —<br>Contribution from Erasmus+<br>_Article 07 01 02 — Subtotal_|||_1,72_|_2,77_|||||||_1,72_|_2,77_|||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_07 01 03_**<br>07 01 03 01<br>07 01 03 75<br>**_07 01 04_**<br>07 01 04 01<br>07 01 04 75<br>**_07 01 05_**<br>07 01 05 01|**_Support expenditure for the_**<br>**_European Solidarity Corps_**<br>Support expenditure for the<br>European Solidarity Corps<br>European Education and<br>Culture Executive Agency —<br>Contribution from the<br>European Solidarity Corps<br>_Article 07 01 03 — Subtotal_<br>**_Support expenditure for_**<br>**_Creative Europe_**<br>Support expenditure for<br>Creative Europe<br>European Education and<br>Culture Executive Agency —<br>Contribution from Creative<br>Europe<br>_Article 07 01 04 — Subtotal_<br>**_Support expenditure for_**<br>**_Citizens, Equality, Rights and_**<br>**_Values_**<br>Support expenditure for<br>Citizens, Equality, Rights and<br>Values|||0,01<br>0,00|0,31<br>0,08|||||||0,01<br>0,00|0,31<br>0,08|||||
|**_07 01 03_**<br>07 01 03 01<br>07 01 03 75<br>**_07 01 04_**<br>07 01 04 01<br>07 01 04 75<br>**_07 01 05_**<br>07 01 05 01|**_Support expenditure for the_**<br>**_European Solidarity Corps_**<br>Support expenditure for the<br>European Solidarity Corps<br>European Education and<br>Culture Executive Agency —<br>Contribution from the<br>European Solidarity Corps<br>_Article 07 01 03 — Subtotal_<br>**_Support expenditure for_**<br>**_Creative Europe_**<br>Support expenditure for<br>Creative Europe<br>European Education and<br>Culture Executive Agency —<br>Contribution from Creative<br>Europe<br>_Article 07 01 04 — Subtotal_<br>**_Support expenditure for_**<br>**_Citizens, Equality, Rights and_**<br>**_Values_**<br>Support expenditure for<br>Citizens, Equality, Rights and<br>Values|||_0,02_|_0,39_|||||||_0,02_|_0,39_|||||
|**_07 01 03_**<br>07 01 03 01<br>07 01 03 75<br>**_07 01 04_**<br>07 01 04 01<br>07 01 04 75<br>**_07 01 05_**<br>07 01 05 01|**_Support expenditure for the_**<br>**_European Solidarity Corps_**<br>Support expenditure for the<br>European Solidarity Corps<br>European Education and<br>Culture Executive Agency —<br>Contribution from the<br>European Solidarity Corps<br>_Article 07 01 03 — Subtotal_<br>**_Support expenditure for_**<br>**_Creative Europe_**<br>Support expenditure for<br>Creative Europe<br>European Education and<br>Culture Executive Agency —<br>Contribution from Creative<br>Europe<br>_Article 07 01 04 — Subtotal_<br>**_Support expenditure for_**<br>**_Citizens, Equality, Rights and_**<br>**_Values_**<br>Support expenditure for<br>Citizens, Equality, Rights and<br>Values|||0,18<br>0,54|0,04<br>0,11|||||||0,18<br>0,54|0,04<br>0,11|||||
|**_07 01 03_**<br>07 01 03 01<br>07 01 03 75<br>**_07 01 04_**<br>07 01 04 01<br>07 01 04 75<br>**_07 01 05_**<br>07 01 05 01|**_Support expenditure for the_**<br>**_European Solidarity Corps_**<br>Support expenditure for the<br>European Solidarity Corps<br>European Education and<br>Culture Executive Agency —<br>Contribution from the<br>European Solidarity Corps<br>_Article 07 01 03 — Subtotal_<br>**_Support expenditure for_**<br>**_Creative Europe_**<br>Support expenditure for<br>Creative Europe<br>European Education and<br>Culture Executive Agency —<br>Contribution from Creative<br>Europe<br>_Article 07 01 04 — Subtotal_<br>**_Support expenditure for_**<br>**_Citizens, Equality, Rights and_**<br>**_Values_**<br>Support expenditure for<br>Citizens, Equality, Rights and<br>Values|||_0,71_|_0,15_|||||||_0,71_|_0,15_|||||
|**_07 01 03_**<br>07 01 03 01<br>07 01 03 75<br>**_07 01 04_**<br>07 01 04 01<br>07 01 04 75<br>**_07 01 05_**<br>07 01 05 01|**_Support expenditure for the_**<br>**_European Solidarity Corps_**<br>Support expenditure for the<br>European Solidarity Corps<br>European Education and<br>Culture Executive Agency —<br>Contribution from the<br>European Solidarity Corps<br>_Article 07 01 03 — Subtotal_<br>**_Support expenditure for_**<br>**_Creative Europe_**<br>Support expenditure for<br>Creative Europe<br>European Education and<br>Culture Executive Agency —<br>Contribution from Creative<br>Europe<br>_Article 07 01 04 — Subtotal_<br>**_Support expenditure for_**<br>**_Citizens, Equality, Rights and_**<br>**_Values_**<br>Support expenditure for<br>Citizens, Equality, Rights and<br>Values|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|07 01 05 75<br>**_07 01 06_**<br>07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**|European Education and<br>Culture Executive Agency —<br>Contribution from Citizens,<br>Equality, Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for Justice_**<br>_Chapter 07 01 — Subtotal_<br>European Social Fund Plus (ESF<br>+)<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_expenditure_**<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_technical assistance_**<br>**_Just Transition Fund (JTF) —_**<br>**_Contribution from the ESF+_**<br>**_ESF+ — Employment and_**<br>**_Social Innovation (EaSI)_**<br>**_strand_**<br>**_European Social Fund (ESF) —_**<br>**_Financing under REACT-EU_**|||||||||||||||||
|07 01 05 75<br>**_07 01 06_**<br>07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**|European Education and<br>Culture Executive Agency —<br>Contribution from Citizens,<br>Equality, Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for Justice_**<br>_Chapter 07 01 — Subtotal_<br>European Social Fund Plus (ESF<br>+)<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_expenditure_**<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_technical assistance_**<br>**_Just Transition Fund (JTF) —_**<br>**_Contribution from the ESF+_**<br>**_ESF+ — Employment and_**<br>**_Social Innovation (EaSI)_**<br>**_strand_**<br>**_European Social Fund (ESF) —_**<br>**_Financing under REACT-EU_**|||||||||||||||||
|07 01 05 75<br>**_07 01 06_**<br>07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**|European Education and<br>Culture Executive Agency —<br>Contribution from Citizens,<br>Equality, Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for Justice_**<br>_Chapter 07 01 — Subtotal_<br>European Social Fund Plus (ESF<br>+)<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_expenditure_**<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_technical assistance_**<br>**_Just Transition Fund (JTF) —_**<br>**_Contribution from the ESF+_**<br>**_ESF+ — Employment and_**<br>**_Social Innovation (EaSI)_**<br>**_strand_**<br>**_European Social Fund (ESF) —_**<br>**_Financing under REACT-EU_**|||||||||||||||||
|07 01 05 75<br>**_07 01 06_**<br>07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**|European Education and<br>Culture Executive Agency —<br>Contribution from Citizens,<br>Equality, Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for Justice_**<br>_Chapter 07 01 — Subtotal_<br>European Social Fund Plus (ESF<br>+)<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_expenditure_**<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_technical assistance_**<br>**_Just Transition Fund (JTF) —_**<br>**_Contribution from the ESF+_**<br>**_ESF+ — Employment and_**<br>**_Social Innovation (EaSI)_**<br>**_strand_**<br>**_European Social Fund (ESF) —_**<br>**_Financing under REACT-EU_**||_1,10_|_2,49_|_3,49_||||||_1,10_|_2,49_|_3,49_|||||
|07 01 05 75<br>**_07 01 06_**<br>07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**|European Education and<br>Culture Executive Agency —<br>Contribution from Citizens,<br>Equality, Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for Justice_**<br>_Chapter 07 01 — Subtotal_<br>European Social Fund Plus (ESF<br>+)<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_expenditure_**<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_technical assistance_**<br>**_Just Transition Fund (JTF) —_**<br>**_Contribution from the ESF+_**<br>**_ESF+ — Employment and_**<br>**_Social Innovation (EaSI)_**<br>**_strand_**<br>**_European Social Fund (ESF) —_**<br>**_Financing under REACT-EU_**|||||||||||||||||
|07 01 05 75<br>**_07 01 06_**<br>07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**|European Education and<br>Culture Executive Agency —<br>Contribution from Citizens,<br>Equality, Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for Justice_**<br>_Chapter 07 01 — Subtotal_<br>European Social Fund Plus (ESF<br>+)<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_expenditure_**<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_technical assistance_**<br>**_Just Transition Fund (JTF) —_**<br>**_Contribution from the ESF+_**<br>**_ESF+ — Employment and_**<br>**_Social Innovation (EaSI)_**<br>**_strand_**<br>**_European Social Fund (ESF) —_**<br>**_Financing under REACT-EU_**|||||||||||||||||
|07 01 05 75<br>**_07 01 06_**<br>07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**|European Education and<br>Culture Executive Agency —<br>Contribution from Citizens,<br>Equality, Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for Justice_**<br>_Chapter 07 01 — Subtotal_<br>European Social Fund Plus (ESF<br>+)<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_expenditure_**<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_technical assistance_**<br>**_Just Transition Fund (JTF) —_**<br>**_Contribution from the ESF+_**<br>**_ESF+ — Employment and_**<br>**_Social Innovation (EaSI)_**<br>**_strand_**<br>**_European Social Fund (ESF) —_**<br>**_Financing under REACT-EU_**|||||||||||||||||
|07 01 05 75<br>**_07 01 06_**<br>07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**|European Education and<br>Culture Executive Agency —<br>Contribution from Citizens,<br>Equality, Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for Justice_**<br>_Chapter 07 01 — Subtotal_<br>European Social Fund Plus (ESF<br>+)<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_expenditure_**<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_technical assistance_**<br>**_Just Transition Fund (JTF) —_**<br>**_Contribution from the ESF+_**<br>**_ESF+ — Employment and_**<br>**_Social Innovation (EaSI)_**<br>**_strand_**<br>**_European Social Fund (ESF) —_**<br>**_Financing under REACT-EU_**|||2,95|0,30|||||||2,04|0,30|||||
|07 01 05 75<br>**_07 01 06_**<br>07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**|European Education and<br>Culture Executive Agency —<br>Contribution from Citizens,<br>Equality, Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for Justice_**<br>_Chapter 07 01 — Subtotal_<br>European Social Fund Plus (ESF<br>+)<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_expenditure_**<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_technical assistance_**<br>**_Just Transition Fund (JTF) —_**<br>**_Contribution from the ESF+_**<br>**_ESF+ — Employment and_**<br>**_Social Innovation (EaSI)_**<br>**_strand_**<br>**_European Social Fund (ESF) —_**<br>**_Financing under REACT-EU_**|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|07 02 05 01<br>07 02 05 02<br>**_07 02 06_**<br>07 02 06 01<br>07 02 06 02<br>**_07 02 07_**<br>07 02 07 01|ESF — Operational expenditure<br>— Financing under REACT-EU<br>ESF — Operational technical<br>assistance — Financing under<br>REACT-EU<br>_Article 07 02 05 — Subtotal_<br>**_Fund for European Aid to the_**<br>**_Most Deprived (FEAD) —_**<br>**_Financing under REACT-EU_**<br>FEAD — Operational<br>expenditure — Financing under<br>REACT-EU<br>FEAD — Operational technical<br>assistance — Financing under<br>REACT-EU<br>_Article 07 02 06 — Subtotal_<br>**_Youth Employment Initiative_**<br>**_(YEI) — Financing under_**<br>**_REACT-EU_**<br>YEI — Operational expenditure<br>— Financing under REACT-EU<br>_Article 07 02 07 — Subtotal_||||||||||195,11|||||||
|07 02 05 01<br>07 02 05 02<br>**_07 02 06_**<br>07 02 06 01<br>07 02 06 02<br>**_07 02 07_**<br>07 02 07 01|ESF — Operational expenditure<br>— Financing under REACT-EU<br>ESF — Operational technical<br>assistance — Financing under<br>REACT-EU<br>_Article 07 02 05 — Subtotal_<br>**_Fund for European Aid to the_**<br>**_Most Deprived (FEAD) —_**<br>**_Financing under REACT-EU_**<br>FEAD — Operational<br>expenditure — Financing under<br>REACT-EU<br>FEAD — Operational technical<br>assistance — Financing under<br>REACT-EU<br>_Article 07 02 06 — Subtotal_<br>**_Youth Employment Initiative_**<br>**_(YEI) — Financing under_**<br>**_REACT-EU_**<br>YEI — Operational expenditure<br>— Financing under REACT-EU<br>_Article 07 02 07 — Subtotal_||||||||||_195,11_|||||||
|07 02 05 01<br>07 02 05 02<br>**_07 02 06_**<br>07 02 06 01<br>07 02 06 02<br>**_07 02 07_**<br>07 02 07 01|ESF — Operational expenditure<br>— Financing under REACT-EU<br>ESF — Operational technical<br>assistance — Financing under<br>REACT-EU<br>_Article 07 02 05 — Subtotal_<br>**_Fund for European Aid to the_**<br>**_Most Deprived (FEAD) —_**<br>**_Financing under REACT-EU_**<br>FEAD — Operational<br>expenditure — Financing under<br>REACT-EU<br>FEAD — Operational technical<br>assistance — Financing under<br>REACT-EU<br>_Article 07 02 06 — Subtotal_<br>**_Youth Employment Initiative_**<br>**_(YEI) — Financing under_**<br>**_REACT-EU_**<br>YEI — Operational expenditure<br>— Financing under REACT-EU<br>_Article 07 02 07 — Subtotal_|||||||||||||||||
|07 02 05 01<br>07 02 05 02<br>**_07 02 06_**<br>07 02 06 01<br>07 02 06 02<br>**_07 02 07_**<br>07 02 07 01|ESF — Operational expenditure<br>— Financing under REACT-EU<br>ESF — Operational technical<br>assistance — Financing under<br>REACT-EU<br>_Article 07 02 05 — Subtotal_<br>**_Fund for European Aid to the_**<br>**_Most Deprived (FEAD) —_**<br>**_Financing under REACT-EU_**<br>FEAD — Operational<br>expenditure — Financing under<br>REACT-EU<br>FEAD — Operational technical<br>assistance — Financing under<br>REACT-EU<br>_Article 07 02 06 — Subtotal_<br>**_Youth Employment Initiative_**<br>**_(YEI) — Financing under_**<br>**_REACT-EU_**<br>YEI — Operational expenditure<br>— Financing under REACT-EU<br>_Article 07 02 07 — Subtotal_|||||||||||||||||
|07 02 05 01<br>07 02 05 02<br>**_07 02 06_**<br>07 02 06 01<br>07 02 06 02<br>**_07 02 07_**<br>07 02 07 01|ESF — Operational expenditure<br>— Financing under REACT-EU<br>ESF — Operational technical<br>assistance — Financing under<br>REACT-EU<br>_Article 07 02 05 — Subtotal_<br>**_Fund for European Aid to the_**<br>**_Most Deprived (FEAD) —_**<br>**_Financing under REACT-EU_**<br>FEAD — Operational<br>expenditure — Financing under<br>REACT-EU<br>FEAD — Operational technical<br>assistance — Financing under<br>REACT-EU<br>_Article 07 02 06 — Subtotal_<br>**_Youth Employment Initiative_**<br>**_(YEI) — Financing under_**<br>**_REACT-EU_**<br>YEI — Operational expenditure<br>— Financing under REACT-EU<br>_Article 07 02 07 — Subtotal_|||||||||||||||||
|07 02 05 01<br>07 02 05 02<br>**_07 02 06_**<br>07 02 06 01<br>07 02 06 02<br>**_07 02 07_**<br>07 02 07 01|ESF — Operational expenditure<br>— Financing under REACT-EU<br>ESF — Operational technical<br>assistance — Financing under<br>REACT-EU<br>_Article 07 02 05 — Subtotal_<br>**_Fund for European Aid to the_**<br>**_Most Deprived (FEAD) —_**<br>**_Financing under REACT-EU_**<br>FEAD — Operational<br>expenditure — Financing under<br>REACT-EU<br>FEAD — Operational technical<br>assistance — Financing under<br>REACT-EU<br>_Article 07 02 06 — Subtotal_<br>**_Youth Employment Initiative_**<br>**_(YEI) — Financing under_**<br>**_REACT-EU_**<br>YEI — Operational expenditure<br>— Financing under REACT-EU<br>_Article 07 02 07 — Subtotal_|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_07 02 08_**<br>**_07 02 09_**<br>**_07 02 10_**<br>**_07 02 11_**<br>**_07 02 12_**<br>**_07 02 13_**<br>**_07 02 14_**<br>**_07 02 99_**|**_InvestEU Fund —_**<br>**_Contribution from the ESF+_**<br>**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa Policy_**<br>**_(BMVI) — Contribution from_**<br>**_the ESF+_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Contribution_**<br>**_from the ESF+_**<br>**_Horizon Europe —_**<br>**_Contribution from the ESF+_**<br>**_Digital Europe Programme —_**<br>**_Contribution from the ESF+_**<br>**_Erasmus+ — Contribution_**<br>**_from the ESF+_**<br>**_Recovery and Resilience_**<br>**_Facility — Contribution from_**<br>**_the ESF+_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_07 02 08_**<br>**_07 02 09_**<br>**_07 02 10_**<br>**_07 02 11_**<br>**_07 02 12_**<br>**_07 02 13_**<br>**_07 02 14_**<br>**_07 02 99_**|**_InvestEU Fund —_**<br>**_Contribution from the ESF+_**<br>**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa Policy_**<br>**_(BMVI) — Contribution from_**<br>**_the ESF+_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Contribution_**<br>**_from the ESF+_**<br>**_Horizon Europe —_**<br>**_Contribution from the ESF+_**<br>**_Digital Europe Programme —_**<br>**_Contribution from the ESF+_**<br>**_Erasmus+ — Contribution_**<br>**_from the ESF+_**<br>**_Recovery and Resilience_**<br>**_Facility — Contribution from_**<br>**_the ESF+_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_07 02 08_**<br>**_07 02 09_**<br>**_07 02 10_**<br>**_07 02 11_**<br>**_07 02 12_**<br>**_07 02 13_**<br>**_07 02 14_**<br>**_07 02 99_**|**_InvestEU Fund —_**<br>**_Contribution from the ESF+_**<br>**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa Policy_**<br>**_(BMVI) — Contribution from_**<br>**_the ESF+_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Contribution_**<br>**_from the ESF+_**<br>**_Horizon Europe —_**<br>**_Contribution from the ESF+_**<br>**_Digital Europe Programme —_**<br>**_Contribution from the ESF+_**<br>**_Erasmus+ — Contribution_**<br>**_from the ESF+_**<br>**_Recovery and Resilience_**<br>**_Facility — Contribution from_**<br>**_the ESF+_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_07 02 08_**<br>**_07 02 09_**<br>**_07 02 10_**<br>**_07 02 11_**<br>**_07 02 12_**<br>**_07 02 13_**<br>**_07 02 14_**<br>**_07 02 99_**|**_InvestEU Fund —_**<br>**_Contribution from the ESF+_**<br>**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa Policy_**<br>**_(BMVI) — Contribution from_**<br>**_the ESF+_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Contribution_**<br>**_from the ESF+_**<br>**_Horizon Europe —_**<br>**_Contribution from the ESF+_**<br>**_Digital Europe Programme —_**<br>**_Contribution from the ESF+_**<br>**_Erasmus+ — Contribution_**<br>**_from the ESF+_**<br>**_Recovery and Resilience_**<br>**_Facility — Contribution from_**<br>**_the ESF+_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_07 02 08_**<br>**_07 02 09_**<br>**_07 02 10_**<br>**_07 02 11_**<br>**_07 02 12_**<br>**_07 02 13_**<br>**_07 02 14_**<br>**_07 02 99_**|**_InvestEU Fund —_**<br>**_Contribution from the ESF+_**<br>**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa Policy_**<br>**_(BMVI) — Contribution from_**<br>**_the ESF+_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Contribution_**<br>**_from the ESF+_**<br>**_Horizon Europe —_**<br>**_Contribution from the ESF+_**<br>**_Digital Europe Programme —_**<br>**_Contribution from the ESF+_**<br>**_Erasmus+ — Contribution_**<br>**_from the ESF+_**<br>**_Recovery and Resilience_**<br>**_Facility — Contribution from_**<br>**_the ESF+_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_07 02 08_**<br>**_07 02 09_**<br>**_07 02 10_**<br>**_07 02 11_**<br>**_07 02 12_**<br>**_07 02 13_**<br>**_07 02 14_**<br>**_07 02 99_**|**_InvestEU Fund —_**<br>**_Contribution from the ESF+_**<br>**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa Policy_**<br>**_(BMVI) — Contribution from_**<br>**_the ESF+_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Contribution_**<br>**_from the ESF+_**<br>**_Horizon Europe —_**<br>**_Contribution from the ESF+_**<br>**_Digital Europe Programme —_**<br>**_Contribution from the ESF+_**<br>**_Erasmus+ — Contribution_**<br>**_from the ESF+_**<br>**_Recovery and Resilience_**<br>**_Facility — Contribution from_**<br>**_the ESF+_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_07 02 08_**<br>**_07 02 09_**<br>**_07 02 10_**<br>**_07 02 11_**<br>**_07 02 12_**<br>**_07 02 13_**<br>**_07 02 14_**<br>**_07 02 99_**|**_InvestEU Fund —_**<br>**_Contribution from the ESF+_**<br>**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa Policy_**<br>**_(BMVI) — Contribution from_**<br>**_the ESF+_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Contribution_**<br>**_from the ESF+_**<br>**_Horizon Europe —_**<br>**_Contribution from the ESF+_**<br>**_Digital Europe Programme —_**<br>**_Contribution from the ESF+_**<br>**_Erasmus+ — Contribution_**<br>**_from the ESF+_**<br>**_Recovery and Resilience_**<br>**_Facility — Contribution from_**<br>**_the ESF+_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_07 02 08_**<br>**_07 02 09_**<br>**_07 02 10_**<br>**_07 02 11_**<br>**_07 02 12_**<br>**_07 02 13_**<br>**_07 02 14_**<br>**_07 02 99_**|**_InvestEU Fund —_**<br>**_Contribution from the ESF+_**<br>**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa Policy_**<br>**_(BMVI) — Contribution from_**<br>**_the ESF+_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Contribution_**<br>**_from the ESF+_**<br>**_Horizon Europe —_**<br>**_Contribution from the ESF+_**<br>**_Digital Europe Programme —_**<br>**_Contribution from the ESF+_**<br>**_Erasmus+ — Contribution_**<br>**_from the ESF+_**<br>**_Recovery and Resilience_**<br>**_Facility — Contribution from_**<br>**_the ESF+_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|07 02 99 01<br>07 02 99 02<br>07 02 99 03<br>07 02 99 04<br>07 02 99 05<br>07 02 99 06<br>07 03|Completion of the ESF —<br>Operational expenditure (prior<br>to 2021)<br>Completion of the ESF —<br>Operational technical assistance<br>(prior to 2021)<br>Completion of the YEI<br>(2014-2020)<br>Completion of the FEAD<br>(2014-2020)<br>Completion of the European<br>Union Programme for<br>Employment and Social<br>Innovation and other related<br>previous activities (prior to<br>2021)<br>Completion of the ESF —<br>Article 25 (prior to 2021)<br>_Article 07 02 99 — Subtotal_<br>_Chapter 07 02 — Subtotal_<br>Erasmus+|||||||||||||||||
|07 02 99 01<br>07 02 99 02<br>07 02 99 03<br>07 02 99 04<br>07 02 99 05<br>07 02 99 06<br>07 03|Completion of the ESF —<br>Operational expenditure (prior<br>to 2021)<br>Completion of the ESF —<br>Operational technical assistance<br>(prior to 2021)<br>Completion of the YEI<br>(2014-2020)<br>Completion of the FEAD<br>(2014-2020)<br>Completion of the European<br>Union Programme for<br>Employment and Social<br>Innovation and other related<br>previous activities (prior to<br>2021)<br>Completion of the ESF —<br>Article 25 (prior to 2021)<br>_Article 07 02 99 — Subtotal_<br>_Chapter 07 02 — Subtotal_<br>Erasmus+|||||||||||||||||
|07 02 99 01<br>07 02 99 02<br>07 02 99 03<br>07 02 99 04<br>07 02 99 05<br>07 02 99 06<br>07 03|Completion of the ESF —<br>Operational expenditure (prior<br>to 2021)<br>Completion of the ESF —<br>Operational technical assistance<br>(prior to 2021)<br>Completion of the YEI<br>(2014-2020)<br>Completion of the FEAD<br>(2014-2020)<br>Completion of the European<br>Union Programme for<br>Employment and Social<br>Innovation and other related<br>previous activities (prior to<br>2021)<br>Completion of the ESF —<br>Article 25 (prior to 2021)<br>_Article 07 02 99 — Subtotal_<br>_Chapter 07 02 — Subtotal_<br>Erasmus+|||_2,95_|_0,30_||||||_195,11_|_2,04_|_0,30_|||||
|07 02 99 01<br>07 02 99 02<br>07 02 99 03<br>07 02 99 04<br>07 02 99 05<br>07 02 99 06<br>07 03|Completion of the ESF —<br>Operational expenditure (prior<br>to 2021)<br>Completion of the ESF —<br>Operational technical assistance<br>(prior to 2021)<br>Completion of the YEI<br>(2014-2020)<br>Completion of the FEAD<br>(2014-2020)<br>Completion of the European<br>Union Programme for<br>Employment and Social<br>Innovation and other related<br>previous activities (prior to<br>2021)<br>Completion of the ESF —<br>Article 25 (prior to 2021)<br>_Article 07 02 99 — Subtotal_<br>_Chapter 07 02 — Subtotal_<br>Erasmus+|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_07 03 01_**<br>07 03 01 01<br>07 03 01 02|**_Promoting learning mobility of_**<br>**_individuals and groups, and_**<br>**_cooperation, inclusion and_**<br>**_equity, excellence, creativity_**<br>**_and innovation at the level of_**<br>**_organisations and policies in_**<br>**_the field of education and_**<br>**_training_**<br>Promoting learning mobility of<br>individuals and groups, and<br>cooperation, inclusion and<br>equity, excellence, creativity and<br>innovation at the level of<br>organisations and policies in the<br>field of education and training<br>— Indirect management<br>Promoting learning mobility of<br>individuals and groups, and<br>cooperation, inclusion and<br>equity, excellence, creativity and<br>innovation at the level of<br>organisations and policies in the<br>field of education and training<br>— Direct management<br>_Article 07 03 01 — Subtotal_|||81,31<br>14,19|132,52<br>23,12|||||||76,59<br>13,68|132,52<br>23,12|||||
|**_07 03 01_**<br>07 03 01 01<br>07 03 01 02|**_Promoting learning mobility of_**<br>**_individuals and groups, and_**<br>**_cooperation, inclusion and_**<br>**_equity, excellence, creativity_**<br>**_and innovation at the level of_**<br>**_organisations and policies in_**<br>**_the field of education and_**<br>**_training_**<br>Promoting learning mobility of<br>individuals and groups, and<br>cooperation, inclusion and<br>equity, excellence, creativity and<br>innovation at the level of<br>organisations and policies in the<br>field of education and training<br>— Indirect management<br>Promoting learning mobility of<br>individuals and groups, and<br>cooperation, inclusion and<br>equity, excellence, creativity and<br>innovation at the level of<br>organisations and policies in the<br>field of education and training<br>— Direct management<br>_Article 07 03 01 — Subtotal_|||_95,50_|_155,65_|||||||_90,27_|_155,65_|||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_07 03 02_**<br>**_07 03 03_**<br>**_07 03 99_**<br>07 03 99 01<br>07 04<br>**_07 04 01_**|**_Promoting non-formal and_**<br>**_informal learning mobility and_**<br>**_active participation among_**<br>**_young people, and cooperation,_**<br>**_inclusion, creativity and_**<br>**_innovation at the level of_**<br>**_organisations and policies in_**<br>**_the field of youth_**<br>**_Promoting learning mobility of_**<br>**_sport staff, and cooperation,_**<br>**_inclusion, creativity and_**<br>**_innovation at the level of sport_**<br>**_organisations and sport_**<br>**_policies_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>Erasmus programmes (prior to<br>2021)<br>_Article 07 03 99 — Subtotal_<br>_Chapter 07 03 — Subtotal_<br>European Solidarity Corps<br>**_European Solidarity Corps_**|||11,41|18,59|||||||10,60|18,59|||||
|**_07 03 02_**<br>**_07 03 03_**<br>**_07 03 99_**<br>07 03 99 01<br>07 04<br>**_07 04 01_**|**_Promoting non-formal and_**<br>**_informal learning mobility and_**<br>**_active participation among_**<br>**_young people, and cooperation,_**<br>**_inclusion, creativity and_**<br>**_innovation at the level of_**<br>**_organisations and policies in_**<br>**_the field of youth_**<br>**_Promoting learning mobility of_**<br>**_sport staff, and cooperation,_**<br>**_inclusion, creativity and_**<br>**_innovation at the level of sport_**<br>**_organisations and sport_**<br>**_policies_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>Erasmus programmes (prior to<br>2021)<br>_Article 07 03 99 — Subtotal_<br>_Chapter 07 03 — Subtotal_<br>European Solidarity Corps<br>**_European Solidarity Corps_**|||2,11|3,44|||||||2,06|3,44|||||
|**_07 03 02_**<br>**_07 03 03_**<br>**_07 03 99_**<br>07 03 99 01<br>07 04<br>**_07 04 01_**|**_Promoting non-formal and_**<br>**_informal learning mobility and_**<br>**_active participation among_**<br>**_young people, and cooperation,_**<br>**_inclusion, creativity and_**<br>**_innovation at the level of_**<br>**_organisations and policies in_**<br>**_the field of youth_**<br>**_Promoting learning mobility of_**<br>**_sport staff, and cooperation,_**<br>**_inclusion, creativity and_**<br>**_innovation at the level of sport_**<br>**_organisations and sport_**<br>**_policies_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>Erasmus programmes (prior to<br>2021)<br>_Article 07 03 99 — Subtotal_<br>_Chapter 07 03 — Subtotal_<br>European Solidarity Corps<br>**_European Solidarity Corps_**|||||||||||0,36||||||
|**_07 03 02_**<br>**_07 03 03_**<br>**_07 03 99_**<br>07 03 99 01<br>07 04<br>**_07 04 01_**|**_Promoting non-formal and_**<br>**_informal learning mobility and_**<br>**_active participation among_**<br>**_young people, and cooperation,_**<br>**_inclusion, creativity and_**<br>**_innovation at the level of_**<br>**_organisations and policies in_**<br>**_the field of youth_**<br>**_Promoting learning mobility of_**<br>**_sport staff, and cooperation,_**<br>**_inclusion, creativity and_**<br>**_innovation at the level of sport_**<br>**_organisations and sport_**<br>**_policies_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>Erasmus programmes (prior to<br>2021)<br>_Article 07 03 99 — Subtotal_<br>_Chapter 07 03 — Subtotal_<br>European Solidarity Corps<br>**_European Solidarity Corps_**|||||||||||_0,36_||||||
|**_07 03 02_**<br>**_07 03 03_**<br>**_07 03 99_**<br>07 03 99 01<br>07 04<br>**_07 04 01_**|**_Promoting non-formal and_**<br>**_informal learning mobility and_**<br>**_active participation among_**<br>**_young people, and cooperation,_**<br>**_inclusion, creativity and_**<br>**_innovation at the level of_**<br>**_organisations and policies in_**<br>**_the field of youth_**<br>**_Promoting learning mobility of_**<br>**_sport staff, and cooperation,_**<br>**_inclusion, creativity and_**<br>**_innovation at the level of sport_**<br>**_organisations and sport_**<br>**_policies_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>Erasmus programmes (prior to<br>2021)<br>_Article 07 03 99 — Subtotal_<br>_Chapter 07 03 — Subtotal_<br>European Solidarity Corps<br>**_European Solidarity Corps_**|||_109,02_|_177,68_|||||||_103,29_|_177,68_|||||
|**_07 03 02_**<br>**_07 03 03_**<br>**_07 03 99_**<br>07 03 99 01<br>07 04<br>**_07 04 01_**|**_Promoting non-formal and_**<br>**_informal learning mobility and_**<br>**_active participation among_**<br>**_young people, and cooperation,_**<br>**_inclusion, creativity and_**<br>**_innovation at the level of_**<br>**_organisations and policies in_**<br>**_the field of youth_**<br>**_Promoting learning mobility of_**<br>**_sport staff, and cooperation,_**<br>**_inclusion, creativity and_**<br>**_innovation at the level of sport_**<br>**_organisations and sport_**<br>**_policies_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>Erasmus programmes (prior to<br>2021)<br>_Article 07 03 99 — Subtotal_<br>_Chapter 07 03 — Subtotal_<br>European Solidarity Corps<br>**_European Solidarity Corps_**|||0,29|7,66|||||||0,26|7,66|||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_07 04 99_**<br>07 04 99 01<br>07 04 99 02<br>07 05<br>**_07 05 01_**<br>**_07 05 02_**<br>**_07 05 03_**<br>**_07 05 99_**|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Solidarity Corps (2018 to<br>2020)<br>Completion of the EU Aid<br>Volunteers initiative —<br>Strengthening the Union’s<br>capacity to respond to<br>humanitarian crises (2014 to<br>2020)<br>_Article 07 04 99 — Subtotal_<br>_Chapter 07 04 — Subtotal_<br>Creative Europe<br>**_Culture strand_**<br>**_Media strand_**<br>**_Cross-sectoral strand_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_07 04 99_**<br>07 04 99 01<br>07 04 99 02<br>07 05<br>**_07 05 01_**<br>**_07 05 02_**<br>**_07 05 03_**<br>**_07 05 99_**|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Solidarity Corps (2018 to<br>2020)<br>Completion of the EU Aid<br>Volunteers initiative —<br>Strengthening the Union’s<br>capacity to respond to<br>humanitarian crises (2014 to<br>2020)<br>_Article 07 04 99 — Subtotal_<br>_Chapter 07 04 — Subtotal_<br>Creative Europe<br>**_Culture strand_**<br>**_Media strand_**<br>**_Cross-sectoral strand_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_07 04 99_**<br>07 04 99 01<br>07 04 99 02<br>07 05<br>**_07 05 01_**<br>**_07 05 02_**<br>**_07 05 03_**<br>**_07 05 99_**|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Solidarity Corps (2018 to<br>2020)<br>Completion of the EU Aid<br>Volunteers initiative —<br>Strengthening the Union’s<br>capacity to respond to<br>humanitarian crises (2014 to<br>2020)<br>_Article 07 04 99 — Subtotal_<br>_Chapter 07 04 — Subtotal_<br>Creative Europe<br>**_Culture strand_**<br>**_Media strand_**<br>**_Cross-sectoral strand_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||_0,29_|_7,66_|||||||_0,26_|_7,66_|||||
|**_07 04 99_**<br>07 04 99 01<br>07 04 99 02<br>07 05<br>**_07 05 01_**<br>**_07 05 02_**<br>**_07 05 03_**<br>**_07 05 99_**|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Solidarity Corps (2018 to<br>2020)<br>Completion of the EU Aid<br>Volunteers initiative —<br>Strengthening the Union’s<br>capacity to respond to<br>humanitarian crises (2014 to<br>2020)<br>_Article 07 04 99 — Subtotal_<br>_Chapter 07 04 — Subtotal_<br>Creative Europe<br>**_Culture strand_**<br>**_Media strand_**<br>**_Cross-sectoral strand_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||3,01|0,82|||||||3,06|0,82|||||
|**_07 04 99_**<br>07 04 99 01<br>07 04 99 02<br>07 05<br>**_07 05 01_**<br>**_07 05 02_**<br>**_07 05 03_**<br>**_07 05 99_**|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Solidarity Corps (2018 to<br>2020)<br>Completion of the EU Aid<br>Volunteers initiative —<br>Strengthening the Union’s<br>capacity to respond to<br>humanitarian crises (2014 to<br>2020)<br>_Article 07 04 99 — Subtotal_<br>_Chapter 07 04 — Subtotal_<br>Creative Europe<br>**_Culture strand_**<br>**_Media strand_**<br>**_Cross-sectoral strand_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||5,29|0,88|||||||4,89|0,88|||||
|**_07 04 99_**<br>07 04 99 01<br>07 04 99 02<br>07 05<br>**_07 05 01_**<br>**_07 05 02_**<br>**_07 05 03_**<br>**_07 05 99_**|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Solidarity Corps (2018 to<br>2020)<br>Completion of the EU Aid<br>Volunteers initiative —<br>Strengthening the Union’s<br>capacity to respond to<br>humanitarian crises (2014 to<br>2020)<br>_Article 07 04 99 — Subtotal_<br>_Chapter 07 04 — Subtotal_<br>Creative Europe<br>**_Culture strand_**<br>**_Media strand_**<br>**_Cross-sectoral strand_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||0,82|0,20|||||||0,88|0,20|||||
|**_07 04 99_**<br>07 04 99 01<br>07 04 99 02<br>07 05<br>**_07 05 01_**<br>**_07 05 02_**<br>**_07 05 03_**<br>**_07 05 99_**|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Solidarity Corps (2018 to<br>2020)<br>Completion of the EU Aid<br>Volunteers initiative —<br>Strengthening the Union’s<br>capacity to respond to<br>humanitarian crises (2014 to<br>2020)<br>_Article 07 04 99 — Subtotal_<br>_Chapter 07 04 — Subtotal_<br>Creative Europe<br>**_Culture strand_**<br>**_Media strand_**<br>**_Cross-sectoral strand_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|07 05 99 01<br>07 05 99 02<br>07 06<br>**_07 06 01_**<br>**_07 06 02_**<br>**_07 06 03_**<br>**_07 06 04_**|Completion of previous actions<br>and programmes related to<br>media, culture and language<br>(prior to 2021)<br>Completion of previous<br>measures concerning digital<br>content, and audiovisual and<br>other media industries (2014 to<br>2020)<br>_Article 07 05 99 — Subtotal_<br>_Chapter 07 05 — Subtotal_<br>Citizens, Equality, Rights and<br>Values<br>**_Equality and rights_**<br>**_Citizens engagement and_**<br>**_participation in the democratic_**<br>**_life of the Union_**<br>**_Daphne_**<br>**_Union values_**|||||||||||0,11||||||
|07 05 99 01<br>07 05 99 02<br>07 06<br>**_07 06 01_**<br>**_07 06 02_**<br>**_07 06 03_**<br>**_07 06 04_**|Completion of previous actions<br>and programmes related to<br>media, culture and language<br>(prior to 2021)<br>Completion of previous<br>measures concerning digital<br>content, and audiovisual and<br>other media industries (2014 to<br>2020)<br>_Article 07 05 99 — Subtotal_<br>_Chapter 07 05 — Subtotal_<br>Citizens, Equality, Rights and<br>Values<br>**_Equality and rights_**<br>**_Citizens engagement and_**<br>**_participation in the democratic_**<br>**_life of the Union_**<br>**_Daphne_**<br>**_Union values_**|||||||||||_0,11_||||||
|07 05 99 01<br>07 05 99 02<br>07 06<br>**_07 06 01_**<br>**_07 06 02_**<br>**_07 06 03_**<br>**_07 06 04_**|Completion of previous actions<br>and programmes related to<br>media, culture and language<br>(prior to 2021)<br>Completion of previous<br>measures concerning digital<br>content, and audiovisual and<br>other media industries (2014 to<br>2020)<br>_Article 07 05 99 — Subtotal_<br>_Chapter 07 05 — Subtotal_<br>Citizens, Equality, Rights and<br>Values<br>**_Equality and rights_**<br>**_Citizens engagement and_**<br>**_participation in the democratic_**<br>**_life of the Union_**<br>**_Daphne_**<br>**_Union values_**|||_9,11_|_1,90_|||||||_8,95_|_1,90_|||||
|07 05 99 01<br>07 05 99 02<br>07 06<br>**_07 06 01_**<br>**_07 06 02_**<br>**_07 06 03_**<br>**_07 06 04_**|Completion of previous actions<br>and programmes related to<br>media, culture and language<br>(prior to 2021)<br>Completion of previous<br>measures concerning digital<br>content, and audiovisual and<br>other media industries (2014 to<br>2020)<br>_Article 07 05 99 — Subtotal_<br>_Chapter 07 05 — Subtotal_<br>Citizens, Equality, Rights and<br>Values<br>**_Equality and rights_**<br>**_Citizens engagement and_**<br>**_participation in the democratic_**<br>**_life of the Union_**<br>**_Daphne_**<br>**_Union values_**|||||||||||||||||
|07 05 99 01<br>07 05 99 02<br>07 06<br>**_07 06 01_**<br>**_07 06 02_**<br>**_07 06 03_**<br>**_07 06 04_**|Completion of previous actions<br>and programmes related to<br>media, culture and language<br>(prior to 2021)<br>Completion of previous<br>measures concerning digital<br>content, and audiovisual and<br>other media industries (2014 to<br>2020)<br>_Article 07 05 99 — Subtotal_<br>_Chapter 07 05 — Subtotal_<br>Citizens, Equality, Rights and<br>Values<br>**_Equality and rights_**<br>**_Citizens engagement and_**<br>**_participation in the democratic_**<br>**_life of the Union_**<br>**_Daphne_**<br>**_Union values_**||||0,34||||||||0,34|||||
|07 05 99 01<br>07 05 99 02<br>07 06<br>**_07 06 01_**<br>**_07 06 02_**<br>**_07 06 03_**<br>**_07 06 04_**|Completion of previous actions<br>and programmes related to<br>media, culture and language<br>(prior to 2021)<br>Completion of previous<br>measures concerning digital<br>content, and audiovisual and<br>other media industries (2014 to<br>2020)<br>_Article 07 05 99 — Subtotal_<br>_Chapter 07 05 — Subtotal_<br>Citizens, Equality, Rights and<br>Values<br>**_Equality and rights_**<br>**_Citizens engagement and_**<br>**_participation in the democratic_**<br>**_life of the Union_**<br>**_Daphne_**<br>**_Union values_**|||||||||||||||||
|07 05 99 01<br>07 05 99 02<br>07 06<br>**_07 06 01_**<br>**_07 06 02_**<br>**_07 06 03_**<br>**_07 06 04_**|Completion of previous actions<br>and programmes related to<br>media, culture and language<br>(prior to 2021)<br>Completion of previous<br>measures concerning digital<br>content, and audiovisual and<br>other media industries (2014 to<br>2020)<br>_Article 07 05 99 — Subtotal_<br>_Chapter 07 05 — Subtotal_<br>Citizens, Equality, Rights and<br>Values<br>**_Equality and rights_**<br>**_Citizens engagement and_**<br>**_participation in the democratic_**<br>**_life of the Union_**<br>**_Daphne_**<br>**_Union values_**|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_07 06 99_**<br>07 06 99 01<br>07 06 99 02<br>07 07<br>**_07 07 01_**<br>**_07 07 02_**<br>**_07 07 03_**<br>**_07 07 99_**|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous Europe<br>for Citizens programmes and<br>European citizens’ initiatives<br>(prior to 2021)<br>Completion of previous actions<br>in the field of rights, citizenship<br>and equality (prior to 2021)<br>_Article 07 06 99 — Subtotal_<br>_Chapter 07 06 — Subtotal_<br>Justice<br>**_Promoting judicial cooperation_**<br>**_Supporting judicial training_**<br>**_Promoting effective access to_**<br>**_justice_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_07 06 99_**<br>07 06 99 01<br>07 06 99 02<br>07 07<br>**_07 07 01_**<br>**_07 07 02_**<br>**_07 07 03_**<br>**_07 07 99_**|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous Europe<br>for Citizens programmes and<br>European citizens’ initiatives<br>(prior to 2021)<br>Completion of previous actions<br>in the field of rights, citizenship<br>and equality (prior to 2021)<br>_Article 07 06 99 — Subtotal_<br>_Chapter 07 06 — Subtotal_<br>Justice<br>**_Promoting judicial cooperation_**<br>**_Supporting judicial training_**<br>**_Promoting effective access to_**<br>**_justice_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_07 06 99_**<br>07 06 99 01<br>07 06 99 02<br>07 07<br>**_07 07 01_**<br>**_07 07 02_**<br>**_07 07 03_**<br>**_07 07 99_**|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous Europe<br>for Citizens programmes and<br>European citizens’ initiatives<br>(prior to 2021)<br>Completion of previous actions<br>in the field of rights, citizenship<br>and equality (prior to 2021)<br>_Article 07 06 99 — Subtotal_<br>_Chapter 07 06 — Subtotal_<br>Justice<br>**_Promoting judicial cooperation_**<br>**_Supporting judicial training_**<br>**_Promoting effective access to_**<br>**_justice_**<br>**_Completion of previous_**<br>**_programmes and activities_**||||_0,34_||||||||_0,34_|||||
|**_07 06 99_**<br>07 06 99 01<br>07 06 99 02<br>07 07<br>**_07 07 01_**<br>**_07 07 02_**<br>**_07 07 03_**<br>**_07 07 99_**|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous Europe<br>for Citizens programmes and<br>European citizens’ initiatives<br>(prior to 2021)<br>Completion of previous actions<br>in the field of rights, citizenship<br>and equality (prior to 2021)<br>_Article 07 06 99 — Subtotal_<br>_Chapter 07 06 — Subtotal_<br>Justice<br>**_Promoting judicial cooperation_**<br>**_Supporting judicial training_**<br>**_Promoting effective access to_**<br>**_justice_**<br>**_Completion of previous_**<br>**_programmes and activities_**||||0,04||||||||0,04|||||
|**_07 06 99_**<br>07 06 99 01<br>07 06 99 02<br>07 07<br>**_07 07 01_**<br>**_07 07 02_**<br>**_07 07 03_**<br>**_07 07 99_**|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous Europe<br>for Citizens programmes and<br>European citizens’ initiatives<br>(prior to 2021)<br>Completion of previous actions<br>in the field of rights, citizenship<br>and equality (prior to 2021)<br>_Article 07 06 99 — Subtotal_<br>_Chapter 07 06 — Subtotal_<br>Justice<br>**_Promoting judicial cooperation_**<br>**_Supporting judicial training_**<br>**_Promoting effective access to_**<br>**_justice_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_07 06 99_**<br>07 06 99 01<br>07 06 99 02<br>07 07<br>**_07 07 01_**<br>**_07 07 02_**<br>**_07 07 03_**<br>**_07 07 99_**|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous Europe<br>for Citizens programmes and<br>European citizens’ initiatives<br>(prior to 2021)<br>Completion of previous actions<br>in the field of rights, citizenship<br>and equality (prior to 2021)<br>_Article 07 06 99 — Subtotal_<br>_Chapter 07 06 — Subtotal_<br>Justice<br>**_Promoting judicial cooperation_**<br>**_Supporting judicial training_**<br>**_Promoting effective access to_**<br>**_justice_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_07 06 99_**<br>07 06 99 01<br>07 06 99 02<br>07 07<br>**_07 07 01_**<br>**_07 07 02_**<br>**_07 07 03_**<br>**_07 07 99_**|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous Europe<br>for Citizens programmes and<br>European citizens’ initiatives<br>(prior to 2021)<br>Completion of previous actions<br>in the field of rights, citizenship<br>and equality (prior to 2021)<br>_Article 07 06 99 — Subtotal_<br>_Chapter 07 06 — Subtotal_<br>Justice<br>**_Promoting judicial cooperation_**<br>**_Supporting judicial training_**<br>**_Promoting effective access to_**<br>**_justice_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|07 07 99 01<br>07 10<br>**_07 10 01_**<br>**_07 10 02_**<br>**_07 10 03_**<br>**_07 10 04_**<br>**_07 10 05_**|Completion of previous<br>programmes and actions in the<br>field of Justice (prior to 2021)<br>_Article 07 07 99 — Subtotal_<br>_Chapter 07 07 — Subtotal_<br>Decentralised Agencies and<br>European Public Prosecutor’s<br>Office<br>**_European Foundation for the_**<br>**_improvement of living and_**<br>**_working conditions_**<br>**_(Eurofound)_**<br>**_European Agency for Safety_**<br>**_and Health at Work_**<br>**_(EU-OSHA)_**<br>**_European Centre for the_**<br>**_Development of Vocational_**<br>**_Training (Cedefop)_**<br>**_European Union Agency for_**<br>**_Fundamental Rights (FRA)_**<br>**_European Institute for Gender_**<br>**_Equality (EIGE)_**|||||||||||||||||
|07 07 99 01<br>07 10<br>**_07 10 01_**<br>**_07 10 02_**<br>**_07 10 03_**<br>**_07 10 04_**<br>**_07 10 05_**|Completion of previous<br>programmes and actions in the<br>field of Justice (prior to 2021)<br>_Article 07 07 99 — Subtotal_<br>_Chapter 07 07 — Subtotal_<br>Decentralised Agencies and<br>European Public Prosecutor’s<br>Office<br>**_European Foundation for the_**<br>**_improvement of living and_**<br>**_working conditions_**<br>**_(Eurofound)_**<br>**_European Agency for Safety_**<br>**_and Health at Work_**<br>**_(EU-OSHA)_**<br>**_European Centre for the_**<br>**_Development of Vocational_**<br>**_Training (Cedefop)_**<br>**_European Union Agency for_**<br>**_Fundamental Rights (FRA)_**<br>**_European Institute for Gender_**<br>**_Equality (EIGE)_**|||||||||||||||||
|07 07 99 01<br>07 10<br>**_07 10 01_**<br>**_07 10 02_**<br>**_07 10 03_**<br>**_07 10 04_**<br>**_07 10 05_**|Completion of previous<br>programmes and actions in the<br>field of Justice (prior to 2021)<br>_Article 07 07 99 — Subtotal_<br>_Chapter 07 07 — Subtotal_<br>Decentralised Agencies and<br>European Public Prosecutor’s<br>Office<br>**_European Foundation for the_**<br>**_improvement of living and_**<br>**_working conditions_**<br>**_(Eurofound)_**<br>**_European Agency for Safety_**<br>**_and Health at Work_**<br>**_(EU-OSHA)_**<br>**_European Centre for the_**<br>**_Development of Vocational_**<br>**_Training (Cedefop)_**<br>**_European Union Agency for_**<br>**_Fundamental Rights (FRA)_**<br>**_European Institute for Gender_**<br>**_Equality (EIGE)_**||||_0,04_||||||||_0,04_|||||
|07 07 99 01<br>07 10<br>**_07 10 01_**<br>**_07 10 02_**<br>**_07 10 03_**<br>**_07 10 04_**<br>**_07 10 05_**|Completion of previous<br>programmes and actions in the<br>field of Justice (prior to 2021)<br>_Article 07 07 99 — Subtotal_<br>_Chapter 07 07 — Subtotal_<br>Decentralised Agencies and<br>European Public Prosecutor’s<br>Office<br>**_European Foundation for the_**<br>**_improvement of living and_**<br>**_working conditions_**<br>**_(Eurofound)_**<br>**_European Agency for Safety_**<br>**_and Health at Work_**<br>**_(EU-OSHA)_**<br>**_European Centre for the_**<br>**_Development of Vocational_**<br>**_Training (Cedefop)_**<br>**_European Union Agency for_**<br>**_Fundamental Rights (FRA)_**<br>**_European Institute for Gender_**<br>**_Equality (EIGE)_**|||||||||||||||||
|07 07 99 01<br>07 10<br>**_07 10 01_**<br>**_07 10 02_**<br>**_07 10 03_**<br>**_07 10 04_**<br>**_07 10 05_**|Completion of previous<br>programmes and actions in the<br>field of Justice (prior to 2021)<br>_Article 07 07 99 — Subtotal_<br>_Chapter 07 07 — Subtotal_<br>Decentralised Agencies and<br>European Public Prosecutor’s<br>Office<br>**_European Foundation for the_**<br>**_improvement of living and_**<br>**_working conditions_**<br>**_(Eurofound)_**<br>**_European Agency for Safety_**<br>**_and Health at Work_**<br>**_(EU-OSHA)_**<br>**_European Centre for the_**<br>**_Development of Vocational_**<br>**_Training (Cedefop)_**<br>**_European Union Agency for_**<br>**_Fundamental Rights (FRA)_**<br>**_European Institute for Gender_**<br>**_Equality (EIGE)_**|||0,47||||||||0,47||||||
|07 07 99 01<br>07 10<br>**_07 10 01_**<br>**_07 10 02_**<br>**_07 10 03_**<br>**_07 10 04_**<br>**_07 10 05_**|Completion of previous<br>programmes and actions in the<br>field of Justice (prior to 2021)<br>_Article 07 07 99 — Subtotal_<br>_Chapter 07 07 — Subtotal_<br>Decentralised Agencies and<br>European Public Prosecutor’s<br>Office<br>**_European Foundation for the_**<br>**_improvement of living and_**<br>**_working conditions_**<br>**_(Eurofound)_**<br>**_European Agency for Safety_**<br>**_and Health at Work_**<br>**_(EU-OSHA)_**<br>**_European Centre for the_**<br>**_Development of Vocational_**<br>**_Training (Cedefop)_**<br>**_European Union Agency for_**<br>**_Fundamental Rights (FRA)_**<br>**_European Institute for Gender_**<br>**_Equality (EIGE)_**|||0,56||||||||0,56||||||
|07 07 99 01<br>07 10<br>**_07 10 01_**<br>**_07 10 02_**<br>**_07 10 03_**<br>**_07 10 04_**<br>**_07 10 05_**|Completion of previous<br>programmes and actions in the<br>field of Justice (prior to 2021)<br>_Article 07 07 99 — Subtotal_<br>_Chapter 07 07 — Subtotal_<br>Decentralised Agencies and<br>European Public Prosecutor’s<br>Office<br>**_European Foundation for the_**<br>**_improvement of living and_**<br>**_working conditions_**<br>**_(Eurofound)_**<br>**_European Agency for Safety_**<br>**_and Health at Work_**<br>**_(EU-OSHA)_**<br>**_European Centre for the_**<br>**_Development of Vocational_**<br>**_Training (Cedefop)_**<br>**_European Union Agency for_**<br>**_Fundamental Rights (FRA)_**<br>**_European Institute for Gender_**<br>**_Equality (EIGE)_**|||||||0,64||||||||0,64||
|07 07 99 01<br>07 10<br>**_07 10 01_**<br>**_07 10 02_**<br>**_07 10 03_**<br>**_07 10 04_**<br>**_07 10 05_**|Completion of previous<br>programmes and actions in the<br>field of Justice (prior to 2021)<br>_Article 07 07 99 — Subtotal_<br>_Chapter 07 07 — Subtotal_<br>Decentralised Agencies and<br>European Public Prosecutor’s<br>Office<br>**_European Foundation for the_**<br>**_improvement of living and_**<br>**_working conditions_**<br>**_(Eurofound)_**<br>**_European Agency for Safety_**<br>**_and Health at Work_**<br>**_(EU-OSHA)_**<br>**_European Centre for the_**<br>**_Development of Vocational_**<br>**_Training (Cedefop)_**<br>**_European Union Agency for_**<br>**_Fundamental Rights (FRA)_**<br>**_European Institute for Gender_**<br>**_Equality (EIGE)_**|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_07 10 06_**<br>**_07 10 07_**<br>**_07 10 08_**<br>**_07 10 09_**<br>07 20<br>**_07 20 01_**<br>07 20 01 01<br>07 20 01 02<br>**_07 20 02_**<br>**_07 20 03_**|**_European Training Foundation_**<br>**_(ETF)_**<br>**_European Union Agency for_**<br>**_Criminal Justice Cooperation_**<br>**_(Eurojust)_**<br>**_European Public Prosecutor’s_**<br>**_Office (EPPO)_**<br>**_European Labour Authority_**<br>**_(ELA)_**<br>_Chapter 07 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>Pilot projects under sub-<br>heading 2b<br>Pilot projects under sub-<br>heading 2a<br>_Article 07 20 01 — Subtotal_<br>**_Preparatory actions_**<br>**_Other actions_**|||||||||||||||||
|**_07 10 06_**<br>**_07 10 07_**<br>**_07 10 08_**<br>**_07 10 09_**<br>07 20<br>**_07 20 01_**<br>07 20 01 01<br>07 20 01 02<br>**_07 20 02_**<br>**_07 20 03_**|**_European Training Foundation_**<br>**_(ETF)_**<br>**_European Union Agency for_**<br>**_Criminal Justice Cooperation_**<br>**_(Eurojust)_**<br>**_European Public Prosecutor’s_**<br>**_Office (EPPO)_**<br>**_European Labour Authority_**<br>**_(ELA)_**<br>_Chapter 07 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>Pilot projects under sub-<br>heading 2b<br>Pilot projects under sub-<br>heading 2a<br>_Article 07 20 01 — Subtotal_<br>**_Preparatory actions_**<br>**_Other actions_**|||||||||||||||||
|**_07 10 06_**<br>**_07 10 07_**<br>**_07 10 08_**<br>**_07 10 09_**<br>07 20<br>**_07 20 01_**<br>07 20 01 01<br>07 20 01 02<br>**_07 20 02_**<br>**_07 20 03_**|**_European Training Foundation_**<br>**_(ETF)_**<br>**_European Union Agency for_**<br>**_Criminal Justice Cooperation_**<br>**_(Eurojust)_**<br>**_European Public Prosecutor’s_**<br>**_Office (EPPO)_**<br>**_European Labour Authority_**<br>**_(ELA)_**<br>_Chapter 07 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>Pilot projects under sub-<br>heading 2b<br>Pilot projects under sub-<br>heading 2a<br>_Article 07 20 01 — Subtotal_<br>**_Preparatory actions_**<br>**_Other actions_**|||||||||||||||||
|**_07 10 06_**<br>**_07 10 07_**<br>**_07 10 08_**<br>**_07 10 09_**<br>07 20<br>**_07 20 01_**<br>07 20 01 01<br>07 20 01 02<br>**_07 20 02_**<br>**_07 20 03_**|**_European Training Foundation_**<br>**_(ETF)_**<br>**_European Union Agency for_**<br>**_Criminal Justice Cooperation_**<br>**_(Eurojust)_**<br>**_European Public Prosecutor’s_**<br>**_Office (EPPO)_**<br>**_European Labour Authority_**<br>**_(ELA)_**<br>_Chapter 07 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>Pilot projects under sub-<br>heading 2b<br>Pilot projects under sub-<br>heading 2a<br>_Article 07 20 01 — Subtotal_<br>**_Preparatory actions_**<br>**_Other actions_**|||||||||||||||||
|**_07 10 06_**<br>**_07 10 07_**<br>**_07 10 08_**<br>**_07 10 09_**<br>07 20<br>**_07 20 01_**<br>07 20 01 01<br>07 20 01 02<br>**_07 20 02_**<br>**_07 20 03_**|**_European Training Foundation_**<br>**_(ETF)_**<br>**_European Union Agency for_**<br>**_Criminal Justice Cooperation_**<br>**_(Eurojust)_**<br>**_European Public Prosecutor’s_**<br>**_Office (EPPO)_**<br>**_European Labour Authority_**<br>**_(ELA)_**<br>_Chapter 07 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>Pilot projects under sub-<br>heading 2b<br>Pilot projects under sub-<br>heading 2a<br>_Article 07 20 01 — Subtotal_<br>**_Preparatory actions_**<br>**_Other actions_**|||_1,03_||||_0,64_||||_1,03_||||_0,64_||
|**_07 10 06_**<br>**_07 10 07_**<br>**_07 10 08_**<br>**_07 10 09_**<br>07 20<br>**_07 20 01_**<br>07 20 01 01<br>07 20 01 02<br>**_07 20 02_**<br>**_07 20 03_**|**_European Training Foundation_**<br>**_(ETF)_**<br>**_European Union Agency for_**<br>**_Criminal Justice Cooperation_**<br>**_(Eurojust)_**<br>**_European Public Prosecutor’s_**<br>**_Office (EPPO)_**<br>**_European Labour Authority_**<br>**_(ELA)_**<br>_Chapter 07 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>Pilot projects under sub-<br>heading 2b<br>Pilot projects under sub-<br>heading 2a<br>_Article 07 20 01 — Subtotal_<br>**_Preparatory actions_**<br>**_Other actions_**|||||||||||||||||
|**_07 10 06_**<br>**_07 10 07_**<br>**_07 10 08_**<br>**_07 10 09_**<br>07 20<br>**_07 20 01_**<br>07 20 01 01<br>07 20 01 02<br>**_07 20 02_**<br>**_07 20 03_**|**_European Training Foundation_**<br>**_(ETF)_**<br>**_European Union Agency for_**<br>**_Criminal Justice Cooperation_**<br>**_(Eurojust)_**<br>**_European Public Prosecutor’s_**<br>**_Office (EPPO)_**<br>**_European Labour Authority_**<br>**_(ELA)_**<br>_Chapter 07 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>Pilot projects under sub-<br>heading 2b<br>Pilot projects under sub-<br>heading 2a<br>_Article 07 20 01 — Subtotal_<br>**_Preparatory actions_**<br>**_Other actions_**|||||||||||||||||
|**_07 10 06_**<br>**_07 10 07_**<br>**_07 10 08_**<br>**_07 10 09_**<br>07 20<br>**_07 20 01_**<br>07 20 01 01<br>07 20 01 02<br>**_07 20 02_**<br>**_07 20 03_**|**_European Training Foundation_**<br>**_(ETF)_**<br>**_European Union Agency for_**<br>**_Criminal Justice Cooperation_**<br>**_(Eurojust)_**<br>**_European Public Prosecutor’s_**<br>**_Office (EPPO)_**<br>**_European Labour Authority_**<br>**_(ELA)_**<br>_Chapter 07 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>Pilot projects under sub-<br>heading 2b<br>Pilot projects under sub-<br>heading 2a<br>_Article 07 20 01 — Subtotal_<br>**_Preparatory actions_**<br>**_Other actions_**|||||||||||||||||
|**_07 10 06_**<br>**_07 10 07_**<br>**_07 10 08_**<br>**_07 10 09_**<br>07 20<br>**_07 20 01_**<br>07 20 01 01<br>07 20 01 02<br>**_07 20 02_**<br>**_07 20 03_**|**_European Training Foundation_**<br>**_(ETF)_**<br>**_European Union Agency for_**<br>**_Criminal Justice Cooperation_**<br>**_(Eurojust)_**<br>**_European Public Prosecutor’s_**<br>**_Office (EPPO)_**<br>**_European Labour Authority_**<br>**_(ELA)_**<br>_Chapter 07 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>Pilot projects under sub-<br>heading 2b<br>Pilot projects under sub-<br>heading 2a<br>_Article 07 20 01 — Subtotal_<br>**_Preparatory actions_**<br>**_Other actions_**|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|07 20 03 01<br>**_07 20 04_**<br>07 20 04 01<br>07 20 04 02<br>07 20 04 03<br>07 20 04 04<br>07 20 04 05<br>07 20 04 06|Free movement of workers,<br>coordination of social security<br>schemes and measures for<br>migrants, including migrants<br>from third countries<br>_Article 07 20 03 — Subtotal_<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Multimedia actions<br>Executive and corporate<br>communication services<br>Commission Representations<br>Communication services for<br>citizens<br>House of European History<br>Specific competences in the<br>area of social policy, including<br>social dialogue|||0,26||||||||0,21||||||
|07 20 03 01<br>**_07 20 04_**<br>07 20 04 01<br>07 20 04 02<br>07 20 04 03<br>07 20 04 04<br>07 20 04 05<br>07 20 04 06|Free movement of workers,<br>coordination of social security<br>schemes and measures for<br>migrants, including migrants<br>from third countries<br>_Article 07 20 03 — Subtotal_<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Multimedia actions<br>Executive and corporate<br>communication services<br>Commission Representations<br>Communication services for<br>citizens<br>House of European History<br>Specific competences in the<br>area of social policy, including<br>social dialogue|||_0,26_||||||||_0,21_||||||
|07 20 03 01<br>**_07 20 04_**<br>07 20 04 01<br>07 20 04 02<br>07 20 04 03<br>07 20 04 04<br>07 20 04 05<br>07 20 04 06|Free movement of workers,<br>coordination of social security<br>schemes and measures for<br>migrants, including migrants<br>from third countries<br>_Article 07 20 03 — Subtotal_<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Multimedia actions<br>Executive and corporate<br>communication services<br>Commission Representations<br>Communication services for<br>citizens<br>House of European History<br>Specific competences in the<br>area of social policy, including<br>social dialogue|0,32||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|07 20 04 07<br>07 20 04 08<br>07 20 04 09<br>08<br>08 01<br>**_08 01 01_**<br>08 01 01 01|Other activities in the area of<br>fundamental rights<br>Analysis of and studies on the<br>social situation, demography<br>and the family<br>Information and training<br>measures for workers’<br>organisations<br>_Article 07 20 04 — Subtotal_<br>_Chapter 07 20 — Subtotal_<br>_Title 07 — Subtotal_|||||||||||||||||
|07 20 04 07<br>07 20 04 08<br>07 20 04 09<br>08<br>08 01<br>**_08 01 01_**<br>08 01 01 01|Other activities in the area of<br>fundamental rights<br>Analysis of and studies on the<br>social situation, demography<br>and the family<br>Information and training<br>measures for workers’<br>organisations<br>_Article 07 20 04 — Subtotal_<br>_Chapter 07 20 — Subtotal_<br>_Title 07 — Subtotal_|_0,32_||||||||||||||||
|07 20 04 07<br>07 20 04 08<br>07 20 04 09<br>08<br>08 01<br>**_08 01 01_**<br>08 01 01 01|Other activities in the area of<br>fundamental rights<br>Analysis of and studies on the<br>social situation, demography<br>and the family<br>Information and training<br>measures for workers’<br>organisations<br>_Article 07 20 04 — Subtotal_<br>_Chapter 07 20 — Subtotal_<br>_Title 07 — Subtotal_|_0,32_||_0,26_||||||||_0,21_||||||
|07 20 04 07<br>07 20 04 08<br>07 20 04 09<br>08<br>08 01<br>**_08 01 01_**<br>08 01 01 01|Other activities in the area of<br>fundamental rights<br>Analysis of and studies on the<br>social situation, demography<br>and the family<br>Information and training<br>measures for workers’<br>organisations<br>_Article 07 20 04 — Subtotal_<br>_Chapter 07 20 — Subtotal_<br>_Title 07 — Subtotal_|_0,32_|_1,10_|_125,17_|_191,42_|||_0,64_|||_196,21_|_118,27_|_191,42_|||_0,64_||
|07 20 04 07<br>07 20 04 08<br>07 20 04 09<br>08<br>08 01<br>**_08 01 01_**<br>08 01 01 01|Agriculture and Maritime Policy<br>Support administrative<br>expenditure of the ‘Agriculture<br>and Maritime Policy’ cluster<br>**_Support expenditure for the_**<br>**_European Agricultural_**<br>**_Guarantee Fund_**<br>Support expenditure for the<br>European Agricultural<br>Guarantee Fund|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|08 01 01 72<br>**_08 01 02_**<br>**_08 01 03_**<br>08 01 03 01<br>08 01 03 74|European Research Executive<br>Agency — Contribution from<br>the European Agricultural<br>Guarantee Fund<br>_Article 08 01 01 — Subtotal_<br>**_Support expenditure for the_**<br>**_European Agricultural Fund_**<br>**_for Rural Development_**<br>**_Support expenditure for the_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>Support expenditure for the<br>European Maritime, Fisheries<br>and Aquaculture Fund<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>European Maritime, Fisheries<br>and Aquaculture Fund<br>_Article 08 01 03 — Subtotal_<br>_Chapter 08 01 — Subtotal_|||||||||||||||||
|08 01 01 72<br>**_08 01 02_**<br>**_08 01 03_**<br>08 01 03 01<br>08 01 03 74|European Research Executive<br>Agency — Contribution from<br>the European Agricultural<br>Guarantee Fund<br>_Article 08 01 01 — Subtotal_<br>**_Support expenditure for the_**<br>**_European Agricultural Fund_**<br>**_for Rural Development_**<br>**_Support expenditure for the_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>Support expenditure for the<br>European Maritime, Fisheries<br>and Aquaculture Fund<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>European Maritime, Fisheries<br>and Aquaculture Fund<br>_Article 08 01 03 — Subtotal_<br>_Chapter 08 01 — Subtotal_|||||||||||||||||
|08 01 01 72<br>**_08 01 02_**<br>**_08 01 03_**<br>08 01 03 01<br>08 01 03 74|European Research Executive<br>Agency — Contribution from<br>the European Agricultural<br>Guarantee Fund<br>_Article 08 01 01 — Subtotal_<br>**_Support expenditure for the_**<br>**_European Agricultural Fund_**<br>**_for Rural Development_**<br>**_Support expenditure for the_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>Support expenditure for the<br>European Maritime, Fisheries<br>and Aquaculture Fund<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>European Maritime, Fisheries<br>and Aquaculture Fund<br>_Article 08 01 03 — Subtotal_<br>_Chapter 08 01 — Subtotal_||0,33||||||||0,33|||||||
|08 01 01 72<br>**_08 01 02_**<br>**_08 01 03_**<br>08 01 03 01<br>08 01 03 74|European Research Executive<br>Agency — Contribution from<br>the European Agricultural<br>Guarantee Fund<br>_Article 08 01 01 — Subtotal_<br>**_Support expenditure for the_**<br>**_European Agricultural Fund_**<br>**_for Rural Development_**<br>**_Support expenditure for the_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>Support expenditure for the<br>European Maritime, Fisheries<br>and Aquaculture Fund<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>European Maritime, Fisheries<br>and Aquaculture Fund<br>_Article 08 01 03 — Subtotal_<br>_Chapter 08 01 — Subtotal_|||||||||||||||||
|08 01 01 72<br>**_08 01 02_**<br>**_08 01 03_**<br>08 01 03 01<br>08 01 03 74|European Research Executive<br>Agency — Contribution from<br>the European Agricultural<br>Guarantee Fund<br>_Article 08 01 01 — Subtotal_<br>**_Support expenditure for the_**<br>**_European Agricultural Fund_**<br>**_for Rural Development_**<br>**_Support expenditure for the_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>Support expenditure for the<br>European Maritime, Fisheries<br>and Aquaculture Fund<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>European Maritime, Fisheries<br>and Aquaculture Fund<br>_Article 08 01 03 — Subtotal_<br>_Chapter 08 01 — Subtotal_|||||||||||||||||
|08 01 01 72<br>**_08 01 02_**<br>**_08 01 03_**<br>08 01 03 01<br>08 01 03 74|European Research Executive<br>Agency — Contribution from<br>the European Agricultural<br>Guarantee Fund<br>_Article 08 01 01 — Subtotal_<br>**_Support expenditure for the_**<br>**_European Agricultural Fund_**<br>**_for Rural Development_**<br>**_Support expenditure for the_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>Support expenditure for the<br>European Maritime, Fisheries<br>and Aquaculture Fund<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>European Maritime, Fisheries<br>and Aquaculture Fund<br>_Article 08 01 03 — Subtotal_<br>_Chapter 08 01 — Subtotal_||_0,33_||||||||_0,33_|||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|08 02<br>**_08 02 01_**<br>**_08 02 02_**<br>08 02 02 01<br>08 02 02 02<br>08 02 02 03<br>08 02 02 04<br>08 02 02 05<br>08 02 02 06<br>**_08 02 03_**<br>08 02 03 01|European Agricultural<br>Guarantee Fund (EAGF)<br>**_Agricultural reserve_**<br>**_Types of interventions in_**<br>**_certain sectors under the CAP_**<br>**_Strategic Plans_**<br>Fruit and vegetables sector<br>Apiculture products sector<br>Wine sector<br>Hops sector<br>Olive oil and table olives sector<br>Other sectors<br>_Article 08 02 02 — Subtotal_<br>**_Market-related expenditure_**<br>**_outside the CAP Strategic_**<br>**_Plans_**<br>POSEI and smaller Aegean<br>islands (excluding direct<br>payments)|||||||||||||||||
|08 02<br>**_08 02 01_**<br>**_08 02 02_**<br>08 02 02 01<br>08 02 02 02<br>08 02 02 03<br>08 02 02 04<br>08 02 02 05<br>08 02 02 06<br>**_08 02 03_**<br>08 02 03 01|European Agricultural<br>Guarantee Fund (EAGF)<br>**_Agricultural reserve_**<br>**_Types of interventions in_**<br>**_certain sectors under the CAP_**<br>**_Strategic Plans_**<br>Fruit and vegetables sector<br>Apiculture products sector<br>Wine sector<br>Hops sector<br>Olive oil and table olives sector<br>Other sectors<br>_Article 08 02 02 — Subtotal_<br>**_Market-related expenditure_**<br>**_outside the CAP Strategic_**<br>**_Plans_**<br>POSEI and smaller Aegean<br>islands (excluding direct<br>payments)|||||||||||||||||
|08 02<br>**_08 02 01_**<br>**_08 02 02_**<br>08 02 02 01<br>08 02 02 02<br>08 02 02 03<br>08 02 02 04<br>08 02 02 05<br>08 02 02 06<br>**_08 02 03_**<br>08 02 03 01|European Agricultural<br>Guarantee Fund (EAGF)<br>**_Agricultural reserve_**<br>**_Types of interventions in_**<br>**_certain sectors under the CAP_**<br>**_Strategic Plans_**<br>Fruit and vegetables sector<br>Apiculture products sector<br>Wine sector<br>Hops sector<br>Olive oil and table olives sector<br>Other sectors<br>_Article 08 02 02 — Subtotal_<br>**_Market-related expenditure_**<br>**_outside the CAP Strategic_**<br>**_Plans_**<br>POSEI and smaller Aegean<br>islands (excluding direct<br>payments)|||||||||||||||||
|08 02<br>**_08 02 01_**<br>**_08 02 02_**<br>08 02 02 01<br>08 02 02 02<br>08 02 02 03<br>08 02 02 04<br>08 02 02 05<br>08 02 02 06<br>**_08 02 03_**<br>08 02 03 01|European Agricultural<br>Guarantee Fund (EAGF)<br>**_Agricultural reserve_**<br>**_Types of interventions in_**<br>**_certain sectors under the CAP_**<br>**_Strategic Plans_**<br>Fruit and vegetables sector<br>Apiculture products sector<br>Wine sector<br>Hops sector<br>Olive oil and table olives sector<br>Other sectors<br>_Article 08 02 02 — Subtotal_<br>**_Market-related expenditure_**<br>**_outside the CAP Strategic_**<br>**_Plans_**<br>POSEI and smaller Aegean<br>islands (excluding direct<br>payments)|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|08 02 03 02<br>08 02 03 03<br>08 02 03 04<br>08 02 03 05<br>08 02 03 06<br>08 02 03 07<br>08 02 03 08<br>08 02 03 09<br>08 02 03 10<br>08 02 03 11<br>**_08 02 04_**|Promotion of agricultural<br>products — Simple<br>programmes under shared<br>management<br>Promotion of agricultural<br>products — Multi-programmes<br>and actions implemented by the<br>Commission under direct<br>management<br>School schemes<br>Olive oil<br>Fruit and vegetables<br>Wine<br>Apiculture<br>Hops<br>Public and private storage<br>measures<br>Exceptional measures<br>_Article 08 02 03 — Subtotal_<br>**_Direct payment types of_**<br>**_interventions under the CAP_**<br>**_Strategic Plans_**|||||||||||||||||
|08 02 03 02<br>08 02 03 03<br>08 02 03 04<br>08 02 03 05<br>08 02 03 06<br>08 02 03 07<br>08 02 03 08<br>08 02 03 09<br>08 02 03 10<br>08 02 03 11<br>**_08 02 04_**|Promotion of agricultural<br>products — Simple<br>programmes under shared<br>management<br>Promotion of agricultural<br>products — Multi-programmes<br>and actions implemented by the<br>Commission under direct<br>management<br>School schemes<br>Olive oil<br>Fruit and vegetables<br>Wine<br>Apiculture<br>Hops<br>Public and private storage<br>measures<br>Exceptional measures<br>_Article 08 02 03 — Subtotal_<br>**_Direct payment types of_**<br>**_interventions under the CAP_**<br>**_Strategic Plans_**|||||||||||||||||
|08 02 03 02<br>08 02 03 03<br>08 02 03 04<br>08 02 03 05<br>08 02 03 06<br>08 02 03 07<br>08 02 03 08<br>08 02 03 09<br>08 02 03 10<br>08 02 03 11<br>**_08 02 04_**|Promotion of agricultural<br>products — Simple<br>programmes under shared<br>management<br>Promotion of agricultural<br>products — Multi-programmes<br>and actions implemented by the<br>Commission under direct<br>management<br>School schemes<br>Olive oil<br>Fruit and vegetables<br>Wine<br>Apiculture<br>Hops<br>Public and private storage<br>measures<br>Exceptional measures<br>_Article 08 02 03 — Subtotal_<br>**_Direct payment types of_**<br>**_interventions under the CAP_**<br>**_Strategic Plans_**|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|08 02 04 01<br>08 02 04 02<br>08 02 04 03<br>08 02 04 04<br>08 02 04 05<br>08 02 04 06<br>**_08 02 05_**<br>08 02 05 01<br>08 02 05 02<br>08 02 05 03|Basic income support for<br>sustainability<br>Complementary redistributive<br>income support for<br>sustainability<br>Complementary income<br>support for young farmers<br>Schemes for the climate, the<br>environment and animal<br>welfare<br>Coupled income support<br>Crop-specific payment for<br>cotton<br>_Article 08 02 04 — Subtotal_<br>**_Direct payments outside the_**<br>**_CAP Strategic Plans_**<br>POSEI and smaller Aegean<br>islands (direct payments)<br>Single area payment scheme<br>(SAPS)<br>Redistributive payment|395,00||||||||395,00||||||||
|08 02 04 01<br>08 02 04 02<br>08 02 04 03<br>08 02 04 04<br>08 02 04 05<br>08 02 04 06<br>**_08 02 05_**<br>08 02 05 01<br>08 02 05 02<br>08 02 05 03|Basic income support for<br>sustainability<br>Complementary redistributive<br>income support for<br>sustainability<br>Complementary income<br>support for young farmers<br>Schemes for the climate, the<br>environment and animal<br>welfare<br>Coupled income support<br>Crop-specific payment for<br>cotton<br>_Article 08 02 04 — Subtotal_<br>**_Direct payments outside the_**<br>**_CAP Strategic Plans_**<br>POSEI and smaller Aegean<br>islands (direct payments)<br>Single area payment scheme<br>(SAPS)<br>Redistributive payment|_395,00_||||||||_395,00_||||||||
|08 02 04 01<br>08 02 04 02<br>08 02 04 03<br>08 02 04 04<br>08 02 04 05<br>08 02 04 06<br>**_08 02 05_**<br>08 02 05 01<br>08 02 05 02<br>08 02 05 03|Basic income support for<br>sustainability<br>Complementary redistributive<br>income support for<br>sustainability<br>Complementary income<br>support for young farmers<br>Schemes for the climate, the<br>environment and animal<br>welfare<br>Coupled income support<br>Crop-specific payment for<br>cotton<br>_Article 08 02 04 — Subtotal_<br>**_Direct payments outside the_**<br>**_CAP Strategic Plans_**<br>POSEI and smaller Aegean<br>islands (direct payments)<br>Single area payment scheme<br>(SAPS)<br>Redistributive payment|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|08 02 05 04<br>08 02 05 05<br>08 02 05 06<br>08 02 05 07<br>08 02 05 08<br>08 02 05 09<br>08 02 05 10<br>08 02 05 11<br>08 02 05 12|Basic payment scheme (BPS)<br>Payment for agricultural<br>practices beneficial for the<br>climate and the environment<br>Payment for farmers in areas<br>with natural constraints<br>Payment for young farmers<br>Crop-specific payment for<br>cotton<br>Voluntary coupled support<br>scheme<br>Small farmers scheme<br>Reserve for crises in the<br>agricultural sector<br>Reimbursement of direct<br>payments to farmers from<br>appropriations carried-over in<br>relation to financial discipline<br>_Article 08 02 05 — Subtotal_|||||||||||||||||
|08 02 05 04<br>08 02 05 05<br>08 02 05 06<br>08 02 05 07<br>08 02 05 08<br>08 02 05 09<br>08 02 05 10<br>08 02 05 11<br>08 02 05 12|Basic payment scheme (BPS)<br>Payment for agricultural<br>practices beneficial for the<br>climate and the environment<br>Payment for farmers in areas<br>with natural constraints<br>Payment for young farmers<br>Crop-specific payment for<br>cotton<br>Voluntary coupled support<br>scheme<br>Small farmers scheme<br>Reserve for crises in the<br>agricultural sector<br>Reimbursement of direct<br>payments to farmers from<br>appropriations carried-over in<br>relation to financial discipline<br>_Article 08 02 05 — Subtotal_|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_08 02 06_**<br>08 02 06 01<br>08 02 06 02<br>08 02 06 03<br>**_08 02 99_**<br>08 02 99 01|**_Policy strategy, coordination_**<br>**_and audit_**<br>Financial corrections in favour<br>of Member States following<br>clearance of accounts and<br>conformity clearance decisions<br>Settlement of disputes<br>European Agricultural<br>Guarantee Fund (EAGF) —<br>Operational technical assistance<br>_Article 08 02 06 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>measures under the European<br>Agricultural Guarantee Fund<br>(EAGF) — Shared management<br>_Article 08 02 99 — Subtotal_<br>_Chapter 08 02 — Subtotal_|||||||||||||||||
|**_08 02 06_**<br>08 02 06 01<br>08 02 06 02<br>08 02 06 03<br>**_08 02 99_**<br>08 02 99 01|**_Policy strategy, coordination_**<br>**_and audit_**<br>Financial corrections in favour<br>of Member States following<br>clearance of accounts and<br>conformity clearance decisions<br>Settlement of disputes<br>European Agricultural<br>Guarantee Fund (EAGF) —<br>Operational technical assistance<br>_Article 08 02 06 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>measures under the European<br>Agricultural Guarantee Fund<br>(EAGF) — Shared management<br>_Article 08 02 99 — Subtotal_<br>_Chapter 08 02 — Subtotal_|||||||||||||||||
|**_08 02 06_**<br>08 02 06 01<br>08 02 06 02<br>08 02 06 03<br>**_08 02 99_**<br>08 02 99 01|**_Policy strategy, coordination_**<br>**_and audit_**<br>Financial corrections in favour<br>of Member States following<br>clearance of accounts and<br>conformity clearance decisions<br>Settlement of disputes<br>European Agricultural<br>Guarantee Fund (EAGF) —<br>Operational technical assistance<br>_Article 08 02 06 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>measures under the European<br>Agricultural Guarantee Fund<br>(EAGF) — Shared management<br>_Article 08 02 99 — Subtotal_<br>_Chapter 08 02 — Subtotal_|||||||||||||||||
|**_08 02 06_**<br>08 02 06 01<br>08 02 06 02<br>08 02 06 03<br>**_08 02 99_**<br>08 02 99 01|**_Policy strategy, coordination_**<br>**_and audit_**<br>Financial corrections in favour<br>of Member States following<br>clearance of accounts and<br>conformity clearance decisions<br>Settlement of disputes<br>European Agricultural<br>Guarantee Fund (EAGF) —<br>Operational technical assistance<br>_Article 08 02 06 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>measures under the European<br>Agricultural Guarantee Fund<br>(EAGF) — Shared management<br>_Article 08 02 99 — Subtotal_<br>_Chapter 08 02 — Subtotal_|||||||||||||||||
|**_08 02 06_**<br>08 02 06 01<br>08 02 06 02<br>08 02 06 03<br>**_08 02 99_**<br>08 02 99 01|**_Policy strategy, coordination_**<br>**_and audit_**<br>Financial corrections in favour<br>of Member States following<br>clearance of accounts and<br>conformity clearance decisions<br>Settlement of disputes<br>European Agricultural<br>Guarantee Fund (EAGF) —<br>Operational technical assistance<br>_Article 08 02 06 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>measures under the European<br>Agricultural Guarantee Fund<br>(EAGF) — Shared management<br>_Article 08 02 99 — Subtotal_<br>_Chapter 08 02 — Subtotal_|_395,00_||||||||_395,00_||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|08 03<br>**_08 03 01_**<br>08 03 01 01<br>08 03 01 02<br>08 03 01 03<br>**_08 03 02_**<br>**_08 03 03_**|European Agricultural Fund for<br>Rural Development (EAFRD)<br>**_Rural development types of_**<br>**_interventions_**<br>Rural development types of<br>interventions under the CAP<br>Strategic Plans<br>Rural development types of<br>interventions — 2014-2022<br>programmes<br>Rural development types of<br>interventions financed from the<br>European Union Recovery<br>Instrument (EURI)<br>_Article 08 03 01 — Subtotal_<br>**_European Agricultural Fund_**<br>**_for Rural Development_**<br>**_(EAFRD) — Operational_**<br>**_technical assistance_**<br>**_European Agricultural Fund_**<br>**_for Rural Development_**<br>**_(EAFRD) — Operational_**<br>**_technical assistance financed_**<br>**_from the European Union_**<br>**_Recovery Instrument (EURI)_**|||||||||225,00|1 800,00|||||||
|08 03<br>**_08 03 01_**<br>08 03 01 01<br>08 03 01 02<br>08 03 01 03<br>**_08 03 02_**<br>**_08 03 03_**|European Agricultural Fund for<br>Rural Development (EAFRD)<br>**_Rural development types of_**<br>**_interventions_**<br>Rural development types of<br>interventions under the CAP<br>Strategic Plans<br>Rural development types of<br>interventions — 2014-2022<br>programmes<br>Rural development types of<br>interventions financed from the<br>European Union Recovery<br>Instrument (EURI)<br>_Article 08 03 01 — Subtotal_<br>**_European Agricultural Fund_**<br>**_for Rural Development_**<br>**_(EAFRD) — Operational_**<br>**_technical assistance_**<br>**_European Agricultural Fund_**<br>**_for Rural Development_**<br>**_(EAFRD) — Operational_**<br>**_technical assistance financed_**<br>**_from the European Union_**<br>**_Recovery Instrument (EURI)_**|||||||||_225,00_|_1 800,00_|||||||
|08 03<br>**_08 03 01_**<br>08 03 01 01<br>08 03 01 02<br>08 03 01 03<br>**_08 03 02_**<br>**_08 03 03_**|European Agricultural Fund for<br>Rural Development (EAFRD)<br>**_Rural development types of_**<br>**_interventions_**<br>Rural development types of<br>interventions under the CAP<br>Strategic Plans<br>Rural development types of<br>interventions — 2014-2022<br>programmes<br>Rural development types of<br>interventions financed from the<br>European Union Recovery<br>Instrument (EURI)<br>_Article 08 03 01 — Subtotal_<br>**_European Agricultural Fund_**<br>**_for Rural Development_**<br>**_(EAFRD) — Operational_**<br>**_technical assistance_**<br>**_European Agricultural Fund_**<br>**_for Rural Development_**<br>**_(EAFRD) — Operational_**<br>**_technical assistance financed_**<br>**_from the European Union_**<br>**_Recovery Instrument (EURI)_**|||||||||||||||||
|08 03<br>**_08 03 01_**<br>08 03 01 01<br>08 03 01 02<br>08 03 01 03<br>**_08 03 02_**<br>**_08 03 03_**|European Agricultural Fund for<br>Rural Development (EAFRD)<br>**_Rural development types of_**<br>**_interventions_**<br>Rural development types of<br>interventions under the CAP<br>Strategic Plans<br>Rural development types of<br>interventions — 2014-2022<br>programmes<br>Rural development types of<br>interventions financed from the<br>European Union Recovery<br>Instrument (EURI)<br>_Article 08 03 01 — Subtotal_<br>**_European Agricultural Fund_**<br>**_for Rural Development_**<br>**_(EAFRD) — Operational_**<br>**_technical assistance_**<br>**_European Agricultural Fund_**<br>**_for Rural Development_**<br>**_(EAFRD) — Operational_**<br>**_technical assistance financed_**<br>**_from the European Union_**<br>**_Recovery Instrument (EURI)_**||||||||||0,93|||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_08 03 04_**<br>**_08 03 99_**<br>08 03 99 01<br>08 03 99 02<br>08 04<br>**_08 04 01_**|**_InvestEU Fund —_**<br>**_Contribution from the EAFRD_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous rural<br>development programmes —<br>Operational expenditure (prior<br>to 2014)<br>Completion of the European<br>Agricultural Fund for Rural<br>Development (EAFRD) —<br>Operational technical assistance<br>(prior to 2021)<br>_Article 08 03 99 — Subtotal_<br>_Chapter 08 03 — Subtotal_<br>European Maritime, Fisheries<br>and Aquaculture Fund (EMFAF)<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Operational_**<br>**_expenditure under shared_**<br>**_management_**|||||||||||||||||
|**_08 03 04_**<br>**_08 03 99_**<br>08 03 99 01<br>08 03 99 02<br>08 04<br>**_08 04 01_**|**_InvestEU Fund —_**<br>**_Contribution from the EAFRD_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous rural<br>development programmes —<br>Operational expenditure (prior<br>to 2014)<br>Completion of the European<br>Agricultural Fund for Rural<br>Development (EAFRD) —<br>Operational technical assistance<br>(prior to 2021)<br>_Article 08 03 99 — Subtotal_<br>_Chapter 08 03 — Subtotal_<br>European Maritime, Fisheries<br>and Aquaculture Fund (EMFAF)<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Operational_**<br>**_expenditure under shared_**<br>**_management_**|||||||||||||||||
|**_08 03 04_**<br>**_08 03 99_**<br>08 03 99 01<br>08 03 99 02<br>08 04<br>**_08 04 01_**|**_InvestEU Fund —_**<br>**_Contribution from the EAFRD_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous rural<br>development programmes —<br>Operational expenditure (prior<br>to 2014)<br>Completion of the European<br>Agricultural Fund for Rural<br>Development (EAFRD) —<br>Operational technical assistance<br>(prior to 2021)<br>_Article 08 03 99 — Subtotal_<br>_Chapter 08 03 — Subtotal_<br>European Maritime, Fisheries<br>and Aquaculture Fund (EMFAF)<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Operational_**<br>**_expenditure under shared_**<br>**_management_**|||||||||||||||||
|**_08 03 04_**<br>**_08 03 99_**<br>08 03 99 01<br>08 03 99 02<br>08 04<br>**_08 04 01_**|**_InvestEU Fund —_**<br>**_Contribution from the EAFRD_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous rural<br>development programmes —<br>Operational expenditure (prior<br>to 2014)<br>Completion of the European<br>Agricultural Fund for Rural<br>Development (EAFRD) —<br>Operational technical assistance<br>(prior to 2021)<br>_Article 08 03 99 — Subtotal_<br>_Chapter 08 03 — Subtotal_<br>European Maritime, Fisheries<br>and Aquaculture Fund (EMFAF)<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Operational_**<br>**_expenditure under shared_**<br>**_management_**|||||||||_225,00_|_1 800,93_|||||||
|**_08 03 04_**<br>**_08 03 99_**<br>08 03 99 01<br>08 03 99 02<br>08 04<br>**_08 04 01_**|**_InvestEU Fund —_**<br>**_Contribution from the EAFRD_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous rural<br>development programmes —<br>Operational expenditure (prior<br>to 2014)<br>Completion of the European<br>Agricultural Fund for Rural<br>Development (EAFRD) —<br>Operational technical assistance<br>(prior to 2021)<br>_Article 08 03 99 — Subtotal_<br>_Chapter 08 03 — Subtotal_<br>European Maritime, Fisheries<br>and Aquaculture Fund (EMFAF)<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Operational_**<br>**_expenditure under shared_**<br>**_management_**|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_08 04 02_**<br>**_08 04 03_**<br>**_08 04 04_**<br>**_08 04 05_**<br>**_08 04 06_**<br>**_08 04 99_**|**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Operational_**<br>**_expenditure under direct and_**<br>**_indirect management_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Operational_**<br>**_technical assistance_**<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF)_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF)_**<br>**_Recovery and Resilience_**<br>**_Facility — Contribution from_**<br>**_the European Maritime,_**<br>**_Fisheries and Aquaculture_**<br>**_Fund (EMFAF)_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_08 04 02_**<br>**_08 04 03_**<br>**_08 04 04_**<br>**_08 04 05_**<br>**_08 04 06_**<br>**_08 04 99_**|**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Operational_**<br>**_expenditure under direct and_**<br>**_indirect management_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Operational_**<br>**_technical assistance_**<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF)_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF)_**<br>**_Recovery and Resilience_**<br>**_Facility — Contribution from_**<br>**_the European Maritime,_**<br>**_Fisheries and Aquaculture_**<br>**_Fund (EMFAF)_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_08 04 02_**<br>**_08 04 03_**<br>**_08 04 04_**<br>**_08 04 05_**<br>**_08 04 06_**<br>**_08 04 99_**|**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Operational_**<br>**_expenditure under direct and_**<br>**_indirect management_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Operational_**<br>**_technical assistance_**<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF)_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF)_**<br>**_Recovery and Resilience_**<br>**_Facility — Contribution from_**<br>**_the European Maritime,_**<br>**_Fisheries and Aquaculture_**<br>**_Fund (EMFAF)_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_08 04 02_**<br>**_08 04 03_**<br>**_08 04 04_**<br>**_08 04 05_**<br>**_08 04 06_**<br>**_08 04 99_**|**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Operational_**<br>**_expenditure under direct and_**<br>**_indirect management_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Operational_**<br>**_technical assistance_**<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF)_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF)_**<br>**_Recovery and Resilience_**<br>**_Facility — Contribution from_**<br>**_the European Maritime,_**<br>**_Fisheries and Aquaculture_**<br>**_Fund (EMFAF)_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_08 04 02_**<br>**_08 04 03_**<br>**_08 04 04_**<br>**_08 04 05_**<br>**_08 04 06_**<br>**_08 04 99_**|**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Operational_**<br>**_expenditure under direct and_**<br>**_indirect management_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Operational_**<br>**_technical assistance_**<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF)_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF)_**<br>**_Recovery and Resilience_**<br>**_Facility — Contribution from_**<br>**_the European Maritime,_**<br>**_Fisheries and Aquaculture_**<br>**_Fund (EMFAF)_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_08 04 02_**<br>**_08 04 03_**<br>**_08 04 04_**<br>**_08 04 05_**<br>**_08 04 06_**<br>**_08 04 99_**|**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Operational_**<br>**_expenditure under direct and_**<br>**_indirect management_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Operational_**<br>**_technical assistance_**<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF)_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF)_**<br>**_Recovery and Resilience_**<br>**_Facility — Contribution from_**<br>**_the European Maritime,_**<br>**_Fisheries and Aquaculture_**<br>**_Fund (EMFAF)_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|08 04 99 01<br>08 04 99 02<br>08 04 99 03<br>08 05|Completion of the European<br>Fisheries Fund (EFF) and of the<br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational expenditure under<br>shared management (prior to<br>2021)<br>Completion of the European<br>Fisheries Fund (EFF) and of the<br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational expenditure under<br>direct management (prior to<br>2021)<br>Completion of the European<br>Fisheries Fund (EFF) and of the<br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational technical assistance<br>(prior to 2021)<br>_Article 08 04 99 — Subtotal_<br>_Chapter 08 04 — Subtotal_<br>Sustainable Fisheries<br>Partnership Agreements (SFPAs)<br>and Regional Fisheries<br>Management Organisations<br>(RFMOs)|||||||||||||||||
|08 04 99 01<br>08 04 99 02<br>08 04 99 03<br>08 05|Completion of the European<br>Fisheries Fund (EFF) and of the<br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational expenditure under<br>shared management (prior to<br>2021)<br>Completion of the European<br>Fisheries Fund (EFF) and of the<br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational expenditure under<br>direct management (prior to<br>2021)<br>Completion of the European<br>Fisheries Fund (EFF) and of the<br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational technical assistance<br>(prior to 2021)<br>_Article 08 04 99 — Subtotal_<br>_Chapter 08 04 — Subtotal_<br>Sustainable Fisheries<br>Partnership Agreements (SFPAs)<br>and Regional Fisheries<br>Management Organisations<br>(RFMOs)|||||||||||||||||
|08 04 99 01<br>08 04 99 02<br>08 04 99 03<br>08 05|Completion of the European<br>Fisheries Fund (EFF) and of the<br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational expenditure under<br>shared management (prior to<br>2021)<br>Completion of the European<br>Fisheries Fund (EFF) and of the<br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational expenditure under<br>direct management (prior to<br>2021)<br>Completion of the European<br>Fisheries Fund (EFF) and of the<br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational technical assistance<br>(prior to 2021)<br>_Article 08 04 99 — Subtotal_<br>_Chapter 08 04 — Subtotal_<br>Sustainable Fisheries<br>Partnership Agreements (SFPAs)<br>and Regional Fisheries<br>Management Organisations<br>(RFMOs)|||||||||||||||||
|08 04 99 01<br>08 04 99 02<br>08 04 99 03<br>08 05|Completion of the European<br>Fisheries Fund (EFF) and of the<br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational expenditure under<br>shared management (prior to<br>2021)<br>Completion of the European<br>Fisheries Fund (EFF) and of the<br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational expenditure under<br>direct management (prior to<br>2021)<br>Completion of the European<br>Fisheries Fund (EFF) and of the<br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational technical assistance<br>(prior to 2021)<br>_Article 08 04 99 — Subtotal_<br>_Chapter 08 04 — Subtotal_<br>Sustainable Fisheries<br>Partnership Agreements (SFPAs)<br>and Regional Fisheries<br>Management Organisations<br>(RFMOs)|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_08 05 01_**<br>**_08 05 02_**<br>08 10<br>**_08 10 01_**<br>08 20<br>**_08 20 01_**|**_Establishing a governance_**<br>**_framework for fishing_**<br>**_activities carried out by Union_**<br>**_fishing vessels in third-country_**<br>**_waters_**<br>**_Promoting sustainable_**<br>**_development for fisheries_**<br>**_management and maritime_**<br>**_governance in line with the_**<br>**_Common Fisheries Policy_**<br>**_(CFP) objectives (compulsory_**<br>**_contributions to international_**<br>**_bodies)_**<br>_Chapter 08 05 — Subtotal_<br>Decentralised agencies<br>**_European Fisheries Control_**<br>**_Agency_**<br>_Chapter 08 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**|||||||||||||||||
|**_08 05 01_**<br>**_08 05 02_**<br>08 10<br>**_08 10 01_**<br>08 20<br>**_08 20 01_**|**_Establishing a governance_**<br>**_framework for fishing_**<br>**_activities carried out by Union_**<br>**_fishing vessels in third-country_**<br>**_waters_**<br>**_Promoting sustainable_**<br>**_development for fisheries_**<br>**_management and maritime_**<br>**_governance in line with the_**<br>**_Common Fisheries Policy_**<br>**_(CFP) objectives (compulsory_**<br>**_contributions to international_**<br>**_bodies)_**<br>_Chapter 08 05 — Subtotal_<br>Decentralised agencies<br>**_European Fisheries Control_**<br>**_Agency_**<br>_Chapter 08 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**|||||||||||||||||
|**_08 05 01_**<br>**_08 05 02_**<br>08 10<br>**_08 10 01_**<br>08 20<br>**_08 20 01_**|**_Establishing a governance_**<br>**_framework for fishing_**<br>**_activities carried out by Union_**<br>**_fishing vessels in third-country_**<br>**_waters_**<br>**_Promoting sustainable_**<br>**_development for fisheries_**<br>**_management and maritime_**<br>**_governance in line with the_**<br>**_Common Fisheries Policy_**<br>**_(CFP) objectives (compulsory_**<br>**_contributions to international_**<br>**_bodies)_**<br>_Chapter 08 05 — Subtotal_<br>Decentralised agencies<br>**_European Fisheries Control_**<br>**_Agency_**<br>_Chapter 08 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**|||||||||||||||||
|**_08 05 01_**<br>**_08 05 02_**<br>08 10<br>**_08 10 01_**<br>08 20<br>**_08 20 01_**|**_Establishing a governance_**<br>**_framework for fishing_**<br>**_activities carried out by Union_**<br>**_fishing vessels in third-country_**<br>**_waters_**<br>**_Promoting sustainable_**<br>**_development for fisheries_**<br>**_management and maritime_**<br>**_governance in line with the_**<br>**_Common Fisheries Policy_**<br>**_(CFP) objectives (compulsory_**<br>**_contributions to international_**<br>**_bodies)_**<br>_Chapter 08 05 — Subtotal_<br>Decentralised agencies<br>**_European Fisheries Control_**<br>**_Agency_**<br>_Chapter 08 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**|||||||||||||||||
|**_08 05 01_**<br>**_08 05 02_**<br>08 10<br>**_08 10 01_**<br>08 20<br>**_08 20 01_**|**_Establishing a governance_**<br>**_framework for fishing_**<br>**_activities carried out by Union_**<br>**_fishing vessels in third-country_**<br>**_waters_**<br>**_Promoting sustainable_**<br>**_development for fisheries_**<br>**_management and maritime_**<br>**_governance in line with the_**<br>**_Common Fisheries Policy_**<br>**_(CFP) objectives (compulsory_**<br>**_contributions to international_**<br>**_bodies)_**<br>_Chapter 08 05 — Subtotal_<br>Decentralised agencies<br>**_European Fisheries Control_**<br>**_Agency_**<br>_Chapter 08 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**|||||||||||||||||
|**_08 05 01_**<br>**_08 05 02_**<br>08 10<br>**_08 10 01_**<br>08 20<br>**_08 20 01_**|**_Establishing a governance_**<br>**_framework for fishing_**<br>**_activities carried out by Union_**<br>**_fishing vessels in third-country_**<br>**_waters_**<br>**_Promoting sustainable_**<br>**_development for fisheries_**<br>**_management and maritime_**<br>**_governance in line with the_**<br>**_Common Fisheries Policy_**<br>**_(CFP) objectives (compulsory_**<br>**_contributions to international_**<br>**_bodies)_**<br>_Chapter 08 05 — Subtotal_<br>Decentralised agencies<br>**_European Fisheries Control_**<br>**_Agency_**<br>_Chapter 08 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_08 20 02_**<br>09<br>09 01<br>**_09 01 01_**<br>09 01 01 01<br>09 01 01 74|**_Preparatory actions_**<br>_Chapter 08 20 — Subtotal_<br>_Title 08 — Subtotal_|||||||||||||||||
|**_08 20 02_**<br>09<br>09 01<br>**_09 01 01_**<br>09 01 01 01<br>09 01 01 74|**_Preparatory actions_**<br>_Chapter 08 20 — Subtotal_<br>_Title 08 — Subtotal_|||||||||||||||||
|**_08 20 02_**<br>09<br>09 01<br>**_09 01 01_**<br>09 01 01 01<br>09 01 01 74|**_Preparatory actions_**<br>_Chapter 08 20 — Subtotal_<br>_Title 08 — Subtotal_|_395,00_|_0,33_|||||||_620,00_|_1 801,26_|||||||
|**_08 20 02_**<br>09<br>09 01<br>**_09 01 01_**<br>09 01 01 01<br>09 01 01 74|Environment and Climate<br>Action<br>Support administrative<br>expenditure of the<br>‘Environment and Climate<br>Action’ Cluster<br>**_Support expenditure for the_**<br>**_Programme for the_**<br>**_Environment and Climate_**<br>**_Action (LIFE)_**<br>Support expenditure for the<br>Programme for the<br>Environment and Climate<br>Action (LIFE)<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Programme for Environment<br>and Climate Action (LIFE)<br>_Article 09 01 01 — Subtotal_|||0,02<br>0,03||||||||0,02<br>0,03||||||
|**_08 20 02_**<br>09<br>09 01<br>**_09 01 01_**<br>09 01 01 01<br>09 01 01 74|Environment and Climate<br>Action<br>Support administrative<br>expenditure of the<br>‘Environment and Climate<br>Action’ Cluster<br>**_Support expenditure for the_**<br>**_Programme for the_**<br>**_Environment and Climate_**<br>**_Action (LIFE)_**<br>Support expenditure for the<br>Programme for the<br>Environment and Climate<br>Action (LIFE)<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Programme for Environment<br>and Climate Action (LIFE)<br>_Article 09 01 01 — Subtotal_|||_0,05_||||||||_0,05_||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_09 01 02_**<br>**_09 01 03_**<br>09 01 03 01<br>09 01 03 74<br>**_09 01 04_**<br>09 02|**_Support expenditure for the_**<br>**_Just Transition Fund_**<br>**_Support expenditure for the_**<br>**_Public sector loan facility_**<br>**_under the Just Transition_**<br>**_Mechanism_**<br>Support expenditure for the<br>Public sector loan facility under<br>the Just Transition Mechanism<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the Public<br>sector loan facility under the<br>Just Transition Mechanism<br>_Article 09 01 03 — Subtotal_<br>**_Support expenditure for the_**<br>**_Social Climate Fund_**<br>_Chapter 09 01 — Subtotal_<br>Programme for the<br>Environment and Climate<br>Action (LIFE)||1,20||||||||1,20|||||||
|**_09 01 02_**<br>**_09 01 03_**<br>09 01 03 01<br>09 01 03 74<br>**_09 01 04_**<br>09 02|**_Support expenditure for the_**<br>**_Just Transition Fund_**<br>**_Support expenditure for the_**<br>**_Public sector loan facility_**<br>**_under the Just Transition_**<br>**_Mechanism_**<br>Support expenditure for the<br>Public sector loan facility under<br>the Just Transition Mechanism<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the Public<br>sector loan facility under the<br>Just Transition Mechanism<br>_Article 09 01 03 — Subtotal_<br>**_Support expenditure for the_**<br>**_Social Climate Fund_**<br>_Chapter 09 01 — Subtotal_<br>Programme for the<br>Environment and Climate<br>Action (LIFE)|||||||1,69<br>0,91||||||||1,69<br>0,91||
|**_09 01 02_**<br>**_09 01 03_**<br>09 01 03 01<br>09 01 03 74<br>**_09 01 04_**<br>09 02|**_Support expenditure for the_**<br>**_Just Transition Fund_**<br>**_Support expenditure for the_**<br>**_Public sector loan facility_**<br>**_under the Just Transition_**<br>**_Mechanism_**<br>Support expenditure for the<br>Public sector loan facility under<br>the Just Transition Mechanism<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the Public<br>sector loan facility under the<br>Just Transition Mechanism<br>_Article 09 01 03 — Subtotal_<br>**_Support expenditure for the_**<br>**_Social Climate Fund_**<br>_Chapter 09 01 — Subtotal_<br>Programme for the<br>Environment and Climate<br>Action (LIFE)|||||||_2,60_||||||||_2,60_||
|**_09 01 02_**<br>**_09 01 03_**<br>09 01 03 01<br>09 01 03 74<br>**_09 01 04_**<br>09 02|**_Support expenditure for the_**<br>**_Just Transition Fund_**<br>**_Support expenditure for the_**<br>**_Public sector loan facility_**<br>**_under the Just Transition_**<br>**_Mechanism_**<br>Support expenditure for the<br>Public sector loan facility under<br>the Just Transition Mechanism<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the Public<br>sector loan facility under the<br>Just Transition Mechanism<br>_Article 09 01 03 — Subtotal_<br>**_Support expenditure for the_**<br>**_Social Climate Fund_**<br>_Chapter 09 01 — Subtotal_<br>Programme for the<br>Environment and Climate<br>Action (LIFE)|||||||||||||||||
|**_09 01 02_**<br>**_09 01 03_**<br>09 01 03 01<br>09 01 03 74<br>**_09 01 04_**<br>09 02|**_Support expenditure for the_**<br>**_Just Transition Fund_**<br>**_Support expenditure for the_**<br>**_Public sector loan facility_**<br>**_under the Just Transition_**<br>**_Mechanism_**<br>Support expenditure for the<br>Public sector loan facility under<br>the Just Transition Mechanism<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the Public<br>sector loan facility under the<br>Just Transition Mechanism<br>_Article 09 01 03 — Subtotal_<br>**_Support expenditure for the_**<br>**_Social Climate Fund_**<br>_Chapter 09 01 — Subtotal_<br>Programme for the<br>Environment and Climate<br>Action (LIFE)||_1,20_|_0,05_||||_2,60_|||_1,20_|_0,05_||||_2,60_||
|**_09 01 02_**<br>**_09 01 03_**<br>09 01 03 01<br>09 01 03 74<br>**_09 01 04_**<br>09 02|**_Support expenditure for the_**<br>**_Just Transition Fund_**<br>**_Support expenditure for the_**<br>**_Public sector loan facility_**<br>**_under the Just Transition_**<br>**_Mechanism_**<br>Support expenditure for the<br>Public sector loan facility under<br>the Just Transition Mechanism<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the Public<br>sector loan facility under the<br>Just Transition Mechanism<br>_Article 09 01 03 — Subtotal_<br>**_Support expenditure for the_**<br>**_Social Climate Fund_**<br>_Chapter 09 01 — Subtotal_<br>Programme for the<br>Environment and Climate<br>Action (LIFE)|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_09 02 01_**<br>**_09 02 02_**<br>**_09 02 03_**<br>**_09 02 04_**<br>**_09 02 99_**<br>09 02 99 01<br>09 03<br>**_09 03 01_**|**_Nature and biodiversity_**<br>**_Circular economy and quality_**<br>**_of life_**<br>**_Climate change mitigation and_**<br>**_adaptation_**<br>**_Clean energy transition_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>environment and climate action<br>(LIFE) (prior to 2021)<br>_Article 09 02 99 — Subtotal_<br>_Chapter 09 02 — Subtotal_<br>Just Transition Fund (JTF)<br>**_Just Transition Fund (JTF) —_**<br>**_Operational expenditure_**|||0,52|0,26|||||||0,26|0,26|||||
|**_09 02 01_**<br>**_09 02 02_**<br>**_09 02 03_**<br>**_09 02 04_**<br>**_09 02 99_**<br>09 02 99 01<br>09 03<br>**_09 03 01_**|**_Nature and biodiversity_**<br>**_Circular economy and quality_**<br>**_of life_**<br>**_Climate change mitigation and_**<br>**_adaptation_**<br>**_Clean energy transition_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>environment and climate action<br>(LIFE) (prior to 2021)<br>_Article 09 02 99 — Subtotal_<br>_Chapter 09 02 — Subtotal_<br>Just Transition Fund (JTF)<br>**_Just Transition Fund (JTF) —_**<br>**_Operational expenditure_**|||0,31|0,16|||||||0,20|0,16|||||
|**_09 02 01_**<br>**_09 02 02_**<br>**_09 02 03_**<br>**_09 02 04_**<br>**_09 02 99_**<br>09 02 99 01<br>09 03<br>**_09 03 01_**|**_Nature and biodiversity_**<br>**_Circular economy and quality_**<br>**_of life_**<br>**_Climate change mitigation and_**<br>**_adaptation_**<br>**_Clean energy transition_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>environment and climate action<br>(LIFE) (prior to 2021)<br>_Article 09 02 99 — Subtotal_<br>_Chapter 09 02 — Subtotal_<br>Just Transition Fund (JTF)<br>**_Just Transition Fund (JTF) —_**<br>**_Operational expenditure_**|||0,21||||||||0,15||||||
|**_09 02 01_**<br>**_09 02 02_**<br>**_09 02 03_**<br>**_09 02 04_**<br>**_09 02 99_**<br>09 02 99 01<br>09 03<br>**_09 03 01_**|**_Nature and biodiversity_**<br>**_Circular economy and quality_**<br>**_of life_**<br>**_Climate change mitigation and_**<br>**_adaptation_**<br>**_Clean energy transition_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>environment and climate action<br>(LIFE) (prior to 2021)<br>_Article 09 02 99 — Subtotal_<br>_Chapter 09 02 — Subtotal_<br>Just Transition Fund (JTF)<br>**_Just Transition Fund (JTF) —_**<br>**_Operational expenditure_**|||0,23||||||||0,16||||||
|**_09 02 01_**<br>**_09 02 02_**<br>**_09 02 03_**<br>**_09 02 04_**<br>**_09 02 99_**<br>09 02 99 01<br>09 03<br>**_09 03 01_**|**_Nature and biodiversity_**<br>**_Circular economy and quality_**<br>**_of life_**<br>**_Climate change mitigation and_**<br>**_adaptation_**<br>**_Clean energy transition_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>environment and climate action<br>(LIFE) (prior to 2021)<br>_Article 09 02 99 — Subtotal_<br>_Chapter 09 02 — Subtotal_<br>Just Transition Fund (JTF)<br>**_Just Transition Fund (JTF) —_**<br>**_Operational expenditure_**|0,50||||||||0,50||||||||
|**_09 02 01_**<br>**_09 02 02_**<br>**_09 02 03_**<br>**_09 02 04_**<br>**_09 02 99_**<br>09 02 99 01<br>09 03<br>**_09 03 01_**|**_Nature and biodiversity_**<br>**_Circular economy and quality_**<br>**_of life_**<br>**_Climate change mitigation and_**<br>**_adaptation_**<br>**_Clean energy transition_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>environment and climate action<br>(LIFE) (prior to 2021)<br>_Article 09 02 99 — Subtotal_<br>_Chapter 09 02 — Subtotal_<br>Just Transition Fund (JTF)<br>**_Just Transition Fund (JTF) —_**<br>**_Operational expenditure_**|_0,50_||||||||_0,50_||||||||
|**_09 02 01_**<br>**_09 02 02_**<br>**_09 02 03_**<br>**_09 02 04_**<br>**_09 02 99_**<br>09 02 99 01<br>09 03<br>**_09 03 01_**|**_Nature and biodiversity_**<br>**_Circular economy and quality_**<br>**_of life_**<br>**_Climate change mitigation and_**<br>**_adaptation_**<br>**_Clean energy transition_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>environment and climate action<br>(LIFE) (prior to 2021)<br>_Article 09 02 99 — Subtotal_<br>_Chapter 09 02 — Subtotal_<br>Just Transition Fund (JTF)<br>**_Just Transition Fund (JTF) —_**<br>**_Operational expenditure_**|_0,50_||_1,27_|_0,41_|||||_0,50_||_0,77_|_0,41_|||||
|**_09 02 01_**<br>**_09 02 02_**<br>**_09 02 03_**<br>**_09 02 04_**<br>**_09 02 99_**<br>09 02 99 01<br>09 03<br>**_09 03 01_**|**_Nature and biodiversity_**<br>**_Circular economy and quality_**<br>**_of life_**<br>**_Climate change mitigation and_**<br>**_adaptation_**<br>**_Clean energy transition_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>environment and climate action<br>(LIFE) (prior to 2021)<br>_Article 09 02 99 — Subtotal_<br>_Chapter 09 02 — Subtotal_<br>Just Transition Fund (JTF)<br>**_Just Transition Fund (JTF) —_**<br>**_Operational expenditure_**||||||||||1 330,00|||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_09 03 02_**<br>09 04<br>**_09 04 01_**<br>09 05<br>**_09 05 01_**<br>09 10<br>**_09 10 01_**|**_Just Transition Fund (JTF) —_**<br>**_Operational technical_**<br>**_assistance_**<br>_Chapter 09 03 — Subtotal_<br>Public sector loan facility under<br>the Just Transition Mechanism<br>(JTM)<br>**_Public sector loan facility_**<br>**_under the Just Transition_**<br>**_Mechanism (JTM)_**<br>_Chapter 09 04 — Subtotal_<br>Social Climate Fund (SCF)<br>**_Social Climate Fund (SCF) –_**<br>**_operational expenditure_**<br>_Chapter 09 05 — Subtotal_<br>Decentralised agencies<br>**_European Chemicals Agency –_**<br>**_Environmental directives and_**<br>**_international conventions_**||||||||||5,60|||||||
|**_09 03 02_**<br>09 04<br>**_09 04 01_**<br>09 05<br>**_09 05 01_**<br>09 10<br>**_09 10 01_**|**_Just Transition Fund (JTF) —_**<br>**_Operational technical_**<br>**_assistance_**<br>_Chapter 09 03 — Subtotal_<br>Public sector loan facility under<br>the Just Transition Mechanism<br>(JTM)<br>**_Public sector loan facility_**<br>**_under the Just Transition_**<br>**_Mechanism (JTM)_**<br>_Chapter 09 04 — Subtotal_<br>Social Climate Fund (SCF)<br>**_Social Climate Fund (SCF) –_**<br>**_operational expenditure_**<br>_Chapter 09 05 — Subtotal_<br>Decentralised agencies<br>**_European Chemicals Agency –_**<br>**_Environmental directives and_**<br>**_international conventions_**||||||||||_1 335,60_|||||||
|**_09 03 02_**<br>09 04<br>**_09 04 01_**<br>09 05<br>**_09 05 01_**<br>09 10<br>**_09 10 01_**|**_Just Transition Fund (JTF) —_**<br>**_Operational technical_**<br>**_assistance_**<br>_Chapter 09 03 — Subtotal_<br>Public sector loan facility under<br>the Just Transition Mechanism<br>(JTM)<br>**_Public sector loan facility_**<br>**_under the Just Transition_**<br>**_Mechanism (JTM)_**<br>_Chapter 09 04 — Subtotal_<br>Social Climate Fund (SCF)<br>**_Social Climate Fund (SCF) –_**<br>**_operational expenditure_**<br>_Chapter 09 05 — Subtotal_<br>Decentralised agencies<br>**_European Chemicals Agency –_**<br>**_Environmental directives and_**<br>**_international conventions_**|||||||||||||||||
|**_09 03 02_**<br>09 04<br>**_09 04 01_**<br>09 05<br>**_09 05 01_**<br>09 10<br>**_09 10 01_**|**_Just Transition Fund (JTF) —_**<br>**_Operational technical_**<br>**_assistance_**<br>_Chapter 09 03 — Subtotal_<br>Public sector loan facility under<br>the Just Transition Mechanism<br>(JTM)<br>**_Public sector loan facility_**<br>**_under the Just Transition_**<br>**_Mechanism (JTM)_**<br>_Chapter 09 04 — Subtotal_<br>Social Climate Fund (SCF)<br>**_Social Climate Fund (SCF) –_**<br>**_operational expenditure_**<br>_Chapter 09 05 — Subtotal_<br>Decentralised agencies<br>**_European Chemicals Agency –_**<br>**_Environmental directives and_**<br>**_international conventions_**|||||||||||||||||
|**_09 03 02_**<br>09 04<br>**_09 04 01_**<br>09 05<br>**_09 05 01_**<br>09 10<br>**_09 10 01_**|**_Just Transition Fund (JTF) —_**<br>**_Operational technical_**<br>**_assistance_**<br>_Chapter 09 03 — Subtotal_<br>Public sector loan facility under<br>the Just Transition Mechanism<br>(JTM)<br>**_Public sector loan facility_**<br>**_under the Just Transition_**<br>**_Mechanism (JTM)_**<br>_Chapter 09 04 — Subtotal_<br>Social Climate Fund (SCF)<br>**_Social Climate Fund (SCF) –_**<br>**_operational expenditure_**<br>_Chapter 09 05 — Subtotal_<br>Decentralised agencies<br>**_European Chemicals Agency –_**<br>**_Environmental directives and_**<br>**_international conventions_**|||||||||||||||||
|**_09 03 02_**<br>09 04<br>**_09 04 01_**<br>09 05<br>**_09 05 01_**<br>09 10<br>**_09 10 01_**|**_Just Transition Fund (JTF) —_**<br>**_Operational technical_**<br>**_assistance_**<br>_Chapter 09 03 — Subtotal_<br>Public sector loan facility under<br>the Just Transition Mechanism<br>(JTM)<br>**_Public sector loan facility_**<br>**_under the Just Transition_**<br>**_Mechanism (JTM)_**<br>_Chapter 09 04 — Subtotal_<br>Social Climate Fund (SCF)<br>**_Social Climate Fund (SCF) –_**<br>**_operational expenditure_**<br>_Chapter 09 05 — Subtotal_<br>Decentralised agencies<br>**_European Chemicals Agency –_**<br>**_Environmental directives and_**<br>**_international conventions_**|||||||||||||||||
|**_09 03 02_**<br>09 04<br>**_09 04 01_**<br>09 05<br>**_09 05 01_**<br>09 10<br>**_09 10 01_**|**_Just Transition Fund (JTF) —_**<br>**_Operational technical_**<br>**_assistance_**<br>_Chapter 09 03 — Subtotal_<br>Public sector loan facility under<br>the Just Transition Mechanism<br>(JTM)<br>**_Public sector loan facility_**<br>**_under the Just Transition_**<br>**_Mechanism (JTM)_**<br>_Chapter 09 04 — Subtotal_<br>Social Climate Fund (SCF)<br>**_Social Climate Fund (SCF) –_**<br>**_operational expenditure_**<br>_Chapter 09 05 — Subtotal_<br>Decentralised agencies<br>**_European Chemicals Agency –_**<br>**_Environmental directives and_**<br>**_international conventions_**|||0,29||||||||0,29||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_09 10 02_**<br>09 20<br>**_09 20 01_**<br>**_09 20 02_**<br>**_09 20 04_**<br>09 20 04 01<br>10<br>10 01|**_European Environment Agency_**<br>_Chapter 09 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Carbon Border Adjustment<br>Mechanism<br>_Article 09 20 04 — Subtotal_<br>_Chapter 09 20 — Subtotal_<br>_Title 09 — Subtotal_|||1,86|3,13|||5,58||||1,86|3,13|||5,58||
|**_09 10 02_**<br>09 20<br>**_09 20 01_**<br>**_09 20 02_**<br>**_09 20 04_**<br>09 20 04 01<br>10<br>10 01|**_European Environment Agency_**<br>_Chapter 09 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Carbon Border Adjustment<br>Mechanism<br>_Article 09 20 04 — Subtotal_<br>_Chapter 09 20 — Subtotal_<br>_Title 09 — Subtotal_|||_2,15_|_3,13_|||_5,58_||||_2,15_|_3,13_|||_5,58_||
|**_09 10 02_**<br>09 20<br>**_09 20 01_**<br>**_09 20 02_**<br>**_09 20 04_**<br>09 20 04 01<br>10<br>10 01|**_European Environment Agency_**<br>_Chapter 09 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Carbon Border Adjustment<br>Mechanism<br>_Article 09 20 04 — Subtotal_<br>_Chapter 09 20 — Subtotal_<br>_Title 09 — Subtotal_|||||||||||||||||
|**_09 10 02_**<br>09 20<br>**_09 20 01_**<br>**_09 20 02_**<br>**_09 20 04_**<br>09 20 04 01<br>10<br>10 01|**_European Environment Agency_**<br>_Chapter 09 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Carbon Border Adjustment<br>Mechanism<br>_Article 09 20 04 — Subtotal_<br>_Chapter 09 20 — Subtotal_<br>_Title 09 — Subtotal_|||||||||||||||||
|**_09 10 02_**<br>09 20<br>**_09 20 01_**<br>**_09 20 02_**<br>**_09 20 04_**<br>09 20 04 01<br>10<br>10 01|**_European Environment Agency_**<br>_Chapter 09 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Carbon Border Adjustment<br>Mechanism<br>_Article 09 20 04 — Subtotal_<br>_Chapter 09 20 — Subtotal_<br>_Title 09 — Subtotal_|||||||||||||||||
|**_09 10 02_**<br>09 20<br>**_09 20 01_**<br>**_09 20 02_**<br>**_09 20 04_**<br>09 20 04 01<br>10<br>10 01|**_European Environment Agency_**<br>_Chapter 09 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Carbon Border Adjustment<br>Mechanism<br>_Article 09 20 04 — Subtotal_<br>_Chapter 09 20 — Subtotal_<br>_Title 09 — Subtotal_|||||||||||||||||
|**_09 10 02_**<br>09 20<br>**_09 20 01_**<br>**_09 20 02_**<br>**_09 20 04_**<br>09 20 04 01<br>10<br>10 01|**_European Environment Agency_**<br>_Chapter 09 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Carbon Border Adjustment<br>Mechanism<br>_Article 09 20 04 — Subtotal_<br>_Chapter 09 20 — Subtotal_<br>_Title 09 — Subtotal_|||||||||||||||||
|**_09 10 02_**<br>09 20<br>**_09 20 01_**<br>**_09 20 02_**<br>**_09 20 04_**<br>09 20 04 01<br>10<br>10 01|**_European Environment Agency_**<br>_Chapter 09 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Carbon Border Adjustment<br>Mechanism<br>_Article 09 20 04 — Subtotal_<br>_Chapter 09 20 — Subtotal_<br>_Title 09 — Subtotal_|_0,50_|_1,20_|_3,47_|_3,54_|||_8,18_||_0,50_|_1 336,80_|_2,97_|_3,54_|||_8,18_||
|**_09 10 02_**<br>09 20<br>**_09 20 01_**<br>**_09 20 02_**<br>**_09 20 04_**<br>09 20 04 01<br>10<br>10 01|Migration<br>Support administrative<br>expenditure of the ‘Migration’<br>Cluster|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_10 01 01_**<br>10 02<br>**_10 02 01_**<br>**_10 02 02_**<br>**_10 02 03_**<br>**_10 02 99_**<br>10 02 99 01|**_Support expenditure for the_**<br>**_Asylum, Migration and_**<br>**_Integration Fund (AMIF)_**<br>_Chapter 10 01 — Subtotal_<br>Asylum, Migration and<br>Integration Fund (AMIF)<br>**_Asylum, Migration and_**<br>**_Integration Fund (AMIF)_**<br>**_Border Management and Visa_**<br>**_Policy Instrument (BMVI) —_**<br>**_Contribution from AMIF_**<br>**_Internal Security Fund (ISF) –_**<br>**_Contribution from AMIF_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the areas of migration (prior<br>to 2021)<br>_Article 10 02 99 — Subtotal_<br>_Chapter 10 02 — Subtotal_|||||||||||||||||
|**_10 01 01_**<br>10 02<br>**_10 02 01_**<br>**_10 02 02_**<br>**_10 02 03_**<br>**_10 02 99_**<br>10 02 99 01|**_Support expenditure for the_**<br>**_Asylum, Migration and_**<br>**_Integration Fund (AMIF)_**<br>_Chapter 10 01 — Subtotal_<br>Asylum, Migration and<br>Integration Fund (AMIF)<br>**_Asylum, Migration and_**<br>**_Integration Fund (AMIF)_**<br>**_Border Management and Visa_**<br>**_Policy Instrument (BMVI) —_**<br>**_Contribution from AMIF_**<br>**_Internal Security Fund (ISF) –_**<br>**_Contribution from AMIF_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the areas of migration (prior<br>to 2021)<br>_Article 10 02 99 — Subtotal_<br>_Chapter 10 02 — Subtotal_|||||||||||||||||
|**_10 01 01_**<br>10 02<br>**_10 02 01_**<br>**_10 02 02_**<br>**_10 02 03_**<br>**_10 02 99_**<br>10 02 99 01|**_Support expenditure for the_**<br>**_Asylum, Migration and_**<br>**_Integration Fund (AMIF)_**<br>_Chapter 10 01 — Subtotal_<br>Asylum, Migration and<br>Integration Fund (AMIF)<br>**_Asylum, Migration and_**<br>**_Integration Fund (AMIF)_**<br>**_Border Management and Visa_**<br>**_Policy Instrument (BMVI) —_**<br>**_Contribution from AMIF_**<br>**_Internal Security Fund (ISF) –_**<br>**_Contribution from AMIF_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the areas of migration (prior<br>to 2021)<br>_Article 10 02 99 — Subtotal_<br>_Chapter 10 02 — Subtotal_|||||||||||||||||
|**_10 01 01_**<br>10 02<br>**_10 02 01_**<br>**_10 02 02_**<br>**_10 02 03_**<br>**_10 02 99_**<br>10 02 99 01|**_Support expenditure for the_**<br>**_Asylum, Migration and_**<br>**_Integration Fund (AMIF)_**<br>_Chapter 10 01 — Subtotal_<br>Asylum, Migration and<br>Integration Fund (AMIF)<br>**_Asylum, Migration and_**<br>**_Integration Fund (AMIF)_**<br>**_Border Management and Visa_**<br>**_Policy Instrument (BMVI) —_**<br>**_Contribution from AMIF_**<br>**_Internal Security Fund (ISF) –_**<br>**_Contribution from AMIF_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the areas of migration (prior<br>to 2021)<br>_Article 10 02 99 — Subtotal_<br>_Chapter 10 02 — Subtotal_|||||||||||||||||
|**_10 01 01_**<br>10 02<br>**_10 02 01_**<br>**_10 02 02_**<br>**_10 02 03_**<br>**_10 02 99_**<br>10 02 99 01|**_Support expenditure for the_**<br>**_Asylum, Migration and_**<br>**_Integration Fund (AMIF)_**<br>_Chapter 10 01 — Subtotal_<br>Asylum, Migration and<br>Integration Fund (AMIF)<br>**_Asylum, Migration and_**<br>**_Integration Fund (AMIF)_**<br>**_Border Management and Visa_**<br>**_Policy Instrument (BMVI) —_**<br>**_Contribution from AMIF_**<br>**_Internal Security Fund (ISF) –_**<br>**_Contribution from AMIF_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the areas of migration (prior<br>to 2021)<br>_Article 10 02 99 — Subtotal_<br>_Chapter 10 02 — Subtotal_|||||||||||||||||
|**_10 01 01_**<br>10 02<br>**_10 02 01_**<br>**_10 02 02_**<br>**_10 02 03_**<br>**_10 02 99_**<br>10 02 99 01|**_Support expenditure for the_**<br>**_Asylum, Migration and_**<br>**_Integration Fund (AMIF)_**<br>_Chapter 10 01 — Subtotal_<br>Asylum, Migration and<br>Integration Fund (AMIF)<br>**_Asylum, Migration and_**<br>**_Integration Fund (AMIF)_**<br>**_Border Management and Visa_**<br>**_Policy Instrument (BMVI) —_**<br>**_Contribution from AMIF_**<br>**_Internal Security Fund (ISF) –_**<br>**_Contribution from AMIF_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the areas of migration (prior<br>to 2021)<br>_Article 10 02 99 — Subtotal_<br>_Chapter 10 02 — Subtotal_|13,28||||||||13,28||||||||
|**_10 01 01_**<br>10 02<br>**_10 02 01_**<br>**_10 02 02_**<br>**_10 02 03_**<br>**_10 02 99_**<br>10 02 99 01|**_Support expenditure for the_**<br>**_Asylum, Migration and_**<br>**_Integration Fund (AMIF)_**<br>_Chapter 10 01 — Subtotal_<br>Asylum, Migration and<br>Integration Fund (AMIF)<br>**_Asylum, Migration and_**<br>**_Integration Fund (AMIF)_**<br>**_Border Management and Visa_**<br>**_Policy Instrument (BMVI) —_**<br>**_Contribution from AMIF_**<br>**_Internal Security Fund (ISF) –_**<br>**_Contribution from AMIF_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the areas of migration (prior<br>to 2021)<br>_Article 10 02 99 — Subtotal_<br>_Chapter 10 02 — Subtotal_|_13,28_||||||||_13,28_||||||||
|**_10 01 01_**<br>10 02<br>**_10 02 01_**<br>**_10 02 02_**<br>**_10 02 03_**<br>**_10 02 99_**<br>10 02 99 01|**_Support expenditure for the_**<br>**_Asylum, Migration and_**<br>**_Integration Fund (AMIF)_**<br>_Chapter 10 01 — Subtotal_<br>Asylum, Migration and<br>Integration Fund (AMIF)<br>**_Asylum, Migration and_**<br>**_Integration Fund (AMIF)_**<br>**_Border Management and Visa_**<br>**_Policy Instrument (BMVI) —_**<br>**_Contribution from AMIF_**<br>**_Internal Security Fund (ISF) –_**<br>**_Contribution from AMIF_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the areas of migration (prior<br>to 2021)<br>_Article 10 02 99 — Subtotal_<br>_Chapter 10 02 — Subtotal_|_13,28_||||||||_13,28_||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|10 10<br>**_10 10 01_**<br>11<br>11 01<br>**_11 01 01_**<br>**_11 01 02_**|Decentralised Agencies<br>**_European Union Agency for_**<br>**_Asylum (EUAA)_**<br>_Chapter 10 10 — Subtotal_<br>_Title 10 — Subtotal_|||||||||||||||||
|10 10<br>**_10 10 01_**<br>11<br>11 01<br>**_11 01 01_**<br>**_11 01 02_**|Decentralised Agencies<br>**_European Union Agency for_**<br>**_Asylum (EUAA)_**<br>_Chapter 10 10 — Subtotal_<br>_Title 10 — Subtotal_|||||||||||||||||
|10 10<br>**_10 10 01_**<br>11<br>11 01<br>**_11 01 01_**<br>**_11 01 02_**|Decentralised Agencies<br>**_European Union Agency for_**<br>**_Asylum (EUAA)_**<br>_Chapter 10 10 — Subtotal_<br>_Title 10 — Subtotal_|_13,28_||||||||_13,28_||||||||
|10 10<br>**_10 10 01_**<br>11<br>11 01<br>**_11 01 01_**<br>**_11 01 02_**|Border Management<br>Support administrative<br>expenditure of the ‘Border<br>Management’ cluster<br>**_Support expenditure for the_**<br>**_Integrated Border_**<br>**_Management Fund —_**<br>**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa Policy_**<br>**_Support expenditure for the_**<br>**_Integrated Border_**<br>**_Management Fund —_**<br>**_Instrument for financial_**<br>**_support for customs control_**<br>**_equipment_**<br>_Chapter 11 01 — Subtotal_|||||||1,50||||||||1,50||
|10 10<br>**_10 10 01_**<br>11<br>11 01<br>**_11 01 01_**<br>**_11 01 02_**|Border Management<br>Support administrative<br>expenditure of the ‘Border<br>Management’ cluster<br>**_Support expenditure for the_**<br>**_Integrated Border_**<br>**_Management Fund —_**<br>**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa Policy_**<br>**_Support expenditure for the_**<br>**_Integrated Border_**<br>**_Management Fund —_**<br>**_Instrument for financial_**<br>**_support for customs control_**<br>**_equipment_**<br>_Chapter 11 01 — Subtotal_|||||||||||||||||
|10 10<br>**_10 10 01_**<br>11<br>11 01<br>**_11 01 01_**<br>**_11 01 02_**|Border Management<br>Support administrative<br>expenditure of the ‘Border<br>Management’ cluster<br>**_Support expenditure for the_**<br>**_Integrated Border_**<br>**_Management Fund —_**<br>**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa Policy_**<br>**_Support expenditure for the_**<br>**_Integrated Border_**<br>**_Management Fund —_**<br>**_Instrument for financial_**<br>**_support for customs control_**<br>**_equipment_**<br>_Chapter 11 01 — Subtotal_|||||||_1,50_||||||||_1,50_||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|11 02<br>**_11 02 01_**<br>**_11 02 02_**<br>**_11 02 99_**<br>11 02 99 01<br>11 03|Integrated Border Management<br>Fund (IBMF) — Instrument for<br>Financial Support for Border<br>Management and Visa Policy<br>**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa Policy_**<br>**_Internal Security Fund (ISF) –_**<br>**_Contribution from BMVI_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the field of borders, visa and<br>IT systems (prior to 2021)<br>_Article 11 02 99 — Subtotal_<br>_Chapter 11 02 — Subtotal_<br>Integrated Border Management<br>Fund (IBMF) — Instrument for<br>financial support for customs<br>control equipment|||||||198,85||||||||198,85||
|11 02<br>**_11 02 01_**<br>**_11 02 02_**<br>**_11 02 99_**<br>11 02 99 01<br>11 03|Integrated Border Management<br>Fund (IBMF) — Instrument for<br>Financial Support for Border<br>Management and Visa Policy<br>**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa Policy_**<br>**_Internal Security Fund (ISF) –_**<br>**_Contribution from BMVI_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the field of borders, visa and<br>IT systems (prior to 2021)<br>_Article 11 02 99 — Subtotal_<br>_Chapter 11 02 — Subtotal_<br>Integrated Border Management<br>Fund (IBMF) — Instrument for<br>financial support for customs<br>control equipment|||||||||||||||||
|11 02<br>**_11 02 01_**<br>**_11 02 02_**<br>**_11 02 99_**<br>11 02 99 01<br>11 03|Integrated Border Management<br>Fund (IBMF) — Instrument for<br>Financial Support for Border<br>Management and Visa Policy<br>**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa Policy_**<br>**_Internal Security Fund (ISF) –_**<br>**_Contribution from BMVI_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the field of borders, visa and<br>IT systems (prior to 2021)<br>_Article 11 02 99 — Subtotal_<br>_Chapter 11 02 — Subtotal_<br>Integrated Border Management<br>Fund (IBMF) — Instrument for<br>financial support for customs<br>control equipment|6,73||||||||6,73||||||||
|11 02<br>**_11 02 01_**<br>**_11 02 02_**<br>**_11 02 99_**<br>11 02 99 01<br>11 03|Integrated Border Management<br>Fund (IBMF) — Instrument for<br>Financial Support for Border<br>Management and Visa Policy<br>**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa Policy_**<br>**_Internal Security Fund (ISF) –_**<br>**_Contribution from BMVI_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the field of borders, visa and<br>IT systems (prior to 2021)<br>_Article 11 02 99 — Subtotal_<br>_Chapter 11 02 — Subtotal_<br>Integrated Border Management<br>Fund (IBMF) — Instrument for<br>financial support for customs<br>control equipment|_6,73_||||||||_6,73_||||||||
|11 02<br>**_11 02 01_**<br>**_11 02 02_**<br>**_11 02 99_**<br>11 02 99 01<br>11 03|Integrated Border Management<br>Fund (IBMF) — Instrument for<br>Financial Support for Border<br>Management and Visa Policy<br>**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa Policy_**<br>**_Internal Security Fund (ISF) –_**<br>**_Contribution from BMVI_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the field of borders, visa and<br>IT systems (prior to 2021)<br>_Article 11 02 99 — Subtotal_<br>_Chapter 11 02 — Subtotal_<br>Integrated Border Management<br>Fund (IBMF) — Instrument for<br>financial support for customs<br>control equipment|_6,73_||||||_198,85_||_6,73_||||||_198,85_||
|11 02<br>**_11 02 01_**<br>**_11 02 02_**<br>**_11 02 99_**<br>11 02 99 01<br>11 03|Integrated Border Management<br>Fund (IBMF) — Instrument for<br>Financial Support for Border<br>Management and Visa Policy<br>**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa Policy_**<br>**_Internal Security Fund (ISF) –_**<br>**_Contribution from BMVI_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the field of borders, visa and<br>IT systems (prior to 2021)<br>_Article 11 02 99 — Subtotal_<br>_Chapter 11 02 — Subtotal_<br>Integrated Border Management<br>Fund (IBMF) — Instrument for<br>financial support for customs<br>control equipment|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_11 03 01_**<br>11 10<br>**_11 10 01_**<br>**_11 10 02_**<br>12<br>12 01<br>**_12 01 01_**|**_Instrument for financial_**<br>**_support for customs control_**<br>**_equipment_**<br>_Chapter 11 03 — Subtotal_<br>Decentralised agencies<br>**_European Border and Coast_**<br>**_Guard Agency (Frontex)_**<br>**_European Union Agency for_**<br>**_the Operational Management_**<br>**_of Large-Scale IT Systems in_**<br>**_the Area of Freedom, Security_**<br>**_and Justice (eu-LISA)_**<br>_Chapter 11 10 — Subtotal_<br>_Title 11 — Subtotal_|||||||||||||||||
|**_11 03 01_**<br>11 10<br>**_11 10 01_**<br>**_11 10 02_**<br>12<br>12 01<br>**_12 01 01_**|**_Instrument for financial_**<br>**_support for customs control_**<br>**_equipment_**<br>_Chapter 11 03 — Subtotal_<br>Decentralised agencies<br>**_European Border and Coast_**<br>**_Guard Agency (Frontex)_**<br>**_European Union Agency for_**<br>**_the Operational Management_**<br>**_of Large-Scale IT Systems in_**<br>**_the Area of Freedom, Security_**<br>**_and Justice (eu-LISA)_**<br>_Chapter 11 10 — Subtotal_<br>_Title 11 — Subtotal_|||||||||||||||||
|**_11 03 01_**<br>11 10<br>**_11 10 01_**<br>**_11 10 02_**<br>12<br>12 01<br>**_12 01 01_**|**_Instrument for financial_**<br>**_support for customs control_**<br>**_equipment_**<br>_Chapter 11 03 — Subtotal_<br>Decentralised agencies<br>**_European Border and Coast_**<br>**_Guard Agency (Frontex)_**<br>**_European Union Agency for_**<br>**_the Operational Management_**<br>**_of Large-Scale IT Systems in_**<br>**_the Area of Freedom, Security_**<br>**_and Justice (eu-LISA)_**<br>_Chapter 11 10 — Subtotal_<br>_Title 11 — Subtotal_|||||||||||||||||
|**_11 03 01_**<br>11 10<br>**_11 10 01_**<br>**_11 10 02_**<br>12<br>12 01<br>**_12 01 01_**|**_Instrument for financial_**<br>**_support for customs control_**<br>**_equipment_**<br>_Chapter 11 03 — Subtotal_<br>Decentralised agencies<br>**_European Border and Coast_**<br>**_Guard Agency (Frontex)_**<br>**_European Union Agency for_**<br>**_the Operational Management_**<br>**_of Large-Scale IT Systems in_**<br>**_the Area of Freedom, Security_**<br>**_and Justice (eu-LISA)_**<br>_Chapter 11 10 — Subtotal_<br>_Title 11 — Subtotal_|||||||||||||||||
|**_11 03 01_**<br>11 10<br>**_11 10 01_**<br>**_11 10 02_**<br>12<br>12 01<br>**_12 01 01_**|**_Instrument for financial_**<br>**_support for customs control_**<br>**_equipment_**<br>_Chapter 11 03 — Subtotal_<br>Decentralised agencies<br>**_European Border and Coast_**<br>**_Guard Agency (Frontex)_**<br>**_European Union Agency for_**<br>**_the Operational Management_**<br>**_of Large-Scale IT Systems in_**<br>**_the Area of Freedom, Security_**<br>**_and Justice (eu-LISA)_**<br>_Chapter 11 10 — Subtotal_<br>_Title 11 — Subtotal_|||||||||||||||||
|**_11 03 01_**<br>11 10<br>**_11 10 01_**<br>**_11 10 02_**<br>12<br>12 01<br>**_12 01 01_**|**_Instrument for financial_**<br>**_support for customs control_**<br>**_equipment_**<br>_Chapter 11 03 — Subtotal_<br>Decentralised agencies<br>**_European Border and Coast_**<br>**_Guard Agency (Frontex)_**<br>**_European Union Agency for_**<br>**_the Operational Management_**<br>**_of Large-Scale IT Systems in_**<br>**_the Area of Freedom, Security_**<br>**_and Justice (eu-LISA)_**<br>_Chapter 11 10 — Subtotal_<br>_Title 11 — Subtotal_|_6,73_||||||_200,36_||_6,73_||||||_200,36_||
|**_11 03 01_**<br>11 10<br>**_11 10 01_**<br>**_11 10 02_**<br>12<br>12 01<br>**_12 01 01_**|Security<br>Support administrative<br>expenditure of the ‘Security’<br>cluster<br>**_Support expenditure for the_**<br>**_Internal Security Fund (ISF)_**|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_12 01 02_**<br>**_12 01 03_**<br>12 02<br>**_12 02 01_**<br>**_12 02 99_**<br>12 02 99 01<br>12 03|**_Support expenditure for the_**<br>**_nuclear decommissioning for_**<br>**_Lithuania_**<br>**_Support expenditure for the_**<br>**_nuclear safety and_**<br>**_decommissioning, including_**<br>**_for Bulgaria and Slovakia_**<br>_Chapter 12 01 — Subtotal_<br>Internal Security Fund (ISF)<br>**_Internal Security Fund (ISF)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the areas of security and<br>drugs policy (prior to 2021)<br>_Article 12 02 99 — Subtotal_<br>_Chapter 12 02 — Subtotal_<br>Nuclear decommissioning for<br>Lithuania|||||||||||||||||
|**_12 01 02_**<br>**_12 01 03_**<br>12 02<br>**_12 02 01_**<br>**_12 02 99_**<br>12 02 99 01<br>12 03|**_Support expenditure for the_**<br>**_nuclear decommissioning for_**<br>**_Lithuania_**<br>**_Support expenditure for the_**<br>**_nuclear safety and_**<br>**_decommissioning, including_**<br>**_for Bulgaria and Slovakia_**<br>_Chapter 12 01 — Subtotal_<br>Internal Security Fund (ISF)<br>**_Internal Security Fund (ISF)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the areas of security and<br>drugs policy (prior to 2021)<br>_Article 12 02 99 — Subtotal_<br>_Chapter 12 02 — Subtotal_<br>Nuclear decommissioning for<br>Lithuania|||||||||||||||||
|**_12 01 02_**<br>**_12 01 03_**<br>12 02<br>**_12 02 01_**<br>**_12 02 99_**<br>12 02 99 01<br>12 03|**_Support expenditure for the_**<br>**_nuclear decommissioning for_**<br>**_Lithuania_**<br>**_Support expenditure for the_**<br>**_nuclear safety and_**<br>**_decommissioning, including_**<br>**_for Bulgaria and Slovakia_**<br>_Chapter 12 01 — Subtotal_<br>Internal Security Fund (ISF)<br>**_Internal Security Fund (ISF)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the areas of security and<br>drugs policy (prior to 2021)<br>_Article 12 02 99 — Subtotal_<br>_Chapter 12 02 — Subtotal_<br>Nuclear decommissioning for<br>Lithuania|||||||||||||||||
|**_12 01 02_**<br>**_12 01 03_**<br>12 02<br>**_12 02 01_**<br>**_12 02 99_**<br>12 02 99 01<br>12 03|**_Support expenditure for the_**<br>**_nuclear decommissioning for_**<br>**_Lithuania_**<br>**_Support expenditure for the_**<br>**_nuclear safety and_**<br>**_decommissioning, including_**<br>**_for Bulgaria and Slovakia_**<br>_Chapter 12 01 — Subtotal_<br>Internal Security Fund (ISF)<br>**_Internal Security Fund (ISF)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the areas of security and<br>drugs policy (prior to 2021)<br>_Article 12 02 99 — Subtotal_<br>_Chapter 12 02 — Subtotal_<br>Nuclear decommissioning for<br>Lithuania|||||||||||||||||
|**_12 01 02_**<br>**_12 01 03_**<br>12 02<br>**_12 02 01_**<br>**_12 02 99_**<br>12 02 99 01<br>12 03|**_Support expenditure for the_**<br>**_nuclear decommissioning for_**<br>**_Lithuania_**<br>**_Support expenditure for the_**<br>**_nuclear safety and_**<br>**_decommissioning, including_**<br>**_for Bulgaria and Slovakia_**<br>_Chapter 12 01 — Subtotal_<br>Internal Security Fund (ISF)<br>**_Internal Security Fund (ISF)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the areas of security and<br>drugs policy (prior to 2021)<br>_Article 12 02 99 — Subtotal_<br>_Chapter 12 02 — Subtotal_<br>Nuclear decommissioning for<br>Lithuania|2,40||||||||2,40||||||||
|**_12 01 02_**<br>**_12 01 03_**<br>12 02<br>**_12 02 01_**<br>**_12 02 99_**<br>12 02 99 01<br>12 03|**_Support expenditure for the_**<br>**_nuclear decommissioning for_**<br>**_Lithuania_**<br>**_Support expenditure for the_**<br>**_nuclear safety and_**<br>**_decommissioning, including_**<br>**_for Bulgaria and Slovakia_**<br>_Chapter 12 01 — Subtotal_<br>Internal Security Fund (ISF)<br>**_Internal Security Fund (ISF)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the areas of security and<br>drugs policy (prior to 2021)<br>_Article 12 02 99 — Subtotal_<br>_Chapter 12 02 — Subtotal_<br>Nuclear decommissioning for<br>Lithuania|_2,40_||||||||_2,40_||||||||
|**_12 01 02_**<br>**_12 01 03_**<br>12 02<br>**_12 02 01_**<br>**_12 02 99_**<br>12 02 99 01<br>12 03|**_Support expenditure for the_**<br>**_nuclear decommissioning for_**<br>**_Lithuania_**<br>**_Support expenditure for the_**<br>**_nuclear safety and_**<br>**_decommissioning, including_**<br>**_for Bulgaria and Slovakia_**<br>_Chapter 12 01 — Subtotal_<br>Internal Security Fund (ISF)<br>**_Internal Security Fund (ISF)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the areas of security and<br>drugs policy (prior to 2021)<br>_Article 12 02 99 — Subtotal_<br>_Chapter 12 02 — Subtotal_<br>Nuclear decommissioning for<br>Lithuania|_2,40_||||||||_2,40_||||||||
|**_12 01 02_**<br>**_12 01 03_**<br>12 02<br>**_12 02 01_**<br>**_12 02 99_**<br>12 02 99 01<br>12 03|**_Support expenditure for the_**<br>**_nuclear decommissioning for_**<br>**_Lithuania_**<br>**_Support expenditure for the_**<br>**_nuclear safety and_**<br>**_decommissioning, including_**<br>**_for Bulgaria and Slovakia_**<br>_Chapter 12 01 — Subtotal_<br>Internal Security Fund (ISF)<br>**_Internal Security Fund (ISF)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the areas of security and<br>drugs policy (prior to 2021)<br>_Article 12 02 99 — Subtotal_<br>_Chapter 12 02 — Subtotal_<br>Nuclear decommissioning for<br>Lithuania|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_12 03 01_**<br>**_12 03 99_**<br>12 03 99 01<br>12 04<br>**_12 04 01_**<br>**_12 04 02_**<br>**_12 04 03_**<br>**_12 04 99_**|**_Nuclear decommissioning_**<br>**_assistance to Lithuania_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous nuclear<br>decommissioning assistance<br>programmes in Lithuania (prior<br>to 2021)<br>_Article 12 03 99 — Subtotal_<br>_Chapter 12 03 — Subtotal_<br>Nuclear Safety and<br>decommissioning, including for<br>Bulgaria and Slovakia<br>**_Kozloduy programme_**<br>**_Bohunice programme_**<br>**_Decommissioning and Waste_**<br>**_Management Programme of_**<br>**_the Joint Research Centre_**<br>**_(JRC)_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_12 03 01_**<br>**_12 03 99_**<br>12 03 99 01<br>12 04<br>**_12 04 01_**<br>**_12 04 02_**<br>**_12 04 03_**<br>**_12 04 99_**|**_Nuclear decommissioning_**<br>**_assistance to Lithuania_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous nuclear<br>decommissioning assistance<br>programmes in Lithuania (prior<br>to 2021)<br>_Article 12 03 99 — Subtotal_<br>_Chapter 12 03 — Subtotal_<br>Nuclear Safety and<br>decommissioning, including for<br>Bulgaria and Slovakia<br>**_Kozloduy programme_**<br>**_Bohunice programme_**<br>**_Decommissioning and Waste_**<br>**_Management Programme of_**<br>**_the Joint Research Centre_**<br>**_(JRC)_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_12 03 01_**<br>**_12 03 99_**<br>12 03 99 01<br>12 04<br>**_12 04 01_**<br>**_12 04 02_**<br>**_12 04 03_**<br>**_12 04 99_**|**_Nuclear decommissioning_**<br>**_assistance to Lithuania_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous nuclear<br>decommissioning assistance<br>programmes in Lithuania (prior<br>to 2021)<br>_Article 12 03 99 — Subtotal_<br>_Chapter 12 03 — Subtotal_<br>Nuclear Safety and<br>decommissioning, including for<br>Bulgaria and Slovakia<br>**_Kozloduy programme_**<br>**_Bohunice programme_**<br>**_Decommissioning and Waste_**<br>**_Management Programme of_**<br>**_the Joint Research Centre_**<br>**_(JRC)_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_12 03 01_**<br>**_12 03 99_**<br>12 03 99 01<br>12 04<br>**_12 04 01_**<br>**_12 04 02_**<br>**_12 04 03_**<br>**_12 04 99_**|**_Nuclear decommissioning_**<br>**_assistance to Lithuania_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous nuclear<br>decommissioning assistance<br>programmes in Lithuania (prior<br>to 2021)<br>_Article 12 03 99 — Subtotal_<br>_Chapter 12 03 — Subtotal_<br>Nuclear Safety and<br>decommissioning, including for<br>Bulgaria and Slovakia<br>**_Kozloduy programme_**<br>**_Bohunice programme_**<br>**_Decommissioning and Waste_**<br>**_Management Programme of_**<br>**_the Joint Research Centre_**<br>**_(JRC)_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_12 03 01_**<br>**_12 03 99_**<br>12 03 99 01<br>12 04<br>**_12 04 01_**<br>**_12 04 02_**<br>**_12 04 03_**<br>**_12 04 99_**|**_Nuclear decommissioning_**<br>**_assistance to Lithuania_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous nuclear<br>decommissioning assistance<br>programmes in Lithuania (prior<br>to 2021)<br>_Article 12 03 99 — Subtotal_<br>_Chapter 12 03 — Subtotal_<br>Nuclear Safety and<br>decommissioning, including for<br>Bulgaria and Slovakia<br>**_Kozloduy programme_**<br>**_Bohunice programme_**<br>**_Decommissioning and Waste_**<br>**_Management Programme of_**<br>**_the Joint Research Centre_**<br>**_(JRC)_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_12 03 01_**<br>**_12 03 99_**<br>12 03 99 01<br>12 04<br>**_12 04 01_**<br>**_12 04 02_**<br>**_12 04 03_**<br>**_12 04 99_**|**_Nuclear decommissioning_**<br>**_assistance to Lithuania_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous nuclear<br>decommissioning assistance<br>programmes in Lithuania (prior<br>to 2021)<br>_Article 12 03 99 — Subtotal_<br>_Chapter 12 03 — Subtotal_<br>Nuclear Safety and<br>decommissioning, including for<br>Bulgaria and Slovakia<br>**_Kozloduy programme_**<br>**_Bohunice programme_**<br>**_Decommissioning and Waste_**<br>**_Management Programme of_**<br>**_the Joint Research Centre_**<br>**_(JRC)_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_12 03 01_**<br>**_12 03 99_**<br>12 03 99 01<br>12 04<br>**_12 04 01_**<br>**_12 04 02_**<br>**_12 04 03_**<br>**_12 04 99_**|**_Nuclear decommissioning_**<br>**_assistance to Lithuania_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous nuclear<br>decommissioning assistance<br>programmes in Lithuania (prior<br>to 2021)<br>_Article 12 03 99 — Subtotal_<br>_Chapter 12 03 — Subtotal_<br>Nuclear Safety and<br>decommissioning, including for<br>Bulgaria and Slovakia<br>**_Kozloduy programme_**<br>**_Bohunice programme_**<br>**_Decommissioning and Waste_**<br>**_Management Programme of_**<br>**_the Joint Research Centre_**<br>**_(JRC)_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_12 03 01_**<br>**_12 03 99_**<br>12 03 99 01<br>12 04<br>**_12 04 01_**<br>**_12 04 02_**<br>**_12 04 03_**<br>**_12 04 99_**|**_Nuclear decommissioning_**<br>**_assistance to Lithuania_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous nuclear<br>decommissioning assistance<br>programmes in Lithuania (prior<br>to 2021)<br>_Article 12 03 99 — Subtotal_<br>_Chapter 12 03 — Subtotal_<br>Nuclear Safety and<br>decommissioning, including for<br>Bulgaria and Slovakia<br>**_Kozloduy programme_**<br>**_Bohunice programme_**<br>**_Decommissioning and Waste_**<br>**_Management Programme of_**<br>**_the Joint Research Centre_**<br>**_(JRC)_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|12 04 99 01<br>12 04 99 02<br>12 10<br>**_12 10 01_**<br>**_12 10 02_**<br>**_12 10 03_**<br>**_12 10 04_**|Completion of<br>decommissioning of Euratom<br>obsolete nuclear facilities and<br>final disposal of wastes (2014 to<br>2020)<br>Completion of previous nuclear<br>safety and decommissioning<br>programmes in Bulgaria and<br>Slovakia (prior to 2021)<br>_Article 12 04 99 — Subtotal_<br>_Chapter 12 04 — Subtotal_<br>Decentralised agencies<br>**_European Union Agency for_**<br>**_Law Enforcement Cooperation_**<br>**_(Europol)_**<br>**_European Union Agency for_**<br>**_Law Enforcement Training_**<br>**_(CEPOL)_**<br>**_European Union Drugs_**<br>**_Agency (EUDA)_**<br>**_EU Centre on Child Sexual_**<br>**_Abuse (CSA)_**<br>_Chapter 12 10 — Subtotal_|||||||||||||||||
|12 04 99 01<br>12 04 99 02<br>12 10<br>**_12 10 01_**<br>**_12 10 02_**<br>**_12 10 03_**<br>**_12 10 04_**|Completion of<br>decommissioning of Euratom<br>obsolete nuclear facilities and<br>final disposal of wastes (2014 to<br>2020)<br>Completion of previous nuclear<br>safety and decommissioning<br>programmes in Bulgaria and<br>Slovakia (prior to 2021)<br>_Article 12 04 99 — Subtotal_<br>_Chapter 12 04 — Subtotal_<br>Decentralised agencies<br>**_European Union Agency for_**<br>**_Law Enforcement Cooperation_**<br>**_(Europol)_**<br>**_European Union Agency for_**<br>**_Law Enforcement Training_**<br>**_(CEPOL)_**<br>**_European Union Drugs_**<br>**_Agency (EUDA)_**<br>**_EU Centre on Child Sexual_**<br>**_Abuse (CSA)_**<br>_Chapter 12 10 — Subtotal_|||||||||||||||||
|12 04 99 01<br>12 04 99 02<br>12 10<br>**_12 10 01_**<br>**_12 10 02_**<br>**_12 10 03_**<br>**_12 10 04_**|Completion of<br>decommissioning of Euratom<br>obsolete nuclear facilities and<br>final disposal of wastes (2014 to<br>2020)<br>Completion of previous nuclear<br>safety and decommissioning<br>programmes in Bulgaria and<br>Slovakia (prior to 2021)<br>_Article 12 04 99 — Subtotal_<br>_Chapter 12 04 — Subtotal_<br>Decentralised agencies<br>**_European Union Agency for_**<br>**_Law Enforcement Cooperation_**<br>**_(Europol)_**<br>**_European Union Agency for_**<br>**_Law Enforcement Training_**<br>**_(CEPOL)_**<br>**_European Union Drugs_**<br>**_Agency (EUDA)_**<br>**_EU Centre on Child Sexual_**<br>**_Abuse (CSA)_**<br>_Chapter 12 10 — Subtotal_|||||||||||||||||
|12 04 99 01<br>12 04 99 02<br>12 10<br>**_12 10 01_**<br>**_12 10 02_**<br>**_12 10 03_**<br>**_12 10 04_**|Completion of<br>decommissioning of Euratom<br>obsolete nuclear facilities and<br>final disposal of wastes (2014 to<br>2020)<br>Completion of previous nuclear<br>safety and decommissioning<br>programmes in Bulgaria and<br>Slovakia (prior to 2021)<br>_Article 12 04 99 — Subtotal_<br>_Chapter 12 04 — Subtotal_<br>Decentralised agencies<br>**_European Union Agency for_**<br>**_Law Enforcement Cooperation_**<br>**_(Europol)_**<br>**_European Union Agency for_**<br>**_Law Enforcement Training_**<br>**_(CEPOL)_**<br>**_European Union Drugs_**<br>**_Agency (EUDA)_**<br>**_EU Centre on Child Sexual_**<br>**_Abuse (CSA)_**<br>_Chapter 12 10 — Subtotal_|||||||||||||||||
|12 04 99 01<br>12 04 99 02<br>12 10<br>**_12 10 01_**<br>**_12 10 02_**<br>**_12 10 03_**<br>**_12 10 04_**|Completion of<br>decommissioning of Euratom<br>obsolete nuclear facilities and<br>final disposal of wastes (2014 to<br>2020)<br>Completion of previous nuclear<br>safety and decommissioning<br>programmes in Bulgaria and<br>Slovakia (prior to 2021)<br>_Article 12 04 99 — Subtotal_<br>_Chapter 12 04 — Subtotal_<br>Decentralised agencies<br>**_European Union Agency for_**<br>**_Law Enforcement Cooperation_**<br>**_(Europol)_**<br>**_European Union Agency for_**<br>**_Law Enforcement Training_**<br>**_(CEPOL)_**<br>**_European Union Drugs_**<br>**_Agency (EUDA)_**<br>**_EU Centre on Child Sexual_**<br>**_Abuse (CSA)_**<br>_Chapter 12 10 — Subtotal_|||||||||||||||||
|12 04 99 01<br>12 04 99 02<br>12 10<br>**_12 10 01_**<br>**_12 10 02_**<br>**_12 10 03_**<br>**_12 10 04_**|Completion of<br>decommissioning of Euratom<br>obsolete nuclear facilities and<br>final disposal of wastes (2014 to<br>2020)<br>Completion of previous nuclear<br>safety and decommissioning<br>programmes in Bulgaria and<br>Slovakia (prior to 2021)<br>_Article 12 04 99 — Subtotal_<br>_Chapter 12 04 — Subtotal_<br>Decentralised agencies<br>**_European Union Agency for_**<br>**_Law Enforcement Cooperation_**<br>**_(Europol)_**<br>**_European Union Agency for_**<br>**_Law Enforcement Training_**<br>**_(CEPOL)_**<br>**_European Union Drugs_**<br>**_Agency (EUDA)_**<br>**_EU Centre on Child Sexual_**<br>**_Abuse (CSA)_**<br>_Chapter 12 10 — Subtotal_|||||||||||||||||
|12 04 99 01<br>12 04 99 02<br>12 10<br>**_12 10 01_**<br>**_12 10 02_**<br>**_12 10 03_**<br>**_12 10 04_**|Completion of<br>decommissioning of Euratom<br>obsolete nuclear facilities and<br>final disposal of wastes (2014 to<br>2020)<br>Completion of previous nuclear<br>safety and decommissioning<br>programmes in Bulgaria and<br>Slovakia (prior to 2021)<br>_Article 12 04 99 — Subtotal_<br>_Chapter 12 04 — Subtotal_<br>Decentralised agencies<br>**_European Union Agency for_**<br>**_Law Enforcement Cooperation_**<br>**_(Europol)_**<br>**_European Union Agency for_**<br>**_Law Enforcement Training_**<br>**_(CEPOL)_**<br>**_European Union Drugs_**<br>**_Agency (EUDA)_**<br>**_EU Centre on Child Sexual_**<br>**_Abuse (CSA)_**<br>_Chapter 12 10 — Subtotal_|||||||||||||||||
|12 04 99 01<br>12 04 99 02<br>12 10<br>**_12 10 01_**<br>**_12 10 02_**<br>**_12 10 03_**<br>**_12 10 04_**|Completion of<br>decommissioning of Euratom<br>obsolete nuclear facilities and<br>final disposal of wastes (2014 to<br>2020)<br>Completion of previous nuclear<br>safety and decommissioning<br>programmes in Bulgaria and<br>Slovakia (prior to 2021)<br>_Article 12 04 99 — Subtotal_<br>_Chapter 12 04 — Subtotal_<br>Decentralised agencies<br>**_European Union Agency for_**<br>**_Law Enforcement Cooperation_**<br>**_(Europol)_**<br>**_European Union Agency for_**<br>**_Law Enforcement Training_**<br>**_(CEPOL)_**<br>**_European Union Drugs_**<br>**_Agency (EUDA)_**<br>**_EU Centre on Child Sexual_**<br>**_Abuse (CSA)_**<br>_Chapter 12 10 — Subtotal_|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|12 20<br>**_12 20 02_**<br>**_12 20 04_**<br>12 20 04 01<br>12 20 04 02<br>13<br>13 01|Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Preparatory actions_**<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Nuclear safeguards<br>Nuclear safety and protection<br>against radiation<br>_Article 12 20 04 — Subtotal_<br>_Chapter 12 20 — Subtotal_<br>_Title 12 — Subtotal_|||||||||||||||||
|12 20<br>**_12 20 02_**<br>**_12 20 04_**<br>12 20 04 01<br>12 20 04 02<br>13<br>13 01|Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Preparatory actions_**<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Nuclear safeguards<br>Nuclear safety and protection<br>against radiation<br>_Article 12 20 04 — Subtotal_<br>_Chapter 12 20 — Subtotal_<br>_Title 12 — Subtotal_|||||||||||||||||
|12 20<br>**_12 20 02_**<br>**_12 20 04_**<br>12 20 04 01<br>12 20 04 02<br>13<br>13 01|Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Preparatory actions_**<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Nuclear safeguards<br>Nuclear safety and protection<br>against radiation<br>_Article 12 20 04 — Subtotal_<br>_Chapter 12 20 — Subtotal_<br>_Title 12 — Subtotal_|||||||||||||||||
|12 20<br>**_12 20 02_**<br>**_12 20 04_**<br>12 20 04 01<br>12 20 04 02<br>13<br>13 01|Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Preparatory actions_**<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Nuclear safeguards<br>Nuclear safety and protection<br>against radiation<br>_Article 12 20 04 — Subtotal_<br>_Chapter 12 20 — Subtotal_<br>_Title 12 — Subtotal_|||||||||||||||||
|12 20<br>**_12 20 02_**<br>**_12 20 04_**<br>12 20 04 01<br>12 20 04 02<br>13<br>13 01|Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Preparatory actions_**<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Nuclear safeguards<br>Nuclear safety and protection<br>against radiation<br>_Article 12 20 04 — Subtotal_<br>_Chapter 12 20 — Subtotal_<br>_Title 12 — Subtotal_|_2,40_||||||||_2,40_||||||||
|12 20<br>**_12 20 02_**<br>**_12 20 04_**<br>12 20 04 01<br>12 20 04 02<br>13<br>13 01|Defence<br>Support administrative<br>expenditure of the ‘Security and<br>Defence’ cluster|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_13 01 01_**<br>**_13 01 02_**<br>13 01 02 01<br>13 01 02 02<br>13 01 02 03<br>**_13 01 03_**<br>13 01 03 01|**_Support expenditure for the_**<br>**_European Defence Fund —_**<br>**_Non-research_**<br>**_Support expenditure for the_**<br>**_European Defence Fund —_**<br>**_Research_**<br>Expenditure related to officials<br>and temporary staff<br>implementing the European<br>Defence Fund — Research<br>External personnel<br>implementing the European<br>Defence Fund — Research<br>Other management expenditure<br>for the European Defence Fund<br>— Research<br>_Article 13 01 02 — Subtotal_<br>**_Support expenditure for_**<br>**_military mobility_**<br>Support expenditure for<br>military mobility|||0,09||||||||0,09||||||
|**_13 01 01_**<br>**_13 01 02_**<br>13 01 02 01<br>13 01 02 02<br>13 01 02 03<br>**_13 01 03_**<br>13 01 03 01|**_Support expenditure for the_**<br>**_European Defence Fund —_**<br>**_Non-research_**<br>**_Support expenditure for the_**<br>**_European Defence Fund —_**<br>**_Research_**<br>Expenditure related to officials<br>and temporary staff<br>implementing the European<br>Defence Fund — Research<br>External personnel<br>implementing the European<br>Defence Fund — Research<br>Other management expenditure<br>for the European Defence Fund<br>— Research<br>_Article 13 01 02 — Subtotal_<br>**_Support expenditure for_**<br>**_military mobility_**<br>Support expenditure for<br>military mobility|||0,18<br>0,05<br>0,08||||||||0,18<br>0,05<br>0,08||||||
|**_13 01 01_**<br>**_13 01 02_**<br>13 01 02 01<br>13 01 02 02<br>13 01 02 03<br>**_13 01 03_**<br>13 01 03 01|**_Support expenditure for the_**<br>**_European Defence Fund —_**<br>**_Non-research_**<br>**_Support expenditure for the_**<br>**_European Defence Fund —_**<br>**_Research_**<br>Expenditure related to officials<br>and temporary staff<br>implementing the European<br>Defence Fund — Research<br>External personnel<br>implementing the European<br>Defence Fund — Research<br>Other management expenditure<br>for the European Defence Fund<br>— Research<br>_Article 13 01 02 — Subtotal_<br>**_Support expenditure for_**<br>**_military mobility_**<br>Support expenditure for<br>military mobility|||_0,30_||||||||_0,30_||||||
|**_13 01 01_**<br>**_13 01 02_**<br>13 01 02 01<br>13 01 02 02<br>13 01 02 03<br>**_13 01 03_**<br>13 01 03 01|**_Support expenditure for the_**<br>**_European Defence Fund —_**<br>**_Non-research_**<br>**_Support expenditure for the_**<br>**_European Defence Fund —_**<br>**_Research_**<br>Expenditure related to officials<br>and temporary staff<br>implementing the European<br>Defence Fund — Research<br>External personnel<br>implementing the European<br>Defence Fund — Research<br>Other management expenditure<br>for the European Defence Fund<br>— Research<br>_Article 13 01 02 — Subtotal_<br>**_Support expenditure for_**<br>**_military mobility_**<br>Support expenditure for<br>military mobility|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|13 01 03 74<br>**_13 01 04_**<br>**_13 01 05_**<br>**_13 01 06_**<br>13 02<br>**_13 02 01_**|European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from Connecting<br>Europe Facility (Transport) for<br>military mobility<br>_Article 13 01 03 — Subtotal_<br>**_Support expenditure for the_**<br>**_instrument for the_**<br>**_reinforcement of the European_**<br>**_defence industry through_**<br>**_common procurement_**<br>**_Support expenditure for the_**<br>**_Defence Industrial_**<br>**_Reinforcement Instrument_**<br>**_Support expenditure for the_**<br>**_European Defence Industry_**<br>**_Programme_**<br>_Chapter 13 01 — Subtotal_<br>European Defence Fund (EDF)<br>— Non-research<br>**_Capability development_**|||||||||||||||||
|13 01 03 74<br>**_13 01 04_**<br>**_13 01 05_**<br>**_13 01 06_**<br>13 02<br>**_13 02 01_**|European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from Connecting<br>Europe Facility (Transport) for<br>military mobility<br>_Article 13 01 03 — Subtotal_<br>**_Support expenditure for the_**<br>**_instrument for the_**<br>**_reinforcement of the European_**<br>**_defence industry through_**<br>**_common procurement_**<br>**_Support expenditure for the_**<br>**_Defence Industrial_**<br>**_Reinforcement Instrument_**<br>**_Support expenditure for the_**<br>**_European Defence Industry_**<br>**_Programme_**<br>_Chapter 13 01 — Subtotal_<br>European Defence Fund (EDF)<br>— Non-research<br>**_Capability development_**|||||||||||||||||
|13 01 03 74<br>**_13 01 04_**<br>**_13 01 05_**<br>**_13 01 06_**<br>13 02<br>**_13 02 01_**|European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from Connecting<br>Europe Facility (Transport) for<br>military mobility<br>_Article 13 01 03 — Subtotal_<br>**_Support expenditure for the_**<br>**_instrument for the_**<br>**_reinforcement of the European_**<br>**_defence industry through_**<br>**_common procurement_**<br>**_Support expenditure for the_**<br>**_Defence Industrial_**<br>**_Reinforcement Instrument_**<br>**_Support expenditure for the_**<br>**_European Defence Industry_**<br>**_Programme_**<br>_Chapter 13 01 — Subtotal_<br>European Defence Fund (EDF)<br>— Non-research<br>**_Capability development_**|||||||||||||||||
|13 01 03 74<br>**_13 01 04_**<br>**_13 01 05_**<br>**_13 01 06_**<br>13 02<br>**_13 02 01_**|European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from Connecting<br>Europe Facility (Transport) for<br>military mobility<br>_Article 13 01 03 — Subtotal_<br>**_Support expenditure for the_**<br>**_instrument for the_**<br>**_reinforcement of the European_**<br>**_defence industry through_**<br>**_common procurement_**<br>**_Support expenditure for the_**<br>**_Defence Industrial_**<br>**_Reinforcement Instrument_**<br>**_Support expenditure for the_**<br>**_European Defence Industry_**<br>**_Programme_**<br>_Chapter 13 01 — Subtotal_<br>European Defence Fund (EDF)<br>— Non-research<br>**_Capability development_**|||||||||||||||||
|13 01 03 74<br>**_13 01 04_**<br>**_13 01 05_**<br>**_13 01 06_**<br>13 02<br>**_13 02 01_**|European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from Connecting<br>Europe Facility (Transport) for<br>military mobility<br>_Article 13 01 03 — Subtotal_<br>**_Support expenditure for the_**<br>**_instrument for the_**<br>**_reinforcement of the European_**<br>**_defence industry through_**<br>**_common procurement_**<br>**_Support expenditure for the_**<br>**_Defence Industrial_**<br>**_Reinforcement Instrument_**<br>**_Support expenditure for the_**<br>**_European Defence Industry_**<br>**_Programme_**<br>_Chapter 13 01 — Subtotal_<br>European Defence Fund (EDF)<br>— Non-research<br>**_Capability development_**|||||||||||||||||
|13 01 03 74<br>**_13 01 04_**<br>**_13 01 05_**<br>**_13 01 06_**<br>13 02<br>**_13 02 01_**|European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from Connecting<br>Europe Facility (Transport) for<br>military mobility<br>_Article 13 01 03 — Subtotal_<br>**_Support expenditure for the_**<br>**_instrument for the_**<br>**_reinforcement of the European_**<br>**_defence industry through_**<br>**_common procurement_**<br>**_Support expenditure for the_**<br>**_Defence Industrial_**<br>**_Reinforcement Instrument_**<br>**_Support expenditure for the_**<br>**_European Defence Industry_**<br>**_Programme_**<br>_Chapter 13 01 — Subtotal_<br>European Defence Fund (EDF)<br>— Non-research<br>**_Capability development_**|||_0,39_||||||||_0,39_||||||
|13 01 03 74<br>**_13 01 04_**<br>**_13 01 05_**<br>**_13 01 06_**<br>13 02<br>**_13 02 01_**|European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from Connecting<br>Europe Facility (Transport) for<br>military mobility<br>_Article 13 01 03 — Subtotal_<br>**_Support expenditure for the_**<br>**_instrument for the_**<br>**_reinforcement of the European_**<br>**_defence industry through_**<br>**_common procurement_**<br>**_Support expenditure for the_**<br>**_Defence Industrial_**<br>**_Reinforcement Instrument_**<br>**_Support expenditure for the_**<br>**_European Defence Industry_**<br>**_Programme_**<br>_Chapter 13 01 — Subtotal_<br>European Defence Fund (EDF)<br>— Non-research<br>**_Capability development_**|||26,49||||||||17,75||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_13 02 99_**<br>13 02 99 01<br>13 03<br>**_13 03 01_**<br>13 04<br>**_13 04 01_**<br>13 05|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Defence Industrial<br>Development Programme<br>(EDIDP) (2019 to 2020)<br>_Article 13 02 99 — Subtotal_<br>_Chapter 13 02 — Subtotal_<br>European Defence Fund (EDF)<br>— Research<br>**_Defence research_**<br>_Chapter 13 03 — Subtotal_<br>Military mobility<br>**_Military mobility_**<br>_Chapter 13 04 — Subtotal_<br>Union Secure Connectivity<br>Programme|||||||||||||||||
|**_13 02 99_**<br>13 02 99 01<br>13 03<br>**_13 03 01_**<br>13 04<br>**_13 04 01_**<br>13 05|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Defence Industrial<br>Development Programme<br>(EDIDP) (2019 to 2020)<br>_Article 13 02 99 — Subtotal_<br>_Chapter 13 02 — Subtotal_<br>European Defence Fund (EDF)<br>— Research<br>**_Defence research_**<br>_Chapter 13 03 — Subtotal_<br>Military mobility<br>**_Military mobility_**<br>_Chapter 13 04 — Subtotal_<br>Union Secure Connectivity<br>Programme|||||||||||||||||
|**_13 02 99_**<br>13 02 99 01<br>13 03<br>**_13 03 01_**<br>13 04<br>**_13 04 01_**<br>13 05|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Defence Industrial<br>Development Programme<br>(EDIDP) (2019 to 2020)<br>_Article 13 02 99 — Subtotal_<br>_Chapter 13 02 — Subtotal_<br>European Defence Fund (EDF)<br>— Research<br>**_Defence research_**<br>_Chapter 13 03 — Subtotal_<br>Military mobility<br>**_Military mobility_**<br>_Chapter 13 04 — Subtotal_<br>Union Secure Connectivity<br>Programme|||_26,49_||||||||_17,75_||||||
|**_13 02 99_**<br>13 02 99 01<br>13 03<br>**_13 03 01_**<br>13 04<br>**_13 04 01_**<br>13 05|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Defence Industrial<br>Development Programme<br>(EDIDP) (2019 to 2020)<br>_Article 13 02 99 — Subtotal_<br>_Chapter 13 02 — Subtotal_<br>European Defence Fund (EDF)<br>— Research<br>**_Defence research_**<br>_Chapter 13 03 — Subtotal_<br>Military mobility<br>**_Military mobility_**<br>_Chapter 13 04 — Subtotal_<br>Union Secure Connectivity<br>Programme|||10,12||||||||7,79||||||
|**_13 02 99_**<br>13 02 99 01<br>13 03<br>**_13 03 01_**<br>13 04<br>**_13 04 01_**<br>13 05|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Defence Industrial<br>Development Programme<br>(EDIDP) (2019 to 2020)<br>_Article 13 02 99 — Subtotal_<br>_Chapter 13 02 — Subtotal_<br>European Defence Fund (EDF)<br>— Research<br>**_Defence research_**<br>_Chapter 13 03 — Subtotal_<br>Military mobility<br>**_Military mobility_**<br>_Chapter 13 04 — Subtotal_<br>Union Secure Connectivity<br>Programme|||_10,12_||||||||_7,79_||||||
|**_13 02 99_**<br>13 02 99 01<br>13 03<br>**_13 03 01_**<br>13 04<br>**_13 04 01_**<br>13 05|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Defence Industrial<br>Development Programme<br>(EDIDP) (2019 to 2020)<br>_Article 13 02 99 — Subtotal_<br>_Chapter 13 02 — Subtotal_<br>European Defence Fund (EDF)<br>— Research<br>**_Defence research_**<br>_Chapter 13 03 — Subtotal_<br>Military mobility<br>**_Military mobility_**<br>_Chapter 13 04 — Subtotal_<br>Union Secure Connectivity<br>Programme|||||||||||||||||
|**_13 02 99_**<br>13 02 99 01<br>13 03<br>**_13 03 01_**<br>13 04<br>**_13 04 01_**<br>13 05|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Defence Industrial<br>Development Programme<br>(EDIDP) (2019 to 2020)<br>_Article 13 02 99 — Subtotal_<br>_Chapter 13 02 — Subtotal_<br>European Defence Fund (EDF)<br>— Research<br>**_Defence research_**<br>_Chapter 13 03 — Subtotal_<br>Military mobility<br>**_Military mobility_**<br>_Chapter 13 04 — Subtotal_<br>Union Secure Connectivity<br>Programme|||||||||||||||||
|**_13 02 99_**<br>13 02 99 01<br>13 03<br>**_13 03 01_**<br>13 04<br>**_13 04 01_**<br>13 05|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Defence Industrial<br>Development Programme<br>(EDIDP) (2019 to 2020)<br>_Article 13 02 99 — Subtotal_<br>_Chapter 13 02 — Subtotal_<br>European Defence Fund (EDF)<br>— Research<br>**_Defence research_**<br>_Chapter 13 03 — Subtotal_<br>Military mobility<br>**_Military mobility_**<br>_Chapter 13 04 — Subtotal_<br>Union Secure Connectivity<br>Programme|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_13 05 01_**<br>13 06<br>**_13 06 01_**<br>13 07<br>**_13 07 01_**<br>13 08|**_Union Secure Connectivity_**<br>**_Programme — Contribution_**<br>**_from Heading 5_**<br>_Chapter 13 05 — Subtotal_<br>Instrument for the<br>reinforcement of European<br>defence industry through<br>common procurement<br>**_Instrument for the_**<br>**_reinforcement of European_**<br>**_defence industry through_**<br>**_common procurement_**<br>_Chapter 13 06 — Subtotal_<br>Defence Industrial<br>Reinforcement Instrument<br>**_Defence Industrial_**<br>**_Reinforcement Instrument_**<br>_Chapter 13 07 — Subtotal_<br>European Defence Industry<br>Programme|||||||||||||||||
|**_13 05 01_**<br>13 06<br>**_13 06 01_**<br>13 07<br>**_13 07 01_**<br>13 08|**_Union Secure Connectivity_**<br>**_Programme — Contribution_**<br>**_from Heading 5_**<br>_Chapter 13 05 — Subtotal_<br>Instrument for the<br>reinforcement of European<br>defence industry through<br>common procurement<br>**_Instrument for the_**<br>**_reinforcement of European_**<br>**_defence industry through_**<br>**_common procurement_**<br>_Chapter 13 06 — Subtotal_<br>Defence Industrial<br>Reinforcement Instrument<br>**_Defence Industrial_**<br>**_Reinforcement Instrument_**<br>_Chapter 13 07 — Subtotal_<br>European Defence Industry<br>Programme|||||||||||||||||
|**_13 05 01_**<br>13 06<br>**_13 06 01_**<br>13 07<br>**_13 07 01_**<br>13 08|**_Union Secure Connectivity_**<br>**_Programme — Contribution_**<br>**_from Heading 5_**<br>_Chapter 13 05 — Subtotal_<br>Instrument for the<br>reinforcement of European<br>defence industry through<br>common procurement<br>**_Instrument for the_**<br>**_reinforcement of European_**<br>**_defence industry through_**<br>**_common procurement_**<br>_Chapter 13 06 — Subtotal_<br>Defence Industrial<br>Reinforcement Instrument<br>**_Defence Industrial_**<br>**_Reinforcement Instrument_**<br>_Chapter 13 07 — Subtotal_<br>European Defence Industry<br>Programme|||1,03||||||||2,58||||||
|**_13 05 01_**<br>13 06<br>**_13 06 01_**<br>13 07<br>**_13 07 01_**<br>13 08|**_Union Secure Connectivity_**<br>**_Programme — Contribution_**<br>**_from Heading 5_**<br>_Chapter 13 05 — Subtotal_<br>Instrument for the<br>reinforcement of European<br>defence industry through<br>common procurement<br>**_Instrument for the_**<br>**_reinforcement of European_**<br>**_defence industry through_**<br>**_common procurement_**<br>_Chapter 13 06 — Subtotal_<br>Defence Industrial<br>Reinforcement Instrument<br>**_Defence Industrial_**<br>**_Reinforcement Instrument_**<br>_Chapter 13 07 — Subtotal_<br>European Defence Industry<br>Programme|||_1,03_||||||||_2,58_||||||
|**_13 05 01_**<br>13 06<br>**_13 06 01_**<br>13 07<br>**_13 07 01_**<br>13 08|**_Union Secure Connectivity_**<br>**_Programme — Contribution_**<br>**_from Heading 5_**<br>_Chapter 13 05 — Subtotal_<br>Instrument for the<br>reinforcement of European<br>defence industry through<br>common procurement<br>**_Instrument for the_**<br>**_reinforcement of European_**<br>**_defence industry through_**<br>**_common procurement_**<br>_Chapter 13 06 — Subtotal_<br>Defence Industrial<br>Reinforcement Instrument<br>**_Defence Industrial_**<br>**_Reinforcement Instrument_**<br>_Chapter 13 07 — Subtotal_<br>European Defence Industry<br>Programme|||||||||||3,10||||||
|**_13 05 01_**<br>13 06<br>**_13 06 01_**<br>13 07<br>**_13 07 01_**<br>13 08|**_Union Secure Connectivity_**<br>**_Programme — Contribution_**<br>**_from Heading 5_**<br>_Chapter 13 05 — Subtotal_<br>Instrument for the<br>reinforcement of European<br>defence industry through<br>common procurement<br>**_Instrument for the_**<br>**_reinforcement of European_**<br>**_defence industry through_**<br>**_common procurement_**<br>_Chapter 13 06 — Subtotal_<br>Defence Industrial<br>Reinforcement Instrument<br>**_Defence Industrial_**<br>**_Reinforcement Instrument_**<br>_Chapter 13 07 — Subtotal_<br>European Defence Industry<br>Programme|||||||||||_3,10_||||||
|**_13 05 01_**<br>13 06<br>**_13 06 01_**<br>13 07<br>**_13 07 01_**<br>13 08|**_Union Secure Connectivity_**<br>**_Programme — Contribution_**<br>**_from Heading 5_**<br>_Chapter 13 05 — Subtotal_<br>Instrument for the<br>reinforcement of European<br>defence industry through<br>common procurement<br>**_Instrument for the_**<br>**_reinforcement of European_**<br>**_defence industry through_**<br>**_common procurement_**<br>_Chapter 13 06 — Subtotal_<br>Defence Industrial<br>Reinforcement Instrument<br>**_Defence Industrial_**<br>**_Reinforcement Instrument_**<br>_Chapter 13 07 — Subtotal_<br>European Defence Industry<br>Programme|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_13 08 01_**<br>13 20<br>**_13 20 02_**<br>14<br>14 01<br>**_14 01 01_**<br>14 01 01 01|**_European Defence Industry_**<br>**_Programme_**<br>_Chapter 13 08 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Preparatory actions_**<br>_Chapter 13 20 — Subtotal_<br>_Title 13 — Subtotal_|||||||||||||||||
|**_13 08 01_**<br>13 20<br>**_13 20 02_**<br>14<br>14 01<br>**_14 01 01_**<br>14 01 01 01|**_European Defence Industry_**<br>**_Programme_**<br>_Chapter 13 08 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Preparatory actions_**<br>_Chapter 13 20 — Subtotal_<br>_Title 13 — Subtotal_|||||||||||||||||
|**_13 08 01_**<br>13 20<br>**_13 20 02_**<br>14<br>14 01<br>**_14 01 01_**<br>14 01 01 01|**_European Defence Industry_**<br>**_Programme_**<br>_Chapter 13 08 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Preparatory actions_**<br>_Chapter 13 20 — Subtotal_<br>_Title 13 — Subtotal_|||||||||||||||||
|**_13 08 01_**<br>13 20<br>**_13 20 02_**<br>14<br>14 01<br>**_14 01 01_**<br>14 01 01 01|**_European Defence Industry_**<br>**_Programme_**<br>_Chapter 13 08 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Preparatory actions_**<br>_Chapter 13 20 — Subtotal_<br>_Title 13 — Subtotal_|||||||||||||||||
|**_13 08 01_**<br>13 20<br>**_13 20 02_**<br>14<br>14 01<br>**_14 01 01_**<br>14 01 01 01|**_European Defence Industry_**<br>**_Programme_**<br>_Chapter 13 08 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Preparatory actions_**<br>_Chapter 13 20 — Subtotal_<br>_Title 13 — Subtotal_|||_38,03_||||||||_31,60_||||||
|**_13 08 01_**<br>13 20<br>**_13 20 02_**<br>14<br>14 01<br>**_14 01 01_**<br>14 01 01 01|External Action<br>Support administrative<br>expenditure of the ‘External<br>Action’ cluster<br>**_Support expenditure for the_**<br>**_Neighbourhood, Development_**<br>**_and International Cooperation_**<br>**_Instrument — Global Europe_**<br>**_(NDICI — Global Europe)_**<br>Support expenditure for the<br>Neighbourhood, Development<br>and International Cooperation<br>Instrument — Global Europe|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|14 01 01 75<br>**_14 01 02_**<br>**_14 01 03_**<br>**_14 01 04_**<br>**_14 01 05_**<br>**_14 01 07_**|European Education and<br>Culture Executive Agency —<br>Contribution from the<br>Neighbourhood, Development<br>and International Cooperation<br>Instrument — Global Europe<br>_Article 14 01 01 — Subtotal_<br>**_Support expenditure for_**<br>**_humanitarian aid_**<br>**_Support expenditure for the_**<br>**_Common Foreign and Security_**<br>**_Policy_**<br>**_Support expenditure for_**<br>**_overseas countries and_**<br>**_territories_**<br>**_Support expenditure for the_**<br>**_European Instrument for_**<br>**_International Nuclear Safety_**<br>**_Cooperation (INSC)_**<br>**_Support expenditure for_**<br>**_Ukraine Support Instrument_**<br>_Chapter 14 01 — Subtotal_|||0,19|0,31|||||||0,19|0,31|||||
|14 01 01 75<br>**_14 01 02_**<br>**_14 01 03_**<br>**_14 01 04_**<br>**_14 01 05_**<br>**_14 01 07_**|European Education and<br>Culture Executive Agency —<br>Contribution from the<br>Neighbourhood, Development<br>and International Cooperation<br>Instrument — Global Europe<br>_Article 14 01 01 — Subtotal_<br>**_Support expenditure for_**<br>**_humanitarian aid_**<br>**_Support expenditure for the_**<br>**_Common Foreign and Security_**<br>**_Policy_**<br>**_Support expenditure for_**<br>**_overseas countries and_**<br>**_territories_**<br>**_Support expenditure for the_**<br>**_European Instrument for_**<br>**_International Nuclear Safety_**<br>**_Cooperation (INSC)_**<br>**_Support expenditure for_**<br>**_Ukraine Support Instrument_**<br>_Chapter 14 01 — Subtotal_|||_0,19_|_0,31_|||||||_0,19_|_0,31_|||||
|14 01 01 75<br>**_14 01 02_**<br>**_14 01 03_**<br>**_14 01 04_**<br>**_14 01 05_**<br>**_14 01 07_**|European Education and<br>Culture Executive Agency —<br>Contribution from the<br>Neighbourhood, Development<br>and International Cooperation<br>Instrument — Global Europe<br>_Article 14 01 01 — Subtotal_<br>**_Support expenditure for_**<br>**_humanitarian aid_**<br>**_Support expenditure for the_**<br>**_Common Foreign and Security_**<br>**_Policy_**<br>**_Support expenditure for_**<br>**_overseas countries and_**<br>**_territories_**<br>**_Support expenditure for the_**<br>**_European Instrument for_**<br>**_International Nuclear Safety_**<br>**_Cooperation (INSC)_**<br>**_Support expenditure for_**<br>**_Ukraine Support Instrument_**<br>_Chapter 14 01 — Subtotal_|||||||0,25||||||||0,25||
|14 01 01 75<br>**_14 01 02_**<br>**_14 01 03_**<br>**_14 01 04_**<br>**_14 01 05_**<br>**_14 01 07_**|European Education and<br>Culture Executive Agency —<br>Contribution from the<br>Neighbourhood, Development<br>and International Cooperation<br>Instrument — Global Europe<br>_Article 14 01 01 — Subtotal_<br>**_Support expenditure for_**<br>**_humanitarian aid_**<br>**_Support expenditure for the_**<br>**_Common Foreign and Security_**<br>**_Policy_**<br>**_Support expenditure for_**<br>**_overseas countries and_**<br>**_territories_**<br>**_Support expenditure for the_**<br>**_European Instrument for_**<br>**_International Nuclear Safety_**<br>**_Cooperation (INSC)_**<br>**_Support expenditure for_**<br>**_Ukraine Support Instrument_**<br>_Chapter 14 01 — Subtotal_|||||||0,96||||||||0,96||
|14 01 01 75<br>**_14 01 02_**<br>**_14 01 03_**<br>**_14 01 04_**<br>**_14 01 05_**<br>**_14 01 07_**|European Education and<br>Culture Executive Agency —<br>Contribution from the<br>Neighbourhood, Development<br>and International Cooperation<br>Instrument — Global Europe<br>_Article 14 01 01 — Subtotal_<br>**_Support expenditure for_**<br>**_humanitarian aid_**<br>**_Support expenditure for the_**<br>**_Common Foreign and Security_**<br>**_Policy_**<br>**_Support expenditure for_**<br>**_overseas countries and_**<br>**_territories_**<br>**_Support expenditure for the_**<br>**_European Instrument for_**<br>**_International Nuclear Safety_**<br>**_Cooperation (INSC)_**<br>**_Support expenditure for_**<br>**_Ukraine Support Instrument_**<br>_Chapter 14 01 — Subtotal_|||||||||||||||||
|14 01 01 75<br>**_14 01 02_**<br>**_14 01 03_**<br>**_14 01 04_**<br>**_14 01 05_**<br>**_14 01 07_**|European Education and<br>Culture Executive Agency —<br>Contribution from the<br>Neighbourhood, Development<br>and International Cooperation<br>Instrument — Global Europe<br>_Article 14 01 01 — Subtotal_<br>**_Support expenditure for_**<br>**_humanitarian aid_**<br>**_Support expenditure for the_**<br>**_Common Foreign and Security_**<br>**_Policy_**<br>**_Support expenditure for_**<br>**_overseas countries and_**<br>**_territories_**<br>**_Support expenditure for the_**<br>**_European Instrument for_**<br>**_International Nuclear Safety_**<br>**_Cooperation (INSC)_**<br>**_Support expenditure for_**<br>**_Ukraine Support Instrument_**<br>_Chapter 14 01 — Subtotal_|||||||||||||||||
|14 01 01 75<br>**_14 01 02_**<br>**_14 01 03_**<br>**_14 01 04_**<br>**_14 01 05_**<br>**_14 01 07_**|European Education and<br>Culture Executive Agency —<br>Contribution from the<br>Neighbourhood, Development<br>and International Cooperation<br>Instrument — Global Europe<br>_Article 14 01 01 — Subtotal_<br>**_Support expenditure for_**<br>**_humanitarian aid_**<br>**_Support expenditure for the_**<br>**_Common Foreign and Security_**<br>**_Policy_**<br>**_Support expenditure for_**<br>**_overseas countries and_**<br>**_territories_**<br>**_Support expenditure for the_**<br>**_European Instrument for_**<br>**_International Nuclear Safety_**<br>**_Cooperation (INSC)_**<br>**_Support expenditure for_**<br>**_Ukraine Support Instrument_**<br>_Chapter 14 01 — Subtotal_|||||||||||||||||
|14 01 01 75<br>**_14 01 02_**<br>**_14 01 03_**<br>**_14 01 04_**<br>**_14 01 05_**<br>**_14 01 07_**|European Education and<br>Culture Executive Agency —<br>Contribution from the<br>Neighbourhood, Development<br>and International Cooperation<br>Instrument — Global Europe<br>_Article 14 01 01 — Subtotal_<br>**_Support expenditure for_**<br>**_humanitarian aid_**<br>**_Support expenditure for the_**<br>**_Common Foreign and Security_**<br>**_Policy_**<br>**_Support expenditure for_**<br>**_overseas countries and_**<br>**_territories_**<br>**_Support expenditure for the_**<br>**_European Instrument for_**<br>**_International Nuclear Safety_**<br>**_Cooperation (INSC)_**<br>**_Support expenditure for_**<br>**_Ukraine Support Instrument_**<br>_Chapter 14 01 — Subtotal_|||_0,19_|_0,31_|||_1,20_||||_0,19_|_0,31_|||_1,20_||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|14 02<br>**_14 02 01_**<br>14 02 01 10<br>14 02 01 11<br>14 02 01 12<br>14 02 01 20<br>14 02 01 21<br>14 02 01 22<br>14 02 01 30<br>14 02 01 31<br>14 02 01 32<br>14 02 01 40<br>14 02 01 41|Neighbourhood, Development<br>and International Cooperation<br>Instrument — Global Europe<br>(NDICI — Global Europe)<br>**_Geographic programmes_**<br>Southern Neighbourhood<br>Eastern Neighbourhood<br>Neighbourhood — Territorial<br>and cross-border cooperation<br>and supporting measures<br>West Africa<br>East and Central Africa<br>Southern Africa and Indian<br>Ocean<br>Middle East and Central Asia<br>South and East Asia<br>The Pacific<br>The Americas<br>The Caribbean|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|14 02 01 50<br>14 02 01 60<br>14 02 01 70<br>**_14 02 02_**<br>14 02 02 10<br>14 02 02 11<br>14 02 02 20<br>14 02 02 30<br>14 02 02 40<br>14 02 02 41|Erasmus+ — NDICI — Global<br>Europe contribution<br>European Development Fund<br>— ACP Investment Facility<br>reflows<br>NDICI — Global Europe —<br>Provisioning of the common<br>provisioning fund<br>_Article 14 02 01 — Subtotal_<br>**_Thematic programmes_**<br>Election observation missions<br>— Human Rights and<br>Democracy<br>Fundamental rights and<br>freedoms — Human Rights and<br>Democracy<br>Civil Society Organisations<br>Peace, Stability and Conflict<br>Prevention<br>People — Global Challenges<br>Planet — Global Challenges|||7,67|12,46|||121,50||||6,29|12,46|||121,50||
|14 02 01 50<br>14 02 01 60<br>14 02 01 70<br>**_14 02 02_**<br>14 02 02 10<br>14 02 02 11<br>14 02 02 20<br>14 02 02 30<br>14 02 02 40<br>14 02 02 41|Erasmus+ — NDICI — Global<br>Europe contribution<br>European Development Fund<br>— ACP Investment Facility<br>reflows<br>NDICI — Global Europe —<br>Provisioning of the common<br>provisioning fund<br>_Article 14 02 01 — Subtotal_<br>**_Thematic programmes_**<br>Election observation missions<br>— Human Rights and<br>Democracy<br>Fundamental rights and<br>freedoms — Human Rights and<br>Democracy<br>Civil Society Organisations<br>Peace, Stability and Conflict<br>Prevention<br>People — Global Challenges<br>Planet — Global Challenges|||_7,67_|_12,46_|||_121,50_||||_6,29_|_12,46_|||_121,50_||
|14 02 01 50<br>14 02 01 60<br>14 02 01 70<br>**_14 02 02_**<br>14 02 02 10<br>14 02 02 11<br>14 02 02 20<br>14 02 02 30<br>14 02 02 40<br>14 02 02 41|Erasmus+ — NDICI — Global<br>Europe contribution<br>European Development Fund<br>— ACP Investment Facility<br>reflows<br>NDICI — Global Europe —<br>Provisioning of the common<br>provisioning fund<br>_Article 14 02 01 — Subtotal_<br>**_Thematic programmes_**<br>Election observation missions<br>— Human Rights and<br>Democracy<br>Fundamental rights and<br>freedoms — Human Rights and<br>Democracy<br>Civil Society Organisations<br>Peace, Stability and Conflict<br>Prevention<br>People — Global Challenges<br>Planet — Global Challenges|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|14 02 02 42<br>14 02 02 43<br>**_14 02 03_**<br>14 02 03 10<br>14 02 03 20<br>14 02 03 30<br>**_14 02 04_**<br>**_14 02 99_**<br>14 02 99 01<br>14 02 99 02|Prosperity — Global Challenges<br>Partnerships — Global<br>Challenges<br>_Article 14 02 02 — Subtotal_<br>**_Rapid response actions_**<br>Crisis response<br>Resilience<br>Foreign policy needs<br>_Article 14 02 03 — Subtotal_<br>**_Emerging challenges and_**<br>**_priorities cushion_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the area of European<br>Neighbourhood Policy and<br>relations with Russia (prior to<br>2021)<br>Completion of previous<br>development cooperation<br>instruments (prior to 2021)|||||||||||||||||
|14 02 02 42<br>14 02 02 43<br>**_14 02 03_**<br>14 02 03 10<br>14 02 03 20<br>14 02 03 30<br>**_14 02 04_**<br>**_14 02 99_**<br>14 02 99 01<br>14 02 99 02|Prosperity — Global Challenges<br>Partnerships — Global<br>Challenges<br>_Article 14 02 02 — Subtotal_<br>**_Rapid response actions_**<br>Crisis response<br>Resilience<br>Foreign policy needs<br>_Article 14 02 03 — Subtotal_<br>**_Emerging challenges and_**<br>**_priorities cushion_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the area of European<br>Neighbourhood Policy and<br>relations with Russia (prior to<br>2021)<br>Completion of previous<br>development cooperation<br>instruments (prior to 2021)|||||||||||||||||
|14 02 02 42<br>14 02 02 43<br>**_14 02 03_**<br>14 02 03 10<br>14 02 03 20<br>14 02 03 30<br>**_14 02 04_**<br>**_14 02 99_**<br>14 02 99 01<br>14 02 99 02|Prosperity — Global Challenges<br>Partnerships — Global<br>Challenges<br>_Article 14 02 02 — Subtotal_<br>**_Rapid response actions_**<br>Crisis response<br>Resilience<br>Foreign policy needs<br>_Article 14 02 03 — Subtotal_<br>**_Emerging challenges and_**<br>**_priorities cushion_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the area of European<br>Neighbourhood Policy and<br>relations with Russia (prior to<br>2021)<br>Completion of previous<br>development cooperation<br>instruments (prior to 2021)|||||||||||||||||
|14 02 02 42<br>14 02 02 43<br>**_14 02 03_**<br>14 02 03 10<br>14 02 03 20<br>14 02 03 30<br>**_14 02 04_**<br>**_14 02 99_**<br>14 02 99 01<br>14 02 99 02|Prosperity — Global Challenges<br>Partnerships — Global<br>Challenges<br>_Article 14 02 02 — Subtotal_<br>**_Rapid response actions_**<br>Crisis response<br>Resilience<br>Foreign policy needs<br>_Article 14 02 03 — Subtotal_<br>**_Emerging challenges and_**<br>**_priorities cushion_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the area of European<br>Neighbourhood Policy and<br>relations with Russia (prior to<br>2021)<br>Completion of previous<br>development cooperation<br>instruments (prior to 2021)|||||||||||||||||
|14 02 02 42<br>14 02 02 43<br>**_14 02 03_**<br>14 02 03 10<br>14 02 03 20<br>14 02 03 30<br>**_14 02 04_**<br>**_14 02 99_**<br>14 02 99 01<br>14 02 99 02|Prosperity — Global Challenges<br>Partnerships — Global<br>Challenges<br>_Article 14 02 02 — Subtotal_<br>**_Rapid response actions_**<br>Crisis response<br>Resilience<br>Foreign policy needs<br>_Article 14 02 03 — Subtotal_<br>**_Emerging challenges and_**<br>**_priorities cushion_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the area of European<br>Neighbourhood Policy and<br>relations with Russia (prior to<br>2021)<br>Completion of previous<br>development cooperation<br>instruments (prior to 2021)|||||||||||||||||
|14 02 02 42<br>14 02 02 43<br>**_14 02 03_**<br>14 02 03 10<br>14 02 03 20<br>14 02 03 30<br>**_14 02 04_**<br>**_14 02 99_**<br>14 02 99 01<br>14 02 99 02|Prosperity — Global Challenges<br>Partnerships — Global<br>Challenges<br>_Article 14 02 02 — Subtotal_<br>**_Rapid response actions_**<br>Crisis response<br>Resilience<br>Foreign policy needs<br>_Article 14 02 03 — Subtotal_<br>**_Emerging challenges and_**<br>**_priorities cushion_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the area of European<br>Neighbourhood Policy and<br>relations with Russia (prior to<br>2021)<br>Completion of previous<br>development cooperation<br>instruments (prior to 2021)|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|14 02 99 03<br>14 02 99 04<br>14 02 99 05<br>14 03<br>**_14 03 01_**|Completion of relations with<br>third countries under the<br>Partnership Instrument and the<br>financing instrument for<br>cooperation with industrialised<br>countries (prior to 2021)<br>Completion of the European<br>Instrument for Democracy and<br>Human Rights and previous<br>actions in the field of election<br>observation missions (prior to<br>2021)<br>Completion of previous actions<br>in the field of global threats to<br>security, crisis response and<br>preparedness (prior to 2021)<br>_Article 14 02 99 — Subtotal_<br>_Chapter 14 02 — Subtotal_<br>Humanitarian Aid<br>**_Humanitarian aid_**|||||||||||||||||
|14 02 99 03<br>14 02 99 04<br>14 02 99 05<br>14 03<br>**_14 03 01_**|Completion of relations with<br>third countries under the<br>Partnership Instrument and the<br>financing instrument for<br>cooperation with industrialised<br>countries (prior to 2021)<br>Completion of the European<br>Instrument for Democracy and<br>Human Rights and previous<br>actions in the field of election<br>observation missions (prior to<br>2021)<br>Completion of previous actions<br>in the field of global threats to<br>security, crisis response and<br>preparedness (prior to 2021)<br>_Article 14 02 99 — Subtotal_<br>_Chapter 14 02 — Subtotal_<br>Humanitarian Aid<br>**_Humanitarian aid_**|||||||||||||||||
|14 02 99 03<br>14 02 99 04<br>14 02 99 05<br>14 03<br>**_14 03 01_**|Completion of relations with<br>third countries under the<br>Partnership Instrument and the<br>financing instrument for<br>cooperation with industrialised<br>countries (prior to 2021)<br>Completion of the European<br>Instrument for Democracy and<br>Human Rights and previous<br>actions in the field of election<br>observation missions (prior to<br>2021)<br>Completion of previous actions<br>in the field of global threats to<br>security, crisis response and<br>preparedness (prior to 2021)<br>_Article 14 02 99 — Subtotal_<br>_Chapter 14 02 — Subtotal_<br>Humanitarian Aid<br>**_Humanitarian aid_**|||_7,67_|_12,46_|||_121,50_||||_6,29_|_12,46_|||_121,50_||
|14 02 99 03<br>14 02 99 04<br>14 02 99 05<br>14 03<br>**_14 03 01_**|Completion of relations with<br>third countries under the<br>Partnership Instrument and the<br>financing instrument for<br>cooperation with industrialised<br>countries (prior to 2021)<br>Completion of the European<br>Instrument for Democracy and<br>Human Rights and previous<br>actions in the field of election<br>observation missions (prior to<br>2021)<br>Completion of previous actions<br>in the field of global threats to<br>security, crisis response and<br>preparedness (prior to 2021)<br>_Article 14 02 99 — Subtotal_<br>_Chapter 14 02 — Subtotal_<br>Humanitarian Aid<br>**_Humanitarian aid_**|1,50|||||4,00|||1,50|||||4,00|||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_14 03 02_**<br>14 04<br>**_14 04 01_**<br>14 04 01 01<br>14 04 01 02<br>14 04 01 03<br>14 04 01 04<br>14 04 01 05<br>**_14 04 02_**|**_Disaster prevention, disaster_**<br>**_risk reduction and_**<br>**_preparedness_**<br>_Chapter 14 03 — Subtotal_<br>Common Foreign and Security<br>Policy<br>**_Civilian Common Security and_**<br>**_Defence Policy (CSDP)_**<br>EULEX Kosovo<br>Monitoring mission in Georgia<br>Other civilian CSDP missions<br>Civilian CSDP emergency<br>measures<br>Civilian CSDP preparatory<br>measures<br>_Article 14 04 01 — Subtotal_<br>**_European Union Special_**<br>**_Representatives_**|||||||||||||||||
|**_14 03 02_**<br>14 04<br>**_14 04 01_**<br>14 04 01 01<br>14 04 01 02<br>14 04 01 03<br>14 04 01 04<br>14 04 01 05<br>**_14 04 02_**|**_Disaster prevention, disaster_**<br>**_risk reduction and_**<br>**_preparedness_**<br>_Chapter 14 03 — Subtotal_<br>Common Foreign and Security<br>Policy<br>**_Civilian Common Security and_**<br>**_Defence Policy (CSDP)_**<br>EULEX Kosovo<br>Monitoring mission in Georgia<br>Other civilian CSDP missions<br>Civilian CSDP emergency<br>measures<br>Civilian CSDP preparatory<br>measures<br>_Article 14 04 01 — Subtotal_<br>**_European Union Special_**<br>**_Representatives_**|_1,50_|||||_4,00_|||_1,50_|||||_4,00_|||
|**_14 03 02_**<br>14 04<br>**_14 04 01_**<br>14 04 01 01<br>14 04 01 02<br>14 04 01 03<br>14 04 01 04<br>14 04 01 05<br>**_14 04 02_**|**_Disaster prevention, disaster_**<br>**_risk reduction and_**<br>**_preparedness_**<br>_Chapter 14 03 — Subtotal_<br>Common Foreign and Security<br>Policy<br>**_Civilian Common Security and_**<br>**_Defence Policy (CSDP)_**<br>EULEX Kosovo<br>Monitoring mission in Georgia<br>Other civilian CSDP missions<br>Civilian CSDP emergency<br>measures<br>Civilian CSDP preparatory<br>measures<br>_Article 14 04 01 — Subtotal_<br>**_European Union Special_**<br>**_Representatives_**|||||||||||||||||
|**_14 03 02_**<br>14 04<br>**_14 04 01_**<br>14 04 01 01<br>14 04 01 02<br>14 04 01 03<br>14 04 01 04<br>14 04 01 05<br>**_14 04 02_**|**_Disaster prevention, disaster_**<br>**_risk reduction and_**<br>**_preparedness_**<br>_Chapter 14 03 — Subtotal_<br>Common Foreign and Security<br>Policy<br>**_Civilian Common Security and_**<br>**_Defence Policy (CSDP)_**<br>EULEX Kosovo<br>Monitoring mission in Georgia<br>Other civilian CSDP missions<br>Civilian CSDP emergency<br>measures<br>Civilian CSDP preparatory<br>measures<br>_Article 14 04 01 — Subtotal_<br>**_European Union Special_**<br>**_Representatives_**|||||||||||||||||
|**_14 03 02_**<br>14 04<br>**_14 04 01_**<br>14 04 01 01<br>14 04 01 02<br>14 04 01 03<br>14 04 01 04<br>14 04 01 05<br>**_14 04 02_**|**_Disaster prevention, disaster_**<br>**_risk reduction and_**<br>**_preparedness_**<br>_Chapter 14 03 — Subtotal_<br>Common Foreign and Security<br>Policy<br>**_Civilian Common Security and_**<br>**_Defence Policy (CSDP)_**<br>EULEX Kosovo<br>Monitoring mission in Georgia<br>Other civilian CSDP missions<br>Civilian CSDP emergency<br>measures<br>Civilian CSDP preparatory<br>measures<br>_Article 14 04 01 — Subtotal_<br>**_European Union Special_**<br>**_Representatives_**|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_14 04 03_**<br>14 05<br>**_14 05 01_**<br>**_14 05 02_**<br>**_14 05 03_**<br>**_14 05 99_**<br>14 05 99 01<br>14 06|**_Non-proliferation and_**<br>**_disarmament_**<br>_Chapter 14 04 — Subtotal_<br>Overseas countries and<br>territories<br>**_All overseas countries and_**<br>**_territories_**<br>**_Overseas countries and_**<br>**_territories other than_**<br>**_Greenland_**<br>**_Greenland_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of cooperation<br>with Greenland (prior to 2021)<br>_Article 14 05 99 — Subtotal_<br>_Chapter 14 05 — Subtotal_<br>European Instrument for<br>International Nuclear Safety<br>Cooperation (INSC)|||||||||||||||||
|**_14 04 03_**<br>14 05<br>**_14 05 01_**<br>**_14 05 02_**<br>**_14 05 03_**<br>**_14 05 99_**<br>14 05 99 01<br>14 06|**_Non-proliferation and_**<br>**_disarmament_**<br>_Chapter 14 04 — Subtotal_<br>Overseas countries and<br>territories<br>**_All overseas countries and_**<br>**_territories_**<br>**_Overseas countries and_**<br>**_territories other than_**<br>**_Greenland_**<br>**_Greenland_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of cooperation<br>with Greenland (prior to 2021)<br>_Article 14 05 99 — Subtotal_<br>_Chapter 14 05 — Subtotal_<br>European Instrument for<br>International Nuclear Safety<br>Cooperation (INSC)|||||||||||||||||
|**_14 04 03_**<br>14 05<br>**_14 05 01_**<br>**_14 05 02_**<br>**_14 05 03_**<br>**_14 05 99_**<br>14 05 99 01<br>14 06|**_Non-proliferation and_**<br>**_disarmament_**<br>_Chapter 14 04 — Subtotal_<br>Overseas countries and<br>territories<br>**_All overseas countries and_**<br>**_territories_**<br>**_Overseas countries and_**<br>**_territories other than_**<br>**_Greenland_**<br>**_Greenland_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of cooperation<br>with Greenland (prior to 2021)<br>_Article 14 05 99 — Subtotal_<br>_Chapter 14 05 — Subtotal_<br>European Instrument for<br>International Nuclear Safety<br>Cooperation (INSC)|||||||||||||||||
|**_14 04 03_**<br>14 05<br>**_14 05 01_**<br>**_14 05 02_**<br>**_14 05 03_**<br>**_14 05 99_**<br>14 05 99 01<br>14 06|**_Non-proliferation and_**<br>**_disarmament_**<br>_Chapter 14 04 — Subtotal_<br>Overseas countries and<br>territories<br>**_All overseas countries and_**<br>**_territories_**<br>**_Overseas countries and_**<br>**_territories other than_**<br>**_Greenland_**<br>**_Greenland_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of cooperation<br>with Greenland (prior to 2021)<br>_Article 14 05 99 — Subtotal_<br>_Chapter 14 05 — Subtotal_<br>European Instrument for<br>International Nuclear Safety<br>Cooperation (INSC)|||||||||||||||||
|**_14 04 03_**<br>14 05<br>**_14 05 01_**<br>**_14 05 02_**<br>**_14 05 03_**<br>**_14 05 99_**<br>14 05 99 01<br>14 06|**_Non-proliferation and_**<br>**_disarmament_**<br>_Chapter 14 04 — Subtotal_<br>Overseas countries and<br>territories<br>**_All overseas countries and_**<br>**_territories_**<br>**_Overseas countries and_**<br>**_territories other than_**<br>**_Greenland_**<br>**_Greenland_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of cooperation<br>with Greenland (prior to 2021)<br>_Article 14 05 99 — Subtotal_<br>_Chapter 14 05 — Subtotal_<br>European Instrument for<br>International Nuclear Safety<br>Cooperation (INSC)|||||||||||||||||
|**_14 04 03_**<br>14 05<br>**_14 05 01_**<br>**_14 05 02_**<br>**_14 05 03_**<br>**_14 05 99_**<br>14 05 99 01<br>14 06|**_Non-proliferation and_**<br>**_disarmament_**<br>_Chapter 14 04 — Subtotal_<br>Overseas countries and<br>territories<br>**_All overseas countries and_**<br>**_territories_**<br>**_Overseas countries and_**<br>**_territories other than_**<br>**_Greenland_**<br>**_Greenland_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of cooperation<br>with Greenland (prior to 2021)<br>_Article 14 05 99 — Subtotal_<br>_Chapter 14 05 — Subtotal_<br>European Instrument for<br>International Nuclear Safety<br>Cooperation (INSC)|||||||||||||||||
|**_14 04 03_**<br>14 05<br>**_14 05 01_**<br>**_14 05 02_**<br>**_14 05 03_**<br>**_14 05 99_**<br>14 05 99 01<br>14 06|**_Non-proliferation and_**<br>**_disarmament_**<br>_Chapter 14 04 — Subtotal_<br>Overseas countries and<br>territories<br>**_All overseas countries and_**<br>**_territories_**<br>**_Overseas countries and_**<br>**_territories other than_**<br>**_Greenland_**<br>**_Greenland_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of cooperation<br>with Greenland (prior to 2021)<br>_Article 14 05 99 — Subtotal_<br>_Chapter 14 05 — Subtotal_<br>European Instrument for<br>International Nuclear Safety<br>Cooperation (INSC)|||||||||||||||||
|**_14 04 03_**<br>14 05<br>**_14 05 01_**<br>**_14 05 02_**<br>**_14 05 03_**<br>**_14 05 99_**<br>14 05 99 01<br>14 06|**_Non-proliferation and_**<br>**_disarmament_**<br>_Chapter 14 04 — Subtotal_<br>Overseas countries and<br>territories<br>**_All overseas countries and_**<br>**_territories_**<br>**_Overseas countries and_**<br>**_territories other than_**<br>**_Greenland_**<br>**_Greenland_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of cooperation<br>with Greenland (prior to 2021)<br>_Article 14 05 99 — Subtotal_<br>_Chapter 14 05 — Subtotal_<br>European Instrument for<br>International Nuclear Safety<br>Cooperation (INSC)|||||||||||||||||
|**_14 04 03_**<br>14 05<br>**_14 05 01_**<br>**_14 05 02_**<br>**_14 05 03_**<br>**_14 05 99_**<br>14 05 99 01<br>14 06|**_Non-proliferation and_**<br>**_disarmament_**<br>_Chapter 14 04 — Subtotal_<br>Overseas countries and<br>territories<br>**_All overseas countries and_**<br>**_territories_**<br>**_Overseas countries and_**<br>**_territories other than_**<br>**_Greenland_**<br>**_Greenland_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of cooperation<br>with Greenland (prior to 2021)<br>_Article 14 05 99 — Subtotal_<br>_Chapter 14 05 — Subtotal_<br>European Instrument for<br>International Nuclear Safety<br>Cooperation (INSC)|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_14 06 01_**<br>**_14 06 02_**<br>**_14 06 99_**<br>14 06 99 01<br>14 07<br>**_14 07 01_**<br>14 08|**_Nuclear safety, radiation_**<br>**_protection and safeguards_**<br>**_INSC — Provisioning of the_**<br>**_common provisioning fund_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the field of nuclear safety<br>cooperation (prior to 2021)<br>_Article 14 06 99 — Subtotal_<br>_Chapter 14 06 — Subtotal_<br>Ukraine macro-financial<br>assistance + (MFA+)<br>**_Ukraine MFA+ interest rate_**<br>**_subsidy_**<br>_Chapter 14 07 — Subtotal_<br>Union Secure Connectivity<br>Programme|||||||||||||||||
|**_14 06 01_**<br>**_14 06 02_**<br>**_14 06 99_**<br>14 06 99 01<br>14 07<br>**_14 07 01_**<br>14 08|**_Nuclear safety, radiation_**<br>**_protection and safeguards_**<br>**_INSC — Provisioning of the_**<br>**_common provisioning fund_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the field of nuclear safety<br>cooperation (prior to 2021)<br>_Article 14 06 99 — Subtotal_<br>_Chapter 14 06 — Subtotal_<br>Ukraine macro-financial<br>assistance + (MFA+)<br>**_Ukraine MFA+ interest rate_**<br>**_subsidy_**<br>_Chapter 14 07 — Subtotal_<br>Union Secure Connectivity<br>Programme|||||||||||||||||
|**_14 06 01_**<br>**_14 06 02_**<br>**_14 06 99_**<br>14 06 99 01<br>14 07<br>**_14 07 01_**<br>14 08|**_Nuclear safety, radiation_**<br>**_protection and safeguards_**<br>**_INSC — Provisioning of the_**<br>**_common provisioning fund_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the field of nuclear safety<br>cooperation (prior to 2021)<br>_Article 14 06 99 — Subtotal_<br>_Chapter 14 06 — Subtotal_<br>Ukraine macro-financial<br>assistance + (MFA+)<br>**_Ukraine MFA+ interest rate_**<br>**_subsidy_**<br>_Chapter 14 07 — Subtotal_<br>Union Secure Connectivity<br>Programme|||||||||||||||||
|**_14 06 01_**<br>**_14 06 02_**<br>**_14 06 99_**<br>14 06 99 01<br>14 07<br>**_14 07 01_**<br>14 08|**_Nuclear safety, radiation_**<br>**_protection and safeguards_**<br>**_INSC — Provisioning of the_**<br>**_common provisioning fund_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the field of nuclear safety<br>cooperation (prior to 2021)<br>_Article 14 06 99 — Subtotal_<br>_Chapter 14 06 — Subtotal_<br>Ukraine macro-financial<br>assistance + (MFA+)<br>**_Ukraine MFA+ interest rate_**<br>**_subsidy_**<br>_Chapter 14 07 — Subtotal_<br>Union Secure Connectivity<br>Programme|||||||||||||||||
|**_14 06 01_**<br>**_14 06 02_**<br>**_14 06 99_**<br>14 06 99 01<br>14 07<br>**_14 07 01_**<br>14 08|**_Nuclear safety, radiation_**<br>**_protection and safeguards_**<br>**_INSC — Provisioning of the_**<br>**_common provisioning fund_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the field of nuclear safety<br>cooperation (prior to 2021)<br>_Article 14 06 99 — Subtotal_<br>_Chapter 14 06 — Subtotal_<br>Ukraine macro-financial<br>assistance + (MFA+)<br>**_Ukraine MFA+ interest rate_**<br>**_subsidy_**<br>_Chapter 14 07 — Subtotal_<br>Union Secure Connectivity<br>Programme|||||||||||||||||
|**_14 06 01_**<br>**_14 06 02_**<br>**_14 06 99_**<br>14 06 99 01<br>14 07<br>**_14 07 01_**<br>14 08|**_Nuclear safety, radiation_**<br>**_protection and safeguards_**<br>**_INSC — Provisioning of the_**<br>**_common provisioning fund_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the field of nuclear safety<br>cooperation (prior to 2021)<br>_Article 14 06 99 — Subtotal_<br>_Chapter 14 06 — Subtotal_<br>Ukraine macro-financial<br>assistance + (MFA+)<br>**_Ukraine MFA+ interest rate_**<br>**_subsidy_**<br>_Chapter 14 07 — Subtotal_<br>Union Secure Connectivity<br>Programme|||||||570,00||||||||570,00||
|**_14 06 01_**<br>**_14 06 02_**<br>**_14 06 99_**<br>14 06 99 01<br>14 07<br>**_14 07 01_**<br>14 08|**_Nuclear safety, radiation_**<br>**_protection and safeguards_**<br>**_INSC — Provisioning of the_**<br>**_common provisioning fund_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the field of nuclear safety<br>cooperation (prior to 2021)<br>_Article 14 06 99 — Subtotal_<br>_Chapter 14 06 — Subtotal_<br>Ukraine macro-financial<br>assistance + (MFA+)<br>**_Ukraine MFA+ interest rate_**<br>**_subsidy_**<br>_Chapter 14 07 — Subtotal_<br>Union Secure Connectivity<br>Programme|||||||_570,00_||||||||_570,00_||
|**_14 06 01_**<br>**_14 06 02_**<br>**_14 06 99_**<br>14 06 99 01<br>14 07<br>**_14 07 01_**<br>14 08|**_Nuclear safety, radiation_**<br>**_protection and safeguards_**<br>**_INSC — Provisioning of the_**<br>**_common provisioning fund_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the field of nuclear safety<br>cooperation (prior to 2021)<br>_Article 14 06 99 — Subtotal_<br>_Chapter 14 06 — Subtotal_<br>Ukraine macro-financial<br>assistance + (MFA+)<br>**_Ukraine MFA+ interest rate_**<br>**_subsidy_**<br>_Chapter 14 07 — Subtotal_<br>Union Secure Connectivity<br>Programme|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_14 08 01_**<br>14 09<br>**_14 09 01_**<br>14 11<br>**_14 11 01_**<br>14 20<br>**_14 20 01_**<br>**_14 20 02_**<br>**_14 20 03_**<br>14 20 03 01|**_Union Secure Connectivity_**<br>**_Programme - Contribution_**<br>**_from Heading 6_**<br>_Chapter 14 08 — Subtotal_<br>Ukraine Support Instrument<br>**_Ukraine Support Instrument_**<br>_Chapter 14 09 — Subtotal_<br>Ukraine Loan Cooperation<br>Mechanism<br>**_Ukraine Loan Cooperation_**<br>**_Mechanism_**<br>_Chapter 14 11 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Macro-financial assistance<br>(MFA) grants|||||||||||||||||
|**_14 08 01_**<br>14 09<br>**_14 09 01_**<br>14 11<br>**_14 11 01_**<br>14 20<br>**_14 20 01_**<br>**_14 20 02_**<br>**_14 20 03_**<br>14 20 03 01|**_Union Secure Connectivity_**<br>**_Programme - Contribution_**<br>**_from Heading 6_**<br>_Chapter 14 08 — Subtotal_<br>Ukraine Support Instrument<br>**_Ukraine Support Instrument_**<br>_Chapter 14 09 — Subtotal_<br>Ukraine Loan Cooperation<br>Mechanism<br>**_Ukraine Loan Cooperation_**<br>**_Mechanism_**<br>_Chapter 14 11 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Macro-financial assistance<br>(MFA) grants|||||||||||||||||
|**_14 08 01_**<br>14 09<br>**_14 09 01_**<br>14 11<br>**_14 11 01_**<br>14 20<br>**_14 20 01_**<br>**_14 20 02_**<br>**_14 20 03_**<br>14 20 03 01|**_Union Secure Connectivity_**<br>**_Programme - Contribution_**<br>**_from Heading 6_**<br>_Chapter 14 08 — Subtotal_<br>Ukraine Support Instrument<br>**_Ukraine Support Instrument_**<br>_Chapter 14 09 — Subtotal_<br>Ukraine Loan Cooperation<br>Mechanism<br>**_Ukraine Loan Cooperation_**<br>**_Mechanism_**<br>_Chapter 14 11 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Macro-financial assistance<br>(MFA) grants|||||||||||||||||
|**_14 08 01_**<br>14 09<br>**_14 09 01_**<br>14 11<br>**_14 11 01_**<br>14 20<br>**_14 20 01_**<br>**_14 20 02_**<br>**_14 20 03_**<br>14 20 03 01|**_Union Secure Connectivity_**<br>**_Programme - Contribution_**<br>**_from Heading 6_**<br>_Chapter 14 08 — Subtotal_<br>Ukraine Support Instrument<br>**_Ukraine Support Instrument_**<br>_Chapter 14 09 — Subtotal_<br>Ukraine Loan Cooperation<br>Mechanism<br>**_Ukraine Loan Cooperation_**<br>**_Mechanism_**<br>_Chapter 14 11 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Macro-financial assistance<br>(MFA) grants|||||||||||||||||
|**_14 08 01_**<br>14 09<br>**_14 09 01_**<br>14 11<br>**_14 11 01_**<br>14 20<br>**_14 20 01_**<br>**_14 20 02_**<br>**_14 20 03_**<br>14 20 03 01|**_Union Secure Connectivity_**<br>**_Programme - Contribution_**<br>**_from Heading 6_**<br>_Chapter 14 08 — Subtotal_<br>Ukraine Support Instrument<br>**_Ukraine Support Instrument_**<br>_Chapter 14 09 — Subtotal_<br>Ukraine Loan Cooperation<br>Mechanism<br>**_Ukraine Loan Cooperation_**<br>**_Mechanism_**<br>_Chapter 14 11 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Macro-financial assistance<br>(MFA) grants|||||||||||||||||
|**_14 08 01_**<br>14 09<br>**_14 09 01_**<br>14 11<br>**_14 11 01_**<br>14 20<br>**_14 20 01_**<br>**_14 20 02_**<br>**_14 20 03_**<br>14 20 03 01|**_Union Secure Connectivity_**<br>**_Programme - Contribution_**<br>**_from Heading 6_**<br>_Chapter 14 08 — Subtotal_<br>Ukraine Support Instrument<br>**_Ukraine Support Instrument_**<br>_Chapter 14 09 — Subtotal_<br>Ukraine Loan Cooperation<br>Mechanism<br>**_Ukraine Loan Cooperation_**<br>**_Mechanism_**<br>_Chapter 14 11 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Macro-financial assistance<br>(MFA) grants|||||||||||||||||
|**_14 08 01_**<br>14 09<br>**_14 09 01_**<br>14 11<br>**_14 11 01_**<br>14 20<br>**_14 20 01_**<br>**_14 20 02_**<br>**_14 20 03_**<br>14 20 03 01|**_Union Secure Connectivity_**<br>**_Programme - Contribution_**<br>**_from Heading 6_**<br>_Chapter 14 08 — Subtotal_<br>Ukraine Support Instrument<br>**_Ukraine Support Instrument_**<br>_Chapter 14 09 — Subtotal_<br>Ukraine Loan Cooperation<br>Mechanism<br>**_Ukraine Loan Cooperation_**<br>**_Mechanism_**<br>_Chapter 14 11 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Macro-financial assistance<br>(MFA) grants|||||||||||||||||
|**_14 08 01_**<br>14 09<br>**_14 09 01_**<br>14 11<br>**_14 11 01_**<br>14 20<br>**_14 20 01_**<br>**_14 20 02_**<br>**_14 20 03_**<br>14 20 03 01|**_Union Secure Connectivity_**<br>**_Programme - Contribution_**<br>**_from Heading 6_**<br>_Chapter 14 08 — Subtotal_<br>Ukraine Support Instrument<br>**_Ukraine Support Instrument_**<br>_Chapter 14 09 — Subtotal_<br>Ukraine Loan Cooperation<br>Mechanism<br>**_Ukraine Loan Cooperation_**<br>**_Mechanism_**<br>_Chapter 14 11 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Macro-financial assistance<br>(MFA) grants|||||||||||||||||
|**_14 08 01_**<br>14 09<br>**_14 09 01_**<br>14 11<br>**_14 11 01_**<br>14 20<br>**_14 20 01_**<br>**_14 20 02_**<br>**_14 20 03_**<br>14 20 03 01|**_Union Secure Connectivity_**<br>**_Programme - Contribution_**<br>**_from Heading 6_**<br>_Chapter 14 08 — Subtotal_<br>Ukraine Support Instrument<br>**_Ukraine Support Instrument_**<br>_Chapter 14 09 — Subtotal_<br>Ukraine Loan Cooperation<br>Mechanism<br>**_Ukraine Loan Cooperation_**<br>**_Mechanism_**<br>_Chapter 14 11 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Macro-financial assistance<br>(MFA) grants|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|14 20 03 02<br>14 20 03 03<br>14 20 03 04<br>14 20 03 05<br>14 20 03 06<br>**_14 20 04_**<br>14 20 04 01|External Action Guarantee and<br>predecessor guarantees for<br>NDICI — Global Europe, INSC,<br>IPA III and MFA<br>Provisioning of the common<br>provisioning fund — reflows<br>European Bank for<br>Reconstruction and<br>Development — Provision of<br>paid-up shares of subscribed<br>capital<br>European Bank for<br>Reconstruction and<br>Development — Callable<br>portion of subscribed capital<br>International organisations and<br>agreements<br>_Article 14 20 03 — Subtotal_<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>International Organisations of<br>Vine and Wine|||||||||||||||||
|14 20 03 02<br>14 20 03 03<br>14 20 03 04<br>14 20 03 05<br>14 20 03 06<br>**_14 20 04_**<br>14 20 04 01|External Action Guarantee and<br>predecessor guarantees for<br>NDICI — Global Europe, INSC,<br>IPA III and MFA<br>Provisioning of the common<br>provisioning fund — reflows<br>European Bank for<br>Reconstruction and<br>Development — Provision of<br>paid-up shares of subscribed<br>capital<br>European Bank for<br>Reconstruction and<br>Development — Callable<br>portion of subscribed capital<br>International organisations and<br>agreements<br>_Article 14 20 03 — Subtotal_<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>International Organisations of<br>Vine and Wine|||||||||||||||||
|14 20 03 02<br>14 20 03 03<br>14 20 03 04<br>14 20 03 05<br>14 20 03 06<br>**_14 20 04_**<br>14 20 04 01|External Action Guarantee and<br>predecessor guarantees for<br>NDICI — Global Europe, INSC,<br>IPA III and MFA<br>Provisioning of the common<br>provisioning fund — reflows<br>European Bank for<br>Reconstruction and<br>Development — Provision of<br>paid-up shares of subscribed<br>capital<br>European Bank for<br>Reconstruction and<br>Development — Callable<br>portion of subscribed capital<br>International organisations and<br>agreements<br>_Article 14 20 03 — Subtotal_<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>International Organisations of<br>Vine and Wine|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|14 20 04 02<br>14 20 04 03<br>14 20 04 04<br>14 20 04 05<br>15<br>15 01<br>**_15 01 01_**|External trade relations and Aid<br>for Trade<br>Information policy and strategic<br>communication for external<br>action<br>Strategic evaluations and audits<br>Promotion of the coordination<br>between the Union and Member<br>States on development<br>cooperation and humanitarian<br>aid<br>_Article 14 20 04 — Subtotal_<br>_Chapter 14 20 — Subtotal_<br>_Title 14 — Subtotal_|||||||||||||||||
|14 20 04 02<br>14 20 04 03<br>14 20 04 04<br>14 20 04 05<br>15<br>15 01<br>**_15 01 01_**|External trade relations and Aid<br>for Trade<br>Information policy and strategic<br>communication for external<br>action<br>Strategic evaluations and audits<br>Promotion of the coordination<br>between the Union and Member<br>States on development<br>cooperation and humanitarian<br>aid<br>_Article 14 20 04 — Subtotal_<br>_Chapter 14 20 — Subtotal_<br>_Title 14 — Subtotal_|||||||||||||||||
|14 20 04 02<br>14 20 04 03<br>14 20 04 04<br>14 20 04 05<br>15<br>15 01<br>**_15 01 01_**|External trade relations and Aid<br>for Trade<br>Information policy and strategic<br>communication for external<br>action<br>Strategic evaluations and audits<br>Promotion of the coordination<br>between the Union and Member<br>States on development<br>cooperation and humanitarian<br>aid<br>_Article 14 20 04 — Subtotal_<br>_Chapter 14 20 — Subtotal_<br>_Title 14 — Subtotal_|||||||||||||||||
|14 20 04 02<br>14 20 04 03<br>14 20 04 04<br>14 20 04 05<br>15<br>15 01<br>**_15 01 01_**|External trade relations and Aid<br>for Trade<br>Information policy and strategic<br>communication for external<br>action<br>Strategic evaluations and audits<br>Promotion of the coordination<br>between the Union and Member<br>States on development<br>cooperation and humanitarian<br>aid<br>_Article 14 20 04 — Subtotal_<br>_Chapter 14 20 — Subtotal_<br>_Title 14 — Subtotal_|_1,50_||_7,86_|_12,77_||_4,00_|_692,70_||_1,50_||_6,48_|_12,77_||_4,00_|_692,70_||
|14 20 04 02<br>14 20 04 03<br>14 20 04 04<br>14 20 04 05<br>15<br>15 01<br>**_15 01 01_**|Pre-accession Assistance<br>Support administrative<br>expenditure of the ‘Pre-<br>accession Assistance’ cluster<br>**_Support expenditure for the_**<br>**_Instrument for Pre-accession_**<br>**_Assistance (IPA)_**|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|15 01 01 01<br>15 01 01 75<br>**_15 01 02_**<br>15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**|Support expenditure for IPA<br>European Education and<br>Culture Executive Agency —<br>Contribution from IPA<br>_Article 15 01 01 — Subtotal_<br>**_Support expenditure for the_**<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans_**<br>_Chapter 15 01 — Subtotal_<br>Instrument for Pre-accession<br>Assistance (IPA III)<br>**_Fundamentals, Union policies_**<br>**_and people-to-people_**<br>Preparation for accession<br>Erasmus+ — Contribution from<br>IPA III<br>_Article 15 02 01 — Subtotal_<br>**_Investment for Growth and_**<br>**_Employment_**|||0,04|0,07|||||||0,04|0,07|||||
|15 01 01 01<br>15 01 01 75<br>**_15 01 02_**<br>15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**|Support expenditure for IPA<br>European Education and<br>Culture Executive Agency —<br>Contribution from IPA<br>_Article 15 01 01 — Subtotal_<br>**_Support expenditure for the_**<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans_**<br>_Chapter 15 01 — Subtotal_<br>Instrument for Pre-accession<br>Assistance (IPA III)<br>**_Fundamentals, Union policies_**<br>**_and people-to-people_**<br>Preparation for accession<br>Erasmus+ — Contribution from<br>IPA III<br>_Article 15 02 01 — Subtotal_<br>**_Investment for Growth and_**<br>**_Employment_**|||_0,04_|_0,07_|||||||_0,04_|_0,07_|||||
|15 01 01 01<br>15 01 01 75<br>**_15 01 02_**<br>15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**|Support expenditure for IPA<br>European Education and<br>Culture Executive Agency —<br>Contribution from IPA<br>_Article 15 01 01 — Subtotal_<br>**_Support expenditure for the_**<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans_**<br>_Chapter 15 01 — Subtotal_<br>Instrument for Pre-accession<br>Assistance (IPA III)<br>**_Fundamentals, Union policies_**<br>**_and people-to-people_**<br>Preparation for accession<br>Erasmus+ — Contribution from<br>IPA III<br>_Article 15 02 01 — Subtotal_<br>**_Investment for Growth and_**<br>**_Employment_**|||||||||||||||||
|15 01 01 01<br>15 01 01 75<br>**_15 01 02_**<br>15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**|Support expenditure for IPA<br>European Education and<br>Culture Executive Agency —<br>Contribution from IPA<br>_Article 15 01 01 — Subtotal_<br>**_Support expenditure for the_**<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans_**<br>_Chapter 15 01 — Subtotal_<br>Instrument for Pre-accession<br>Assistance (IPA III)<br>**_Fundamentals, Union policies_**<br>**_and people-to-people_**<br>Preparation for accession<br>Erasmus+ — Contribution from<br>IPA III<br>_Article 15 02 01 — Subtotal_<br>**_Investment for Growth and_**<br>**_Employment_**|||_0,04_|_0,07_|||||||_0,04_|_0,07_|||||
|15 01 01 01<br>15 01 01 75<br>**_15 01 02_**<br>15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**|Support expenditure for IPA<br>European Education and<br>Culture Executive Agency —<br>Contribution from IPA<br>_Article 15 01 01 — Subtotal_<br>**_Support expenditure for the_**<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans_**<br>_Chapter 15 01 — Subtotal_<br>Instrument for Pre-accession<br>Assistance (IPA III)<br>**_Fundamentals, Union policies_**<br>**_and people-to-people_**<br>Preparation for accession<br>Erasmus+ — Contribution from<br>IPA III<br>_Article 15 02 01 — Subtotal_<br>**_Investment for Growth and_**<br>**_Employment_**|||1,60|2,59|||||||1,34|2,59|||||
|15 01 01 01<br>15 01 01 75<br>**_15 01 02_**<br>15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**|Support expenditure for IPA<br>European Education and<br>Culture Executive Agency —<br>Contribution from IPA<br>_Article 15 01 01 — Subtotal_<br>**_Support expenditure for the_**<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans_**<br>_Chapter 15 01 — Subtotal_<br>Instrument for Pre-accession<br>Assistance (IPA III)<br>**_Fundamentals, Union policies_**<br>**_and people-to-people_**<br>Preparation for accession<br>Erasmus+ — Contribution from<br>IPA III<br>_Article 15 02 01 — Subtotal_<br>**_Investment for Growth and_**<br>**_Employment_**|||_1,60_|_2,59_|||||||_1,34_|_2,59_|||||
|15 01 01 01<br>15 01 01 75<br>**_15 01 02_**<br>15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**|Support expenditure for IPA<br>European Education and<br>Culture Executive Agency —<br>Contribution from IPA<br>_Article 15 01 01 — Subtotal_<br>**_Support expenditure for the_**<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans_**<br>_Chapter 15 01 — Subtotal_<br>Instrument for Pre-accession<br>Assistance (IPA III)<br>**_Fundamentals, Union policies_**<br>**_and people-to-people_**<br>Preparation for accession<br>Erasmus+ — Contribution from<br>IPA III<br>_Article 15 02 01 — Subtotal_<br>**_Investment for Growth and_**<br>**_Employment_**|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|15 02 02 01<br>15 02 02 02<br>15 02 02 03<br>**_15 02 03_**<br>**_15 02 99_**<br>15 02 99 01<br>15 03<br>**_15 03 01_**|Preparation for accession<br>Transition to the rules of the<br>Union<br>IPA III — Provisioning of the<br>common provisioning fund<br>_Article 15 02 02 — Subtotal_<br>**_Territorial and cross-border_**<br>**_cooperation_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>instruments for pre-accession<br>assistance (prior to 2021)<br>_Article 15 02 99 — Subtotal_<br>_Chapter 15 02 — Subtotal_<br>Reform and Growth Facility for<br>the Western Balkans<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Operational expenditure_**|||||||||||||||||
|15 02 02 01<br>15 02 02 02<br>15 02 02 03<br>**_15 02 03_**<br>**_15 02 99_**<br>15 02 99 01<br>15 03<br>**_15 03 01_**|Preparation for accession<br>Transition to the rules of the<br>Union<br>IPA III — Provisioning of the<br>common provisioning fund<br>_Article 15 02 02 — Subtotal_<br>**_Territorial and cross-border_**<br>**_cooperation_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>instruments for pre-accession<br>assistance (prior to 2021)<br>_Article 15 02 99 — Subtotal_<br>_Chapter 15 02 — Subtotal_<br>Reform and Growth Facility for<br>the Western Balkans<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Operational expenditure_**|||||||||||||||||
|15 02 02 01<br>15 02 02 02<br>15 02 02 03<br>**_15 02 03_**<br>**_15 02 99_**<br>15 02 99 01<br>15 03<br>**_15 03 01_**|Preparation for accession<br>Transition to the rules of the<br>Union<br>IPA III — Provisioning of the<br>common provisioning fund<br>_Article 15 02 02 — Subtotal_<br>**_Territorial and cross-border_**<br>**_cooperation_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>instruments for pre-accession<br>assistance (prior to 2021)<br>_Article 15 02 99 — Subtotal_<br>_Chapter 15 02 — Subtotal_<br>Reform and Growth Facility for<br>the Western Balkans<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Operational expenditure_**|||||||||||||||||
|15 02 02 01<br>15 02 02 02<br>15 02 02 03<br>**_15 02 03_**<br>**_15 02 99_**<br>15 02 99 01<br>15 03<br>**_15 03 01_**|Preparation for accession<br>Transition to the rules of the<br>Union<br>IPA III — Provisioning of the<br>common provisioning fund<br>_Article 15 02 02 — Subtotal_<br>**_Territorial and cross-border_**<br>**_cooperation_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>instruments for pre-accession<br>assistance (prior to 2021)<br>_Article 15 02 99 — Subtotal_<br>_Chapter 15 02 — Subtotal_<br>Reform and Growth Facility for<br>the Western Balkans<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Operational expenditure_**|||||||||||0,05||||||
|15 02 02 01<br>15 02 02 02<br>15 02 02 03<br>**_15 02 03_**<br>**_15 02 99_**<br>15 02 99 01<br>15 03<br>**_15 03 01_**|Preparation for accession<br>Transition to the rules of the<br>Union<br>IPA III — Provisioning of the<br>common provisioning fund<br>_Article 15 02 02 — Subtotal_<br>**_Territorial and cross-border_**<br>**_cooperation_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>instruments for pre-accession<br>assistance (prior to 2021)<br>_Article 15 02 99 — Subtotal_<br>_Chapter 15 02 — Subtotal_<br>Reform and Growth Facility for<br>the Western Balkans<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Operational expenditure_**|||||||||||_0,05_||||||
|15 02 02 01<br>15 02 02 02<br>15 02 02 03<br>**_15 02 03_**<br>**_15 02 99_**<br>15 02 99 01<br>15 03<br>**_15 03 01_**|Preparation for accession<br>Transition to the rules of the<br>Union<br>IPA III — Provisioning of the<br>common provisioning fund<br>_Article 15 02 02 — Subtotal_<br>**_Territorial and cross-border_**<br>**_cooperation_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>instruments for pre-accession<br>assistance (prior to 2021)<br>_Article 15 02 99 — Subtotal_<br>_Chapter 15 02 — Subtotal_<br>Reform and Growth Facility for<br>the Western Balkans<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Operational expenditure_**|||_1,60_|_2,59_|||||||_1,39_|_2,59_|||||
|15 02 02 01<br>15 02 02 02<br>15 02 02 03<br>**_15 02 03_**<br>**_15 02 99_**<br>15 02 99 01<br>15 03<br>**_15 03 01_**|Preparation for accession<br>Transition to the rules of the<br>Union<br>IPA III — Provisioning of the<br>common provisioning fund<br>_Article 15 02 02 — Subtotal_<br>**_Territorial and cross-border_**<br>**_cooperation_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>instruments for pre-accession<br>assistance (prior to 2021)<br>_Article 15 02 99 — Subtotal_<br>_Chapter 15 02 — Subtotal_<br>Reform and Growth Facility for<br>the Western Balkans<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Operational expenditure_**|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|15 03 01 01<br>15 03 01 02<br>15 03 01 03<br>15 03 01 04<br>15 03 01 05<br>15 03 01 06<br>**_15 03 02_**<br>16<br>16 01|Albania<br>Bosnia and Herzegovina<br>Kosovo*<br>Montenegro<br>North Macedonia<br>**_Serbia_**<br>_Article 15 03 01 — Subtotal_<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Provisioning of the Common_**<br>**_Provisioning Fund_**<br>_Chapter 15 03 — Subtotal_<br>_Title 15 — Subtotal_|||||||||||||||||
|15 03 01 01<br>15 03 01 02<br>15 03 01 03<br>15 03 01 04<br>15 03 01 05<br>15 03 01 06<br>**_15 03 02_**<br>16<br>16 01|Albania<br>Bosnia and Herzegovina<br>Kosovo*<br>Montenegro<br>North Macedonia<br>**_Serbia_**<br>_Article 15 03 01 — Subtotal_<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Provisioning of the Common_**<br>**_Provisioning Fund_**<br>_Chapter 15 03 — Subtotal_<br>_Title 15 — Subtotal_|||||||||||||||||
|15 03 01 01<br>15 03 01 02<br>15 03 01 03<br>15 03 01 04<br>15 03 01 05<br>15 03 01 06<br>**_15 03 02_**<br>16<br>16 01|Albania<br>Bosnia and Herzegovina<br>Kosovo*<br>Montenegro<br>North Macedonia<br>**_Serbia_**<br>_Article 15 03 01 — Subtotal_<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Provisioning of the Common_**<br>**_Provisioning Fund_**<br>_Chapter 15 03 — Subtotal_<br>_Title 15 — Subtotal_|||||||||||||||||
|15 03 01 01<br>15 03 01 02<br>15 03 01 03<br>15 03 01 04<br>15 03 01 05<br>15 03 01 06<br>**_15 03 02_**<br>16<br>16 01|Albania<br>Bosnia and Herzegovina<br>Kosovo*<br>Montenegro<br>North Macedonia<br>**_Serbia_**<br>_Article 15 03 01 — Subtotal_<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Provisioning of the Common_**<br>**_Provisioning Fund_**<br>_Chapter 15 03 — Subtotal_<br>_Title 15 — Subtotal_|||||||||||||||||
|15 03 01 01<br>15 03 01 02<br>15 03 01 03<br>15 03 01 04<br>15 03 01 05<br>15 03 01 06<br>**_15 03 02_**<br>16<br>16 01|Albania<br>Bosnia and Herzegovina<br>Kosovo*<br>Montenegro<br>North Macedonia<br>**_Serbia_**<br>_Article 15 03 01 — Subtotal_<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Provisioning of the Common_**<br>**_Provisioning Fund_**<br>_Chapter 15 03 — Subtotal_<br>_Title 15 — Subtotal_|||_1,64_|_2,66_|||||||_1,43_|_2,66_|||||
|15 03 01 01<br>15 03 01 02<br>15 03 01 03<br>15 03 01 04<br>15 03 01 05<br>15 03 01 06<br>**_15 03 02_**<br>16<br>16 01|Expenditure outside the annual<br>ceilings set out in the<br>Multiannual Financial<br>Framework<br>Support administrative<br>expenditure outside the annual<br>ceilings set out in the<br>Multiannual Financial<br>Framework|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 01<br>16 01 02 74<br>**_16 01 03_**<br>**_16 01 04_**<br>**_16 01 05_**|**_Support expenditure for the_**<br>**_European Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers_**<br>**_Support expenditure for the_**<br>**_Innovation Fund_**<br>Support expenditure for the<br>Innovation Fund<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Innovation Fund<br>_Article 16 01 02 — Subtotal_<br>**_Support expenditure for the_**<br>**_European Peace Facility_**<br>**_Support expenditure for trust_**<br>**_funds managed by the_**<br>**_Commission_**<br>**_Support expenditure for the_**<br>**_European Development Fund_**|||||||||||||||||
|**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 01<br>16 01 02 74<br>**_16 01 03_**<br>**_16 01 04_**<br>**_16 01 05_**|**_Support expenditure for the_**<br>**_European Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers_**<br>**_Support expenditure for the_**<br>**_Innovation Fund_**<br>Support expenditure for the<br>Innovation Fund<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Innovation Fund<br>_Article 16 01 02 — Subtotal_<br>**_Support expenditure for the_**<br>**_European Peace Facility_**<br>**_Support expenditure for trust_**<br>**_funds managed by the_**<br>**_Commission_**<br>**_Support expenditure for the_**<br>**_European Development Fund_**|||||||||||||||||
|**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 01<br>16 01 02 74<br>**_16 01 03_**<br>**_16 01 04_**<br>**_16 01 05_**|**_Support expenditure for the_**<br>**_European Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers_**<br>**_Support expenditure for the_**<br>**_Innovation Fund_**<br>Support expenditure for the<br>Innovation Fund<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Innovation Fund<br>_Article 16 01 02 — Subtotal_<br>**_Support expenditure for the_**<br>**_European Peace Facility_**<br>**_Support expenditure for trust_**<br>**_funds managed by the_**<br>**_Commission_**<br>**_Support expenditure for the_**<br>**_European Development Fund_**|||||||||||||||||
|**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 01<br>16 01 02 74<br>**_16 01 03_**<br>**_16 01 04_**<br>**_16 01 05_**|**_Support expenditure for the_**<br>**_European Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers_**<br>**_Support expenditure for the_**<br>**_Innovation Fund_**<br>Support expenditure for the<br>Innovation Fund<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Innovation Fund<br>_Article 16 01 02 — Subtotal_<br>**_Support expenditure for the_**<br>**_European Peace Facility_**<br>**_Support expenditure for trust_**<br>**_funds managed by the_**<br>**_Commission_**<br>**_Support expenditure for the_**<br>**_European Development Fund_**|||||||2,51||||||||2,51||
|**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 01<br>16 01 02 74<br>**_16 01 03_**<br>**_16 01 04_**<br>**_16 01 05_**|**_Support expenditure for the_**<br>**_European Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers_**<br>**_Support expenditure for the_**<br>**_Innovation Fund_**<br>Support expenditure for the<br>Innovation Fund<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Innovation Fund<br>_Article 16 01 02 — Subtotal_<br>**_Support expenditure for the_**<br>**_European Peace Facility_**<br>**_Support expenditure for trust_**<br>**_funds managed by the_**<br>**_Commission_**<br>**_Support expenditure for the_**<br>**_European Development Fund_**|||||||12,95||||||||12,95||
|**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 01<br>16 01 02 74<br>**_16 01 03_**<br>**_16 01 04_**<br>**_16 01 05_**|**_Support expenditure for the_**<br>**_European Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers_**<br>**_Support expenditure for the_**<br>**_Innovation Fund_**<br>Support expenditure for the<br>Innovation Fund<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Innovation Fund<br>_Article 16 01 02 — Subtotal_<br>**_Support expenditure for the_**<br>**_European Peace Facility_**<br>**_Support expenditure for trust_**<br>**_funds managed by the_**<br>**_Commission_**<br>**_Support expenditure for the_**<br>**_European Development Fund_**|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_16 01 06_**<br>16 02<br>**_16 02 01_**<br>16 02 01 01<br>16 02 01 02<br>**_16 02 02_**<br>**_16 02 03_**|**_Support Expenditure for the_**<br>**_Ukraine Facility_**<br>_Chapter 16 01 — Subtotal_<br>Mobilisation of solidarity<br>mechanisms (special<br>instruments)<br>**_European Union Solidarity_**<br>**_Fund (EUSF)_**<br>Assistance to Member States in<br>relation to events eligible under<br>the European Union Solidarity<br>Fund (EUSF)<br>Assistance to countries<br>negotiating for accession in<br>relation to events eligible under<br>the European Union Solidarity<br>Fund (EUSF)<br>_Article 16 02 01 — Subtotal_<br>**_European Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers (EGF)_**<br>**_Brexit Adjustment Reserve_**<br>**_(BAR)_**|||||||||||||||||
|**_16 01 06_**<br>16 02<br>**_16 02 01_**<br>16 02 01 01<br>16 02 01 02<br>**_16 02 02_**<br>**_16 02 03_**|**_Support Expenditure for the_**<br>**_Ukraine Facility_**<br>_Chapter 16 01 — Subtotal_<br>Mobilisation of solidarity<br>mechanisms (special<br>instruments)<br>**_European Union Solidarity_**<br>**_Fund (EUSF)_**<br>Assistance to Member States in<br>relation to events eligible under<br>the European Union Solidarity<br>Fund (EUSF)<br>Assistance to countries<br>negotiating for accession in<br>relation to events eligible under<br>the European Union Solidarity<br>Fund (EUSF)<br>_Article 16 02 01 — Subtotal_<br>**_European Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers (EGF)_**<br>**_Brexit Adjustment Reserve_**<br>**_(BAR)_**|||||||_15,46_||||||||_15,46_||
|**_16 01 06_**<br>16 02<br>**_16 02 01_**<br>16 02 01 01<br>16 02 01 02<br>**_16 02 02_**<br>**_16 02 03_**|**_Support Expenditure for the_**<br>**_Ukraine Facility_**<br>_Chapter 16 01 — Subtotal_<br>Mobilisation of solidarity<br>mechanisms (special<br>instruments)<br>**_European Union Solidarity_**<br>**_Fund (EUSF)_**<br>Assistance to Member States in<br>relation to events eligible under<br>the European Union Solidarity<br>Fund (EUSF)<br>Assistance to countries<br>negotiating for accession in<br>relation to events eligible under<br>the European Union Solidarity<br>Fund (EUSF)<br>_Article 16 02 01 — Subtotal_<br>**_European Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers (EGF)_**<br>**_Brexit Adjustment Reserve_**<br>**_(BAR)_**|||||||||||||||||
|**_16 01 06_**<br>16 02<br>**_16 02 01_**<br>16 02 01 01<br>16 02 01 02<br>**_16 02 02_**<br>**_16 02 03_**|**_Support Expenditure for the_**<br>**_Ukraine Facility_**<br>_Chapter 16 01 — Subtotal_<br>Mobilisation of solidarity<br>mechanisms (special<br>instruments)<br>**_European Union Solidarity_**<br>**_Fund (EUSF)_**<br>Assistance to Member States in<br>relation to events eligible under<br>the European Union Solidarity<br>Fund (EUSF)<br>Assistance to countries<br>negotiating for accession in<br>relation to events eligible under<br>the European Union Solidarity<br>Fund (EUSF)<br>_Article 16 02 01 — Subtotal_<br>**_European Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers (EGF)_**<br>**_Brexit Adjustment Reserve_**<br>**_(BAR)_**|||||||||||||||||
|**_16 01 06_**<br>16 02<br>**_16 02 01_**<br>16 02 01 01<br>16 02 01 02<br>**_16 02 02_**<br>**_16 02 03_**|**_Support Expenditure for the_**<br>**_Ukraine Facility_**<br>_Chapter 16 01 — Subtotal_<br>Mobilisation of solidarity<br>mechanisms (special<br>instruments)<br>**_European Union Solidarity_**<br>**_Fund (EUSF)_**<br>Assistance to Member States in<br>relation to events eligible under<br>the European Union Solidarity<br>Fund (EUSF)<br>Assistance to countries<br>negotiating for accession in<br>relation to events eligible under<br>the European Union Solidarity<br>Fund (EUSF)<br>_Article 16 02 01 — Subtotal_<br>**_European Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers (EGF)_**<br>**_Brexit Adjustment Reserve_**<br>**_(BAR)_**|||||||||||||||||
|**_16 01 06_**<br>16 02<br>**_16 02 01_**<br>16 02 01 01<br>16 02 01 02<br>**_16 02 02_**<br>**_16 02 03_**|**_Support Expenditure for the_**<br>**_Ukraine Facility_**<br>_Chapter 16 01 — Subtotal_<br>Mobilisation of solidarity<br>mechanisms (special<br>instruments)<br>**_European Union Solidarity_**<br>**_Fund (EUSF)_**<br>Assistance to Member States in<br>relation to events eligible under<br>the European Union Solidarity<br>Fund (EUSF)<br>Assistance to countries<br>negotiating for accession in<br>relation to events eligible under<br>the European Union Solidarity<br>Fund (EUSF)<br>_Article 16 02 01 — Subtotal_<br>**_European Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers (EGF)_**<br>**_Brexit Adjustment Reserve_**<br>**_(BAR)_**|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_16 02 04_**<br>**_16 02 99_**<br>16 02 99 01<br>16 03<br>**_16 03 01_**<br>16 04<br>**_16 04 01_**|**_Recovery and Resilience_**<br>**_Facility - Contribution from_**<br>**_the BAR_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Globalisation Adjustment Fund<br>(prior to 2021)<br>_Article 16 02 99 — Subtotal_<br>_Chapter 16 02 — Subtotal_<br>Support innovation in low-<br>carbon technologies and<br>processes under the Emission<br>Trading System (ETS)<br>**_Innovation Fund (IF) —_**<br>**_Operational expenditure_**<br>_Chapter 16 03 — Subtotal_<br>European Union guarantee for<br>borrowing-and-lending<br>operations<br>**_Balance-of-payments support_**|||||||||||||||||
|**_16 02 04_**<br>**_16 02 99_**<br>16 02 99 01<br>16 03<br>**_16 03 01_**<br>16 04<br>**_16 04 01_**|**_Recovery and Resilience_**<br>**_Facility - Contribution from_**<br>**_the BAR_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Globalisation Adjustment Fund<br>(prior to 2021)<br>_Article 16 02 99 — Subtotal_<br>_Chapter 16 02 — Subtotal_<br>Support innovation in low-<br>carbon technologies and<br>processes under the Emission<br>Trading System (ETS)<br>**_Innovation Fund (IF) —_**<br>**_Operational expenditure_**<br>_Chapter 16 03 — Subtotal_<br>European Union guarantee for<br>borrowing-and-lending<br>operations<br>**_Balance-of-payments support_**|||||||||||||||||
|**_16 02 04_**<br>**_16 02 99_**<br>16 02 99 01<br>16 03<br>**_16 03 01_**<br>16 04<br>**_16 04 01_**|**_Recovery and Resilience_**<br>**_Facility - Contribution from_**<br>**_the BAR_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Globalisation Adjustment Fund<br>(prior to 2021)<br>_Article 16 02 99 — Subtotal_<br>_Chapter 16 02 — Subtotal_<br>Support innovation in low-<br>carbon technologies and<br>processes under the Emission<br>Trading System (ETS)<br>**_Innovation Fund (IF) —_**<br>**_Operational expenditure_**<br>_Chapter 16 03 — Subtotal_<br>European Union guarantee for<br>borrowing-and-lending<br>operations<br>**_Balance-of-payments support_**|||||||||||||||||
|**_16 02 04_**<br>**_16 02 99_**<br>16 02 99 01<br>16 03<br>**_16 03 01_**<br>16 04<br>**_16 04 01_**|**_Recovery and Resilience_**<br>**_Facility - Contribution from_**<br>**_the BAR_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Globalisation Adjustment Fund<br>(prior to 2021)<br>_Article 16 02 99 — Subtotal_<br>_Chapter 16 02 — Subtotal_<br>Support innovation in low-<br>carbon technologies and<br>processes under the Emission<br>Trading System (ETS)<br>**_Innovation Fund (IF) —_**<br>**_Operational expenditure_**<br>_Chapter 16 03 — Subtotal_<br>European Union guarantee for<br>borrowing-and-lending<br>operations<br>**_Balance-of-payments support_**|||||||||||||||||
|**_16 02 04_**<br>**_16 02 99_**<br>16 02 99 01<br>16 03<br>**_16 03 01_**<br>16 04<br>**_16 04 01_**|**_Recovery and Resilience_**<br>**_Facility - Contribution from_**<br>**_the BAR_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Globalisation Adjustment Fund<br>(prior to 2021)<br>_Article 16 02 99 — Subtotal_<br>_Chapter 16 02 — Subtotal_<br>Support innovation in low-<br>carbon technologies and<br>processes under the Emission<br>Trading System (ETS)<br>**_Innovation Fund (IF) —_**<br>**_Operational expenditure_**<br>_Chapter 16 03 — Subtotal_<br>European Union guarantee for<br>borrowing-and-lending<br>operations<br>**_Balance-of-payments support_**|||||||||||||||||
|**_16 02 04_**<br>**_16 02 99_**<br>16 02 99 01<br>16 03<br>**_16 03 01_**<br>16 04<br>**_16 04 01_**|**_Recovery and Resilience_**<br>**_Facility - Contribution from_**<br>**_the BAR_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Globalisation Adjustment Fund<br>(prior to 2021)<br>_Article 16 02 99 — Subtotal_<br>_Chapter 16 02 — Subtotal_<br>Support innovation in low-<br>carbon technologies and<br>processes under the Emission<br>Trading System (ETS)<br>**_Innovation Fund (IF) —_**<br>**_Operational expenditure_**<br>_Chapter 16 03 — Subtotal_<br>European Union guarantee for<br>borrowing-and-lending<br>operations<br>**_Balance-of-payments support_**|||||||||||||||||
|**_16 02 04_**<br>**_16 02 99_**<br>16 02 99 01<br>16 03<br>**_16 03 01_**<br>16 04<br>**_16 04 01_**|**_Recovery and Resilience_**<br>**_Facility - Contribution from_**<br>**_the BAR_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Globalisation Adjustment Fund<br>(prior to 2021)<br>_Article 16 02 99 — Subtotal_<br>_Chapter 16 02 — Subtotal_<br>Support innovation in low-<br>carbon technologies and<br>processes under the Emission<br>Trading System (ETS)<br>**_Innovation Fund (IF) —_**<br>**_Operational expenditure_**<br>_Chapter 16 03 — Subtotal_<br>European Union guarantee for<br>borrowing-and-lending<br>operations<br>**_Balance-of-payments support_**|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02|European Union guarantee for<br>Union borrowings for balance-<br>of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom<br>borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial_**<br>**_Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under the European<br>Financial Stabilisation<br>Mechanism (EFSM)<br>Enforced budgetary surveillance<br>proceeds to be transferred to<br>the European Stability<br>Mechanism (ESM)<br>_Article 16 04 03 — Subtotal_|||||||||||||||||
|16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02|European Union guarantee for<br>Union borrowings for balance-<br>of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom<br>borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial_**<br>**_Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under the European<br>Financial Stabilisation<br>Mechanism (EFSM)<br>Enforced budgetary surveillance<br>proceeds to be transferred to<br>the European Stability<br>Mechanism (ESM)<br>_Article 16 04 03 — Subtotal_|||||||||||||||||
|16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02|European Union guarantee for<br>Union borrowings for balance-<br>of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom<br>borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial_**<br>**_Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under the European<br>Financial Stabilisation<br>Mechanism (EFSM)<br>Enforced budgetary surveillance<br>proceeds to be transferred to<br>the European Stability<br>Mechanism (ESM)<br>_Article 16 04 03 — Subtotal_|||||||||||||||||
|16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02|European Union guarantee for<br>Union borrowings for balance-<br>of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom<br>borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial_**<br>**_Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under the European<br>Financial Stabilisation<br>Mechanism (EFSM)<br>Enforced budgetary surveillance<br>proceeds to be transferred to<br>the European Stability<br>Mechanism (ESM)<br>_Article 16 04 03 — Subtotal_|||||||||||||||||
|16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02|European Union guarantee for<br>Union borrowings for balance-<br>of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom<br>borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial_**<br>**_Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under the European<br>Financial Stabilisation<br>Mechanism (EFSM)<br>Enforced budgetary surveillance<br>proceeds to be transferred to<br>the European Stability<br>Mechanism (ESM)<br>_Article 16 04 03 — Subtotal_|||||||||||||||||
|16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02|European Union guarantee for<br>Union borrowings for balance-<br>of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom<br>borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial_**<br>**_Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under the European<br>Financial Stabilisation<br>Mechanism (EFSM)<br>Enforced budgetary surveillance<br>proceeds to be transferred to<br>the European Stability<br>Mechanism (ESM)<br>_Article 16 04 03 — Subtotal_|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01<br>**_16 04 06_**<br>**_16 04 07_**<br>16 05|**_European instrument for_**<br>**_temporary support to mitigate_**<br>**_unemployment risks in an_**<br>**_emergency (SURE)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery_**<br>**_Instrument (EURI)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under the EURI<br>_Article 16 04 05 — Subtotal_<br>**_Ukraine Facility_**<br>**_MFA+_**<br>_Chapter 16 04 — Subtotal_<br>Other expenditure|||||||||||||||||
|**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01<br>**_16 04 06_**<br>**_16 04 07_**<br>16 05|**_European instrument for_**<br>**_temporary support to mitigate_**<br>**_unemployment risks in an_**<br>**_emergency (SURE)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery_**<br>**_Instrument (EURI)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under the EURI<br>_Article 16 04 05 — Subtotal_<br>**_Ukraine Facility_**<br>**_MFA+_**<br>_Chapter 16 04 — Subtotal_<br>Other expenditure|||||||||||||||||
|**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01<br>**_16 04 06_**<br>**_16 04 07_**<br>16 05|**_European instrument for_**<br>**_temporary support to mitigate_**<br>**_unemployment risks in an_**<br>**_emergency (SURE)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery_**<br>**_Instrument (EURI)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under the EURI<br>_Article 16 04 05 — Subtotal_<br>**_Ukraine Facility_**<br>**_MFA+_**<br>_Chapter 16 04 — Subtotal_<br>Other expenditure|||||||||||||||||
|**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01<br>**_16 04 06_**<br>**_16 04 07_**<br>16 05|**_European instrument for_**<br>**_temporary support to mitigate_**<br>**_unemployment risks in an_**<br>**_emergency (SURE)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery_**<br>**_Instrument (EURI)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under the EURI<br>_Article 16 04 05 — Subtotal_<br>**_Ukraine Facility_**<br>**_MFA+_**<br>_Chapter 16 04 — Subtotal_<br>Other expenditure|||||||||||||||||
|**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01<br>**_16 04 06_**<br>**_16 04 07_**<br>16 05|**_European instrument for_**<br>**_temporary support to mitigate_**<br>**_unemployment risks in an_**<br>**_emergency (SURE)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery_**<br>**_Instrument (EURI)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under the EURI<br>_Article 16 04 05 — Subtotal_<br>**_Ukraine Facility_**<br>**_MFA+_**<br>_Chapter 16 04 — Subtotal_<br>Other expenditure|||||||||||||||||
|**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01<br>**_16 04 06_**<br>**_16 04 07_**<br>16 05|**_European instrument for_**<br>**_temporary support to mitigate_**<br>**_unemployment risks in an_**<br>**_emergency (SURE)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery_**<br>**_Instrument (EURI)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under the EURI<br>_Article 16 04 05 — Subtotal_<br>**_Ukraine Facility_**<br>**_MFA+_**<br>_Chapter 16 04 — Subtotal_<br>Other expenditure|||||||||||||||||
|**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01<br>**_16 04 06_**<br>**_16 04 07_**<br>16 05|**_European instrument for_**<br>**_temporary support to mitigate_**<br>**_unemployment risks in an_**<br>**_emergency (SURE)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery_**<br>**_Instrument (EURI)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under the EURI<br>_Article 16 04 05 — Subtotal_<br>**_Ukraine Facility_**<br>**_MFA+_**<br>_Chapter 16 04 — Subtotal_<br>Other expenditure|||||||||||||||||
|**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01<br>**_16 04 06_**<br>**_16 04 07_**<br>16 05|**_European instrument for_**<br>**_temporary support to mitigate_**<br>**_unemployment risks in an_**<br>**_emergency (SURE)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery_**<br>**_Instrument (EURI)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under the EURI<br>_Article 16 04 05 — Subtotal_<br>**_Ukraine Facility_**<br>**_MFA+_**<br>_Chapter 16 04 — Subtotal_<br>Other expenditure|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_16 05 01_**<br>16 06<br>**_16 06 01_**<br>**_16 06 02_**<br>16 06 02 01<br>16 06 02 02<br>**_16 06 03_**<br>16 06 03 01<br>16 06 03 02|**_Deficit carried over from the_**<br>**_previous financial year_**<br>_Chapter 16 05 — Subtotal_<br>Ukraine Facility<br>**_Pillar I: Ukraine Plan_**<br>**_Pillar II: Ukraine Investment_**<br>**_Framework_**<br>Provisioning of the common<br>provisioning fund<br>Other actions under the<br>Ukraine Investment Framework<br>_Article 16 06 02 — Subtotal_<br>**_Pillar III: Union accession_**<br>**_assistance and support_**<br>**_measures_**<br>Union accession assistance and<br>other measures<br>Borrowing costs subsidy|||||||||||||||||
|**_16 05 01_**<br>16 06<br>**_16 06 01_**<br>**_16 06 02_**<br>16 06 02 01<br>16 06 02 02<br>**_16 06 03_**<br>16 06 03 01<br>16 06 03 02|**_Deficit carried over from the_**<br>**_previous financial year_**<br>_Chapter 16 05 — Subtotal_<br>Ukraine Facility<br>**_Pillar I: Ukraine Plan_**<br>**_Pillar II: Ukraine Investment_**<br>**_Framework_**<br>Provisioning of the common<br>provisioning fund<br>Other actions under the<br>Ukraine Investment Framework<br>_Article 16 06 02 — Subtotal_<br>**_Pillar III: Union accession_**<br>**_assistance and support_**<br>**_measures_**<br>Union accession assistance and<br>other measures<br>Borrowing costs subsidy|||||||||||||||||
|**_16 05 01_**<br>16 06<br>**_16 06 01_**<br>**_16 06 02_**<br>16 06 02 01<br>16 06 02 02<br>**_16 06 03_**<br>16 06 03 01<br>16 06 03 02|**_Deficit carried over from the_**<br>**_previous financial year_**<br>_Chapter 16 05 — Subtotal_<br>Ukraine Facility<br>**_Pillar I: Ukraine Plan_**<br>**_Pillar II: Ukraine Investment_**<br>**_Framework_**<br>Provisioning of the common<br>provisioning fund<br>Other actions under the<br>Ukraine Investment Framework<br>_Article 16 06 02 — Subtotal_<br>**_Pillar III: Union accession_**<br>**_assistance and support_**<br>**_measures_**<br>Union accession assistance and<br>other measures<br>Borrowing costs subsidy|||||||||||||||||
|**_16 05 01_**<br>16 06<br>**_16 06 01_**<br>**_16 06 02_**<br>16 06 02 01<br>16 06 02 02<br>**_16 06 03_**<br>16 06 03 01<br>16 06 03 02|**_Deficit carried over from the_**<br>**_previous financial year_**<br>_Chapter 16 05 — Subtotal_<br>Ukraine Facility<br>**_Pillar I: Ukraine Plan_**<br>**_Pillar II: Ukraine Investment_**<br>**_Framework_**<br>Provisioning of the common<br>provisioning fund<br>Other actions under the<br>Ukraine Investment Framework<br>_Article 16 06 02 — Subtotal_<br>**_Pillar III: Union accession_**<br>**_assistance and support_**<br>**_measures_**<br>Union accession assistance and<br>other measures<br>Borrowing costs subsidy|||||||||||||||||
|**_16 05 01_**<br>16 06<br>**_16 06 01_**<br>**_16 06 02_**<br>16 06 02 01<br>16 06 02 02<br>**_16 06 03_**<br>16 06 03 01<br>16 06 03 02|**_Deficit carried over from the_**<br>**_previous financial year_**<br>_Chapter 16 05 — Subtotal_<br>Ukraine Facility<br>**_Pillar I: Ukraine Plan_**<br>**_Pillar II: Ukraine Investment_**<br>**_Framework_**<br>Provisioning of the common<br>provisioning fund<br>Other actions under the<br>Ukraine Investment Framework<br>_Article 16 06 02 — Subtotal_<br>**_Pillar III: Union accession_**<br>**_assistance and support_**<br>**_measures_**<br>Union accession assistance and<br>other measures<br>Borrowing costs subsidy|||||||||||||||||
|**_16 05 01_**<br>16 06<br>**_16 06 01_**<br>**_16 06 02_**<br>16 06 02 01<br>16 06 02 02<br>**_16 06 03_**<br>16 06 03 01<br>16 06 03 02|**_Deficit carried over from the_**<br>**_previous financial year_**<br>_Chapter 16 05 — Subtotal_<br>Ukraine Facility<br>**_Pillar I: Ukraine Plan_**<br>**_Pillar II: Ukraine Investment_**<br>**_Framework_**<br>Provisioning of the common<br>provisioning fund<br>Other actions under the<br>Ukraine Investment Framework<br>_Article 16 06 02 — Subtotal_<br>**_Pillar III: Union accession_**<br>**_assistance and support_**<br>**_measures_**<br>Union accession assistance and<br>other measures<br>Borrowing costs subsidy|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|16 06 03 03<br>20<br>20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>20 01 01 03<br>**_20 01 02_**|Provisioning of the common<br>provisioning fund - Legacy<br>_Article 16 06 03 — Subtotal_<br>_Chapter 16 06 — Subtotal_<br>_Title 16 — Subtotal_|||||||||||||||||
|16 06 03 03<br>20<br>20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>20 01 01 03<br>**_20 01 02_**|Provisioning of the common<br>provisioning fund - Legacy<br>_Article 16 06 03 — Subtotal_<br>_Chapter 16 06 — Subtotal_<br>_Title 16 — Subtotal_|||||||||||||||||
|16 06 03 03<br>20<br>20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>20 01 01 03<br>**_20 01 02_**|Provisioning of the common<br>provisioning fund - Legacy<br>_Article 16 06 03 — Subtotal_<br>_Chapter 16 06 — Subtotal_<br>_Title 16 — Subtotal_|||||||||||||||||
|16 06 03 03<br>20<br>20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>20 01 01 03<br>**_20 01 02_**|Provisioning of the common<br>provisioning fund - Legacy<br>_Article 16 06 03 — Subtotal_<br>_Chapter 16 06 — Subtotal_<br>_Title 16 — Subtotal_|||||||_15,46_||||||||_15,46_||
|16 06 03 03<br>20<br>20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>20 01 01 03<br>**_20 01 02_**|Administrative expenditure of<br>the European Commission<br>Members, officials and<br>temporary staff<br>**_Members_**<br>Salaries, allowances and<br>payments of Members of the<br>institution<br>Other management expenditure<br>of Members of the institution<br>Allowances of former Members<br>_Article 20 01 01 — Subtotal_<br>**_Expenditure related to officials_**<br>**_and temporary staff_**|||||||||||||||||
|16 06 03 03<br>20<br>20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>20 01 01 03<br>**_20 01 02_**|Administrative expenditure of<br>the European Commission<br>Members, officials and<br>temporary staff<br>**_Members_**<br>Salaries, allowances and<br>payments of Members of the<br>institution<br>Other management expenditure<br>of Members of the institution<br>Allowances of former Members<br>_Article 20 01 01 — Subtotal_<br>**_Expenditure related to officials_**<br>**_and temporary staff_**|||||||||||||||||
|16 06 03 03<br>20<br>20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>20 01 01 03<br>**_20 01 02_**|Administrative expenditure of<br>the European Commission<br>Members, officials and<br>temporary staff<br>**_Members_**<br>Salaries, allowances and<br>payments of Members of the<br>institution<br>Other management expenditure<br>of Members of the institution<br>Allowances of former Members<br>_Article 20 01 01 — Subtotal_<br>**_Expenditure related to officials_**<br>**_and temporary staff_**|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|20 01 02 01<br>20 01 02 02<br>20 01 02 03<br>20 01 02 04<br>**_20 01 03_**<br>**_20 01 04_**|Remuneration and allowances<br>— Headquarters and<br>Representation offices<br>Expenses and allowances related<br>to recruitment, transfers and<br>termination of service —<br>Headquarters and<br>Representation offices<br>Remuneration and allowances<br>— Union delegations<br>Expenses and allowances related<br>to recruitment, transfers and<br>termination of service — Union<br>delegations<br>_Article 20 01 02 — Subtotal_<br>**_Officials temporarily assigned_**<br>**_to national civil services, to_**<br>**_international organisations or_**<br>**_to public or private institutions_**<br>**_or undertakings_**<br>**_Officials in non-active status,_**<br>**_retired in the interests of the_**<br>**_service or dismissed_**|58,42||||||||58,42||||||||
|20 01 02 01<br>20 01 02 02<br>20 01 02 03<br>20 01 02 04<br>**_20 01 03_**<br>**_20 01 04_**|Remuneration and allowances<br>— Headquarters and<br>Representation offices<br>Expenses and allowances related<br>to recruitment, transfers and<br>termination of service —<br>Headquarters and<br>Representation offices<br>Remuneration and allowances<br>— Union delegations<br>Expenses and allowances related<br>to recruitment, transfers and<br>termination of service — Union<br>delegations<br>_Article 20 01 02 — Subtotal_<br>**_Officials temporarily assigned_**<br>**_to national civil services, to_**<br>**_international organisations or_**<br>**_to public or private institutions_**<br>**_or undertakings_**<br>**_Officials in non-active status,_**<br>**_retired in the interests of the_**<br>**_service or dismissed_**|_58,42_||||||||_58,42_||||||||
|20 01 02 01<br>20 01 02 02<br>20 01 02 03<br>20 01 02 04<br>**_20 01 03_**<br>**_20 01 04_**|Remuneration and allowances<br>— Headquarters and<br>Representation offices<br>Expenses and allowances related<br>to recruitment, transfers and<br>termination of service —<br>Headquarters and<br>Representation offices<br>Remuneration and allowances<br>— Union delegations<br>Expenses and allowances related<br>to recruitment, transfers and<br>termination of service — Union<br>delegations<br>_Article 20 01 02 — Subtotal_<br>**_Officials temporarily assigned_**<br>**_to national civil services, to_**<br>**_international organisations or_**<br>**_to public or private institutions_**<br>**_or undertakings_**<br>**_Officials in non-active status,_**<br>**_retired in the interests of the_**<br>**_service or dismissed_**|||||||||||||||||
|20 01 02 01<br>20 01 02 02<br>20 01 02 03<br>20 01 02 04<br>**_20 01 03_**<br>**_20 01 04_**|Remuneration and allowances<br>— Headquarters and<br>Representation offices<br>Expenses and allowances related<br>to recruitment, transfers and<br>termination of service —<br>Headquarters and<br>Representation offices<br>Remuneration and allowances<br>— Union delegations<br>Expenses and allowances related<br>to recruitment, transfers and<br>termination of service — Union<br>delegations<br>_Article 20 01 02 — Subtotal_<br>**_Officials temporarily assigned_**<br>**_to national civil services, to_**<br>**_international organisations or_**<br>**_to public or private institutions_**<br>**_or undertakings_**<br>**_Officials in non-active status,_**<br>**_retired in the interests of the_**<br>**_service or dismissed_**|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_20 01 05_**<br>20 01 05 01<br>20 01 05 02<br>20 01 05 03<br>20 01 05 04<br>20 01 05 05<br>20 02<br>**_20 02 01_**<br>20 02 01 01<br>20 02 01 02|**_Personnel policy and_**<br>**_management_**<br>Medical service<br>Childcare facilities<br>Other social-related expenditure<br>Mobility<br>Competitions, selection and<br>recruitment expenditure<br>_Article 20 01 05 — Subtotal_<br>_Chapter 20 01 — Subtotal_<br>Other staff and expenditure<br>relating to persons<br>**_External personnel —_**<br>**_Headquarters_**<br>Contract staff<br>Agency staff and technical and<br>administrative assistance in<br>support of different activities|1,04<br>7,10<br>0,41<br>0,02<br>0,10||||||||1,04<br>7,10<br>0,41<br>0,02<br>0,10||||||||
|**_20 01 05_**<br>20 01 05 01<br>20 01 05 02<br>20 01 05 03<br>20 01 05 04<br>20 01 05 05<br>20 02<br>**_20 02 01_**<br>20 02 01 01<br>20 02 01 02|**_Personnel policy and_**<br>**_management_**<br>Medical service<br>Childcare facilities<br>Other social-related expenditure<br>Mobility<br>Competitions, selection and<br>recruitment expenditure<br>_Article 20 01 05 — Subtotal_<br>_Chapter 20 01 — Subtotal_<br>Other staff and expenditure<br>relating to persons<br>**_External personnel —_**<br>**_Headquarters_**<br>Contract staff<br>Agency staff and technical and<br>administrative assistance in<br>support of different activities|_8,67_||||||||_8,67_||||||||
|**_20 01 05_**<br>20 01 05 01<br>20 01 05 02<br>20 01 05 03<br>20 01 05 04<br>20 01 05 05<br>20 02<br>**_20 02 01_**<br>20 02 01 01<br>20 02 01 02|**_Personnel policy and_**<br>**_management_**<br>Medical service<br>Childcare facilities<br>Other social-related expenditure<br>Mobility<br>Competitions, selection and<br>recruitment expenditure<br>_Article 20 01 05 — Subtotal_<br>_Chapter 20 01 — Subtotal_<br>Other staff and expenditure<br>relating to persons<br>**_External personnel —_**<br>**_Headquarters_**<br>Contract staff<br>Agency staff and technical and<br>administrative assistance in<br>support of different activities|_67,09_||||||||_67,09_||||||||
|**_20 01 05_**<br>20 01 05 01<br>20 01 05 02<br>20 01 05 03<br>20 01 05 04<br>20 01 05 05<br>20 02<br>**_20 02 01_**<br>20 02 01 01<br>20 02 01 02|**_Personnel policy and_**<br>**_management_**<br>Medical service<br>Childcare facilities<br>Other social-related expenditure<br>Mobility<br>Competitions, selection and<br>recruitment expenditure<br>_Article 20 01 05 — Subtotal_<br>_Chapter 20 01 — Subtotal_<br>Other staff and expenditure<br>relating to persons<br>**_External personnel —_**<br>**_Headquarters_**<br>Contract staff<br>Agency staff and technical and<br>administrative assistance in<br>support of different activities|18,84||0,21||22,50|7,46|||18,84||0,21||22,50|7,46|||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|20 02 01 03<br>**_20 02 02_**<br>20 02 02 01<br>20 02 02 02<br>20 02 02 03<br>20 02 02 04<br>**_20 02 03_**<br>20 02 03 01<br>20 02 03 02<br>20 02 03 03<br>20 02 03 04|National civil servants<br>temporarily assigned to the<br>institution<br>_Article 20 02 01 — Subtotal_<br>**_External personnel —_**<br>**_Commission Representations_**<br>Contract staff<br>Local agents<br>Agency staff<br>Overtime external personnel<br>_Article 20 02 02 — Subtotal_<br>**_External personnel — Union_**<br>**_delegations_**<br>Contract staff<br>Local staff<br>Agency staff<br>Training of junior experts and<br>seconded national experts|||||||||||||||||
|20 02 01 03<br>**_20 02 02_**<br>20 02 02 01<br>20 02 02 02<br>20 02 02 03<br>20 02 02 04<br>**_20 02 03_**<br>20 02 03 01<br>20 02 03 02<br>20 02 03 03<br>20 02 03 04|National civil servants<br>temporarily assigned to the<br>institution<br>_Article 20 02 01 — Subtotal_<br>**_External personnel —_**<br>**_Commission Representations_**<br>Contract staff<br>Local agents<br>Agency staff<br>Overtime external personnel<br>_Article 20 02 02 — Subtotal_<br>**_External personnel — Union_**<br>**_delegations_**<br>Contract staff<br>Local staff<br>Agency staff<br>Training of junior experts and<br>seconded national experts|_18,84_||_0,21_||_22,50_|_7,46_|||_18,84_||_0,21_||_22,50_|_7,46_|||
|20 02 01 03<br>**_20 02 02_**<br>20 02 02 01<br>20 02 02 02<br>20 02 02 03<br>20 02 02 04<br>**_20 02 03_**<br>20 02 03 01<br>20 02 03 02<br>20 02 03 03<br>20 02 03 04|National civil servants<br>temporarily assigned to the<br>institution<br>_Article 20 02 01 — Subtotal_<br>**_External personnel —_**<br>**_Commission Representations_**<br>Contract staff<br>Local agents<br>Agency staff<br>Overtime external personnel<br>_Article 20 02 02 — Subtotal_<br>**_External personnel — Union_**<br>**_delegations_**<br>Contract staff<br>Local staff<br>Agency staff<br>Training of junior experts and<br>seconded national experts|||||||||||||||||
|20 02 01 03<br>**_20 02 02_**<br>20 02 02 01<br>20 02 02 02<br>20 02 02 03<br>20 02 02 04<br>**_20 02 03_**<br>20 02 03 01<br>20 02 03 02<br>20 02 03 03<br>20 02 03 04|National civil servants<br>temporarily assigned to the<br>institution<br>_Article 20 02 01 — Subtotal_<br>**_External personnel —_**<br>**_Commission Representations_**<br>Contract staff<br>Local agents<br>Agency staff<br>Overtime external personnel<br>_Article 20 02 02 — Subtotal_<br>**_External personnel — Union_**<br>**_delegations_**<br>Contract staff<br>Local staff<br>Agency staff<br>Training of junior experts and<br>seconded national experts|||||||||||||||||
|20 02 01 03<br>**_20 02 02_**<br>20 02 02 01<br>20 02 02 02<br>20 02 02 03<br>20 02 02 04<br>**_20 02 03_**<br>20 02 03 01<br>20 02 03 02<br>20 02 03 03<br>20 02 03 04|National civil servants<br>temporarily assigned to the<br>institution<br>_Article 20 02 01 — Subtotal_<br>**_External personnel —_**<br>**_Commission Representations_**<br>Contract staff<br>Local agents<br>Agency staff<br>Overtime external personnel<br>_Article 20 02 02 — Subtotal_<br>**_External personnel — Union_**<br>**_delegations_**<br>Contract staff<br>Local staff<br>Agency staff<br>Training of junior experts and<br>seconded national experts|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|20 02 03 05<br>**_20 02 04_**<br>**_20 02 05_**<br>**_20 02 06_**<br>20 02 06 01<br>20 02 06 02<br>20 02 06 03<br>20 02 06 04<br>20 02 06 05|Expenses of other staff and<br>payment for other services<br>_Article 20 02 03 — Subtotal_<br>**_Cost of organising graduate_**<br>**_traineeships with the_**<br>**_institution_**<br>**_Special advisers_**<br>**_Other management_**<br>**_expenditure — Headquarters_**<br>Mission and representation<br>expenses<br>Meetings, expert groups and<br>conference’s expenses<br>Meetings of committees<br>Studies and consultations<br>Further training and<br>management training<br>_Article 20 02 06 — Subtotal_|||||||||||||||||
|20 02 03 05<br>**_20 02 04_**<br>**_20 02 05_**<br>**_20 02 06_**<br>20 02 06 01<br>20 02 06 02<br>20 02 06 03<br>20 02 06 04<br>20 02 06 05|Expenses of other staff and<br>payment for other services<br>_Article 20 02 03 — Subtotal_<br>**_Cost of organising graduate_**<br>**_traineeships with the_**<br>**_institution_**<br>**_Special advisers_**<br>**_Other management_**<br>**_expenditure — Headquarters_**<br>Mission and representation<br>expenses<br>Meetings, expert groups and<br>conference’s expenses<br>Meetings of committees<br>Studies and consultations<br>Further training and<br>management training<br>_Article 20 02 06 — Subtotal_|||||||||||||||||
|20 02 03 05<br>**_20 02 04_**<br>**_20 02 05_**<br>**_20 02 06_**<br>20 02 06 01<br>20 02 06 02<br>20 02 06 03<br>20 02 06 04<br>20 02 06 05|Expenses of other staff and<br>payment for other services<br>_Article 20 02 03 — Subtotal_<br>**_Cost of organising graduate_**<br>**_traineeships with the_**<br>**_institution_**<br>**_Special advisers_**<br>**_Other management_**<br>**_expenditure — Headquarters_**<br>Mission and representation<br>expenses<br>Meetings, expert groups and<br>conference’s expenses<br>Meetings of committees<br>Studies and consultations<br>Further training and<br>management training<br>_Article 20 02 06 — Subtotal_|3,40||||||||3,40||||||||
|20 02 03 05<br>**_20 02 04_**<br>**_20 02 05_**<br>**_20 02 06_**<br>20 02 06 01<br>20 02 06 02<br>20 02 06 03<br>20 02 06 04<br>20 02 06 05|Expenses of other staff and<br>payment for other services<br>_Article 20 02 03 — Subtotal_<br>**_Cost of organising graduate_**<br>**_traineeships with the_**<br>**_institution_**<br>**_Special advisers_**<br>**_Other management_**<br>**_expenditure — Headquarters_**<br>Mission and representation<br>expenses<br>Meetings, expert groups and<br>conference’s expenses<br>Meetings of committees<br>Studies and consultations<br>Further training and<br>management training<br>_Article 20 02 06 — Subtotal_|||||||||||||||||
|20 02 03 05<br>**_20 02 04_**<br>**_20 02 05_**<br>**_20 02 06_**<br>20 02 06 01<br>20 02 06 02<br>20 02 06 03<br>20 02 06 04<br>20 02 06 05|Expenses of other staff and<br>payment for other services<br>_Article 20 02 03 — Subtotal_<br>**_Cost of organising graduate_**<br>**_traineeships with the_**<br>**_institution_**<br>**_Special advisers_**<br>**_Other management_**<br>**_expenditure — Headquarters_**<br>Mission and representation<br>expenses<br>Meetings, expert groups and<br>conference’s expenses<br>Meetings of committees<br>Studies and consultations<br>Further training and<br>management training<br>_Article 20 02 06 — Subtotal_|1,69||0,33<br>0,27<br>0,07<br>0,00||||||1,69||0,33<br>0,27<br>0,07<br>0,00||||||
|20 02 03 05<br>**_20 02 04_**<br>**_20 02 05_**<br>**_20 02 06_**<br>20 02 06 01<br>20 02 06 02<br>20 02 06 03<br>20 02 06 04<br>20 02 06 05|Expenses of other staff and<br>payment for other services<br>_Article 20 02 03 — Subtotal_<br>**_Cost of organising graduate_**<br>**_traineeships with the_**<br>**_institution_**<br>**_Special advisers_**<br>**_Other management_**<br>**_expenditure — Headquarters_**<br>Mission and representation<br>expenses<br>Meetings, expert groups and<br>conference’s expenses<br>Meetings of committees<br>Studies and consultations<br>Further training and<br>management training<br>_Article 20 02 06 — Subtotal_|_1,69_||_0,67_||||||_1,69_||_0,67_||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_20 02 07_**<br>20 02 07 01<br>20 02 07 02<br>**_20 02 08_**<br>20 03<br>**_20 03 01_**<br>20 03 01 01<br>20 03 01 02<br>20 03 01 03<br>20 03 01 04|**_Other management_**<br>**_expenditure — Union_**<br>**_delegations_**<br>Mission and representation<br>expenses<br>Further training<br>_Article 20 02 07 — Subtotal_<br>**_Language courses_**<br>_Chapter 20 02 — Subtotal_<br>Administrative operating<br>expenditure<br>**_Infrastructure and logistics —_**<br>**_Brussels_**<br>Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 01 — Subtotal_|||||||||||||||||
|**_20 02 07_**<br>20 02 07 01<br>20 02 07 02<br>**_20 02 08_**<br>20 03<br>**_20 03 01_**<br>20 03 01 01<br>20 03 01 02<br>20 03 01 03<br>20 03 01 04|**_Other management_**<br>**_expenditure — Union_**<br>**_delegations_**<br>Mission and representation<br>expenses<br>Further training<br>_Article 20 02 07 — Subtotal_<br>**_Language courses_**<br>_Chapter 20 02 — Subtotal_<br>Administrative operating<br>expenditure<br>**_Infrastructure and logistics —_**<br>**_Brussels_**<br>Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 01 — Subtotal_|||||||||||||||||
|**_20 02 07_**<br>20 02 07 01<br>20 02 07 02<br>**_20 02 08_**<br>20 03<br>**_20 03 01_**<br>20 03 01 01<br>20 03 01 02<br>20 03 01 03<br>20 03 01 04|**_Other management_**<br>**_expenditure — Union_**<br>**_delegations_**<br>Mission and representation<br>expenses<br>Further training<br>_Article 20 02 07 — Subtotal_<br>**_Language courses_**<br>_Chapter 20 02 — Subtotal_<br>Administrative operating<br>expenditure<br>**_Infrastructure and logistics —_**<br>**_Brussels_**<br>Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 01 — Subtotal_|1,59||||||||1,59||||||||
|**_20 02 07_**<br>20 02 07 01<br>20 02 07 02<br>**_20 02 08_**<br>20 03<br>**_20 03 01_**<br>20 03 01 01<br>20 03 01 02<br>20 03 01 03<br>20 03 01 04|**_Other management_**<br>**_expenditure — Union_**<br>**_delegations_**<br>Mission and representation<br>expenses<br>Further training<br>_Article 20 02 07 — Subtotal_<br>**_Language courses_**<br>_Chapter 20 02 — Subtotal_<br>Administrative operating<br>expenditure<br>**_Infrastructure and logistics —_**<br>**_Brussels_**<br>Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 01 — Subtotal_|_25,52_||_0,89_||_22,50_|_7,46_|||_25,52_||_0,89_||_22,50_|_7,46_|||
|**_20 02 07_**<br>20 02 07 01<br>20 02 07 02<br>**_20 02 08_**<br>20 03<br>**_20 03 01_**<br>20 03 01 01<br>20 03 01 02<br>20 03 01 03<br>20 03 01 04|**_Other management_**<br>**_expenditure — Union_**<br>**_delegations_**<br>Mission and representation<br>expenses<br>Further training<br>_Article 20 02 07 — Subtotal_<br>**_Language courses_**<br>_Chapter 20 02 — Subtotal_<br>Administrative operating<br>expenditure<br>**_Infrastructure and logistics —_**<br>**_Brussels_**<br>Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 01 — Subtotal_|23,45<br>13,45<br>0,20<br>28,43||0,30<br>0,21||||139,96||23,45<br>13,45<br>0,20<br>28,43||0,30<br>0,21||||139,96||
|**_20 02 07_**<br>20 02 07 01<br>20 02 07 02<br>**_20 02 08_**<br>20 03<br>**_20 03 01_**<br>20 03 01 01<br>20 03 01 02<br>20 03 01 03<br>20 03 01 04|**_Other management_**<br>**_expenditure — Union_**<br>**_delegations_**<br>Mission and representation<br>expenses<br>Further training<br>_Article 20 02 07 — Subtotal_<br>**_Language courses_**<br>_Chapter 20 02 — Subtotal_<br>Administrative operating<br>expenditure<br>**_Infrastructure and logistics —_**<br>**_Brussels_**<br>Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 01 — Subtotal_|_65,53_||_0,51_||||_139,96_||_65,53_||_0,51_||||_139,96_||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_20 03 02_**<br>20 03 02 01<br>20 03 02 02<br>20 03 02 03<br>20 03 02 04<br>**_20 03 03_**<br>20 03 03 01<br>20 03 03 02<br>20 03 03 03<br>20 03 03 04<br>**_20 03 04_**|**_Infrastructure and logistics —_**<br>**_Luxembourg_**<br>Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 02 — Subtotal_<br>**_Infrastructure and logistics —_**<br>**_Grange_**<br>Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 03 — Subtotal_<br>**_Infrastructure and logistics —_**<br>**_Commission Representations_**|1,00<br>0,91||0,10<br>0,05||||||1,00<br>0,91||0,10<br>0,05||||||
|**_20 03 02_**<br>20 03 02 01<br>20 03 02 02<br>20 03 02 03<br>20 03 02 04<br>**_20 03 03_**<br>20 03 03 01<br>20 03 03 02<br>20 03 03 03<br>20 03 03 04<br>**_20 03 04_**|**_Infrastructure and logistics —_**<br>**_Luxembourg_**<br>Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 02 — Subtotal_<br>**_Infrastructure and logistics —_**<br>**_Grange_**<br>Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 03 — Subtotal_<br>**_Infrastructure and logistics —_**<br>**_Commission Representations_**|_1,91_||_0,15_||||||_1,91_||_0,15_||||||
|**_20 03 02_**<br>20 03 02 01<br>20 03 02 02<br>20 03 02 03<br>20 03 02 04<br>**_20 03 03_**<br>20 03 03 01<br>20 03 03 02<br>20 03 03 03<br>20 03 03 04<br>**_20 03 04_**|**_Infrastructure and logistics —_**<br>**_Luxembourg_**<br>Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 02 — Subtotal_<br>**_Infrastructure and logistics —_**<br>**_Grange_**<br>Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 03 — Subtotal_<br>**_Infrastructure and logistics —_**<br>**_Commission Representations_**|||||||||||||||||
|**_20 03 02_**<br>20 03 02 01<br>20 03 02 02<br>20 03 02 03<br>20 03 02 04<br>**_20 03 03_**<br>20 03 03 01<br>20 03 03 02<br>20 03 03 03<br>20 03 03 04<br>**_20 03 04_**|**_Infrastructure and logistics —_**<br>**_Luxembourg_**<br>Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 02 — Subtotal_<br>**_Infrastructure and logistics —_**<br>**_Grange_**<br>Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 03 — Subtotal_<br>**_Infrastructure and logistics —_**<br>**_Commission Representations_**|||||||||||||||||
|**_20 03 02_**<br>20 03 02 01<br>20 03 02 02<br>20 03 02 03<br>20 03 02 04<br>**_20 03 03_**<br>20 03 03 01<br>20 03 03 02<br>20 03 03 03<br>20 03 03 04<br>**_20 03 04_**|**_Infrastructure and logistics —_**<br>**_Luxembourg_**<br>Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 02 — Subtotal_<br>**_Infrastructure and logistics —_**<br>**_Grange_**<br>Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 03 — Subtotal_<br>**_Infrastructure and logistics —_**<br>**_Commission Representations_**|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|20 03 04 01<br>20 03 04 02<br>20 03 04 03<br>20 03 04 04<br>**_20 03 05_**<br>20 03 05 01<br>20 03 05 02<br>20 03 05 03<br>**_20 03 06_**<br>**_20 03 07_**|Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 04 — Subtotal_<br>**_Infrastructure and logistics —_**<br>**_Union delegations_**<br>Acquisition, renting and related<br>expenditure<br>Expenditure related to buildings<br>Equipment and furniture<br>_Article 20 03 05 — Subtotal_<br>**_Commission building projects_**<br>**_— Advance payments_**<br>**_Security and control_**<br>**_expenditure_**|1,38<br>1,02||||||||1,38<br>1,02||||||||
|20 03 04 01<br>20 03 04 02<br>20 03 04 03<br>20 03 04 04<br>**_20 03 05_**<br>20 03 05 01<br>20 03 05 02<br>20 03 05 03<br>**_20 03 06_**<br>**_20 03 07_**|Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 04 — Subtotal_<br>**_Infrastructure and logistics —_**<br>**_Union delegations_**<br>Acquisition, renting and related<br>expenditure<br>Expenditure related to buildings<br>Equipment and furniture<br>_Article 20 03 05 — Subtotal_<br>**_Commission building projects_**<br>**_— Advance payments_**<br>**_Security and control_**<br>**_expenditure_**|_2,40_||||||||_2,40_||||||||
|20 03 04 01<br>20 03 04 02<br>20 03 04 03<br>20 03 04 04<br>**_20 03 05_**<br>20 03 05 01<br>20 03 05 02<br>20 03 05 03<br>**_20 03 06_**<br>**_20 03 07_**|Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 04 — Subtotal_<br>**_Infrastructure and logistics —_**<br>**_Union delegations_**<br>Acquisition, renting and related<br>expenditure<br>Expenditure related to buildings<br>Equipment and furniture<br>_Article 20 03 05 — Subtotal_<br>**_Commission building projects_**<br>**_— Advance payments_**<br>**_Security and control_**<br>**_expenditure_**|||||||||||||||||
|20 03 04 01<br>20 03 04 02<br>20 03 04 03<br>20 03 04 04<br>**_20 03 05_**<br>20 03 05 01<br>20 03 05 02<br>20 03 05 03<br>**_20 03 06_**<br>**_20 03 07_**|Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 04 — Subtotal_<br>**_Infrastructure and logistics —_**<br>**_Union delegations_**<br>Acquisition, renting and related<br>expenditure<br>Expenditure related to buildings<br>Equipment and furniture<br>_Article 20 03 05 — Subtotal_<br>**_Commission building projects_**<br>**_— Advance payments_**<br>**_Security and control_**<br>**_expenditure_**|||||||||||||||||
|20 03 04 01<br>20 03 04 02<br>20 03 04 03<br>20 03 04 04<br>**_20 03 05_**<br>20 03 05 01<br>20 03 05 02<br>20 03 05 03<br>**_20 03 06_**<br>**_20 03 07_**|Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 04 — Subtotal_<br>**_Infrastructure and logistics —_**<br>**_Union delegations_**<br>Acquisition, renting and related<br>expenditure<br>Expenditure related to buildings<br>Equipment and furniture<br>_Article 20 03 05 — Subtotal_<br>**_Commission building projects_**<br>**_— Advance payments_**<br>**_Security and control_**<br>**_expenditure_**|||||||||||||||||
|20 03 04 01<br>20 03 04 02<br>20 03 04 03<br>20 03 04 04<br>**_20 03 05_**<br>20 03 05 01<br>20 03 05 02<br>20 03 05 03<br>**_20 03 06_**<br>**_20 03 07_**|Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 04 — Subtotal_<br>**_Infrastructure and logistics —_**<br>**_Union delegations_**<br>Acquisition, renting and related<br>expenditure<br>Expenditure related to buildings<br>Equipment and furniture<br>_Article 20 03 05 — Subtotal_<br>**_Commission building projects_**<br>**_— Advance payments_**<br>**_Security and control_**<br>**_expenditure_**|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|20 03 07 01<br>20 03 07 02<br>20 03 07 03<br>20 03 07 04<br>20 03 07 05<br>20 03 07 06<br>**_20 03 08_**<br>20 03 08 01<br>20 03 08 02<br>20 03 08 03|Security and monitoring —<br>Headquarters<br>Guarding of buildings —<br>Brussels<br>Guarding of buildings —<br>Luxembourg<br>Security — Grange<br>Security — Commission<br>Representations<br>Security — Union delegations<br>_Article 20 03 07 — Subtotal_<br>**_Publications and information_**<br>Publications<br>Acquisition of data, research<br>and information resources in<br>support of evidence-based<br>policymaking<br>Purchase of information|0,94<br>4,20<br>0,10<br>1,92||||||||0,94<br>4,20<br>0,10<br>1,92||||||||
|20 03 07 01<br>20 03 07 02<br>20 03 07 03<br>20 03 07 04<br>20 03 07 05<br>20 03 07 06<br>**_20 03 08_**<br>20 03 08 01<br>20 03 08 02<br>20 03 08 03|Security and monitoring —<br>Headquarters<br>Guarding of buildings —<br>Brussels<br>Guarding of buildings —<br>Luxembourg<br>Security — Grange<br>Security — Commission<br>Representations<br>Security — Union delegations<br>_Article 20 03 07 — Subtotal_<br>**_Publications and information_**<br>Publications<br>Acquisition of data, research<br>and information resources in<br>support of evidence-based<br>policymaking<br>Purchase of information|_7,16_||||||||_7,16_||||||||
|20 03 07 01<br>20 03 07 02<br>20 03 07 03<br>20 03 07 04<br>20 03 07 05<br>20 03 07 06<br>**_20 03 08_**<br>20 03 08 01<br>20 03 08 02<br>20 03 08 03|Security and monitoring —<br>Headquarters<br>Guarding of buildings —<br>Brussels<br>Guarding of buildings —<br>Luxembourg<br>Security — Grange<br>Security — Commission<br>Representations<br>Security — Union delegations<br>_Article 20 03 07 — Subtotal_<br>**_Publications and information_**<br>Publications<br>Acquisition of data, research<br>and information resources in<br>support of evidence-based<br>policymaking<br>Purchase of information|0,05<br>0,23||||||||0,05<br>0,23||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|20 03 08 04<br>**_20 03 09_**<br>20 03 09 01<br>20 03 09 02<br>20 03 09 03<br>20 03 09 04<br>**_20 03 10_**<br>20 03 10 01<br>20 03 10 02|Union contribution for<br>operation of the historical<br>archives of the Union<br>_Article 20 03 08 — Subtotal_<br>**_Legal-related expenditure_**<br>Legal advice, litigation and<br>infringements — Legal expenses<br>Legal expenses — Commission<br>Representations<br>Damages<br>Requests for damages resulting<br>from legal proceedings against<br>the Commission’s decisions in<br>the field of competition policy<br>_Article 20 03 09 — Subtotal_<br>**_Treasury-related expenditure_**<br>Financial charges<br>Treasury management|1,35||||||||1,35||||||||
|20 03 08 04<br>**_20 03 09_**<br>20 03 09 01<br>20 03 09 02<br>20 03 09 03<br>20 03 09 04<br>**_20 03 10_**<br>20 03 10 01<br>20 03 10 02|Union contribution for<br>operation of the historical<br>archives of the Union<br>_Article 20 03 08 — Subtotal_<br>**_Legal-related expenditure_**<br>Legal advice, litigation and<br>infringements — Legal expenses<br>Legal expenses — Commission<br>Representations<br>Damages<br>Requests for damages resulting<br>from legal proceedings against<br>the Commission’s decisions in<br>the field of competition policy<br>_Article 20 03 09 — Subtotal_<br>**_Treasury-related expenditure_**<br>Financial charges<br>Treasury management|_1,63_||||||||_1,63_||||||||
|20 03 08 04<br>**_20 03 09_**<br>20 03 09 01<br>20 03 09 02<br>20 03 09 03<br>20 03 09 04<br>**_20 03 10_**<br>20 03 10 01<br>20 03 10 02|Union contribution for<br>operation of the historical<br>archives of the Union<br>_Article 20 03 08 — Subtotal_<br>**_Legal-related expenditure_**<br>Legal advice, litigation and<br>infringements — Legal expenses<br>Legal expenses — Commission<br>Representations<br>Damages<br>Requests for damages resulting<br>from legal proceedings against<br>the Commission’s decisions in<br>the field of competition policy<br>_Article 20 03 09 — Subtotal_<br>**_Treasury-related expenditure_**<br>Financial charges<br>Treasury management|0,20||||||||0,20||||||||
|20 03 08 04<br>**_20 03 09_**<br>20 03 09 01<br>20 03 09 02<br>20 03 09 03<br>20 03 09 04<br>**_20 03 10_**<br>20 03 10 01<br>20 03 10 02|Union contribution for<br>operation of the historical<br>archives of the Union<br>_Article 20 03 08 — Subtotal_<br>**_Legal-related expenditure_**<br>Legal advice, litigation and<br>infringements — Legal expenses<br>Legal expenses — Commission<br>Representations<br>Damages<br>Requests for damages resulting<br>from legal proceedings against<br>the Commission’s decisions in<br>the field of competition policy<br>_Article 20 03 09 — Subtotal_<br>**_Treasury-related expenditure_**<br>Financial charges<br>Treasury management|_0,20_||||||||_0,20_||||||||
|20 03 08 04<br>**_20 03 09_**<br>20 03 09 01<br>20 03 09 02<br>20 03 09 03<br>20 03 09 04<br>**_20 03 10_**<br>20 03 10 01<br>20 03 10 02|Union contribution for<br>operation of the historical<br>archives of the Union<br>_Article 20 03 08 — Subtotal_<br>**_Legal-related expenditure_**<br>Legal advice, litigation and<br>infringements — Legal expenses<br>Legal expenses — Commission<br>Representations<br>Damages<br>Requests for damages resulting<br>from legal proceedings against<br>the Commission’s decisions in<br>the field of competition policy<br>_Article 20 03 09 — Subtotal_<br>**_Treasury-related expenditure_**<br>Financial charges<br>Treasury management|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01<br>20 03 12 02<br>**_20 03 13_**<br>20 03 13 01|Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support<br>Interinstitutional cooperation<br>— Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and<br>services for the Commission<br>conference rooms<br>Expenditure for conferences<br>organisation<br>_Article 20 03 12 — Subtotal_<br>**_Translation_**<br>Translation expenditure|||||||||||||||||
|20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01<br>20 03 12 02<br>**_20 03 13_**<br>20 03 13 01|Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support<br>Interinstitutional cooperation<br>— Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and<br>services for the Commission<br>conference rooms<br>Expenditure for conferences<br>organisation<br>_Article 20 03 12 — Subtotal_<br>**_Translation_**<br>Translation expenditure|||||||||||||||||
|20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01<br>20 03 12 02<br>**_20 03 13_**<br>20 03 13 01|Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support<br>Interinstitutional cooperation<br>— Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and<br>services for the Commission<br>conference rooms<br>Expenditure for conferences<br>organisation<br>_Article 20 03 12 — Subtotal_<br>**_Translation_**<br>Translation expenditure|28,12<br>0,26||||||||28,12<br>0,26||||||||
|20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01<br>20 03 12 02<br>**_20 03 13_**<br>20 03 13 01|Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support<br>Interinstitutional cooperation<br>— Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and<br>services for the Commission<br>conference rooms<br>Expenditure for conferences<br>organisation<br>_Article 20 03 12 — Subtotal_<br>**_Translation_**<br>Translation expenditure|_28,37_||||||||_28,37_||||||||
|20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01<br>20 03 12 02<br>**_20 03 13_**<br>20 03 13 01|Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support<br>Interinstitutional cooperation<br>— Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and<br>services for the Commission<br>conference rooms<br>Expenditure for conferences<br>organisation<br>_Article 20 03 12 — Subtotal_<br>**_Translation_**<br>Translation expenditure|||||||||||||||||
|20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01<br>20 03 12 02<br>**_20 03 13_**<br>20 03 13 01|Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support<br>Interinstitutional cooperation<br>— Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and<br>services for the Commission<br>conference rooms<br>Expenditure for conferences<br>organisation<br>_Article 20 03 12 — Subtotal_<br>**_Translation_**<br>Translation expenditure|||||||||||||||||
|20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01<br>20 03 12 02<br>**_20 03 13_**<br>20 03 13 01|Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support<br>Interinstitutional cooperation<br>— Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and<br>services for the Commission<br>conference rooms<br>Expenditure for conferences<br>organisation<br>_Article 20 03 12 — Subtotal_<br>**_Translation_**<br>Translation expenditure|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01<br>20 03 15 02<br>**_20 03 16_**|Interinstitutional cooperation<br>— Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for<br>operation of the Euratom<br>Supply Agency<br>European Research Executive<br>Agency — Contribution for the<br>implementation of the Research<br>Programme of the Research<br>Fund for Coal and Steel and<br>non-research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>European Personnel Selection<br>Office<br>_Article 20 03 15 — Subtotal_<br>**_Administrative offices_**|||||||||||||||||
|20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01<br>20 03 15 02<br>**_20 03 16_**|Interinstitutional cooperation<br>— Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for<br>operation of the Euratom<br>Supply Agency<br>European Research Executive<br>Agency — Contribution for the<br>implementation of the Research<br>Programme of the Research<br>Fund for Coal and Steel and<br>non-research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>European Personnel Selection<br>Office<br>_Article 20 03 15 — Subtotal_<br>**_Administrative offices_**|||||||||||||||||
|20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01<br>20 03 15 02<br>**_20 03 16_**|Interinstitutional cooperation<br>— Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for<br>operation of the Euratom<br>Supply Agency<br>European Research Executive<br>Agency — Contribution for the<br>implementation of the Research<br>Programme of the Research<br>Fund for Coal and Steel and<br>non-research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>European Personnel Selection<br>Office<br>_Article 20 03 15 — Subtotal_<br>**_Administrative offices_**|||||||||||||||||
|20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01<br>20 03 15 02<br>**_20 03 16_**|Interinstitutional cooperation<br>— Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for<br>operation of the Euratom<br>Supply Agency<br>European Research Executive<br>Agency — Contribution for the<br>implementation of the Research<br>Programme of the Research<br>Fund for Coal and Steel and<br>non-research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>European Personnel Selection<br>Office<br>_Article 20 03 15 — Subtotal_<br>**_Administrative offices_**|||||||||||||||||
|20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01<br>20 03 15 02<br>**_20 03 16_**|Interinstitutional cooperation<br>— Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for<br>operation of the Euratom<br>Supply Agency<br>European Research Executive<br>Agency — Contribution for the<br>implementation of the Research<br>Programme of the Research<br>Fund for Coal and Steel and<br>non-research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>European Personnel Selection<br>Office<br>_Article 20 03 15 — Subtotal_<br>**_Administrative offices_**|3,28<br>1,05||||||||3,28<br>1,05||||||||
|20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01<br>20 03 15 02<br>**_20 03 16_**|Interinstitutional cooperation<br>— Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for<br>operation of the Euratom<br>Supply Agency<br>European Research Executive<br>Agency — Contribution for the<br>implementation of the Research<br>Programme of the Research<br>Fund for Coal and Steel and<br>non-research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>European Personnel Selection<br>Office<br>_Article 20 03 15 — Subtotal_<br>**_Administrative offices_**|_4,33_||||||||_4,33_||||||||
|20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01<br>20 03 15 02<br>**_20 03 16_**|Interinstitutional cooperation<br>— Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for<br>operation of the Euratom<br>Supply Agency<br>European Research Executive<br>Agency — Contribution for the<br>implementation of the Research<br>Programme of the Research<br>Fund for Coal and Steel and<br>non-research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>European Personnel Selection<br>Office<br>_Article 20 03 15 — Subtotal_<br>**_Administrative offices_**|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|20 03 16 01<br>20 03 16 02<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**<br>20 04<br>**_20 04 01_**<br>**_20 04 02_**<br>**_20 04 03_**|Office for Administration and<br>Payment of Individual<br>Entitlements<br>Office for Infrastructure and<br>Logistics — Brussels<br>Office for Infrastructure and<br>Logistics — Luxembourg<br>_Article 20 03 16 — Subtotal_<br>**_European Anti-Fraud Office_**<br>**_(OLAF)_**<br>**_Expenditure resulting from the_**<br>**_mandate of the Supervisory_**<br>**_Committee of the European_**<br>**_Anti-Fraud Office_**<br>_Chapter 20 03 — Subtotal_<br>Information and<br>communication technology-<br>related expenditure<br>**_Information systems_**<br>**_Digital workplace_**<br>**_Data Centre and networking_**<br>**_services_**|13,16<br>16,44<br>1,06||||||||13,16<br>16,44<br>1,06||||||||
|20 03 16 01<br>20 03 16 02<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**<br>20 04<br>**_20 04 01_**<br>**_20 04 02_**<br>**_20 04 03_**|Office for Administration and<br>Payment of Individual<br>Entitlements<br>Office for Infrastructure and<br>Logistics — Brussels<br>Office for Infrastructure and<br>Logistics — Luxembourg<br>_Article 20 03 16 — Subtotal_<br>**_European Anti-Fraud Office_**<br>**_(OLAF)_**<br>**_Expenditure resulting from the_**<br>**_mandate of the Supervisory_**<br>**_Committee of the European_**<br>**_Anti-Fraud Office_**<br>_Chapter 20 03 — Subtotal_<br>Information and<br>communication technology-<br>related expenditure<br>**_Information systems_**<br>**_Digital workplace_**<br>**_Data Centre and networking_**<br>**_services_**|_30,66_||||||||_30,66_||||||||
|20 03 16 01<br>20 03 16 02<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**<br>20 04<br>**_20 04 01_**<br>**_20 04 02_**<br>**_20 04 03_**|Office for Administration and<br>Payment of Individual<br>Entitlements<br>Office for Infrastructure and<br>Logistics — Brussels<br>Office for Infrastructure and<br>Logistics — Luxembourg<br>_Article 20 03 16 — Subtotal_<br>**_European Anti-Fraud Office_**<br>**_(OLAF)_**<br>**_Expenditure resulting from the_**<br>**_mandate of the Supervisory_**<br>**_Committee of the European_**<br>**_Anti-Fraud Office_**<br>_Chapter 20 03 — Subtotal_<br>Information and<br>communication technology-<br>related expenditure<br>**_Information systems_**<br>**_Digital workplace_**<br>**_Data Centre and networking_**<br>**_services_**|||||||||||||||||
|20 03 16 01<br>20 03 16 02<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**<br>20 04<br>**_20 04 01_**<br>**_20 04 02_**<br>**_20 04 03_**|Office for Administration and<br>Payment of Individual<br>Entitlements<br>Office for Infrastructure and<br>Logistics — Brussels<br>Office for Infrastructure and<br>Logistics — Luxembourg<br>_Article 20 03 16 — Subtotal_<br>**_European Anti-Fraud Office_**<br>**_(OLAF)_**<br>**_Expenditure resulting from the_**<br>**_mandate of the Supervisory_**<br>**_Committee of the European_**<br>**_Anti-Fraud Office_**<br>_Chapter 20 03 — Subtotal_<br>Information and<br>communication technology-<br>related expenditure<br>**_Information systems_**<br>**_Digital workplace_**<br>**_Data Centre and networking_**<br>**_services_**|||||||||||||||||
|20 03 16 01<br>20 03 16 02<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**<br>20 04<br>**_20 04 01_**<br>**_20 04 02_**<br>**_20 04 03_**|Office for Administration and<br>Payment of Individual<br>Entitlements<br>Office for Infrastructure and<br>Logistics — Brussels<br>Office for Infrastructure and<br>Logistics — Luxembourg<br>_Article 20 03 16 — Subtotal_<br>**_European Anti-Fraud Office_**<br>**_(OLAF)_**<br>**_Expenditure resulting from the_**<br>**_mandate of the Supervisory_**<br>**_Committee of the European_**<br>**_Anti-Fraud Office_**<br>_Chapter 20 03 — Subtotal_<br>Information and<br>communication technology-<br>related expenditure<br>**_Information systems_**<br>**_Digital workplace_**<br>**_Data Centre and networking_**<br>**_services_**|_142,20_||_0,66_||||_139,96_||_142,20_||_0,66_||||_139,96_||
|20 03 16 01<br>20 03 16 02<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**<br>20 04<br>**_20 04 01_**<br>**_20 04 02_**<br>**_20 04 03_**|Office for Administration and<br>Payment of Individual<br>Entitlements<br>Office for Infrastructure and<br>Logistics — Brussels<br>Office for Infrastructure and<br>Logistics — Luxembourg<br>_Article 20 03 16 — Subtotal_<br>**_European Anti-Fraud Office_**<br>**_(OLAF)_**<br>**_Expenditure resulting from the_**<br>**_mandate of the Supervisory_**<br>**_Committee of the European_**<br>**_Anti-Fraud Office_**<br>_Chapter 20 03 — Subtotal_<br>Information and<br>communication technology-<br>related expenditure<br>**_Information systems_**<br>**_Digital workplace_**<br>**_Data Centre and networking_**<br>**_services_**|26,34||||22,50|7,46|||26,34||||22,50|7,46|||
|20 03 16 01<br>20 03 16 02<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**<br>20 04<br>**_20 04 01_**<br>**_20 04 02_**<br>**_20 04 03_**|Office for Administration and<br>Payment of Individual<br>Entitlements<br>Office for Infrastructure and<br>Logistics — Brussels<br>Office for Infrastructure and<br>Logistics — Luxembourg<br>_Article 20 03 16 — Subtotal_<br>**_European Anti-Fraud Office_**<br>**_(OLAF)_**<br>**_Expenditure resulting from the_**<br>**_mandate of the Supervisory_**<br>**_Committee of the European_**<br>**_Anti-Fraud Office_**<br>_Chapter 20 03 — Subtotal_<br>Information and<br>communication technology-<br>related expenditure<br>**_Information systems_**<br>**_Digital workplace_**<br>**_Data Centre and networking_**<br>**_services_**|7,32||||||||7,32||||||||
|20 03 16 01<br>20 03 16 02<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**<br>20 04<br>**_20 04 01_**<br>**_20 04 02_**<br>**_20 04 03_**|Office for Administration and<br>Payment of Individual<br>Entitlements<br>Office for Infrastructure and<br>Logistics — Brussels<br>Office for Infrastructure and<br>Logistics — Luxembourg<br>_Article 20 03 16 — Subtotal_<br>**_European Anti-Fraud Office_**<br>**_(OLAF)_**<br>**_Expenditure resulting from the_**<br>**_mandate of the Supervisory_**<br>**_Committee of the European_**<br>**_Anti-Fraud Office_**<br>_Chapter 20 03 — Subtotal_<br>Information and<br>communication technology-<br>related expenditure<br>**_Information systems_**<br>**_Digital workplace_**<br>**_Data Centre and networking_**<br>**_services_**|48,42||||||||48,42||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_20 04 04_**<br>20 10<br>**_20 10 01_**<br>21<br>21 01<br>**_21 01 01_**<br>**_21 01 02_**<br>21 01 02 01|**_Cybersecurity Service for the_**<br>**_Union institutions, bodies,_**<br>**_offices and agencies_**<br>**_(CERT-EU)_**<br>_Chapter 20 04 — Subtotal_<br>Decentralised agencies<br>**_Translation Centre for bodies_**<br>**_of the European Union_**<br>_Chapter 20 10 — Subtotal_<br>_Title 20 — Subtotal_|5,13||||||||5,13||||||||
|**_20 04 04_**<br>20 10<br>**_20 10 01_**<br>21<br>21 01<br>**_21 01 01_**<br>**_21 01 02_**<br>21 01 02 01|**_Cybersecurity Service for the_**<br>**_Union institutions, bodies,_**<br>**_offices and agencies_**<br>**_(CERT-EU)_**<br>_Chapter 20 04 — Subtotal_<br>Decentralised agencies<br>**_Translation Centre for bodies_**<br>**_of the European Union_**<br>_Chapter 20 10 — Subtotal_<br>_Title 20 — Subtotal_|_87,21_||||_22,50_|_7,46_|||_87,21_||||_22,50_|_7,46_|||
|**_20 04 04_**<br>20 10<br>**_20 10 01_**<br>21<br>21 01<br>**_21 01 01_**<br>**_21 01 02_**<br>21 01 02 01|**_Cybersecurity Service for the_**<br>**_Union institutions, bodies,_**<br>**_offices and agencies_**<br>**_(CERT-EU)_**<br>_Chapter 20 04 — Subtotal_<br>Decentralised agencies<br>**_Translation Centre for bodies_**<br>**_of the European Union_**<br>_Chapter 20 10 — Subtotal_<br>_Title 20 — Subtotal_|||||||||||||||||
|**_20 04 04_**<br>20 10<br>**_20 10 01_**<br>21<br>21 01<br>**_21 01 01_**<br>**_21 01 02_**<br>21 01 02 01|**_Cybersecurity Service for the_**<br>**_Union institutions, bodies,_**<br>**_offices and agencies_**<br>**_(CERT-EU)_**<br>_Chapter 20 04 — Subtotal_<br>Decentralised agencies<br>**_Translation Centre for bodies_**<br>**_of the European Union_**<br>_Chapter 20 10 — Subtotal_<br>_Title 20 — Subtotal_|||||||||||||||||
|**_20 04 04_**<br>20 10<br>**_20 10 01_**<br>21<br>21 01<br>**_21 01 01_**<br>**_21 01 02_**<br>21 01 02 01|**_Cybersecurity Service for the_**<br>**_Union institutions, bodies,_**<br>**_offices and agencies_**<br>**_(CERT-EU)_**<br>_Chapter 20 04 — Subtotal_<br>Decentralised agencies<br>**_Translation Centre for bodies_**<br>**_of the European Union_**<br>_Chapter 20 10 — Subtotal_<br>_Title 20 — Subtotal_|_322,02_||_1,55_||_45,00_|_14,91_|_139,96_||_322,02_||_1,55_||_45,00_|_14,91_|_139,96_||
|**_20 04 04_**<br>20 10<br>**_20 10 01_**<br>21<br>21 01<br>**_21 01 01_**<br>**_21 01 02_**<br>21 01 02 01|European Schools and Pensions<br>Pensions<br>**_Pensions and allowances_**<br>**_Pensions of former Members_**<br>**_— Institutions_**<br>Pensions of former Members of<br>the European Parliament|||||303,03||||||||303,03||||
|**_20 04 04_**<br>20 10<br>**_20 10 01_**<br>21<br>21 01<br>**_21 01 01_**<br>**_21 01 02_**<br>21 01 02 01|European Schools and Pensions<br>Pensions<br>**_Pensions and allowances_**<br>**_Pensions of former Members_**<br>**_— Institutions_**<br>Pensions of former Members of<br>the European Parliament|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|21 01 02 02<br>21 01 02 03<br>21 01 02 04<br>21 01 02 05<br>21 01 02 06<br>21 01 02 07<br>21 02<br>**_21 02 01_**|Pensions of former Presidents of<br>the European Council and of<br>former Secretaries-General of<br>the Council of the European<br>Union<br>Pensions of former Members of<br>the Commission<br>Pensions of former Members of<br>the Court of Justice of the<br>European Union<br>Pensions of former Members of<br>the Court of Auditors<br>Pensions of former European<br>Ombudsmen<br>Pensions of former European<br>Data Protection Supervisors<br>_Article 21 01 02 — Subtotal_<br>_Chapter 21 01 — Subtotal_<br>European Schools<br>**_Union contribution to the Type_**<br>**_1 European Schools_**|||||||||||||||||
|21 01 02 02<br>21 01 02 03<br>21 01 02 04<br>21 01 02 05<br>21 01 02 06<br>21 01 02 07<br>21 02<br>**_21 02 01_**|Pensions of former Presidents of<br>the European Council and of<br>former Secretaries-General of<br>the Council of the European<br>Union<br>Pensions of former Members of<br>the Commission<br>Pensions of former Members of<br>the Court of Justice of the<br>European Union<br>Pensions of former Members of<br>the Court of Auditors<br>Pensions of former European<br>Ombudsmen<br>Pensions of former European<br>Data Protection Supervisors<br>_Article 21 01 02 — Subtotal_<br>_Chapter 21 01 — Subtotal_<br>European Schools<br>**_Union contribution to the Type_**<br>**_1 European Schools_**|||||||||||||||||
|21 01 02 02<br>21 01 02 03<br>21 01 02 04<br>21 01 02 05<br>21 01 02 06<br>21 01 02 07<br>21 02<br>**_21 02 01_**|Pensions of former Presidents of<br>the European Council and of<br>former Secretaries-General of<br>the Council of the European<br>Union<br>Pensions of former Members of<br>the Commission<br>Pensions of former Members of<br>the Court of Justice of the<br>European Union<br>Pensions of former Members of<br>the Court of Auditors<br>Pensions of former European<br>Ombudsmen<br>Pensions of former European<br>Data Protection Supervisors<br>_Article 21 01 02 — Subtotal_<br>_Chapter 21 01 — Subtotal_<br>European Schools<br>**_Union contribution to the Type_**<br>**_1 European Schools_**|||||_303,03_||||||||_303,03_||||
|21 01 02 02<br>21 01 02 03<br>21 01 02 04<br>21 01 02 05<br>21 01 02 06<br>21 01 02 07<br>21 02<br>**_21 02 01_**|Pensions of former Presidents of<br>the European Council and of<br>former Secretaries-General of<br>the Council of the European<br>Union<br>Pensions of former Members of<br>the Commission<br>Pensions of former Members of<br>the Court of Justice of the<br>European Union<br>Pensions of former Members of<br>the Court of Auditors<br>Pensions of former European<br>Ombudsmen<br>Pensions of former European<br>Data Protection Supervisors<br>_Article 21 01 02 — Subtotal_<br>_Chapter 21 01 — Subtotal_<br>European Schools<br>**_Union contribution to the Type_**<br>**_1 European Schools_**|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|21 02 01 01<br>21 02 01 02<br>21 02 01 03<br>21 02 01 04<br>21 02 01 05<br>21 02 01 06<br>21 02 01 07<br>21 02 01 08<br>21 02 01 09<br>21 02 01 10<br>21 02 01 11<br>21 02 01 12<br>21 02 01 13<br>21 02 01 14<br>21 02 01 15<br>21 02 01 16|Office of the Secretary-General<br>of the European Schools<br>(Brussels)<br>Brussels I (Uccle)<br>Brussels II (Woluwe)<br>Brussels III (Ixelles)<br>Brussels IV (Laeken)<br>Luxembourg I<br>Luxembourg II<br>Mol (BE)<br>Frankfurt am Main (DE)<br>Karlsruhe (DE)<br>Munich (DE)<br>Alicante (ES)<br>Varese (IT)<br>Bergen (NL)<br>Culham (UK)<br>Brussels V (Evere)<br>_Article 21 02 01 — Subtotal_|0,56<br>0,47<br>0,44<br>0,44<br>0,78<br>0,83<br>0,82<br>4,30||||||||0,56<br>0,47<br>0,44<br>0,44<br>0,78<br>0,83<br>0,82<br>4,30||||||||
|21 02 01 01<br>21 02 01 02<br>21 02 01 03<br>21 02 01 04<br>21 02 01 05<br>21 02 01 06<br>21 02 01 07<br>21 02 01 08<br>21 02 01 09<br>21 02 01 10<br>21 02 01 11<br>21 02 01 12<br>21 02 01 13<br>21 02 01 14<br>21 02 01 15<br>21 02 01 16|Office of the Secretary-General<br>of the European Schools<br>(Brussels)<br>Brussels I (Uccle)<br>Brussels II (Woluwe)<br>Brussels III (Ixelles)<br>Brussels IV (Laeken)<br>Luxembourg I<br>Luxembourg II<br>Mol (BE)<br>Frankfurt am Main (DE)<br>Karlsruhe (DE)<br>Munich (DE)<br>Alicante (ES)<br>Varese (IT)<br>Bergen (NL)<br>Culham (UK)<br>Brussels V (Evere)<br>_Article 21 02 01 — Subtotal_|_8,64_||||||||_8,64_||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_21 02 02_**<br>30<br>30 01<br>**_30 01 01_**<br>**_30 01 02_**<br>30 02<br>**_30 02 01_**<br>**_30 02 02_**<br>30 03|**_Union contribution to the Type_**<br>**_2 European Schools_**<br>_Chapter 21 02 — Subtotal_<br>_Title 21 — Subtotal_|||||||||||||||||
|**_21 02 02_**<br>30<br>30 01<br>**_30 01 01_**<br>**_30 01 02_**<br>30 02<br>**_30 02 01_**<br>**_30 02 02_**<br>30 03|**_Union contribution to the Type_**<br>**_2 European Schools_**<br>_Chapter 21 02 — Subtotal_<br>_Title 21 — Subtotal_|_8,64_||||||||_8,64_||||||||
|**_21 02 02_**<br>30<br>30 01<br>**_30 01 01_**<br>**_30 01 02_**<br>30 02<br>**_30 02 01_**<br>**_30 02 02_**<br>30 03|**_Union contribution to the Type_**<br>**_2 European Schools_**<br>_Chapter 21 02 — Subtotal_<br>_Title 21 — Subtotal_|_8,64_||||_303,03_||||_8,64_||||_303,03_||||
|**_21 02 02_**<br>30<br>30 01<br>**_30 01 01_**<br>**_30 01 02_**<br>30 02<br>**_30 02 01_**<br>**_30 02 02_**<br>30 03|Reserves<br>Reserves for administrative<br>expenditure<br>**_Administrative reserve_**<br>**_Contingency reserve_**<br>_Chapter 30 01 — Subtotal_<br>Reserves for operational<br>expenditure<br>**_Non-differentiated_**<br>**_appropriations_**<br>**_Differentiated appropriations_**<br>_Chapter 30 02 — Subtotal_<br>Negative reserve|||||||||||||||||
|**_21 02 02_**<br>30<br>30 01<br>**_30 01 01_**<br>**_30 01 02_**<br>30 02<br>**_30 02 01_**<br>**_30 02 02_**<br>30 03|Reserves<br>Reserves for administrative<br>expenditure<br>**_Administrative reserve_**<br>**_Contingency reserve_**<br>_Chapter 30 01 — Subtotal_<br>Reserves for operational<br>expenditure<br>**_Non-differentiated_**<br>**_appropriations_**<br>**_Differentiated appropriations_**<br>_Chapter 30 02 — Subtotal_<br>Negative reserve|||||||||||||||||
|**_21 02 02_**<br>30<br>30 01<br>**_30 01 01_**<br>**_30 01 02_**<br>30 02<br>**_30 02 01_**<br>**_30 02 02_**<br>30 03|Reserves<br>Reserves for administrative<br>expenditure<br>**_Administrative reserve_**<br>**_Contingency reserve_**<br>_Chapter 30 01 — Subtotal_<br>Reserves for operational<br>expenditure<br>**_Non-differentiated_**<br>**_appropriations_**<br>**_Differentiated appropriations_**<br>_Chapter 30 02 — Subtotal_<br>Negative reserve|||||||||||||||||
|**_21 02 02_**<br>30<br>30 01<br>**_30 01 01_**<br>**_30 01 02_**<br>30 02<br>**_30 02 01_**<br>**_30 02 02_**<br>30 03|Reserves<br>Reserves for administrative<br>expenditure<br>**_Administrative reserve_**<br>**_Contingency reserve_**<br>_Chapter 30 01 — Subtotal_<br>Reserves for operational<br>expenditure<br>**_Non-differentiated_**<br>**_appropriations_**<br>**_Differentiated appropriations_**<br>_Chapter 30 02 — Subtotal_<br>Negative reserve|||||||||||||||||
|**_21 02 02_**<br>30<br>30 01<br>**_30 01 01_**<br>**_30 01 02_**<br>30 02<br>**_30 02 01_**<br>**_30 02 02_**<br>30 03|Reserves<br>Reserves for administrative<br>expenditure<br>**_Administrative reserve_**<br>**_Contingency reserve_**<br>_Chapter 30 01 — Subtotal_<br>Reserves for operational<br>expenditure<br>**_Non-differentiated_**<br>**_appropriations_**<br>**_Differentiated appropriations_**<br>_Chapter 30 02 — Subtotal_<br>Negative reserve|||||||||||||||||
|**_21 02 02_**<br>30<br>30 01<br>**_30 01 01_**<br>**_30 01 02_**<br>30 02<br>**_30 02 01_**<br>**_30 02 02_**<br>30 03|Reserves<br>Reserves for administrative<br>expenditure<br>**_Administrative reserve_**<br>**_Contingency reserve_**<br>_Chapter 30 01 — Subtotal_<br>Reserves for operational<br>expenditure<br>**_Non-differentiated_**<br>**_appropriations_**<br>**_Differentiated appropriations_**<br>_Chapter 30 02 — Subtotal_<br>Negative reserve|||||||||||||||||
|**_21 02 02_**<br>30<br>30 01<br>**_30 01 01_**<br>**_30 01 02_**<br>30 02<br>**_30 02 01_**<br>**_30 02 02_**<br>30 03|Reserves<br>Reserves for administrative<br>expenditure<br>**_Administrative reserve_**<br>**_Contingency reserve_**<br>_Chapter 30 01 — Subtotal_<br>Reserves for operational<br>expenditure<br>**_Non-differentiated_**<br>**_appropriations_**<br>**_Differentiated appropriations_**<br>_Chapter 30 02 — Subtotal_<br>Negative reserve|||||||||||||||||

|Col1|Col2|Aggregate estimated assigned revenue to be received in 2025 by budget|Col4|Col5|Col6|Col7|Col8|Col9|Col10|line (EUR million)|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Commitments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|Payments|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_30 03 01_**<br>30 04<br>**_30 04 01_**<br>30 04 01 01<br>30 04 01 02<br>**_30 04 02_**<br>**_30 04 03_**|**_Negative reserve_**<br>_Chapter 30 03 — Subtotal_<br>Solidarity mechanisms (special<br>instruments)<br>**_Solidarity and Emergency Aid_**<br>**_Reserve (SEAR)_**<br>European Solidarity Reserve<br>Emergency Aid Reserve<br>_Article 30 04 01 — Subtotal_<br>**_Reserve for the European_**<br>**_Globalisation Adjustment_**<br>**_Fund for Displaced Workers_**<br>**_(EGF)_**<br>**_Brexit Adjustment Reserve_**<br>**_(BAR)_**<br>_Chapter 30 04 — Subtotal_<br>_Title 30 — Subtotal_|||||||||||||||||
|**_30 03 01_**<br>30 04<br>**_30 04 01_**<br>30 04 01 01<br>30 04 01 02<br>**_30 04 02_**<br>**_30 04 03_**|**_Negative reserve_**<br>_Chapter 30 03 — Subtotal_<br>Solidarity mechanisms (special<br>instruments)<br>**_Solidarity and Emergency Aid_**<br>**_Reserve (SEAR)_**<br>European Solidarity Reserve<br>Emergency Aid Reserve<br>_Article 30 04 01 — Subtotal_<br>**_Reserve for the European_**<br>**_Globalisation Adjustment_**<br>**_Fund for Displaced Workers_**<br>**_(EGF)_**<br>**_Brexit Adjustment Reserve_**<br>**_(BAR)_**<br>_Chapter 30 04 — Subtotal_<br>_Title 30 — Subtotal_|||||||||||||||||
|**_30 03 01_**<br>30 04<br>**_30 04 01_**<br>30 04 01 01<br>30 04 01 02<br>**_30 04 02_**<br>**_30 04 03_**|**_Negative reserve_**<br>_Chapter 30 03 — Subtotal_<br>Solidarity mechanisms (special<br>instruments)<br>**_Solidarity and Emergency Aid_**<br>**_Reserve (SEAR)_**<br>European Solidarity Reserve<br>Emergency Aid Reserve<br>_Article 30 04 01 — Subtotal_<br>**_Reserve for the European_**<br>**_Globalisation Adjustment_**<br>**_Fund for Displaced Workers_**<br>**_(EGF)_**<br>**_Brexit Adjustment Reserve_**<br>**_(BAR)_**<br>_Chapter 30 04 — Subtotal_<br>_Title 30 — Subtotal_|||||||||||||||||
|**_30 03 01_**<br>30 04<br>**_30 04 01_**<br>30 04 01 01<br>30 04 01 02<br>**_30 04 02_**<br>**_30 04 03_**|**_Negative reserve_**<br>_Chapter 30 03 — Subtotal_<br>Solidarity mechanisms (special<br>instruments)<br>**_Solidarity and Emergency Aid_**<br>**_Reserve (SEAR)_**<br>European Solidarity Reserve<br>Emergency Aid Reserve<br>_Article 30 04 01 — Subtotal_<br>**_Reserve for the European_**<br>**_Globalisation Adjustment_**<br>**_Fund for Displaced Workers_**<br>**_(EGF)_**<br>**_Brexit Adjustment Reserve_**<br>**_(BAR)_**<br>_Chapter 30 04 — Subtotal_<br>_Title 30 — Subtotal_|||||||||||||||||
|**_30 03 01_**<br>30 04<br>**_30 04 01_**<br>30 04 01 01<br>30 04 01 02<br>**_30 04 02_**<br>**_30 04 03_**|**_Negative reserve_**<br>_Chapter 30 03 — Subtotal_<br>Solidarity mechanisms (special<br>instruments)<br>**_Solidarity and Emergency Aid_**<br>**_Reserve (SEAR)_**<br>European Solidarity Reserve<br>Emergency Aid Reserve<br>_Article 30 04 01 — Subtotal_<br>**_Reserve for the European_**<br>**_Globalisation Adjustment_**<br>**_Fund for Displaced Workers_**<br>**_(EGF)_**<br>**_Brexit Adjustment Reserve_**<br>**_(BAR)_**<br>_Chapter 30 04 — Subtotal_<br>_Title 30 — Subtotal_|||||||||||||||||
|**_30 03 01_**<br>30 04<br>**_30 04 01_**<br>30 04 01 01<br>30 04 01 02<br>**_30 04 02_**<br>**_30 04 03_**|**_Negative reserve_**<br>_Chapter 30 03 — Subtotal_<br>Solidarity mechanisms (special<br>instruments)<br>**_Solidarity and Emergency Aid_**<br>**_Reserve (SEAR)_**<br>European Solidarity Reserve<br>Emergency Aid Reserve<br>_Article 30 04 01 — Subtotal_<br>**_Reserve for the European_**<br>**_Globalisation Adjustment_**<br>**_Fund for Displaced Workers_**<br>**_(EGF)_**<br>**_Brexit Adjustment Reserve_**<br>**_(BAR)_**<br>_Chapter 30 04 — Subtotal_<br>_Title 30 — Subtotal_|||||||||||||||||
|**_30 03 01_**<br>30 04<br>**_30 04 01_**<br>30 04 01 01<br>30 04 01 02<br>**_30 04 02_**<br>**_30 04 03_**|**_Negative reserve_**<br>_Chapter 30 03 — Subtotal_<br>Solidarity mechanisms (special<br>instruments)<br>**_Solidarity and Emergency Aid_**<br>**_Reserve (SEAR)_**<br>European Solidarity Reserve<br>Emergency Aid Reserve<br>_Article 30 04 01 — Subtotal_<br>**_Reserve for the European_**<br>**_Globalisation Adjustment_**<br>**_Fund for Displaced Workers_**<br>**_(EGF)_**<br>**_Brexit Adjustment Reserve_**<br>**_(BAR)_**<br>_Chapter 30 04 — Subtotal_<br>_Title 30 — Subtotal_|||||||||||||||||
|**_30 03 01_**<br>30 04<br>**_30 04 01_**<br>30 04 01 01<br>30 04 01 02<br>**_30 04 02_**<br>**_30 04 03_**|**_Negative reserve_**<br>_Chapter 30 03 — Subtotal_<br>Solidarity mechanisms (special<br>instruments)<br>**_Solidarity and Emergency Aid_**<br>**_Reserve (SEAR)_**<br>European Solidarity Reserve<br>Emergency Aid Reserve<br>_Article 30 04 01 — Subtotal_<br>**_Reserve for the European_**<br>**_Globalisation Adjustment_**<br>**_Fund for Displaced Workers_**<br>**_(EGF)_**<br>**_Brexit Adjustment Reserve_**<br>**_(BAR)_**<br>_Chapter 30 04 — Subtotal_<br>_Title 30 — Subtotal_|||||||||||||||||
|**_30 03 01_**<br>30 04<br>**_30 04 01_**<br>30 04 01 01<br>30 04 01 02<br>**_30 04 02_**<br>**_30 04 03_**|**Total**|**866,71**|**31,62**|**662,59**|**315,68**|**2 778,77**|**457,49**|**1 459,65**|**58,22**|**1 065,38**|**71 817,14**|**620,31**|**315,68**|**2 778,77**|**457,49**|**1 459,65**|**58,22**|

**Assigned revenue received by carry over in 2025**

Aggregate estimated assigned revenue to be received by carry over in 2025 by programme (EUR million)

|Description|Commitments|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Payments|Col11|Col12|Col13|Col14|Col15|Col16|Col17|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**1 Single Market, Innovation and**<br>**Digital**|**65,86**|||||**260,00**|**294,43**||**35,95**|||||**421,20**|**340,00**||
|1.0.1 Research and Innovation|61,75|||||12,32|290,13||31,84|||||99,52|335,70||
|1.0.11 Horizon Europe|1,88|||||12,32|19,51||2,09|||||99,52|51,59||
|1.0.12 Euratom Research and<br>Training Programme|0,77||||||3,33||0,77||||||3,30||
|1.0.13 International Thermonuclear<br>Experimental Reactor (ITER)|1,50||||||||1,50||||||||
|1.0.1OTH Other actions|57,60||||||267,30||27,48||||||280,81||
|1.0.1PPPA Pilot projects and<br>preparatory actions|||||||||||||||||
|1.0.1SPEC Actions financed under<br>the prerogatives of the Commission<br>and specific competences conferred<br>to the Commission|||||||||||||||||
|1.0.2 European Strategic<br>Investments|1,33||||||||1,33||||||||
|1.0.21 InvestEU Fund|||||||||||||||||
|1.0.22 Connecting Europe Facility<br>(CEF)|||||||||||||||||
|1.0.221 Connecting Europe Facility<br>(CEF) - Transport|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by programme (EUR million)

|Description|Commitments|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Payments|Col11|Col12|Col13|Col14|Col15|Col16|Col17|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|1.0.222 Connecting Europe Facility<br>(CEF) - Energy|||||||||||||||||
|1.0.223 Connecting Europe Facility<br>(CEF) - Digital|||||||||||||||||
|1.0.23 Digital Europe Programme|||||||||||||||||
|1.0.24 European Fund for Strategic<br>Investments (EFSI)|||||||||||||||||
|1.0.2DAG Decentralised agencies|1,33||||||||1,33||||||||
|1.0.2OTH Other actions|||||||||||||||||
|1.0.2PPPA Pilot projects and<br>preparatory actions|||||||||||||||||
|1.0.2SPEC Actions financed under<br>the prerogatives of the Commission<br>and specific competences conferred<br>to the Commission|||||||||||||||||
|1.0.3 Single Market|2,20||||||4,30||2,20||||||4,30||
|1.0.31 Single Market Programme<br>(incl. SMEs)|0,01||||||4,30||0,01||||||4,30||
|1.0.32 EU Anti-Fraud Programme|||||||||||||||||
|1.0.33 Cooperation in the field of<br>taxation (FISCALIS)|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by programme (EUR million)

|Description|Commitments|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Payments|Col11|Col12|Col13|Col14|Col15|Col16|Col17|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|1.0.34 Cooperation in the field of<br>customs (CUSTOMS)|||||||||||||||||
|1.0.3DAG Decentralised agencies|2,19||||||||2,19||||||||
|1.0.3OTH Other actions|||||||||||||||||
|1.0.3PPPA Pilot projects and<br>preparatory actions|||||||||||||||||
|1.0.4 Space|0,58|||||247,68|||0,58|||||321,68|||
|1.0.41 European Space Programme||||||247,68||||||||321,68|||
|1.0.4SC Union Secure Connectivity|||||||||||||||||
|1.0.4DAG Decentralised agencies|0,58||||||||0,58||||||||
|1.0.4PPPA Pilot projects and<br>preparatory actions|||||||||||||||||
|**2 Cohesion, Resilience and Values**|**392,37**|**1,24**|||||||**392,37**|**1,24**|||||||
|2.1 Economic, social and territorial<br>cohesion||1,24||||||||1,24|||||||
|2.1.1 Regional Development and<br>Cohesion|||||||||||||||||
|2.1.11 European Regional<br>Development Fund (ERDF)|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by programme (EUR million)

|Description|Commitments|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Payments|Col11|Col12|Col13|Col14|Col15|Col16|Col17|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|2.1.12 Cohesion Fund (CF)|||||||||||||||||
|2.1.121 Cohesion Fund (CF)|||||||||||||||||
|2.1.122 Cohesion Fund (CF),<br>contribution to the Connecting<br>Europe Facility (CEF) - Transport|||||||||||||||||
|2.1.1PPPA Pilot projects and<br>preparatory actions|||||||||||||||||
|2.1.1OTH Other actions|||||||||||||||||
|2.1.3 Investing in People, Social<br>Cohesion and Values||1,24||||||||1,24|||||||
|2.1.31 European Social Fund+||1,24||||||||1,24|||||||
|2.1.311 European Social Fund (ESF)||1,24||||||||1,24|||||||
|2.1.3PPPA Pilot projects and<br>preparatory actions|||||||||||||||||
|2.2 Resilience and values|392,37||||||||392,37||||||||
|2.2.1 Regional Development and<br>Cohesion|||||||||||||||||
|2.2.13 Support to the Turkish-<br>Cypriot Community|||||||||||||||||
|2.2.1OTH Other actions|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by programme (EUR million)

|Description|Commitments|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Payments|Col11|Col12|Col13|Col14|Col15|Col16|Col17|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|2.2.1PPPA Pilot projects and<br>preparatory actions|||||||||||||||||
|2.2.2 Recovery and resilience|11,62||||||||11,62||||||||
|2.2.21 European Recovery and<br>Resilience Facility and Technical<br>Support Instrument|||||||||||||||||
|2.2.22 Protection of the euro against<br>counterfeiting (the ‘Pericles IV<br>programme’)|||||||||||||||||
|2.2.2OTH Other actions|||||||||||||||||
|2.2.2PPPA Pilot projects and<br>preparatory actions|||||||||||||||||
|2.2.2SPEC Actions financed under<br>the prerogatives of the Commission<br>and specific competences conferred<br>to the Commission|||||||||||||||||
|2.2.23 Financing cost of the<br>European Union Recovery<br>Instrument (EURI)|||||||||||||||||
|2.2.24 Union Civil Protection<br>Mechanism (RescEU)|||||||||||||||||
|2.2.26 Instrument for emergency<br>support within the Union (ESI)|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by programme (EUR million)

|Description|Commitments|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Payments|Col11|Col12|Col13|Col14|Col15|Col16|Col17|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|2.2.25 EU4Health|||||||||||||||||
|2.2.2DAG Decentralised agencies|11,62||||||||11,62||||||||
|2.2.3 Investing in People, Social<br>Cohesion and Values|380,75||||||||380,75||||||||
|2.2.31 European Social Fund+|||||||||||||||||
|2.2.312 Employment and Social<br>Innovation|||||||||||||||||
|2.2.32 Erasmus+|360,00||||||||360,00||||||||
|2.2.33 European Solidarity Corps<br>(ESC)|16,00||||||||16,00||||||||
|2.2.34 Creative Europe|||||||||||||||||
|2.2.35 Justice, Rights and Values|0,07||||||||0,07||||||||
|2.2.351 Justice|||||||||||||||||
|2.2.352 Citizens, Equality, Rights<br>and Values|0,07||||||||0,07||||||||
|2.2.3DAG Decentralised agencies<br>and European Public Prosecutor’s<br>Office (EPPO)|4,68||||||||4,68||||||||
|2.2.3OTH Other actions|||||||||||||||||
|2.2.3PPPA Pilot projects and<br>preparatory actions|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by programme (EUR million)

|Description|Commitments|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Payments|Col11|Col12|Col13|Col14|Col15|Col16|Col17|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|2.2.3SPEC Actions financed under<br>the prerogatives of the Commission<br>and specific competences conferred<br>to the Commission|||||||||||||||||
|**3 Natural Resources and**<br>**Environment**|**560,39**|**1,00**||||**9,24**|**165,00**||**559,89**|**1,00**||||**9,24**|**192,00**||
|3.1 Market related expenditure and<br>direct payments|554,37||||||||554,37||||||||
|3.1.1 European Agricultural<br>Guarantee Fund|554,37||||||||554,37||||||||
|3.1.11 European Agricultural<br>Guarantee Fund (EAGF)|554,37||||||||554,37||||||||
|3.2 Other programmes of Natural<br>Resources and Environment|6,03|1,00||||9,24|165,00||5,53|1,00||||9,24|192,00||
|3.2.1 Agriculture and Maritime<br>policy|1,13||||||||1,13||||||||
|3.2.12 European Agricultural Fund<br>for Rural Development (EAFRD)|||||||||||||||||
|3.2.13 European Maritime, Fisheries<br>and Aquaculture Fund (EMFAF)|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by programme (EUR million)

|Description|Commitments|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Payments|Col11|Col12|Col13|Col14|Col15|Col16|Col17|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|3.2.14 Sustainable Fisheries<br>Partnership Agreements (SFPA) and<br>Regional Fisheries Management<br>Organisations (RFMO)|||||||||||||||||
|3.2.1DAG Decentralised agencies|1,13||||||||1,13||||||||
|3.2.1OTH Other actions|||||||||||||||||
|3.2.1PPPA Pilot projects and<br>preparatory actions|||||||||||||||||
|3.2.1SPEC Actions financed under<br>the prerogatives of the Commission<br>and specific competences conferred<br>to the Commission|||||||||||||||||
|3.2.2 Environment and climate<br>action|4,90|1,00||||9,24|165,00||4,40|1,00||||9,24|192,00||
|3.2.21 Programme for Environment<br>and Climate Action (LIFE)|4,50||||||||4,00||||||||
|3.2.22 Just Transition Fund||1,00||||||||1,00|||||||
|3.2.23 Public sector loan facility<br>under the Just Transition Mechanism<br>(JTM)||||||9,24|165,00|||||||9,24|192,00||
|3.2.24 Social Climate Fund (SCF)|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by programme (EUR million)

|Description|Commitments|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Payments|Col11|Col12|Col13|Col14|Col15|Col16|Col17|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|3.2.2DAG Decentralised agencies|0,40||||||||0,40||||||||
|3.2.2SPEC Actions financed under<br>the prerogatives of the Commission<br>and specific competences conferred<br>to the Commission|||||||||||||||||
|3.2.2PPPA Pilot projects and<br>preparatory actions|||||||||||||||||
|**4 Migration and Border**<br>**Management**|**75,53**||||||||**75,53**||||||**88,59**||
|4.0 Migration and Border<br>Management|75,53||||||||75,53||||||88,59||
|4.0.1 Migration|22,45||||||||22,45||||||||
|4.0.11 Asylum, Migration and<br>Integration Fund (AMIF)|16,87||||||||16,87||||||||
|4.0.1DAG Decentralised agencies|5,59||||||||5,59||||||||
|4.0.1PPPA Pilot projects and<br>preparatory actions|||||||||||||||||
|4.0.2 Border Management|53,08||||||||53,08||||||88,59||
|4.0.21 Integrated Border<br>Management Fund (IBMF)|1,10||||||||1,10||||||88,59||

Aggregate estimated assigned revenue to be received by carry over in 2025 by programme (EUR million)

|Description|Commitments|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Payments|Col11|Col12|Col13|Col14|Col15|Col16|Col17|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|4.0.211 Integrated Border<br>Management Fund (IBMF) -<br>Instrument for border management<br>and visa (BMVI)|1,10||||||||1,10||||||88,59||
|4.0.212 Integrated Border<br>Management Fund (IBMF) -<br>Instrument for financial support for<br>customs control equipment (CCEi)|||||||||||||||||
|4.0.2DAG Decentralised agencies|51,98||||||||51,98||||||||
|**5 Security and Defence**|**8,65**||||||||**8,65**||||||||
|5.0 Security and Defence|8,65||||||||8,65||||||||
|5.0.1 Security|8,65||||||||8,65||||||||
|5.0.11 Internal Security Fund (ISF)|2,30||||||||2,30||||||||
|5.0.12 Nuclear decommissioning<br>(Lithuania)|||||||||||||||||
|5.0.13 Nuclear Safety and<br>decommissioning (incl. For Bulgaria<br>and Slovakia)|||||||||||||||||
|5.0.1DAG Decentralised agencies|6,34||||||||6,34||||||||
|5.0.1OTH Other actions|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by programme (EUR million)

|Description|Commitments|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Payments|Col11|Col12|Col13|Col14|Col15|Col16|Col17|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|5.0.1PPPA Pilot projects and<br>preparatory actions|||||||||||||||||
|5.0.1SPEC Actions financed under<br>the prerogatives of the Commission<br>and specific competences conferred<br>to the Commission|||||||||||||||||
|5.0.2 Defence|||||||||||||||||
|5.0.21 European Defence Fund|||||||||||||||||
|5.0.211 European Defence Fund<br>(Research)|||||||||||||||||
|5.0.212 European Defence Fund<br>(Non Research)|||||||||||||||||
|5.0.22 Military Mobility|||||||||||||||||
|5.0.23 Short-term Defence<br>instrument on common<br>procurement|||||||||||||||||
|5.0.24 Defence Industrial<br>Reinforcement Instrument|||||||||||||||||
|5.0.25 European Defence Industry<br>Programme|||||||||||||||||
|5.0.2SC Union Secure Connectivity|||||||||||||||||
|5.0.2PPPA Pilot projects and<br>preparatory actions|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by programme (EUR million)

|Description|Commitments|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Payments|Col11|Col12|Col13|Col14|Col15|Col16|Col17|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|5.0.3 Resilience and Crisis Response|||||||||||||||||
|5.0.31 Union Civil Protection<br>Mechanism (RescEU)|||||||||||||||||
|5.0.32 Instrument for emergency<br>support within the Union (ESI)|||||||||||||||||
|5.0.33 EU4Health|||||||||||||||||
|5.0.3DAG Decentralised agencies|||||||||||||||||
|5.0.3PPPA Pilot projects and<br>preparatory actions|||||||||||||||||
|**6 Neighbourhood and the World**|**66,03**|||||**0,50**|**28,00**||**66,03**|||||**2,50**|**13,73**||
|6.0 Neighbourhood and the World|66,03|||||0,50|28,00||66,03|||||2,50|13,73||
|6.0.1 External Action|53,25|||||0,50|28,00||53,25|||||2,50|13,73||
|6.0.11 Neighbourhood,<br>Development and International<br>Cooperation Instrument|53,00||||||||53,00||||||||
|6.0.111 Neighbourhood,<br>Development and International<br>Cooperation Instrument — Global<br>Europe|53,00||||||||53,00||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by programme (EUR million)

|Description|Commitments|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Payments|Col11|Col12|Col13|Col14|Col15|Col16|Col17|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|6.0.112 European Instrument for<br>International Nuclear Safety<br>Cooperation (INSC)|||||||||||||||||
|6.0.12 Humanitarian aid (HUMA)|0,25|||||0,50|||0,25|||||2,50|||
|6.0.13 Common Foreign and<br>Security Policy (CFSP)|||||||||||||||||
|6.0.14 Overseas Countries and<br>Territories (OCT)|||||||28,00||||||||13,73||
|6.0.15 Ukraine Macro-financial<br>Assistance Plus (MFA+)|||||||||||||||||
|6.0.16 Ukraine Support Instrument|||||||||||||||||
|6.0.17 Ukraine Loan Cooperation<br>Mechanism|||||||||||||||||
|6.0.1SC Union Secure Connectivity|||||||||||||||||
|6.0.1OTH Other actions|||||||||||||||||
|6.0.1PPPA Pilot projects and<br>preparatory actions|||||||||||||||||
|6.0.1SPEC Actions financed under<br>the prerogatives of the Commission<br>and specific competences conferred<br>to the Commission|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by programme (EUR million)

|Description|Commitments|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Payments|Col11|Col12|Col13|Col14|Col15|Col16|Col17|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|6.0.2 Pre-Accession Assistance|12,78||||||||12,78||||||||
|6.0.21 Pre-Accession Assistance (IPA<br>III)|12,78||||||||12,78||||||||
|6.0.22 Reform and Growth Facility<br>for the Western Balkans|||||||||||||||||
|6.0.2PPPA Pilot projects and<br>preparatory actions|||||||||||||||||
|**7 European Public Administration**|**15,02**||||||||**15,02**||||||||
|7.1 European Schools and Pensions|||||||||||||||||
|7.1.1 Pensions|||||||||||||||||
|7.1.2 European Schools|||||||||||||||||
|7.2 Administrative expenditure of<br>the institutions|15,02||||||||15,02||||||||
|7.2.1 European Parliament|||||||||||||||||
|7.2.2 European Council and Council|||||||||||||||||
|7.2.3 Commission|15,02||||||||15,02||||||||
|7.2.4 Court of Justice of the<br>European Union|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by programme (EUR million)

|Description|Commitments|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Payments|Col11|Col12|Col13|Col14|Col15|Col16|Col17|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|7.2.5 European Court of Auditors|||||||||||||||||
|7.2.6 European Economic and Social<br>Committee|||||||||||||||||
|7.2.7 European Committee of the<br>Regions|||||||||||||||||
|7.2.8 European Ombudsman|||||||||||||||||
|7.2.9 European Data Protection<br>Supervisor|||||||||||||||||
|7.2.X European External Action<br>Service|||||||||||||||||
|**S Thematic special instruments**|||||||||||||||||
|S.0 Thematic special instruments|||||||||||||||||
|S.0.1 Solidarity and Emergency Aid<br>Reserve (SEAR)|||||||||||||||||
|S.0.11 European Solidarity Reserve|||||||||||||||||
|S.0.12 Emergency Aid Reserve|||||||||||||||||
|S.0.2 European Globalisation<br>Adjustment Fund (EGF)|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by programme (EUR million)

|Description|Commitments|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Payments|Col11|Col12|Col13|Col14|Col15|Col16|Col17|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|S.0.3 European Union Solidarity<br>Fund (EUSF)|||||||||||||||||
|S.0.4 Brexit Adjustment Reserve<br>(BAR)|||||||||||||||||
|**O Outside MFF**|**4,54**||||||**48,41**||**4,54**||||||**48,41**||
|O.0 Outside MFF|4,54||||||48,41||4,54||||||48,41||
|O.0.1 Innovation Fund (IF)|||||||||||||||||
|O.0.2 Guarantees|||||||||||||||||
|O.0.2_EURI Guarantees|||||||||||||||||
|O.0.4 Ukraine Facility|||||||||||||||||
|O.0.OTH Other actions|4,54||||||48,41||4,54||||||48,41||
|**Total**|**1 187,92**|**2,24**||||**269,73**|**535,84**||**1 157,51**|**2,24**||||**432,94**|**682,73**||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|01<br>01 01<br>**_01 01 01_**<br>01 01 01 01<br>01 01 01 02<br>01 01 01 03<br>01 01 01 11<br>01 01 01 12|Research and Innovation<br>Support administrative<br>expenditure of the ‘Research<br>and Innovation’ cluster<br>**_Support expenditure for_**<br>**_Horizon Europe_**<br>Expenditure related to officials<br>and temporary staff<br>implementing Horizon Europe<br>— Indirect research<br>External personnel<br>implementing Horizon Europe<br>— Indirect research<br>Other management expenditure<br>for Horizon Europe — Indirect<br>research<br>Expenditure related to officials<br>and temporary staff<br>implementing Horizon Europe<br>— Direct research<br>External personnel<br>implementing Horizon Europe<br>— Direct research|0,36||||||||0,36||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|01 01 01 13<br>01 01 01 71<br>01 01 01 72<br>01 01 01 73<br>01 01 01 74<br>01 01 01 76|Other management expenditure<br>for Horizon Europe — Direct<br>research<br>European Research Council<br>Executive Agency —<br>Contribution from Horizon<br>Europe<br>European Research Executive<br>Agency — Contribution from<br>Horizon Europe<br>European Health and Digital<br>Executive Agency —<br>Contribution from Horizon<br>Europe<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from Horizon<br>Europe<br>European Innovation Council<br>and SMEs Executive Agency —<br>Contribution from Horizon<br>Europe<br>_Article 01 01 01 — Subtotal_|0,97||||||||0,97||||||||
|01 01 01 13<br>01 01 01 71<br>01 01 01 72<br>01 01 01 73<br>01 01 01 74<br>01 01 01 76|Other management expenditure<br>for Horizon Europe — Direct<br>research<br>European Research Council<br>Executive Agency —<br>Contribution from Horizon<br>Europe<br>European Research Executive<br>Agency — Contribution from<br>Horizon Europe<br>European Health and Digital<br>Executive Agency —<br>Contribution from Horizon<br>Europe<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from Horizon<br>Europe<br>European Innovation Council<br>and SMEs Executive Agency —<br>Contribution from Horizon<br>Europe<br>_Article 01 01 01 — Subtotal_|_1,33_||||||||_1,33_||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_01 01 02_**<br>01 01 02 01<br>01 01 02 02<br>01 01 02 03<br>01 01 02 11<br>01 01 02 12|**_Support expenditure for the_**<br>**_Euratom Research and_**<br>**_Training Programme_**<br>Expenditure related to officials<br>and temporary staff<br>implementing the Euratom<br>Research and Training<br>Programme — Indirect research<br>External personnel<br>implementing the Euratom<br>Research and Training<br>Programme — Indirect research<br>Other management expenditure<br>for the Euratom Research and<br>Training Programme — Indirect<br>research<br>Expenditure related to officials<br>and temporary staff<br>implementing the Euratom<br>Research and Training<br>Programme — Direct research<br>External personnel<br>implementing the Euratom<br>Research and Training<br>Programme — Direct research|0,21||||||||0,21||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|01 01 02 13<br>**_01 01 03_**<br>01 01 03 01<br>01 01 03 02<br>01 01 03 03<br>01 02<br>**_01 02 01_**<br>01 02 01 01|Other management expenditure<br>for the Euratom Research and<br>Training Programme — Direct<br>research<br>_Article 01 01 02 — Subtotal_<br>**_Support expenditure for the_**<br>**_International Thermonuclear_**<br>**_Experimental Reactor (ITER)_**<br>Expenditure related to officials<br>and temporary staff<br>implementing ITER<br>External personnel<br>implementing ITER<br>Other management expenditure<br>for ITER<br>_Article 01 01 03 — Subtotal_<br>_Chapter 01 01 — Subtotal_<br>Horizon Europe<br>**_Excellent Science (Pillar I)_**<br>European Research Council|0,56||||||||0,56||||||||
|01 01 02 13<br>**_01 01 03_**<br>01 01 03 01<br>01 01 03 02<br>01 01 03 03<br>01 02<br>**_01 02 01_**<br>01 02 01 01|Other management expenditure<br>for the Euratom Research and<br>Training Programme — Direct<br>research<br>_Article 01 01 02 — Subtotal_<br>**_Support expenditure for the_**<br>**_International Thermonuclear_**<br>**_Experimental Reactor (ITER)_**<br>Expenditure related to officials<br>and temporary staff<br>implementing ITER<br>External personnel<br>implementing ITER<br>Other management expenditure<br>for ITER<br>_Article 01 01 03 — Subtotal_<br>_Chapter 01 01 — Subtotal_<br>Horizon Europe<br>**_Excellent Science (Pillar I)_**<br>European Research Council|_0,77_||||||||_0,77_||||||||
|01 01 02 13<br>**_01 01 03_**<br>01 01 03 01<br>01 01 03 02<br>01 01 03 03<br>01 02<br>**_01 02 01_**<br>01 02 01 01|Other management expenditure<br>for the Euratom Research and<br>Training Programme — Direct<br>research<br>_Article 01 01 02 — Subtotal_<br>**_Support expenditure for the_**<br>**_International Thermonuclear_**<br>**_Experimental Reactor (ITER)_**<br>Expenditure related to officials<br>and temporary staff<br>implementing ITER<br>External personnel<br>implementing ITER<br>Other management expenditure<br>for ITER<br>_Article 01 01 03 — Subtotal_<br>_Chapter 01 01 — Subtotal_<br>Horizon Europe<br>**_Excellent Science (Pillar I)_**<br>European Research Council|||||||||||||||||
|01 01 02 13<br>**_01 01 03_**<br>01 01 03 01<br>01 01 03 02<br>01 01 03 03<br>01 02<br>**_01 02 01_**<br>01 02 01 01|Other management expenditure<br>for the Euratom Research and<br>Training Programme — Direct<br>research<br>_Article 01 01 02 — Subtotal_<br>**_Support expenditure for the_**<br>**_International Thermonuclear_**<br>**_Experimental Reactor (ITER)_**<br>Expenditure related to officials<br>and temporary staff<br>implementing ITER<br>External personnel<br>implementing ITER<br>Other management expenditure<br>for ITER<br>_Article 01 01 03 — Subtotal_<br>_Chapter 01 01 — Subtotal_<br>Horizon Europe<br>**_Excellent Science (Pillar I)_**<br>European Research Council|||||||||||||||||
|01 01 02 13<br>**_01 01 03_**<br>01 01 03 01<br>01 01 03 02<br>01 01 03 03<br>01 02<br>**_01 02 01_**<br>01 02 01 01|Other management expenditure<br>for the Euratom Research and<br>Training Programme — Direct<br>research<br>_Article 01 01 02 — Subtotal_<br>**_Support expenditure for the_**<br>**_International Thermonuclear_**<br>**_Experimental Reactor (ITER)_**<br>Expenditure related to officials<br>and temporary staff<br>implementing ITER<br>External personnel<br>implementing ITER<br>Other management expenditure<br>for ITER<br>_Article 01 01 03 — Subtotal_<br>_Chapter 01 01 — Subtotal_<br>Horizon Europe<br>**_Excellent Science (Pillar I)_**<br>European Research Council|_2,10_||||||||_2,10_||||||||
|01 01 02 13<br>**_01 01 03_**<br>01 01 03 01<br>01 01 03 02<br>01 01 03 03<br>01 02<br>**_01 02 01_**<br>01 02 01 01|Other management expenditure<br>for the Euratom Research and<br>Training Programme — Direct<br>research<br>_Article 01 01 02 — Subtotal_<br>**_Support expenditure for the_**<br>**_International Thermonuclear_**<br>**_Experimental Reactor (ITER)_**<br>Expenditure related to officials<br>and temporary staff<br>implementing ITER<br>External personnel<br>implementing ITER<br>Other management expenditure<br>for ITER<br>_Article 01 01 03 — Subtotal_<br>_Chapter 01 01 — Subtotal_<br>Horizon Europe<br>**_Excellent Science (Pillar I)_**<br>European Research Council|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|01 02 01 02<br>01 02 01 03<br>**_01 02 02_**<br>01 02 02 10<br>01 02 02 11<br>01 02 02 12<br>01 02 02 20<br>01 02 02 30<br>01 02 02 31|Marie Skłodowska-Curie<br>Actions<br>Research infrastructures<br>_Article 01 02 01 — Subtotal_<br>**_Global Challenges and_**<br>**_European Industrial_**<br>**_Competitiveness (Pillar II)_**<br>Cluster ‘Health’<br>Cluster ‘Health’ — Innovative<br>Health Initiative Joint<br>Undertaking<br>Cluster ‘Health’ — Global<br>Health EDCTP3 Joint<br>Undertaking<br>Cluster ‘Culture, Creativity and<br>Inclusive Society’<br>Cluster ‘Civil Security for<br>Society’<br>Cluster ‘Civil Security for<br>Society’ — European<br>Cybersecurity Industrial,<br>Technology and Research<br>Competence Centre|||||||||||||||||
|01 02 01 02<br>01 02 01 03<br>**_01 02 02_**<br>01 02 02 10<br>01 02 02 11<br>01 02 02 12<br>01 02 02 20<br>01 02 02 30<br>01 02 02 31|Marie Skłodowska-Curie<br>Actions<br>Research infrastructures<br>_Article 01 02 01 — Subtotal_<br>**_Global Challenges and_**<br>**_European Industrial_**<br>**_Competitiveness (Pillar II)_**<br>Cluster ‘Health’<br>Cluster ‘Health’ — Innovative<br>Health Initiative Joint<br>Undertaking<br>Cluster ‘Health’ — Global<br>Health EDCTP3 Joint<br>Undertaking<br>Cluster ‘Culture, Creativity and<br>Inclusive Society’<br>Cluster ‘Civil Security for<br>Society’<br>Cluster ‘Civil Security for<br>Society’ — European<br>Cybersecurity Industrial,<br>Technology and Research<br>Competence Centre|||||||||||||||||
|01 02 01 02<br>01 02 01 03<br>**_01 02 02_**<br>01 02 02 10<br>01 02 02 11<br>01 02 02 12<br>01 02 02 20<br>01 02 02 30<br>01 02 02 31|Marie Skłodowska-Curie<br>Actions<br>Research infrastructures<br>_Article 01 02 01 — Subtotal_<br>**_Global Challenges and_**<br>**_European Industrial_**<br>**_Competitiveness (Pillar II)_**<br>Cluster ‘Health’<br>Cluster ‘Health’ — Innovative<br>Health Initiative Joint<br>Undertaking<br>Cluster ‘Health’ — Global<br>Health EDCTP3 Joint<br>Undertaking<br>Cluster ‘Culture, Creativity and<br>Inclusive Society’<br>Cluster ‘Civil Security for<br>Society’<br>Cluster ‘Civil Security for<br>Society’ — European<br>Cybersecurity Industrial,<br>Technology and Research<br>Competence Centre|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|01 02 02 40<br>01 02 02 41<br>01 02 02 42<br>01 02 02 43<br>01 02 02 50<br>01 02 02 51<br>01 02 02 52<br>01 02 02 53|Cluster ‘Digital, Industry and<br>Space’<br>Cluster ‘Digital, Industry and<br>Space’ — European High-<br>Performance Computing Joint<br>Undertaking (EuroHPC)<br>Cluster ‘Digital, Industry and<br>Space’ — Chips Joint<br>Undertaking<br>Cluster ‘Digital, Industry and<br>Space’ — Smart Networks and<br>Services Joint Undertaking<br>Cluster ‘Climate, Energy and<br>Mobility’<br>Cluster ‘Climate, Energy and<br>Mobility’ — Single European<br>Sky ATM Research 3 Joint<br>Undertaking<br>Cluster ‘Climate, Energy and<br>Mobility’ — Clean Aviation<br>Joint Undertaking<br>Cluster ‘Climate, Energy and<br>Mobility’ — Europe’s Rail Joint<br>Undertaking|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|01 02 02 54<br>01 02 02 60<br>01 02 02 61<br>01 02 02 70<br>**_01 02 03_**<br>01 02 03 01<br>01 02 03 02<br>01 02 03 03|Cluster ‘Climate, Energy and<br>Mobility’ — Clean Hydrogen<br>Joint Undertaking<br>Cluster ‘Food, Bioeconomy,<br>Natural Resources, Agriculture<br>and Environment’<br>Cluster ‘Food, Bioeconomy,<br>Natural Resources, Agriculture<br>and Environment’ — Circular<br>Bio-based Europe Joint<br>Undertaking<br>Non-nuclear direct actions of<br>the Joint Research Centre<br>_Article 01 02 02 — Subtotal_<br>**_Innovative Europe (Pillar III)_**<br>European Innovation Council<br>European innovation<br>ecosystems<br>European Institute of<br>Innovation and Technology<br>(EIT)<br>_Article 01 02 03 — Subtotal_||||||12,32||||||||20,09|||
|01 02 02 54<br>01 02 02 60<br>01 02 02 61<br>01 02 02 70<br>**_01 02 03_**<br>01 02 03 01<br>01 02 03 02<br>01 02 03 03|Cluster ‘Climate, Energy and<br>Mobility’ — Clean Hydrogen<br>Joint Undertaking<br>Cluster ‘Food, Bioeconomy,<br>Natural Resources, Agriculture<br>and Environment’<br>Cluster ‘Food, Bioeconomy,<br>Natural Resources, Agriculture<br>and Environment’ — Circular<br>Bio-based Europe Joint<br>Undertaking<br>Non-nuclear direct actions of<br>the Joint Research Centre<br>_Article 01 02 02 — Subtotal_<br>**_Innovative Europe (Pillar III)_**<br>European Innovation Council<br>European innovation<br>ecosystems<br>European Institute of<br>Innovation and Technology<br>(EIT)<br>_Article 01 02 03 — Subtotal_||||||_12,32_||||||||_20,09_|||
|01 02 02 54<br>01 02 02 60<br>01 02 02 61<br>01 02 02 70<br>**_01 02 03_**<br>01 02 03 01<br>01 02 03 02<br>01 02 03 03|Cluster ‘Climate, Energy and<br>Mobility’ — Clean Hydrogen<br>Joint Undertaking<br>Cluster ‘Food, Bioeconomy,<br>Natural Resources, Agriculture<br>and Environment’<br>Cluster ‘Food, Bioeconomy,<br>Natural Resources, Agriculture<br>and Environment’ — Circular<br>Bio-based Europe Joint<br>Undertaking<br>Non-nuclear direct actions of<br>the Joint Research Centre<br>_Article 01 02 02 — Subtotal_<br>**_Innovative Europe (Pillar III)_**<br>European Innovation Council<br>European innovation<br>ecosystems<br>European Institute of<br>Innovation and Technology<br>(EIT)<br>_Article 01 02 03 — Subtotal_|||||||||||||||||
|01 02 02 54<br>01 02 02 60<br>01 02 02 61<br>01 02 02 70<br>**_01 02 03_**<br>01 02 03 01<br>01 02 03 02<br>01 02 03 03|Cluster ‘Climate, Energy and<br>Mobility’ — Clean Hydrogen<br>Joint Undertaking<br>Cluster ‘Food, Bioeconomy,<br>Natural Resources, Agriculture<br>and Environment’<br>Cluster ‘Food, Bioeconomy,<br>Natural Resources, Agriculture<br>and Environment’ — Circular<br>Bio-based Europe Joint<br>Undertaking<br>Non-nuclear direct actions of<br>the Joint Research Centre<br>_Article 01 02 02 — Subtotal_<br>**_Innovative Europe (Pillar III)_**<br>European Innovation Council<br>European innovation<br>ecosystems<br>European Institute of<br>Innovation and Technology<br>(EIT)<br>_Article 01 02 03 — Subtotal_|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**<br>**_01 02 99_**<br>01 02 99 01<br>01 03<br>**_01 03 01_**|**_Widening participation and_**<br>**_strengthening the European_**<br>**_Research Area_**<br>Widening participation and<br>spreading excellence<br>Reforming and enhancing the<br>European R&I system<br>_Article 01 02 04 — Subtotal_<br>**_Horizontal operational_**<br>**_activities_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>research programmes (prior to<br>2021)<br>_Article 01 02 99 — Subtotal_<br>_Chapter 01 02 — Subtotal_<br>Euratom Research and Training<br>Programme<br>**_Fusion research and_**<br>**_development_**|||||||||||||||||
|**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**<br>**_01 02 99_**<br>01 02 99 01<br>01 03<br>**_01 03 01_**|**_Widening participation and_**<br>**_strengthening the European_**<br>**_Research Area_**<br>Widening participation and<br>spreading excellence<br>Reforming and enhancing the<br>European R&I system<br>_Article 01 02 04 — Subtotal_<br>**_Horizontal operational_**<br>**_activities_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>research programmes (prior to<br>2021)<br>_Article 01 02 99 — Subtotal_<br>_Chapter 01 02 — Subtotal_<br>Euratom Research and Training<br>Programme<br>**_Fusion research and_**<br>**_development_**|||||||||||||||||
|**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**<br>**_01 02 99_**<br>01 02 99 01<br>01 03<br>**_01 03 01_**|**_Widening participation and_**<br>**_strengthening the European_**<br>**_Research Area_**<br>Widening participation and<br>spreading excellence<br>Reforming and enhancing the<br>European R&I system<br>_Article 01 02 04 — Subtotal_<br>**_Horizontal operational_**<br>**_activities_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>research programmes (prior to<br>2021)<br>_Article 01 02 99 — Subtotal_<br>_Chapter 01 02 — Subtotal_<br>Euratom Research and Training<br>Programme<br>**_Fusion research and_**<br>**_development_**|||||||||||||||||
|**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**<br>**_01 02 99_**<br>01 02 99 01<br>01 03<br>**_01 03 01_**|**_Widening participation and_**<br>**_strengthening the European_**<br>**_Research Area_**<br>Widening participation and<br>spreading excellence<br>Reforming and enhancing the<br>European R&I system<br>_Article 01 02 04 — Subtotal_<br>**_Horizontal operational_**<br>**_activities_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>research programmes (prior to<br>2021)<br>_Article 01 02 99 — Subtotal_<br>_Chapter 01 02 — Subtotal_<br>Euratom Research and Training<br>Programme<br>**_Fusion research and_**<br>**_development_**|0,55||||||19,51||0,76|||||79,43|51,59||
|**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**<br>**_01 02 99_**<br>01 02 99 01<br>01 03<br>**_01 03 01_**|**_Widening participation and_**<br>**_strengthening the European_**<br>**_Research Area_**<br>Widening participation and<br>spreading excellence<br>Reforming and enhancing the<br>European R&I system<br>_Article 01 02 04 — Subtotal_<br>**_Horizontal operational_**<br>**_activities_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>research programmes (prior to<br>2021)<br>_Article 01 02 99 — Subtotal_<br>_Chapter 01 02 — Subtotal_<br>Euratom Research and Training<br>Programme<br>**_Fusion research and_**<br>**_development_**|_0,55_||||||_19,51_||_0,76_|||||_79,43_|_51,59_||
|**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**<br>**_01 02 99_**<br>01 02 99 01<br>01 03<br>**_01 03 01_**|**_Widening participation and_**<br>**_strengthening the European_**<br>**_Research Area_**<br>Widening participation and<br>spreading excellence<br>Reforming and enhancing the<br>European R&I system<br>_Article 01 02 04 — Subtotal_<br>**_Horizontal operational_**<br>**_activities_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>research programmes (prior to<br>2021)<br>_Article 01 02 99 — Subtotal_<br>_Chapter 01 02 — Subtotal_<br>Euratom Research and Training<br>Programme<br>**_Fusion research and_**<br>**_development_**|_0,55_|||||_12,32_|_19,51_||_0,76_|||||_99,52_|_51,59_||
|**_01 02 04_**<br>01 02 04 01<br>01 02 04 02<br>**_01 02 05_**<br>**_01 02 99_**<br>01 02 99 01<br>01 03<br>**_01 03 01_**|**_Widening participation and_**<br>**_strengthening the European_**<br>**_Research Area_**<br>Widening participation and<br>spreading excellence<br>Reforming and enhancing the<br>European R&I system<br>_Article 01 02 04 — Subtotal_<br>**_Horizontal operational_**<br>**_activities_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>research programmes (prior to<br>2021)<br>_Article 01 02 99 — Subtotal_<br>_Chapter 01 02 — Subtotal_<br>Euratom Research and Training<br>Programme<br>**_Fusion research and_**<br>**_development_**|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_01 03 02_**<br>**_01 03 03_**<br>**_01 03 99_**<br>01 03 99 01<br>01 04<br>**_01 04 01_**<br>**_01 04 99_**|**_Nuclear fission, safety and_**<br>**_radiation protection (indirect_**<br>**_actions)_**<br>**_Nuclear direct actions of the_**<br>**_Joint Research Centre_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>Euratom research programmes<br>(prior to 2021)<br>_Article 01 03 99 — Subtotal_<br>_Chapter 01 03 — Subtotal_<br>International Thermonuclear<br>Experimental Reactor (ITER)<br>**_Construction, operation and_**<br>**_exploitation of the ITER_**<br>**_facilities — European Joint_**<br>**_Undertaking for ITER — and_**<br>**_the Development of Fusion_**<br>**_Energy_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_01 03 02_**<br>**_01 03 03_**<br>**_01 03 99_**<br>01 03 99 01<br>01 04<br>**_01 04 01_**<br>**_01 04 99_**|**_Nuclear fission, safety and_**<br>**_radiation protection (indirect_**<br>**_actions)_**<br>**_Nuclear direct actions of the_**<br>**_Joint Research Centre_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>Euratom research programmes<br>(prior to 2021)<br>_Article 01 03 99 — Subtotal_<br>_Chapter 01 03 — Subtotal_<br>International Thermonuclear<br>Experimental Reactor (ITER)<br>**_Construction, operation and_**<br>**_exploitation of the ITER_**<br>**_facilities — European Joint_**<br>**_Undertaking for ITER — and_**<br>**_the Development of Fusion_**<br>**_Energy_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_01 03 02_**<br>**_01 03 03_**<br>**_01 03 99_**<br>01 03 99 01<br>01 04<br>**_01 04 01_**<br>**_01 04 99_**|**_Nuclear fission, safety and_**<br>**_radiation protection (indirect_**<br>**_actions)_**<br>**_Nuclear direct actions of the_**<br>**_Joint Research Centre_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>Euratom research programmes<br>(prior to 2021)<br>_Article 01 03 99 — Subtotal_<br>_Chapter 01 03 — Subtotal_<br>International Thermonuclear<br>Experimental Reactor (ITER)<br>**_Construction, operation and_**<br>**_exploitation of the ITER_**<br>**_facilities — European Joint_**<br>**_Undertaking for ITER — and_**<br>**_the Development of Fusion_**<br>**_Energy_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||3,33||||||||3,30||
|**_01 03 02_**<br>**_01 03 03_**<br>**_01 03 99_**<br>01 03 99 01<br>01 04<br>**_01 04 01_**<br>**_01 04 99_**|**_Nuclear fission, safety and_**<br>**_radiation protection (indirect_**<br>**_actions)_**<br>**_Nuclear direct actions of the_**<br>**_Joint Research Centre_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>Euratom research programmes<br>(prior to 2021)<br>_Article 01 03 99 — Subtotal_<br>_Chapter 01 03 — Subtotal_<br>International Thermonuclear<br>Experimental Reactor (ITER)<br>**_Construction, operation and_**<br>**_exploitation of the ITER_**<br>**_facilities — European Joint_**<br>**_Undertaking for ITER — and_**<br>**_the Development of Fusion_**<br>**_Energy_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||_3,33_||||||||_3,30_||
|**_01 03 02_**<br>**_01 03 03_**<br>**_01 03 99_**<br>01 03 99 01<br>01 04<br>**_01 04 01_**<br>**_01 04 99_**|**_Nuclear fission, safety and_**<br>**_radiation protection (indirect_**<br>**_actions)_**<br>**_Nuclear direct actions of the_**<br>**_Joint Research Centre_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>Euratom research programmes<br>(prior to 2021)<br>_Article 01 03 99 — Subtotal_<br>_Chapter 01 03 — Subtotal_<br>International Thermonuclear<br>Experimental Reactor (ITER)<br>**_Construction, operation and_**<br>**_exploitation of the ITER_**<br>**_facilities — European Joint_**<br>**_Undertaking for ITER — and_**<br>**_the Development of Fusion_**<br>**_Energy_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||_3,33_||||||||_3,30_||
|**_01 03 02_**<br>**_01 03 03_**<br>**_01 03 99_**<br>01 03 99 01<br>01 04<br>**_01 04 01_**<br>**_01 04 99_**|**_Nuclear fission, safety and_**<br>**_radiation protection (indirect_**<br>**_actions)_**<br>**_Nuclear direct actions of the_**<br>**_Joint Research Centre_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>Euratom research programmes<br>(prior to 2021)<br>_Article 01 03 99 — Subtotal_<br>_Chapter 01 03 — Subtotal_<br>International Thermonuclear<br>Experimental Reactor (ITER)<br>**_Construction, operation and_**<br>**_exploitation of the ITER_**<br>**_facilities — European Joint_**<br>**_Undertaking for ITER — and_**<br>**_the Development of Fusion_**<br>**_Energy_**<br>**_Completion of previous_**<br>**_programmes and activities_**|1,50||||||||1,50||||||||
|**_01 03 02_**<br>**_01 03 03_**<br>**_01 03 99_**<br>01 03 99 01<br>01 04<br>**_01 04 01_**<br>**_01 04 99_**|**_Nuclear fission, safety and_**<br>**_radiation protection (indirect_**<br>**_actions)_**<br>**_Nuclear direct actions of the_**<br>**_Joint Research Centre_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>Euratom research programmes<br>(prior to 2021)<br>_Article 01 03 99 — Subtotal_<br>_Chapter 01 03 — Subtotal_<br>International Thermonuclear<br>Experimental Reactor (ITER)<br>**_Construction, operation and_**<br>**_exploitation of the ITER_**<br>**_facilities — European Joint_**<br>**_Undertaking for ITER — and_**<br>**_the Development of Fusion_**<br>**_Energy_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|01 04 99 01<br>01 20<br>**_01 20 01_**<br>**_01 20 02_**<br>**_01 20 03_**<br>01 20 03 01<br>01 20 03 02<br>01 20 03 03<br>01 20 03 04|Completion of previous ITER<br>activities (prior to 2021)<br>_Article 01 04 99 — Subtotal_<br>_Chapter 01 04 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Research programme for steel<br>Research programme for coal<br>Provision of services and work<br>on behalf of outside bodies —<br>Joint Research Centre<br>Scientific and technical support<br>for Union policies on a<br>competitive basis — Joint<br>Research Centre|||||||||||||||||
|01 04 99 01<br>01 20<br>**_01 20 01_**<br>**_01 20 02_**<br>**_01 20 03_**<br>01 20 03 01<br>01 20 03 02<br>01 20 03 03<br>01 20 03 04|Completion of previous ITER<br>activities (prior to 2021)<br>_Article 01 04 99 — Subtotal_<br>_Chapter 01 04 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Research programme for steel<br>Research programme for coal<br>Provision of services and work<br>on behalf of outside bodies —<br>Joint Research Centre<br>Scientific and technical support<br>for Union policies on a<br>competitive basis — Joint<br>Research Centre|||||||||||||||||
|01 04 99 01<br>01 20<br>**_01 20 01_**<br>**_01 20 02_**<br>**_01 20 03_**<br>01 20 03 01<br>01 20 03 02<br>01 20 03 03<br>01 20 03 04|Completion of previous ITER<br>activities (prior to 2021)<br>_Article 01 04 99 — Subtotal_<br>_Chapter 01 04 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Research programme for steel<br>Research programme for coal<br>Provision of services and work<br>on behalf of outside bodies —<br>Joint Research Centre<br>Scientific and technical support<br>for Union policies on a<br>competitive basis — Joint<br>Research Centre|_1,50_||||||||_1,50_||||||||
|01 04 99 01<br>01 20<br>**_01 20 01_**<br>**_01 20 02_**<br>**_01 20 03_**<br>01 20 03 01<br>01 20 03 02<br>01 20 03 03<br>01 20 03 04|Completion of previous ITER<br>activities (prior to 2021)<br>_Article 01 04 99 — Subtotal_<br>_Chapter 01 04 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Research programme for steel<br>Research programme for coal<br>Provision of services and work<br>on behalf of outside bodies —<br>Joint Research Centre<br>Scientific and technical support<br>for Union policies on a<br>competitive basis — Joint<br>Research Centre|||||||||||||||||
|01 04 99 01<br>01 20<br>**_01 20 01_**<br>**_01 20 02_**<br>**_01 20 03_**<br>01 20 03 01<br>01 20 03 02<br>01 20 03 03<br>01 20 03 04|Completion of previous ITER<br>activities (prior to 2021)<br>_Article 01 04 99 — Subtotal_<br>_Chapter 01 04 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Research programme for steel<br>Research programme for coal<br>Provision of services and work<br>on behalf of outside bodies —<br>Joint Research Centre<br>Scientific and technical support<br>for Union policies on a<br>competitive basis — Joint<br>Research Centre|||||||||||||||||
|01 04 99 01<br>01 20<br>**_01 20 01_**<br>**_01 20 02_**<br>**_01 20 03_**<br>01 20 03 01<br>01 20 03 02<br>01 20 03 03<br>01 20 03 04|Completion of previous ITER<br>activities (prior to 2021)<br>_Article 01 04 99 — Subtotal_<br>_Chapter 01 04 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Research programme for steel<br>Research programme for coal<br>Provision of services and work<br>on behalf of outside bodies —<br>Joint Research Centre<br>Scientific and technical support<br>for Union policies on a<br>competitive basis — Joint<br>Research Centre|51,90<br>5,70||||||54,25<br>172,82||26,00<br>1,48||||||56,20<br>183,67||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|01 20 03 05<br>**_01 20 99_**<br>01 20 99 01<br>02<br>02 01|Operation of the high-flux<br>reactor (HFR) — HFR<br>supplementary research<br>programme<br>_Article 01 20 03 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>supplementary research<br>programmes (prior to 2020)<br>_Article 01 20 99 — Subtotal_<br>_Chapter 01 20 — Subtotal_<br>_Title 01 — Subtotal_|||||||4,67||||||||5,84||
|01 20 03 05<br>**_01 20 99_**<br>01 20 99 01<br>02<br>02 01|Operation of the high-flux<br>reactor (HFR) — HFR<br>supplementary research<br>programme<br>_Article 01 20 03 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>supplementary research<br>programmes (prior to 2020)<br>_Article 01 20 99 — Subtotal_<br>_Chapter 01 20 — Subtotal_<br>_Title 01 — Subtotal_|_57,60_||||||_231,75_||_27,48_||||||_245,72_||
|01 20 03 05<br>**_01 20 99_**<br>01 20 99 01<br>02<br>02 01|Operation of the high-flux<br>reactor (HFR) — HFR<br>supplementary research<br>programme<br>_Article 01 20 03 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>supplementary research<br>programmes (prior to 2020)<br>_Article 01 20 99 — Subtotal_<br>_Chapter 01 20 — Subtotal_<br>_Title 01 — Subtotal_|||||||35,55||||||||35,10||
|01 20 03 05<br>**_01 20 99_**<br>01 20 99 01<br>02<br>02 01|Operation of the high-flux<br>reactor (HFR) — HFR<br>supplementary research<br>programme<br>_Article 01 20 03 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>supplementary research<br>programmes (prior to 2020)<br>_Article 01 20 99 — Subtotal_<br>_Chapter 01 20 — Subtotal_<br>_Title 01 — Subtotal_|||||||_35,55_||||||||_35,10_||
|01 20 03 05<br>**_01 20 99_**<br>01 20 99 01<br>02<br>02 01|Operation of the high-flux<br>reactor (HFR) — HFR<br>supplementary research<br>programme<br>_Article 01 20 03 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>supplementary research<br>programmes (prior to 2020)<br>_Article 01 20 99 — Subtotal_<br>_Chapter 01 20 — Subtotal_<br>_Title 01 — Subtotal_|_57,60_||||||_267,30_||_27,48_||||||_280,81_||
|01 20 03 05<br>**_01 20 99_**<br>01 20 99 01<br>02<br>02 01|Operation of the high-flux<br>reactor (HFR) — HFR<br>supplementary research<br>programme<br>_Article 01 20 03 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>supplementary research<br>programmes (prior to 2020)<br>_Article 01 20 99 — Subtotal_<br>_Chapter 01 20 — Subtotal_<br>_Title 01 — Subtotal_|_61,75_|||||_12,32_|_290,13_||_31,84_|||||_99,52_|_335,70_||
|01 20 03 05<br>**_01 20 99_**<br>01 20 99 01<br>02<br>02 01|European Strategic Investments<br>Support administrative<br>expenditure of the ‘European<br>Strategic Investments’ cluster|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_02 01 10_**<br>**_02 01 21_**<br>02 01 21 01<br>02 01 21 02<br>02 01 21 74<br>**_02 01 22_**<br>02 01 22 01|**_Support expenditure for the_**<br>**_InvestEU Programme_**<br>**_Support expenditure for the_**<br>**_Connecting Europe Facility —_**<br>**_Transport_**<br>Support expenditure for the<br>Connecting Europe Facility —<br>Transport<br>Support expenditure for the<br>Secretariat for performance<br>review<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Connecting Europe Facility —<br>Transport<br>_Article 02 01 21 — Subtotal_<br>**_Support expenditure for the_**<br>**_Connecting Europe Facility —_**<br>**_Energy_**<br>Support expenditure for the<br>Connecting Europe Facility —<br>Energy|||||||||||||||||
|**_02 01 10_**<br>**_02 01 21_**<br>02 01 21 01<br>02 01 21 02<br>02 01 21 74<br>**_02 01 22_**<br>02 01 22 01|**_Support expenditure for the_**<br>**_InvestEU Programme_**<br>**_Support expenditure for the_**<br>**_Connecting Europe Facility —_**<br>**_Transport_**<br>Support expenditure for the<br>Connecting Europe Facility —<br>Transport<br>Support expenditure for the<br>Secretariat for performance<br>review<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Connecting Europe Facility —<br>Transport<br>_Article 02 01 21 — Subtotal_<br>**_Support expenditure for the_**<br>**_Connecting Europe Facility —_**<br>**_Energy_**<br>Support expenditure for the<br>Connecting Europe Facility —<br>Energy|||||||||||||||||
|**_02 01 10_**<br>**_02 01 21_**<br>02 01 21 01<br>02 01 21 02<br>02 01 21 74<br>**_02 01 22_**<br>02 01 22 01|**_Support expenditure for the_**<br>**_InvestEU Programme_**<br>**_Support expenditure for the_**<br>**_Connecting Europe Facility —_**<br>**_Transport_**<br>Support expenditure for the<br>Connecting Europe Facility —<br>Transport<br>Support expenditure for the<br>Secretariat for performance<br>review<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Connecting Europe Facility —<br>Transport<br>_Article 02 01 21 — Subtotal_<br>**_Support expenditure for the_**<br>**_Connecting Europe Facility —_**<br>**_Energy_**<br>Support expenditure for the<br>Connecting Europe Facility —<br>Energy|||||||||||||||||
|**_02 01 10_**<br>**_02 01 21_**<br>02 01 21 01<br>02 01 21 02<br>02 01 21 74<br>**_02 01 22_**<br>02 01 22 01|**_Support expenditure for the_**<br>**_InvestEU Programme_**<br>**_Support expenditure for the_**<br>**_Connecting Europe Facility —_**<br>**_Transport_**<br>Support expenditure for the<br>Connecting Europe Facility —<br>Transport<br>Support expenditure for the<br>Secretariat for performance<br>review<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Connecting Europe Facility —<br>Transport<br>_Article 02 01 21 — Subtotal_<br>**_Support expenditure for the_**<br>**_Connecting Europe Facility —_**<br>**_Energy_**<br>Support expenditure for the<br>Connecting Europe Facility —<br>Energy|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|02 01 22 74<br>**_02 01 23_**<br>02 01 23 01<br>02 01 23 73<br>**_02 01 30_**<br>02 01 30 01|European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Connecting Europe Facility —<br>Energy<br>_Article 02 01 22 — Subtotal_<br>**_Support expenditure for the_**<br>**_Connecting Europe Facility —_**<br>**_Digital_**<br>Support expenditure for the<br>Connecting Europe Facility —<br>Digital<br>European Health and Digital<br>Executive Agency —<br>Contribution from the<br>Connecting Europe Facility —<br>Digital<br>_Article 02 01 23 — Subtotal_<br>**_Support expenditure for the_**<br>**_Digital Europe Programme_**<br>Support expenditure for the<br>Digital Europe Programme|||||||||||||||||
|02 01 22 74<br>**_02 01 23_**<br>02 01 23 01<br>02 01 23 73<br>**_02 01 30_**<br>02 01 30 01|European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Connecting Europe Facility —<br>Energy<br>_Article 02 01 22 — Subtotal_<br>**_Support expenditure for the_**<br>**_Connecting Europe Facility —_**<br>**_Digital_**<br>Support expenditure for the<br>Connecting Europe Facility —<br>Digital<br>European Health and Digital<br>Executive Agency —<br>Contribution from the<br>Connecting Europe Facility —<br>Digital<br>_Article 02 01 23 — Subtotal_<br>**_Support expenditure for the_**<br>**_Digital Europe Programme_**<br>Support expenditure for the<br>Digital Europe Programme|||||||||||||||||
|02 01 22 74<br>**_02 01 23_**<br>02 01 23 01<br>02 01 23 73<br>**_02 01 30_**<br>02 01 30 01|European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Connecting Europe Facility —<br>Energy<br>_Article 02 01 22 — Subtotal_<br>**_Support expenditure for the_**<br>**_Connecting Europe Facility —_**<br>**_Digital_**<br>Support expenditure for the<br>Connecting Europe Facility —<br>Digital<br>European Health and Digital<br>Executive Agency —<br>Contribution from the<br>Connecting Europe Facility —<br>Digital<br>_Article 02 01 23 — Subtotal_<br>**_Support expenditure for the_**<br>**_Digital Europe Programme_**<br>Support expenditure for the<br>Digital Europe Programme|||||||||||||||||
|02 01 22 74<br>**_02 01 23_**<br>02 01 23 01<br>02 01 23 73<br>**_02 01 30_**<br>02 01 30 01|European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Connecting Europe Facility —<br>Energy<br>_Article 02 01 22 — Subtotal_<br>**_Support expenditure for the_**<br>**_Connecting Europe Facility —_**<br>**_Digital_**<br>Support expenditure for the<br>Connecting Europe Facility —<br>Digital<br>European Health and Digital<br>Executive Agency —<br>Contribution from the<br>Connecting Europe Facility —<br>Digital<br>_Article 02 01 23 — Subtotal_<br>**_Support expenditure for the_**<br>**_Digital Europe Programme_**<br>Support expenditure for the<br>Digital Europe Programme|||||||||||||||||
|02 01 22 74<br>**_02 01 23_**<br>02 01 23 01<br>02 01 23 73<br>**_02 01 30_**<br>02 01 30 01|European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Connecting Europe Facility —<br>Energy<br>_Article 02 01 22 — Subtotal_<br>**_Support expenditure for the_**<br>**_Connecting Europe Facility —_**<br>**_Digital_**<br>Support expenditure for the<br>Connecting Europe Facility —<br>Digital<br>European Health and Digital<br>Executive Agency —<br>Contribution from the<br>Connecting Europe Facility —<br>Digital<br>_Article 02 01 23 — Subtotal_<br>**_Support expenditure for the_**<br>**_Digital Europe Programme_**<br>Support expenditure for the<br>Digital Europe Programme|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|02 01 30 73<br>**_02 01 40_**<br>02 01 40 74<br>02 02<br>**_02 02 01_**<br>**_02 02 02_**|European Health and Digital<br>Executive Agency —<br>Contribution from the Digital<br>Europe Programme<br>_Article 02 01 30 — Subtotal_<br>**_Support expenditure for other_**<br>**_actions_**<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>renewable energy financing<br>mechanism<br>_Article 02 01 40 — Subtotal_<br>_Chapter 02 01 — Subtotal_<br>InvestEU Fund<br>**_Guarantee for the InvestEU_**<br>**_Fund_**<br>**_EU guarantee from the_**<br>**_InvestEU Fund – Provisioning_**<br>**_of the common provisioning_**<br>**_fund_**|||||||||||||||||
|02 01 30 73<br>**_02 01 40_**<br>02 01 40 74<br>02 02<br>**_02 02 01_**<br>**_02 02 02_**|European Health and Digital<br>Executive Agency —<br>Contribution from the Digital<br>Europe Programme<br>_Article 02 01 30 — Subtotal_<br>**_Support expenditure for other_**<br>**_actions_**<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>renewable energy financing<br>mechanism<br>_Article 02 01 40 — Subtotal_<br>_Chapter 02 01 — Subtotal_<br>InvestEU Fund<br>**_Guarantee for the InvestEU_**<br>**_Fund_**<br>**_EU guarantee from the_**<br>**_InvestEU Fund – Provisioning_**<br>**_of the common provisioning_**<br>**_fund_**|||||||||||||||||
|02 01 30 73<br>**_02 01 40_**<br>02 01 40 74<br>02 02<br>**_02 02 01_**<br>**_02 02 02_**|European Health and Digital<br>Executive Agency —<br>Contribution from the Digital<br>Europe Programme<br>_Article 02 01 30 — Subtotal_<br>**_Support expenditure for other_**<br>**_actions_**<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>renewable energy financing<br>mechanism<br>_Article 02 01 40 — Subtotal_<br>_Chapter 02 01 — Subtotal_<br>InvestEU Fund<br>**_Guarantee for the InvestEU_**<br>**_Fund_**<br>**_EU guarantee from the_**<br>**_InvestEU Fund – Provisioning_**<br>**_of the common provisioning_**<br>**_fund_**|||||||||||||||||
|02 01 30 73<br>**_02 01 40_**<br>02 01 40 74<br>02 02<br>**_02 02 01_**<br>**_02 02 02_**|European Health and Digital<br>Executive Agency —<br>Contribution from the Digital<br>Europe Programme<br>_Article 02 01 30 — Subtotal_<br>**_Support expenditure for other_**<br>**_actions_**<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>renewable energy financing<br>mechanism<br>_Article 02 01 40 — Subtotal_<br>_Chapter 02 01 — Subtotal_<br>InvestEU Fund<br>**_Guarantee for the InvestEU_**<br>**_Fund_**<br>**_EU guarantee from the_**<br>**_InvestEU Fund – Provisioning_**<br>**_of the common provisioning_**<br>**_fund_**|||||||||||||||||
|02 01 30 73<br>**_02 01 40_**<br>02 01 40 74<br>02 02<br>**_02 02 01_**<br>**_02 02 02_**|European Health and Digital<br>Executive Agency —<br>Contribution from the Digital<br>Europe Programme<br>_Article 02 01 30 — Subtotal_<br>**_Support expenditure for other_**<br>**_actions_**<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>renewable energy financing<br>mechanism<br>_Article 02 01 40 — Subtotal_<br>_Chapter 02 01 — Subtotal_<br>InvestEU Fund<br>**_Guarantee for the InvestEU_**<br>**_Fund_**<br>**_EU guarantee from the_**<br>**_InvestEU Fund – Provisioning_**<br>**_of the common provisioning_**<br>**_fund_**|||||||||||||||||
|02 01 30 73<br>**_02 01 40_**<br>02 01 40 74<br>02 02<br>**_02 02 01_**<br>**_02 02 02_**|European Health and Digital<br>Executive Agency —<br>Contribution from the Digital<br>Europe Programme<br>_Article 02 01 30 — Subtotal_<br>**_Support expenditure for other_**<br>**_actions_**<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>renewable energy financing<br>mechanism<br>_Article 02 01 40 — Subtotal_<br>_Chapter 02 01 — Subtotal_<br>InvestEU Fund<br>**_Guarantee for the InvestEU_**<br>**_Fund_**<br>**_EU guarantee from the_**<br>**_InvestEU Fund – Provisioning_**<br>**_of the common provisioning_**<br>**_fund_**|||||||||||||||||
|02 01 30 73<br>**_02 01 40_**<br>02 01 40 74<br>02 02<br>**_02 02 01_**<br>**_02 02 02_**|European Health and Digital<br>Executive Agency —<br>Contribution from the Digital<br>Europe Programme<br>_Article 02 01 30 — Subtotal_<br>**_Support expenditure for other_**<br>**_actions_**<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>renewable energy financing<br>mechanism<br>_Article 02 01 40 — Subtotal_<br>_Chapter 02 01 — Subtotal_<br>InvestEU Fund<br>**_Guarantee for the InvestEU_**<br>**_Fund_**<br>**_EU guarantee from the_**<br>**_InvestEU Fund – Provisioning_**<br>**_of the common provisioning_**<br>**_fund_**|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_02 02 03_**<br>**_02 02 99_**<br>02 02 99 01<br>02 02 99 02<br>02 02 99 03|**_InvestEU Advisory Hub,_**<br>**_InvestEU Portal and_**<br>**_accompanying measures_**<br>**_Completion of previous_**<br>**_financial instruments —_**<br>**_Provisioning of the common_**<br>**_provisioning fund_**<br>Completion of previous<br>programmes in the field of<br>small and medium-sized<br>enterprises, including the<br>Programme for the<br>Competitiveness of Enterprises<br>and small and medium-sized<br>enterprises (COSME) (prior to<br>2021) — Financial instruments<br>Completion of the European<br>Union Programme for<br>Employment and Social<br>Innovation (EaSI) (prior to<br>2021) — Financial instruments<br>under the Microfinance and<br>Social Entrepreneurship axis<br>Completion of previous<br>research programmes (prior to<br>2021) — Financial instruments|||||||||||||||||
|**_02 02 03_**<br>**_02 02 99_**<br>02 02 99 01<br>02 02 99 02<br>02 02 99 03|**_InvestEU Advisory Hub,_**<br>**_InvestEU Portal and_**<br>**_accompanying measures_**<br>**_Completion of previous_**<br>**_financial instruments —_**<br>**_Provisioning of the common_**<br>**_provisioning fund_**<br>Completion of previous<br>programmes in the field of<br>small and medium-sized<br>enterprises, including the<br>Programme for the<br>Competitiveness of Enterprises<br>and small and medium-sized<br>enterprises (COSME) (prior to<br>2021) — Financial instruments<br>Completion of the European<br>Union Programme for<br>Employment and Social<br>Innovation (EaSI) (prior to<br>2021) — Financial instruments<br>under the Microfinance and<br>Social Entrepreneurship axis<br>Completion of previous<br>research programmes (prior to<br>2021) — Financial instruments|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|02 02 99 04<br>02 02 99 05<br>02 02 99 06<br>02 02 99 07<br>02 02 99 08|Completion of previous<br>Euratom research programmes<br>(prior to 2021) — Financial<br>instruments<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — Energy programmes<br>(prior to 2021) — Financial<br>instruments<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — Transport programmes<br>(prior to 2021) — Financial<br>instruments<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — ICT programmes (prior<br>to 2021) — Financial<br>instruments<br>Completion of previous actions<br>and programmes related to<br>media, culture and language<br>(prior to 2021) — Financial<br>instruments|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|02 02 99 09<br>02 02 99 10<br>02 02 99 11<br>02 02 99 12<br>02 03<br>**_02 03 01_**|Completion of previous<br>programmes in the field of<br>environment and climate action<br>(LIFE) (prior to 2021) —<br>Financial instruments<br>Completion of previous<br>Erasmus programmes (prior to<br>2021) — Financial instruments<br>Completion of previous energy<br>projects to aid economic<br>recovery (2007-2013) —<br>Financial instruments<br>Completion of the European<br>Fund for Strategic Investments<br>(EFSI)<br>_Article 02 02 99 — Subtotal_<br>_Chapter 02 02 — Subtotal_<br>Connecting Europe Facility<br>(CEF)<br>**_Connecting Europe Facility_**<br>**_(CEF) — Transport_**|||||||||||||||||
|02 02 99 09<br>02 02 99 10<br>02 02 99 11<br>02 02 99 12<br>02 03<br>**_02 03 01_**|Completion of previous<br>programmes in the field of<br>environment and climate action<br>(LIFE) (prior to 2021) —<br>Financial instruments<br>Completion of previous<br>Erasmus programmes (prior to<br>2021) — Financial instruments<br>Completion of previous energy<br>projects to aid economic<br>recovery (2007-2013) —<br>Financial instruments<br>Completion of the European<br>Fund for Strategic Investments<br>(EFSI)<br>_Article 02 02 99 — Subtotal_<br>_Chapter 02 02 — Subtotal_<br>Connecting Europe Facility<br>(CEF)<br>**_Connecting Europe Facility_**<br>**_(CEF) — Transport_**|||||||||||||||||
|02 02 99 09<br>02 02 99 10<br>02 02 99 11<br>02 02 99 12<br>02 03<br>**_02 03 01_**|Completion of previous<br>programmes in the field of<br>environment and climate action<br>(LIFE) (prior to 2021) —<br>Financial instruments<br>Completion of previous<br>Erasmus programmes (prior to<br>2021) — Financial instruments<br>Completion of previous energy<br>projects to aid economic<br>recovery (2007-2013) —<br>Financial instruments<br>Completion of the European<br>Fund for Strategic Investments<br>(EFSI)<br>_Article 02 02 99 — Subtotal_<br>_Chapter 02 02 — Subtotal_<br>Connecting Europe Facility<br>(CEF)<br>**_Connecting Europe Facility_**<br>**_(CEF) — Transport_**|||||||||||||||||
|02 02 99 09<br>02 02 99 10<br>02 02 99 11<br>02 02 99 12<br>02 03<br>**_02 03 01_**|Completion of previous<br>programmes in the field of<br>environment and climate action<br>(LIFE) (prior to 2021) —<br>Financial instruments<br>Completion of previous<br>Erasmus programmes (prior to<br>2021) — Financial instruments<br>Completion of previous energy<br>projects to aid economic<br>recovery (2007-2013) —<br>Financial instruments<br>Completion of the European<br>Fund for Strategic Investments<br>(EFSI)<br>_Article 02 02 99 — Subtotal_<br>_Chapter 02 02 — Subtotal_<br>Connecting Europe Facility<br>(CEF)<br>**_Connecting Europe Facility_**<br>**_(CEF) — Transport_**|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_02 03 02_**<br>**_02 03 03_**<br>02 03 03 01<br>02 03 03 02<br>**_02 03 99_**<br>02 03 99 01<br>02 03 99 02<br>02 03 99 03|**_Connecting Europe Facility_**<br>**_(CEF) — Energy_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Digital_**<br>Connecting Europe Facility<br>(CEF) — Digital<br>European High-Performance<br>Computing joint undertaking<br>(EuroHPC)<br>_Article 02 03 03 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — Transport activities<br>(prior to 2021)<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — Energy activities (prior<br>to 2021)<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — ICT activities (prior to<br>2021)|||||||||||||||||
|**_02 03 02_**<br>**_02 03 03_**<br>02 03 03 01<br>02 03 03 02<br>**_02 03 99_**<br>02 03 99 01<br>02 03 99 02<br>02 03 99 03|**_Connecting Europe Facility_**<br>**_(CEF) — Energy_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Digital_**<br>Connecting Europe Facility<br>(CEF) — Digital<br>European High-Performance<br>Computing joint undertaking<br>(EuroHPC)<br>_Article 02 03 03 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — Transport activities<br>(prior to 2021)<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — Energy activities (prior<br>to 2021)<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — ICT activities (prior to<br>2021)|||||||||||||||||
|**_02 03 02_**<br>**_02 03 03_**<br>02 03 03 01<br>02 03 03 02<br>**_02 03 99_**<br>02 03 99 01<br>02 03 99 02<br>02 03 99 03|**_Connecting Europe Facility_**<br>**_(CEF) — Energy_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Digital_**<br>Connecting Europe Facility<br>(CEF) — Digital<br>European High-Performance<br>Computing joint undertaking<br>(EuroHPC)<br>_Article 02 03 03 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — Transport activities<br>(prior to 2021)<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — Energy activities (prior<br>to 2021)<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — ICT activities (prior to<br>2021)|||||||||||||||||
|**_02 03 02_**<br>**_02 03 03_**<br>02 03 03 01<br>02 03 03 02<br>**_02 03 99_**<br>02 03 99 01<br>02 03 99 02<br>02 03 99 03|**_Connecting Europe Facility_**<br>**_(CEF) — Energy_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Digital_**<br>Connecting Europe Facility<br>(CEF) — Digital<br>European High-Performance<br>Computing joint undertaking<br>(EuroHPC)<br>_Article 02 03 03 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — Transport activities<br>(prior to 2021)<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — Energy activities (prior<br>to 2021)<br>Completion of previous<br>Connecting Europe Facility<br>(CEF) — ICT activities (prior to<br>2021)|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|02 03 99 04<br>02 04<br>**_02 04 01_**<br>02 04 01 10<br>02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11|Completion of previous energy<br>projects to aid economic<br>recovery (2007-2013)<br>_Article 02 03 99 — Subtotal_<br>_Chapter 02 03 — Subtotal_<br>Digital Europe Programme<br>**_Cybersecurity_**<br>Cybersecurity<br>European Cybersecurity<br>Industrial, Technology and<br>Research Competence Centre<br>_Article 02 04 01 — Subtotal_<br>**_High-performance computing_**<br>High-performance computing<br>High-Performance Computing<br>Joint Undertaking (EuroHPC)<br>_Article 02 04 02 — Subtotal_|||||||||||||||||
|02 03 99 04<br>02 04<br>**_02 04 01_**<br>02 04 01 10<br>02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11|Completion of previous energy<br>projects to aid economic<br>recovery (2007-2013)<br>_Article 02 03 99 — Subtotal_<br>_Chapter 02 03 — Subtotal_<br>Digital Europe Programme<br>**_Cybersecurity_**<br>Cybersecurity<br>European Cybersecurity<br>Industrial, Technology and<br>Research Competence Centre<br>_Article 02 04 01 — Subtotal_<br>**_High-performance computing_**<br>High-performance computing<br>High-Performance Computing<br>Joint Undertaking (EuroHPC)<br>_Article 02 04 02 — Subtotal_|||||||||||||||||
|02 03 99 04<br>02 04<br>**_02 04 01_**<br>02 04 01 10<br>02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11|Completion of previous energy<br>projects to aid economic<br>recovery (2007-2013)<br>_Article 02 03 99 — Subtotal_<br>_Chapter 02 03 — Subtotal_<br>Digital Europe Programme<br>**_Cybersecurity_**<br>Cybersecurity<br>European Cybersecurity<br>Industrial, Technology and<br>Research Competence Centre<br>_Article 02 04 01 — Subtotal_<br>**_High-performance computing_**<br>High-performance computing<br>High-Performance Computing<br>Joint Undertaking (EuroHPC)<br>_Article 02 04 02 — Subtotal_|||||||||||||||||
|02 03 99 04<br>02 04<br>**_02 04 01_**<br>02 04 01 10<br>02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11|Completion of previous energy<br>projects to aid economic<br>recovery (2007-2013)<br>_Article 02 03 99 — Subtotal_<br>_Chapter 02 03 — Subtotal_<br>Digital Europe Programme<br>**_Cybersecurity_**<br>Cybersecurity<br>European Cybersecurity<br>Industrial, Technology and<br>Research Competence Centre<br>_Article 02 04 01 — Subtotal_<br>**_High-performance computing_**<br>High-performance computing<br>High-Performance Computing<br>Joint Undertaking (EuroHPC)<br>_Article 02 04 02 — Subtotal_|||||||||||||||||
|02 03 99 04<br>02 04<br>**_02 04 01_**<br>02 04 01 10<br>02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11|Completion of previous energy<br>projects to aid economic<br>recovery (2007-2013)<br>_Article 02 03 99 — Subtotal_<br>_Chapter 02 03 — Subtotal_<br>Digital Europe Programme<br>**_Cybersecurity_**<br>Cybersecurity<br>European Cybersecurity<br>Industrial, Technology and<br>Research Competence Centre<br>_Article 02 04 01 — Subtotal_<br>**_High-performance computing_**<br>High-performance computing<br>High-Performance Computing<br>Joint Undertaking (EuroHPC)<br>_Article 02 04 02 — Subtotal_|||||||||||||||||
|02 03 99 04<br>02 04<br>**_02 04 01_**<br>02 04 01 10<br>02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11|Completion of previous energy<br>projects to aid economic<br>recovery (2007-2013)<br>_Article 02 03 99 — Subtotal_<br>_Chapter 02 03 — Subtotal_<br>Digital Europe Programme<br>**_Cybersecurity_**<br>Cybersecurity<br>European Cybersecurity<br>Industrial, Technology and<br>Research Competence Centre<br>_Article 02 04 01 — Subtotal_<br>**_High-performance computing_**<br>High-performance computing<br>High-Performance Computing<br>Joint Undertaking (EuroHPC)<br>_Article 02 04 02 — Subtotal_|||||||||||||||||
|02 03 99 04<br>02 04<br>**_02 04 01_**<br>02 04 01 10<br>02 04 01 11<br>**_02 04 02_**<br>02 04 02 10<br>02 04 02 11|Completion of previous energy<br>projects to aid economic<br>recovery (2007-2013)<br>_Article 02 03 99 — Subtotal_<br>_Chapter 02 03 — Subtotal_<br>Digital Europe Programme<br>**_Cybersecurity_**<br>Cybersecurity<br>European Cybersecurity<br>Industrial, Technology and<br>Research Competence Centre<br>_Article 02 04 01 — Subtotal_<br>**_High-performance computing_**<br>High-performance computing<br>High-Performance Computing<br>Joint Undertaking (EuroHPC)<br>_Article 02 04 02 — Subtotal_|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02<br>**_02 04 06_**<br>02 04 06 10<br>02 04 06 11<br>**_02 04 99_**<br>02 04 99 01|**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment / Interoperability<br>_Article 02 04 05 — Subtotal_<br>**_Semiconductors_**<br>Semiconductors – Chips Fund<br>InvestEU<br>Semiconductors – Chips Joint<br>Undertaking<br>_Article 02 04 06 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>interoperability solutions for<br>public administrations,<br>businesses and citizens (ISA)<br>(prior to 2021)|||||||||||||||||
|**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02<br>**_02 04 06_**<br>02 04 06 10<br>02 04 06 11<br>**_02 04 99_**<br>02 04 99 01|**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment / Interoperability<br>_Article 02 04 05 — Subtotal_<br>**_Semiconductors_**<br>Semiconductors – Chips Fund<br>InvestEU<br>Semiconductors – Chips Joint<br>Undertaking<br>_Article 02 04 06 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>interoperability solutions for<br>public administrations,<br>businesses and citizens (ISA)<br>(prior to 2021)|||||||||||||||||
|**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02<br>**_02 04 06_**<br>02 04 06 10<br>02 04 06 11<br>**_02 04 99_**<br>02 04 99 01|**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment / Interoperability<br>_Article 02 04 05 — Subtotal_<br>**_Semiconductors_**<br>Semiconductors – Chips Fund<br>InvestEU<br>Semiconductors – Chips Joint<br>Undertaking<br>_Article 02 04 06 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>interoperability solutions for<br>public administrations,<br>businesses and citizens (ISA)<br>(prior to 2021)|||||||||||||||||
|**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02<br>**_02 04 06_**<br>02 04 06 10<br>02 04 06 11<br>**_02 04 99_**<br>02 04 99 01|**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment / Interoperability<br>_Article 02 04 05 — Subtotal_<br>**_Semiconductors_**<br>Semiconductors – Chips Fund<br>InvestEU<br>Semiconductors – Chips Joint<br>Undertaking<br>_Article 02 04 06 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>interoperability solutions for<br>public administrations,<br>businesses and citizens (ISA)<br>(prior to 2021)|||||||||||||||||
|**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02<br>**_02 04 06_**<br>02 04 06 10<br>02 04 06 11<br>**_02 04 99_**<br>02 04 99 01|**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment / Interoperability<br>_Article 02 04 05 — Subtotal_<br>**_Semiconductors_**<br>Semiconductors – Chips Fund<br>InvestEU<br>Semiconductors – Chips Joint<br>Undertaking<br>_Article 02 04 06 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>interoperability solutions for<br>public administrations,<br>businesses and citizens (ISA)<br>(prior to 2021)|||||||||||||||||
|**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02<br>**_02 04 06_**<br>02 04 06 10<br>02 04 06 11<br>**_02 04 99_**<br>02 04 99 01|**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment / Interoperability<br>_Article 02 04 05 — Subtotal_<br>**_Semiconductors_**<br>Semiconductors – Chips Fund<br>InvestEU<br>Semiconductors – Chips Joint<br>Undertaking<br>_Article 02 04 06 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>interoperability solutions for<br>public administrations,<br>businesses and citizens (ISA)<br>(prior to 2021)|||||||||||||||||
|**_02 04 03_**<br>**_02 04 04_**<br>**_02 04 05_**<br>02 04 05 01<br>02 04 05 02<br>**_02 04 06_**<br>02 04 06 10<br>02 04 06 11<br>**_02 04 99_**<br>02 04 99 01|**_Artificial intelligence_**<br>**_Skills_**<br>**_Deployment_**<br>Deployment<br>Deployment / Interoperability<br>_Article 02 04 05 — Subtotal_<br>**_Semiconductors_**<br>Semiconductors – Chips Fund<br>InvestEU<br>Semiconductors – Chips Joint<br>Undertaking<br>_Article 02 04 06 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>interoperability solutions for<br>public administrations,<br>businesses and citizens (ISA)<br>(prior to 2021)|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|02 04 99 02<br>02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**|Completion of the European<br>High-Performance Computing<br>Joint Undertaking (EuroHPC)<br>under the previous programme<br>Connecting Europe Facility<br>(CEF) — ICT (prior to 2021)<br>_Article 02 04 99 — Subtotal_<br>_Chapter 02 04 — Subtotal_<br>Decentralised agencies<br>**_European Union Aviation_**<br>**_Safety Agency (EASA)_**<br>**_European Maritime Safety_**<br>**_Agency (EMSA)_**<br>**_European Union Agency for_**<br>**_Railways (ERA)_**<br>**_European Union Agency for_**<br>**_Cybersecurity (ENISA)_**<br>**_Agency for Support for BEREC_**<br>**_(BEREC Office)_**|||||||||||||||||
|02 04 99 02<br>02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**|Completion of the European<br>High-Performance Computing<br>Joint Undertaking (EuroHPC)<br>under the previous programme<br>Connecting Europe Facility<br>(CEF) — ICT (prior to 2021)<br>_Article 02 04 99 — Subtotal_<br>_Chapter 02 04 — Subtotal_<br>Decentralised agencies<br>**_European Union Aviation_**<br>**_Safety Agency (EASA)_**<br>**_European Maritime Safety_**<br>**_Agency (EMSA)_**<br>**_European Union Agency for_**<br>**_Railways (ERA)_**<br>**_European Union Agency for_**<br>**_Cybersecurity (ENISA)_**<br>**_Agency for Support for BEREC_**<br>**_(BEREC Office)_**|||||||||||||||||
|02 04 99 02<br>02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**|Completion of the European<br>High-Performance Computing<br>Joint Undertaking (EuroHPC)<br>under the previous programme<br>Connecting Europe Facility<br>(CEF) — ICT (prior to 2021)<br>_Article 02 04 99 — Subtotal_<br>_Chapter 02 04 — Subtotal_<br>Decentralised agencies<br>**_European Union Aviation_**<br>**_Safety Agency (EASA)_**<br>**_European Maritime Safety_**<br>**_Agency (EMSA)_**<br>**_European Union Agency for_**<br>**_Railways (ERA)_**<br>**_European Union Agency for_**<br>**_Cybersecurity (ENISA)_**<br>**_Agency for Support for BEREC_**<br>**_(BEREC Office)_**|||||||||||||||||
|02 04 99 02<br>02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**|Completion of the European<br>High-Performance Computing<br>Joint Undertaking (EuroHPC)<br>under the previous programme<br>Connecting Europe Facility<br>(CEF) — ICT (prior to 2021)<br>_Article 02 04 99 — Subtotal_<br>_Chapter 02 04 — Subtotal_<br>Decentralised agencies<br>**_European Union Aviation_**<br>**_Safety Agency (EASA)_**<br>**_European Maritime Safety_**<br>**_Agency (EMSA)_**<br>**_European Union Agency for_**<br>**_Railways (ERA)_**<br>**_European Union Agency for_**<br>**_Cybersecurity (ENISA)_**<br>**_Agency for Support for BEREC_**<br>**_(BEREC Office)_**|0,10||||||||0,10||||||||
|02 04 99 02<br>02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**|Completion of the European<br>High-Performance Computing<br>Joint Undertaking (EuroHPC)<br>under the previous programme<br>Connecting Europe Facility<br>(CEF) — ICT (prior to 2021)<br>_Article 02 04 99 — Subtotal_<br>_Chapter 02 04 — Subtotal_<br>Decentralised agencies<br>**_European Union Aviation_**<br>**_Safety Agency (EASA)_**<br>**_European Maritime Safety_**<br>**_Agency (EMSA)_**<br>**_European Union Agency for_**<br>**_Railways (ERA)_**<br>**_European Union Agency for_**<br>**_Cybersecurity (ENISA)_**<br>**_Agency for Support for BEREC_**<br>**_(BEREC Office)_**|0,60||||||||0,60||||||||
|02 04 99 02<br>02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**|Completion of the European<br>High-Performance Computing<br>Joint Undertaking (EuroHPC)<br>under the previous programme<br>Connecting Europe Facility<br>(CEF) — ICT (prior to 2021)<br>_Article 02 04 99 — Subtotal_<br>_Chapter 02 04 — Subtotal_<br>Decentralised agencies<br>**_European Union Aviation_**<br>**_Safety Agency (EASA)_**<br>**_European Maritime Safety_**<br>**_Agency (EMSA)_**<br>**_European Union Agency for_**<br>**_Railways (ERA)_**<br>**_European Union Agency for_**<br>**_Cybersecurity (ENISA)_**<br>**_Agency for Support for BEREC_**<br>**_(BEREC Office)_**|0,11||||||||0,11||||||||
|02 04 99 02<br>02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**|Completion of the European<br>High-Performance Computing<br>Joint Undertaking (EuroHPC)<br>under the previous programme<br>Connecting Europe Facility<br>(CEF) — ICT (prior to 2021)<br>_Article 02 04 99 — Subtotal_<br>_Chapter 02 04 — Subtotal_<br>Decentralised agencies<br>**_European Union Aviation_**<br>**_Safety Agency (EASA)_**<br>**_European Maritime Safety_**<br>**_Agency (EMSA)_**<br>**_European Union Agency for_**<br>**_Railways (ERA)_**<br>**_European Union Agency for_**<br>**_Cybersecurity (ENISA)_**<br>**_Agency for Support for BEREC_**<br>**_(BEREC Office)_**|0,15||||||||0,15||||||||
|02 04 99 02<br>02 10<br>**_02 10 01_**<br>**_02 10 02_**<br>**_02 10 03_**<br>**_02 10 04_**<br>**_02 10 05_**|Completion of the European<br>High-Performance Computing<br>Joint Undertaking (EuroHPC)<br>under the previous programme<br>Connecting Europe Facility<br>(CEF) — ICT (prior to 2021)<br>_Article 02 04 99 — Subtotal_<br>_Chapter 02 04 — Subtotal_<br>Decentralised agencies<br>**_European Union Aviation_**<br>**_Safety Agency (EASA)_**<br>**_European Maritime Safety_**<br>**_Agency (EMSA)_**<br>**_European Union Agency for_**<br>**_Railways (ERA)_**<br>**_European Union Agency for_**<br>**_Cybersecurity (ENISA)_**<br>**_Agency for Support for BEREC_**<br>**_(BEREC Office)_**|0,02||||||||0,02||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_02 10 06_**<br>02 20<br>**_02 20 01_**<br>**_02 20 02_**<br>**_02 20 03_**<br>02 20 03 01<br>02 20 03 02<br>02 20 03 03<br>02 20 03 04|**_European Union Agency for_**<br>**_the Cooperation of Energy_**<br>**_Regulators (ACER)_**<br>_Chapter 02 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>European Investment Fund —<br>Provision of paid-up shares of<br>subscribed capital<br>European Investment Fund —<br>Callable portion of subscribed<br>capital<br>Nuclear safety — Cooperation<br>with the European Investment<br>Bank<br>Union renewable energy<br>financing mechanism|0,35||||||||0,35||||||||
|**_02 10 06_**<br>02 20<br>**_02 20 01_**<br>**_02 20 02_**<br>**_02 20 03_**<br>02 20 03 01<br>02 20 03 02<br>02 20 03 03<br>02 20 03 04|**_European Union Agency for_**<br>**_the Cooperation of Energy_**<br>**_Regulators (ACER)_**<br>_Chapter 02 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>European Investment Fund —<br>Provision of paid-up shares of<br>subscribed capital<br>European Investment Fund —<br>Callable portion of subscribed<br>capital<br>Nuclear safety — Cooperation<br>with the European Investment<br>Bank<br>Union renewable energy<br>financing mechanism|_1,33_||||||||_1,33_||||||||
|**_02 10 06_**<br>02 20<br>**_02 20 01_**<br>**_02 20 02_**<br>**_02 20 03_**<br>02 20 03 01<br>02 20 03 02<br>02 20 03 03<br>02 20 03 04|**_European Union Agency for_**<br>**_the Cooperation of Energy_**<br>**_Regulators (ACER)_**<br>_Chapter 02 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>European Investment Fund —<br>Provision of paid-up shares of<br>subscribed capital<br>European Investment Fund —<br>Callable portion of subscribed<br>capital<br>Nuclear safety — Cooperation<br>with the European Investment<br>Bank<br>Union renewable energy<br>financing mechanism|||||||||||||||||
|**_02 10 06_**<br>02 20<br>**_02 20 01_**<br>**_02 20 02_**<br>**_02 20 03_**<br>02 20 03 01<br>02 20 03 02<br>02 20 03 03<br>02 20 03 04|**_European Union Agency for_**<br>**_the Cooperation of Energy_**<br>**_Regulators (ACER)_**<br>_Chapter 02 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>European Investment Fund —<br>Provision of paid-up shares of<br>subscribed capital<br>European Investment Fund —<br>Callable portion of subscribed<br>capital<br>Nuclear safety — Cooperation<br>with the European Investment<br>Bank<br>Union renewable energy<br>financing mechanism|||||||||||||||||
|**_02 10 06_**<br>02 20<br>**_02 20 01_**<br>**_02 20 02_**<br>**_02 20 03_**<br>02 20 03 01<br>02 20 03 02<br>02 20 03 03<br>02 20 03 04|**_European Union Agency for_**<br>**_the Cooperation of Energy_**<br>**_Regulators (ACER)_**<br>_Chapter 02 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>European Investment Fund —<br>Provision of paid-up shares of<br>subscribed capital<br>European Investment Fund —<br>Callable portion of subscribed<br>capital<br>Nuclear safety — Cooperation<br>with the European Investment<br>Bank<br>Union renewable energy<br>financing mechanism|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|02 20 03 05<br>**_02 20 04_**<br>02 20 04 01<br>02 20 04 02<br>02 20 04 03|Digital Services Act (DSA) –<br>Supervision of very large online<br>platforms<br>_Article 02 20 03 — Subtotal_<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Support activities to the<br>European transport policy,<br>transport security and<br>passenger rights including<br>communication activities<br>Support activities for the<br>European energy policy and<br>internal energy market<br>Definition and implementation<br>of the Union’s policy in the field<br>of electronic communications<br>_Article 02 20 04 — Subtotal_<br>_Chapter 02 20 — Subtotal_<br>_Title 02 — Subtotal_|||||||||||||||||
|02 20 03 05<br>**_02 20 04_**<br>02 20 04 01<br>02 20 04 02<br>02 20 04 03|Digital Services Act (DSA) –<br>Supervision of very large online<br>platforms<br>_Article 02 20 03 — Subtotal_<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Support activities to the<br>European transport policy,<br>transport security and<br>passenger rights including<br>communication activities<br>Support activities for the<br>European energy policy and<br>internal energy market<br>Definition and implementation<br>of the Union’s policy in the field<br>of electronic communications<br>_Article 02 20 04 — Subtotal_<br>_Chapter 02 20 — Subtotal_<br>_Title 02 — Subtotal_|||||||||||||||||
|02 20 03 05<br>**_02 20 04_**<br>02 20 04 01<br>02 20 04 02<br>02 20 04 03|Digital Services Act (DSA) –<br>Supervision of very large online<br>platforms<br>_Article 02 20 03 — Subtotal_<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Support activities to the<br>European transport policy,<br>transport security and<br>passenger rights including<br>communication activities<br>Support activities for the<br>European energy policy and<br>internal energy market<br>Definition and implementation<br>of the Union’s policy in the field<br>of electronic communications<br>_Article 02 20 04 — Subtotal_<br>_Chapter 02 20 — Subtotal_<br>_Title 02 — Subtotal_|||||||||||||||||
|02 20 03 05<br>**_02 20 04_**<br>02 20 04 01<br>02 20 04 02<br>02 20 04 03|Digital Services Act (DSA) –<br>Supervision of very large online<br>platforms<br>_Article 02 20 03 — Subtotal_<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Support activities to the<br>European transport policy,<br>transport security and<br>passenger rights including<br>communication activities<br>Support activities for the<br>European energy policy and<br>internal energy market<br>Definition and implementation<br>of the Union’s policy in the field<br>of electronic communications<br>_Article 02 20 04 — Subtotal_<br>_Chapter 02 20 — Subtotal_<br>_Title 02 — Subtotal_|||||||||||||||||
|02 20 03 05<br>**_02 20 04_**<br>02 20 04 01<br>02 20 04 02<br>02 20 04 03|Digital Services Act (DSA) –<br>Supervision of very large online<br>platforms<br>_Article 02 20 03 — Subtotal_<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Support activities to the<br>European transport policy,<br>transport security and<br>passenger rights including<br>communication activities<br>Support activities for the<br>European energy policy and<br>internal energy market<br>Definition and implementation<br>of the Union’s policy in the field<br>of electronic communications<br>_Article 02 20 04 — Subtotal_<br>_Chapter 02 20 — Subtotal_<br>_Title 02 — Subtotal_|||||||||||||||||
|02 20 03 05<br>**_02 20 04_**<br>02 20 04 01<br>02 20 04 02<br>02 20 04 03|Digital Services Act (DSA) –<br>Supervision of very large online<br>platforms<br>_Article 02 20 03 — Subtotal_<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Support activities to the<br>European transport policy,<br>transport security and<br>passenger rights including<br>communication activities<br>Support activities for the<br>European energy policy and<br>internal energy market<br>Definition and implementation<br>of the Union’s policy in the field<br>of electronic communications<br>_Article 02 20 04 — Subtotal_<br>_Chapter 02 20 — Subtotal_<br>_Title 02 — Subtotal_|_1,33_||||||||_1,33_||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|03<br>03 01<br>**_03 01 01_**<br>03 01 01 01<br>03 01 01 73<br>03 01 01 76<br>**_03 01 02_**<br>**_03 01 03_**|Single Market<br>Support administrative<br>expenditure of the ‘Single<br>Market’ cluster<br>**_Support expenditure for the_**<br>**_Single Market Programme_**<br>Support expenditure for the<br>Single Market Programme<br>European Health and Digital<br>Executive Agency —<br>Contribution from the Single<br>Market Programme<br>European Innovation Council<br>and SMEs Executive Agency —<br>Contribution from the Single<br>Market Programme<br>_Article 03 01 01 — Subtotal_<br>**_Support expenditure for_**<br>**_Fiscalis_**<br>**_Support expenditure for_**<br>**_Customs_**<br>_Chapter 03 01 — Subtotal_|||||||||||||||||
|03<br>03 01<br>**_03 01 01_**<br>03 01 01 01<br>03 01 01 73<br>03 01 01 76<br>**_03 01 02_**<br>**_03 01 03_**|Single Market<br>Support administrative<br>expenditure of the ‘Single<br>Market’ cluster<br>**_Support expenditure for the_**<br>**_Single Market Programme_**<br>Support expenditure for the<br>Single Market Programme<br>European Health and Digital<br>Executive Agency —<br>Contribution from the Single<br>Market Programme<br>European Innovation Council<br>and SMEs Executive Agency —<br>Contribution from the Single<br>Market Programme<br>_Article 03 01 01 — Subtotal_<br>**_Support expenditure for_**<br>**_Fiscalis_**<br>**_Support expenditure for_**<br>**_Customs_**<br>_Chapter 03 01 — Subtotal_|||||||||||||||||
|03<br>03 01<br>**_03 01 01_**<br>03 01 01 01<br>03 01 01 73<br>03 01 01 76<br>**_03 01 02_**<br>**_03 01 03_**|Single Market<br>Support administrative<br>expenditure of the ‘Single<br>Market’ cluster<br>**_Support expenditure for the_**<br>**_Single Market Programme_**<br>Support expenditure for the<br>Single Market Programme<br>European Health and Digital<br>Executive Agency —<br>Contribution from the Single<br>Market Programme<br>European Innovation Council<br>and SMEs Executive Agency —<br>Contribution from the Single<br>Market Programme<br>_Article 03 01 01 — Subtotal_<br>**_Support expenditure for_**<br>**_Fiscalis_**<br>**_Support expenditure for_**<br>**_Customs_**<br>_Chapter 03 01 — Subtotal_|||||||||||||||||
|03<br>03 01<br>**_03 01 01_**<br>03 01 01 01<br>03 01 01 73<br>03 01 01 76<br>**_03 01 02_**<br>**_03 01 03_**|Single Market<br>Support administrative<br>expenditure of the ‘Single<br>Market’ cluster<br>**_Support expenditure for the_**<br>**_Single Market Programme_**<br>Support expenditure for the<br>Single Market Programme<br>European Health and Digital<br>Executive Agency —<br>Contribution from the Single<br>Market Programme<br>European Innovation Council<br>and SMEs Executive Agency —<br>Contribution from the Single<br>Market Programme<br>_Article 03 01 01 — Subtotal_<br>**_Support expenditure for_**<br>**_Fiscalis_**<br>**_Support expenditure for_**<br>**_Customs_**<br>_Chapter 03 01 — Subtotal_|||||||||||||||||
|03<br>03 01<br>**_03 01 01_**<br>03 01 01 01<br>03 01 01 73<br>03 01 01 76<br>**_03 01 02_**<br>**_03 01 03_**|Single Market<br>Support administrative<br>expenditure of the ‘Single<br>Market’ cluster<br>**_Support expenditure for the_**<br>**_Single Market Programme_**<br>Support expenditure for the<br>Single Market Programme<br>European Health and Digital<br>Executive Agency —<br>Contribution from the Single<br>Market Programme<br>European Innovation Council<br>and SMEs Executive Agency —<br>Contribution from the Single<br>Market Programme<br>_Article 03 01 01 — Subtotal_<br>**_Support expenditure for_**<br>**_Fiscalis_**<br>**_Support expenditure for_**<br>**_Customs_**<br>_Chapter 03 01 — Subtotal_|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|03 02<br>**_03 02 01_**<br>03 02 01 01<br>03 02 01 02<br>03 02 01 03<br>03 02 01 04<br>03 02 01 05<br>03 02 01 06<br>03 02 01 07|Single Market Programme<br>**_Making the internal market_**<br>**_more effective_**<br>Operation and development of<br>the internal market of goods<br>and services<br>Internal market governance<br>tools<br>Taxud regulatory work support<br>– Implementation and<br>development of the internal<br>market<br>Company law<br>Competition policy for a<br>stronger Union in the digital age<br>Implementation and<br>development of the internal<br>market for financial services<br>Market surveillance<br>_Article 03 02 01 — Subtotal_|||||||||||||||||
|03 02<br>**_03 02 01_**<br>03 02 01 01<br>03 02 01 02<br>03 02 01 03<br>03 02 01 04<br>03 02 01 05<br>03 02 01 06<br>03 02 01 07|Single Market Programme<br>**_Making the internal market_**<br>**_more effective_**<br>Operation and development of<br>the internal market of goods<br>and services<br>Internal market governance<br>tools<br>Taxud regulatory work support<br>– Implementation and<br>development of the internal<br>market<br>Company law<br>Competition policy for a<br>stronger Union in the digital age<br>Implementation and<br>development of the internal<br>market for financial services<br>Market surveillance<br>_Article 03 02 01 — Subtotal_|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_03 02 02_**<br>**_03 02 03_**<br>03 02 03 01<br>03 02 03 02<br>**_03 02 04_**<br>03 02 04 01|**_Improving the competitiveness_**<br>**_of enterprises, particularly_**<br>**_SMEs, and supporting their_**<br>**_access to markets_**<br>**_European standardisation and_**<br>**_international financial_**<br>**_reporting and auditing_**<br>**_standards_**<br>European standardisation<br>International financial and non-<br>financial reporting and auditing<br>standards<br>_Article 03 02 03 — Subtotal_<br>**_Empowering consumer and_**<br>**_civil society and ensuring high_**<br>**_level of consumer protection_**<br>**_and product safety including_**<br>**_the participation of end users_**<br>**_in financial services_**<br>**_policymaking_**<br>Ensuring high level of<br>consumer protection and<br>product safety|||||||||||||||||
|**_03 02 02_**<br>**_03 02 03_**<br>03 02 03 01<br>03 02 03 02<br>**_03 02 04_**<br>03 02 04 01|**_Improving the competitiveness_**<br>**_of enterprises, particularly_**<br>**_SMEs, and supporting their_**<br>**_access to markets_**<br>**_European standardisation and_**<br>**_international financial_**<br>**_reporting and auditing_**<br>**_standards_**<br>European standardisation<br>International financial and non-<br>financial reporting and auditing<br>standards<br>_Article 03 02 03 — Subtotal_<br>**_Empowering consumer and_**<br>**_civil society and ensuring high_**<br>**_level of consumer protection_**<br>**_and product safety including_**<br>**_the participation of end users_**<br>**_in financial services_**<br>**_policymaking_**<br>Ensuring high level of<br>consumer protection and<br>product safety|||||||||||||||||
|**_03 02 02_**<br>**_03 02 03_**<br>03 02 03 01<br>03 02 03 02<br>**_03 02 04_**<br>03 02 04 01|**_Improving the competitiveness_**<br>**_of enterprises, particularly_**<br>**_SMEs, and supporting their_**<br>**_access to markets_**<br>**_European standardisation and_**<br>**_international financial_**<br>**_reporting and auditing_**<br>**_standards_**<br>European standardisation<br>International financial and non-<br>financial reporting and auditing<br>standards<br>_Article 03 02 03 — Subtotal_<br>**_Empowering consumer and_**<br>**_civil society and ensuring high_**<br>**_level of consumer protection_**<br>**_and product safety including_**<br>**_the participation of end users_**<br>**_in financial services_**<br>**_policymaking_**<br>Ensuring high level of<br>consumer protection and<br>product safety|||||||||||||||||
|**_03 02 02_**<br>**_03 02 03_**<br>03 02 03 01<br>03 02 03 02<br>**_03 02 04_**<br>03 02 04 01|**_Improving the competitiveness_**<br>**_of enterprises, particularly_**<br>**_SMEs, and supporting their_**<br>**_access to markets_**<br>**_European standardisation and_**<br>**_international financial_**<br>**_reporting and auditing_**<br>**_standards_**<br>European standardisation<br>International financial and non-<br>financial reporting and auditing<br>standards<br>_Article 03 02 03 — Subtotal_<br>**_Empowering consumer and_**<br>**_civil society and ensuring high_**<br>**_level of consumer protection_**<br>**_and product safety including_**<br>**_the participation of end users_**<br>**_in financial services_**<br>**_policymaking_**<br>Ensuring high level of<br>consumer protection and<br>product safety|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|03 02 04 02<br>**_03 02 05_**<br>**_03 02 06_**<br>**_03 02 99_**<br>03 02 99 01<br>03 02 99 02|The participation of end users<br>in financial services<br>policymaking<br>_Article 03 02 04 — Subtotal_<br>**_Producing and disseminating_**<br>**_high quality statistics on_**<br>**_Europe_**<br>**_Contributing to a high level of_**<br>**_health and welfare for humans,_**<br>**_animals and plants_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>small and medium-sized<br>enterprises, including the<br>Programme for the<br>Competitiveness of Enterprises<br>and small and medium-sized<br>enterprises (COSME) (prior to<br>2021)<br>Completion of previous<br>measures in food and feed<br>safety, animal health, animal<br>welfare and plant health (prior<br>to 2021)|||||||||||||||||
|03 02 04 02<br>**_03 02 05_**<br>**_03 02 06_**<br>**_03 02 99_**<br>03 02 99 01<br>03 02 99 02|The participation of end users<br>in financial services<br>policymaking<br>_Article 03 02 04 — Subtotal_<br>**_Producing and disseminating_**<br>**_high quality statistics on_**<br>**_Europe_**<br>**_Contributing to a high level of_**<br>**_health and welfare for humans,_**<br>**_animals and plants_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>small and medium-sized<br>enterprises, including the<br>Programme for the<br>Competitiveness of Enterprises<br>and small and medium-sized<br>enterprises (COSME) (prior to<br>2021)<br>Completion of previous<br>measures in food and feed<br>safety, animal health, animal<br>welfare and plant health (prior<br>to 2021)|||||||||||||||||
|03 02 04 02<br>**_03 02 05_**<br>**_03 02 06_**<br>**_03 02 99_**<br>03 02 99 01<br>03 02 99 02|The participation of end users<br>in financial services<br>policymaking<br>_Article 03 02 04 — Subtotal_<br>**_Producing and disseminating_**<br>**_high quality statistics on_**<br>**_Europe_**<br>**_Contributing to a high level of_**<br>**_health and welfare for humans,_**<br>**_animals and plants_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>small and medium-sized<br>enterprises, including the<br>Programme for the<br>Competitiveness of Enterprises<br>and small and medium-sized<br>enterprises (COSME) (prior to<br>2021)<br>Completion of previous<br>measures in food and feed<br>safety, animal health, animal<br>welfare and plant health (prior<br>to 2021)|||||||4,30||||||||4,30||
|03 02 04 02<br>**_03 02 05_**<br>**_03 02 06_**<br>**_03 02 99_**<br>03 02 99 01<br>03 02 99 02|The participation of end users<br>in financial services<br>policymaking<br>_Article 03 02 04 — Subtotal_<br>**_Producing and disseminating_**<br>**_high quality statistics on_**<br>**_Europe_**<br>**_Contributing to a high level of_**<br>**_health and welfare for humans,_**<br>**_animals and plants_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>small and medium-sized<br>enterprises, including the<br>Programme for the<br>Competitiveness of Enterprises<br>and small and medium-sized<br>enterprises (COSME) (prior to<br>2021)<br>Completion of previous<br>measures in food and feed<br>safety, animal health, animal<br>welfare and plant health (prior<br>to 2021)|||||||||||||||||
|03 02 04 02<br>**_03 02 05_**<br>**_03 02 06_**<br>**_03 02 99_**<br>03 02 99 01<br>03 02 99 02|The participation of end users<br>in financial services<br>policymaking<br>_Article 03 02 04 — Subtotal_<br>**_Producing and disseminating_**<br>**_high quality statistics on_**<br>**_Europe_**<br>**_Contributing to a high level of_**<br>**_health and welfare for humans,_**<br>**_animals and plants_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>small and medium-sized<br>enterprises, including the<br>Programme for the<br>Competitiveness of Enterprises<br>and small and medium-sized<br>enterprises (COSME) (prior to<br>2021)<br>Completion of previous<br>measures in food and feed<br>safety, animal health, animal<br>welfare and plant health (prior<br>to 2021)|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|03 02 99 03<br>03 02 99 04<br>03 02 99 05<br>03 02 99 06<br>03 03|Completion of previous<br>activities and programmes in<br>the field of consumers (prior to<br>2021)<br>Completion of previous<br>programmes related to<br>standardisation, financial<br>reporting and services, auditing<br>and statistics (prior to 2021)<br>Completion of previous<br>activities in the field of internal<br>market and financial services<br>(prior to 2021)<br>Completion of previous<br>programmes related to<br>company law (prior to 2021)<br>_Article 03 02 99 — Subtotal_<br>_Chapter 03 02 — Subtotal_<br>Union Anti-Fraud Programme|0,01||||||||0,01||||||||
|03 02 99 03<br>03 02 99 04<br>03 02 99 05<br>03 02 99 06<br>03 03|Completion of previous<br>activities and programmes in<br>the field of consumers (prior to<br>2021)<br>Completion of previous<br>programmes related to<br>standardisation, financial<br>reporting and services, auditing<br>and statistics (prior to 2021)<br>Completion of previous<br>activities in the field of internal<br>market and financial services<br>(prior to 2021)<br>Completion of previous<br>programmes related to<br>company law (prior to 2021)<br>_Article 03 02 99 — Subtotal_<br>_Chapter 03 02 — Subtotal_<br>Union Anti-Fraud Programme|_0,01_||||||||_0,01_||||||||
|03 02 99 03<br>03 02 99 04<br>03 02 99 05<br>03 02 99 06<br>03 03|Completion of previous<br>activities and programmes in<br>the field of consumers (prior to<br>2021)<br>Completion of previous<br>programmes related to<br>standardisation, financial<br>reporting and services, auditing<br>and statistics (prior to 2021)<br>Completion of previous<br>activities in the field of internal<br>market and financial services<br>(prior to 2021)<br>Completion of previous<br>programmes related to<br>company law (prior to 2021)<br>_Article 03 02 99 — Subtotal_<br>_Chapter 03 02 — Subtotal_<br>Union Anti-Fraud Programme|_0,01_||||||_4,30_||_0,01_||||||_4,30_||
|03 02 99 03<br>03 02 99 04<br>03 02 99 05<br>03 02 99 06<br>03 03|Completion of previous<br>activities and programmes in<br>the field of consumers (prior to<br>2021)<br>Completion of previous<br>programmes related to<br>standardisation, financial<br>reporting and services, auditing<br>and statistics (prior to 2021)<br>Completion of previous<br>activities in the field of internal<br>market and financial services<br>(prior to 2021)<br>Completion of previous<br>programmes related to<br>company law (prior to 2021)<br>_Article 03 02 99 — Subtotal_<br>_Chapter 03 02 — Subtotal_<br>Union Anti-Fraud Programme|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_03 03 01_**<br>**_03 03 02_**<br>**_03 03 03_**<br>**_03 03 99_**<br>03 03 99 01<br>03 04<br>**_03 04 01_**|**_Preventing and combatting_**<br>**_fraud, corruption and any_**<br>**_other illegal activities affecting_**<br>**_the financial interests of the_**<br>**_Union_**<br>**_Support the reporting of_**<br>**_irregularities, including fraud_**<br>**_Provide funding for actions_**<br>**_carried out in accordance with_**<br>**_Regulation (EC) No 515/97_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the field of fight against fraud<br>(prior to 2021)<br>_Article 03 03 99 — Subtotal_<br>_Chapter 03 03 — Subtotal_<br>Cooperation in the field of<br>taxation (Fiscalis)<br>**_Cooperation in the field of_**<br>**_taxation (Fiscalis)_**|||||||||||||||||
|**_03 03 01_**<br>**_03 03 02_**<br>**_03 03 03_**<br>**_03 03 99_**<br>03 03 99 01<br>03 04<br>**_03 04 01_**|**_Preventing and combatting_**<br>**_fraud, corruption and any_**<br>**_other illegal activities affecting_**<br>**_the financial interests of the_**<br>**_Union_**<br>**_Support the reporting of_**<br>**_irregularities, including fraud_**<br>**_Provide funding for actions_**<br>**_carried out in accordance with_**<br>**_Regulation (EC) No 515/97_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the field of fight against fraud<br>(prior to 2021)<br>_Article 03 03 99 — Subtotal_<br>_Chapter 03 03 — Subtotal_<br>Cooperation in the field of<br>taxation (Fiscalis)<br>**_Cooperation in the field of_**<br>**_taxation (Fiscalis)_**|||||||||||||||||
|**_03 03 01_**<br>**_03 03 02_**<br>**_03 03 03_**<br>**_03 03 99_**<br>03 03 99 01<br>03 04<br>**_03 04 01_**|**_Preventing and combatting_**<br>**_fraud, corruption and any_**<br>**_other illegal activities affecting_**<br>**_the financial interests of the_**<br>**_Union_**<br>**_Support the reporting of_**<br>**_irregularities, including fraud_**<br>**_Provide funding for actions_**<br>**_carried out in accordance with_**<br>**_Regulation (EC) No 515/97_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the field of fight against fraud<br>(prior to 2021)<br>_Article 03 03 99 — Subtotal_<br>_Chapter 03 03 — Subtotal_<br>Cooperation in the field of<br>taxation (Fiscalis)<br>**_Cooperation in the field of_**<br>**_taxation (Fiscalis)_**|||||||||||||||||
|**_03 03 01_**<br>**_03 03 02_**<br>**_03 03 03_**<br>**_03 03 99_**<br>03 03 99 01<br>03 04<br>**_03 04 01_**|**_Preventing and combatting_**<br>**_fraud, corruption and any_**<br>**_other illegal activities affecting_**<br>**_the financial interests of the_**<br>**_Union_**<br>**_Support the reporting of_**<br>**_irregularities, including fraud_**<br>**_Provide funding for actions_**<br>**_carried out in accordance with_**<br>**_Regulation (EC) No 515/97_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the field of fight against fraud<br>(prior to 2021)<br>_Article 03 03 99 — Subtotal_<br>_Chapter 03 03 — Subtotal_<br>Cooperation in the field of<br>taxation (Fiscalis)<br>**_Cooperation in the field of_**<br>**_taxation (Fiscalis)_**|||||||||||||||||
|**_03 03 01_**<br>**_03 03 02_**<br>**_03 03 03_**<br>**_03 03 99_**<br>03 03 99 01<br>03 04<br>**_03 04 01_**|**_Preventing and combatting_**<br>**_fraud, corruption and any_**<br>**_other illegal activities affecting_**<br>**_the financial interests of the_**<br>**_Union_**<br>**_Support the reporting of_**<br>**_irregularities, including fraud_**<br>**_Provide funding for actions_**<br>**_carried out in accordance with_**<br>**_Regulation (EC) No 515/97_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the field of fight against fraud<br>(prior to 2021)<br>_Article 03 03 99 — Subtotal_<br>_Chapter 03 03 — Subtotal_<br>Cooperation in the field of<br>taxation (Fiscalis)<br>**_Cooperation in the field of_**<br>**_taxation (Fiscalis)_**|||||||||||||||||
|**_03 03 01_**<br>**_03 03 02_**<br>**_03 03 03_**<br>**_03 03 99_**<br>03 03 99 01<br>03 04<br>**_03 04 01_**|**_Preventing and combatting_**<br>**_fraud, corruption and any_**<br>**_other illegal activities affecting_**<br>**_the financial interests of the_**<br>**_Union_**<br>**_Support the reporting of_**<br>**_irregularities, including fraud_**<br>**_Provide funding for actions_**<br>**_carried out in accordance with_**<br>**_Regulation (EC) No 515/97_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the field of fight against fraud<br>(prior to 2021)<br>_Article 03 03 99 — Subtotal_<br>_Chapter 03 03 — Subtotal_<br>Cooperation in the field of<br>taxation (Fiscalis)<br>**_Cooperation in the field of_**<br>**_taxation (Fiscalis)_**|||||||||||||||||
|**_03 03 01_**<br>**_03 03 02_**<br>**_03 03 03_**<br>**_03 03 99_**<br>03 03 99 01<br>03 04<br>**_03 04 01_**|**_Preventing and combatting_**<br>**_fraud, corruption and any_**<br>**_other illegal activities affecting_**<br>**_the financial interests of the_**<br>**_Union_**<br>**_Support the reporting of_**<br>**_irregularities, including fraud_**<br>**_Provide funding for actions_**<br>**_carried out in accordance with_**<br>**_Regulation (EC) No 515/97_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the field of fight against fraud<br>(prior to 2021)<br>_Article 03 03 99 — Subtotal_<br>_Chapter 03 03 — Subtotal_<br>Cooperation in the field of<br>taxation (Fiscalis)<br>**_Cooperation in the field of_**<br>**_taxation (Fiscalis)_**|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_03 04 99_**<br>03 04 99 01<br>03 05<br>**_03 05 01_**<br>**_03 05 99_**<br>03 05 99 01|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>taxation (prior to 2021)<br>_Article 03 04 99 — Subtotal_<br>_Chapter 03 04 — Subtotal_<br>Cooperation in the field of<br>customs (Customs)<br>**_Cooperation in the field of_**<br>**_customs (Customs)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>customs (prior to 2021)<br>_Article 03 05 99 — Subtotal_<br>_Chapter 03 05 — Subtotal_|||||||||||||||||
|**_03 04 99_**<br>03 04 99 01<br>03 05<br>**_03 05 01_**<br>**_03 05 99_**<br>03 05 99 01|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>taxation (prior to 2021)<br>_Article 03 04 99 — Subtotal_<br>_Chapter 03 04 — Subtotal_<br>Cooperation in the field of<br>customs (Customs)<br>**_Cooperation in the field of_**<br>**_customs (Customs)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>customs (prior to 2021)<br>_Article 03 05 99 — Subtotal_<br>_Chapter 03 05 — Subtotal_|||||||||||||||||
|**_03 04 99_**<br>03 04 99 01<br>03 05<br>**_03 05 01_**<br>**_03 05 99_**<br>03 05 99 01|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>taxation (prior to 2021)<br>_Article 03 04 99 — Subtotal_<br>_Chapter 03 04 — Subtotal_<br>Cooperation in the field of<br>customs (Customs)<br>**_Cooperation in the field of_**<br>**_customs (Customs)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>customs (prior to 2021)<br>_Article 03 05 99 — Subtotal_<br>_Chapter 03 05 — Subtotal_|||||||||||||||||
|**_03 04 99_**<br>03 04 99 01<br>03 05<br>**_03 05 01_**<br>**_03 05 99_**<br>03 05 99 01|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>taxation (prior to 2021)<br>_Article 03 04 99 — Subtotal_<br>_Chapter 03 04 — Subtotal_<br>Cooperation in the field of<br>customs (Customs)<br>**_Cooperation in the field of_**<br>**_customs (Customs)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>customs (prior to 2021)<br>_Article 03 05 99 — Subtotal_<br>_Chapter 03 05 — Subtotal_|||||||||||||||||
|**_03 04 99_**<br>03 04 99 01<br>03 05<br>**_03 05 01_**<br>**_03 05 99_**<br>03 05 99 01|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>taxation (prior to 2021)<br>_Article 03 04 99 — Subtotal_<br>_Chapter 03 04 — Subtotal_<br>Cooperation in the field of<br>customs (Customs)<br>**_Cooperation in the field of_**<br>**_customs (Customs)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>customs (prior to 2021)<br>_Article 03 05 99 — Subtotal_<br>_Chapter 03 05 — Subtotal_|||||||||||||||||
|**_03 04 99_**<br>03 04 99 01<br>03 05<br>**_03 05 01_**<br>**_03 05 99_**<br>03 05 99 01|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>taxation (prior to 2021)<br>_Article 03 04 99 — Subtotal_<br>_Chapter 03 04 — Subtotal_<br>Cooperation in the field of<br>customs (Customs)<br>**_Cooperation in the field of_**<br>**_customs (Customs)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>customs (prior to 2021)<br>_Article 03 05 99 — Subtotal_<br>_Chapter 03 05 — Subtotal_|||||||||||||||||
|**_03 04 99_**<br>03 04 99 01<br>03 05<br>**_03 05 01_**<br>**_03 05 99_**<br>03 05 99 01|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>taxation (prior to 2021)<br>_Article 03 04 99 — Subtotal_<br>_Chapter 03 04 — Subtotal_<br>Cooperation in the field of<br>customs (Customs)<br>**_Cooperation in the field of_**<br>**_customs (Customs)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>customs (prior to 2021)<br>_Article 03 05 99 — Subtotal_<br>_Chapter 03 05 — Subtotal_|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02<br>**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**<br>**_03 10 05_**<br>03 20|Decentralised agencies<br>**_European Chemical Agency_**<br>**_(ECHA)_**<br>European Chemicals Agency —<br>Chemicals legislation<br>European Chemicals Agency —<br>Activities in the field of biocides<br>legislation<br>_Article 03 10 01 — Subtotal_<br>**_European Banking Authority_**<br>**_(EBA)_**<br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority (EIOPA)_**<br>**_European Securities and_**<br>**_Markets Authority (ESMA)_**<br>**_Anti-Money Laundering_**<br>**_Authority (AMLA)_**<br>_Chapter 03 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions|1,39<br>0,03||||||||1,39<br>0,03||||||||
|03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02<br>**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**<br>**_03 10 05_**<br>03 20|Decentralised agencies<br>**_European Chemical Agency_**<br>**_(ECHA)_**<br>European Chemicals Agency —<br>Chemicals legislation<br>European Chemicals Agency —<br>Activities in the field of biocides<br>legislation<br>_Article 03 10 01 — Subtotal_<br>**_European Banking Authority_**<br>**_(EBA)_**<br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority (EIOPA)_**<br>**_European Securities and_**<br>**_Markets Authority (ESMA)_**<br>**_Anti-Money Laundering_**<br>**_Authority (AMLA)_**<br>_Chapter 03 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions|_1,42_||||||||_1,42_||||||||
|03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02<br>**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**<br>**_03 10 05_**<br>03 20|Decentralised agencies<br>**_European Chemical Agency_**<br>**_(ECHA)_**<br>European Chemicals Agency —<br>Chemicals legislation<br>European Chemicals Agency —<br>Activities in the field of biocides<br>legislation<br>_Article 03 10 01 — Subtotal_<br>**_European Banking Authority_**<br>**_(EBA)_**<br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority (EIOPA)_**<br>**_European Securities and_**<br>**_Markets Authority (ESMA)_**<br>**_Anti-Money Laundering_**<br>**_Authority (AMLA)_**<br>_Chapter 03 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions|0,42||||||||0,42||||||||
|03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02<br>**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**<br>**_03 10 05_**<br>03 20|Decentralised agencies<br>**_European Chemical Agency_**<br>**_(ECHA)_**<br>European Chemicals Agency —<br>Chemicals legislation<br>European Chemicals Agency —<br>Activities in the field of biocides<br>legislation<br>_Article 03 10 01 — Subtotal_<br>**_European Banking Authority_**<br>**_(EBA)_**<br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority (EIOPA)_**<br>**_European Securities and_**<br>**_Markets Authority (ESMA)_**<br>**_Anti-Money Laundering_**<br>**_Authority (AMLA)_**<br>_Chapter 03 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions|0,05||||||||0,05||||||||
|03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02<br>**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**<br>**_03 10 05_**<br>03 20|Decentralised agencies<br>**_European Chemical Agency_**<br>**_(ECHA)_**<br>European Chemicals Agency —<br>Chemicals legislation<br>European Chemicals Agency —<br>Activities in the field of biocides<br>legislation<br>_Article 03 10 01 — Subtotal_<br>**_European Banking Authority_**<br>**_(EBA)_**<br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority (EIOPA)_**<br>**_European Securities and_**<br>**_Markets Authority (ESMA)_**<br>**_Anti-Money Laundering_**<br>**_Authority (AMLA)_**<br>_Chapter 03 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions|0,29||||||||0,29||||||||
|03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02<br>**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**<br>**_03 10 05_**<br>03 20|Decentralised agencies<br>**_European Chemical Agency_**<br>**_(ECHA)_**<br>European Chemicals Agency —<br>Chemicals legislation<br>European Chemicals Agency —<br>Activities in the field of biocides<br>legislation<br>_Article 03 10 01 — Subtotal_<br>**_European Banking Authority_**<br>**_(EBA)_**<br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority (EIOPA)_**<br>**_European Securities and_**<br>**_Markets Authority (ESMA)_**<br>**_Anti-Money Laundering_**<br>**_Authority (AMLA)_**<br>_Chapter 03 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions|||||||||||||||||
|03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02<br>**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**<br>**_03 10 05_**<br>03 20|Decentralised agencies<br>**_European Chemical Agency_**<br>**_(ECHA)_**<br>European Chemicals Agency —<br>Chemicals legislation<br>European Chemicals Agency —<br>Activities in the field of biocides<br>legislation<br>_Article 03 10 01 — Subtotal_<br>**_European Banking Authority_**<br>**_(EBA)_**<br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority (EIOPA)_**<br>**_European Securities and_**<br>**_Markets Authority (ESMA)_**<br>**_Anti-Money Laundering_**<br>**_Authority (AMLA)_**<br>_Chapter 03 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions|_2,19_||||||||_2,19_||||||||
|03 10<br>**_03 10 01_**<br>03 10 01 01<br>03 10 01 02<br>**_03 10 02_**<br>**_03 10 03_**<br>**_03 10 04_**<br>**_03 10 05_**<br>03 20|Decentralised agencies<br>**_European Chemical Agency_**<br>**_(ECHA)_**<br>European Chemicals Agency —<br>Chemicals legislation<br>European Chemicals Agency —<br>Activities in the field of biocides<br>legislation<br>_Article 03 10 01 — Subtotal_<br>**_European Banking Authority_**<br>**_(EBA)_**<br>**_European Insurance and_**<br>**_Occupational Pensions_**<br>**_Authority (EIOPA)_**<br>**_European Securities and_**<br>**_Markets Authority (ESMA)_**<br>**_Anti-Money Laundering_**<br>**_Authority (AMLA)_**<br>_Chapter 03 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_03 20 01_**<br>**_03 20 02_**<br>**_03 20 03_**<br>03 20 03 01<br>04<br>04 01<br>**_04 01 01_**<br>**_04 01 02_**<br>04 02|**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Procedures for awarding and<br>advertising public supply,<br>works and service contracts<br>_Article 03 20 03 — Subtotal_<br>_Chapter 03 20 — Subtotal_<br>_Title 03 — Subtotal_|||||||||||||||||
|**_03 20 01_**<br>**_03 20 02_**<br>**_03 20 03_**<br>03 20 03 01<br>04<br>04 01<br>**_04 01 01_**<br>**_04 01 02_**<br>04 02|**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Procedures for awarding and<br>advertising public supply,<br>works and service contracts<br>_Article 03 20 03 — Subtotal_<br>_Chapter 03 20 — Subtotal_<br>_Title 03 — Subtotal_|||||||||||||||||
|**_03 20 01_**<br>**_03 20 02_**<br>**_03 20 03_**<br>03 20 03 01<br>04<br>04 01<br>**_04 01 01_**<br>**_04 01 02_**<br>04 02|**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Procedures for awarding and<br>advertising public supply,<br>works and service contracts<br>_Article 03 20 03 — Subtotal_<br>_Chapter 03 20 — Subtotal_<br>_Title 03 — Subtotal_|||||||||||||||||
|**_03 20 01_**<br>**_03 20 02_**<br>**_03 20 03_**<br>03 20 03 01<br>04<br>04 01<br>**_04 01 01_**<br>**_04 01 02_**<br>04 02|**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Procedures for awarding and<br>advertising public supply,<br>works and service contracts<br>_Article 03 20 03 — Subtotal_<br>_Chapter 03 20 — Subtotal_<br>_Title 03 — Subtotal_|||||||||||||||||
|**_03 20 01_**<br>**_03 20 02_**<br>**_03 20 03_**<br>03 20 03 01<br>04<br>04 01<br>**_04 01 01_**<br>**_04 01 02_**<br>04 02|**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Procedures for awarding and<br>advertising public supply,<br>works and service contracts<br>_Article 03 20 03 — Subtotal_<br>_Chapter 03 20 — Subtotal_<br>_Title 03 — Subtotal_|||||||||||||||||
|**_03 20 01_**<br>**_03 20 02_**<br>**_03 20 03_**<br>03 20 03 01<br>04<br>04 01<br>**_04 01 01_**<br>**_04 01 02_**<br>04 02|**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Procedures for awarding and<br>advertising public supply,<br>works and service contracts<br>_Article 03 20 03 — Subtotal_<br>_Chapter 03 20 — Subtotal_<br>_Title 03 — Subtotal_|_2,20_||||||_4,30_||_2,20_||||||_4,30_||
|**_03 20 01_**<br>**_03 20 02_**<br>**_03 20 03_**<br>03 20 03 01<br>04<br>04 01<br>**_04 01 01_**<br>**_04 01 02_**<br>04 02|Space<br>Support administrative<br>expenditure of the ‘Space’<br>cluster<br>**_Support expenditure for the_**<br>**_Union Space Programme_**<br>**_Support expenditure for the_**<br>**_Union Secure Connectivity_**<br>**_Programme_**<br>_Chapter 04 01 — Subtotal_<br>Union Space Programme|||||||||||||||||
|**_03 20 01_**<br>**_03 20 02_**<br>**_03 20 03_**<br>03 20 03 01<br>04<br>04 01<br>**_04 01 01_**<br>**_04 01 02_**<br>04 02|Space<br>Support administrative<br>expenditure of the ‘Space’<br>cluster<br>**_Support expenditure for the_**<br>**_Union Space Programme_**<br>**_Support expenditure for the_**<br>**_Union Secure Connectivity_**<br>**_Programme_**<br>_Chapter 04 01 — Subtotal_<br>Union Space Programme|||||||||||||||||
|**_03 20 01_**<br>**_03 20 02_**<br>**_03 20 03_**<br>03 20 03 01<br>04<br>04 01<br>**_04 01 01_**<br>**_04 01 02_**<br>04 02|Space<br>Support administrative<br>expenditure of the ‘Space’<br>cluster<br>**_Support expenditure for the_**<br>**_Union Space Programme_**<br>**_Support expenditure for the_**<br>**_Union Secure Connectivity_**<br>**_Programme_**<br>_Chapter 04 01 — Subtotal_<br>Union Space Programme|||||||||||||||||
|**_03 20 01_**<br>**_03 20 02_**<br>**_03 20 03_**<br>03 20 03 01<br>04<br>04 01<br>**_04 01 01_**<br>**_04 01 02_**<br>04 02|Space<br>Support administrative<br>expenditure of the ‘Space’<br>cluster<br>**_Support expenditure for the_**<br>**_Union Space Programme_**<br>**_Support expenditure for the_**<br>**_Union Secure Connectivity_**<br>**_Programme_**<br>_Chapter 04 01 — Subtotal_<br>Union Space Programme|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_04 02 01_**<br>**_04 02 02_**<br>**_04 02 03_**<br>**_04 02 99_**<br>04 02 99 01<br>04 02 99 02<br>04 03<br>**_04 03 01_**<br>04 10|**_Galileo / EGNOS_**<br>**_Copernicus_**<br>**_GOVSATCOM/SSA_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programme in the field of<br>satellite navigation (prior to<br>2021)<br>Completion of the Copernicus<br>programme (2014 to 2020)<br>_Article 04 02 99 — Subtotal_<br>_Chapter 04 02 — Subtotal_<br>Union Secure Connectivity<br>Programme<br>**_Union Secure Connectivity_**<br>**_Programme — Contribution_**<br>**_from Heading 1_**<br>_Chapter 04 03 — Subtotal_<br>Decentralised agencies||||||105,00||||||||165,00|||
|**_04 02 01_**<br>**_04 02 02_**<br>**_04 02 03_**<br>**_04 02 99_**<br>04 02 99 01<br>04 02 99 02<br>04 03<br>**_04 03 01_**<br>04 10|**_Galileo / EGNOS_**<br>**_Copernicus_**<br>**_GOVSATCOM/SSA_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programme in the field of<br>satellite navigation (prior to<br>2021)<br>Completion of the Copernicus<br>programme (2014 to 2020)<br>_Article 04 02 99 — Subtotal_<br>_Chapter 04 02 — Subtotal_<br>Union Secure Connectivity<br>Programme<br>**_Union Secure Connectivity_**<br>**_Programme — Contribution_**<br>**_from Heading 1_**<br>_Chapter 04 03 — Subtotal_<br>Decentralised agencies||||||142,68||||||||142,68|||
|**_04 02 01_**<br>**_04 02 02_**<br>**_04 02 03_**<br>**_04 02 99_**<br>04 02 99 01<br>04 02 99 02<br>04 03<br>**_04 03 01_**<br>04 10|**_Galileo / EGNOS_**<br>**_Copernicus_**<br>**_GOVSATCOM/SSA_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programme in the field of<br>satellite navigation (prior to<br>2021)<br>Completion of the Copernicus<br>programme (2014 to 2020)<br>_Article 04 02 99 — Subtotal_<br>_Chapter 04 02 — Subtotal_<br>Union Secure Connectivity<br>Programme<br>**_Union Secure Connectivity_**<br>**_Programme — Contribution_**<br>**_from Heading 1_**<br>_Chapter 04 03 — Subtotal_<br>Decentralised agencies|||||||||||||||||
|**_04 02 01_**<br>**_04 02 02_**<br>**_04 02 03_**<br>**_04 02 99_**<br>04 02 99 01<br>04 02 99 02<br>04 03<br>**_04 03 01_**<br>04 10|**_Galileo / EGNOS_**<br>**_Copernicus_**<br>**_GOVSATCOM/SSA_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programme in the field of<br>satellite navigation (prior to<br>2021)<br>Completion of the Copernicus<br>programme (2014 to 2020)<br>_Article 04 02 99 — Subtotal_<br>_Chapter 04 02 — Subtotal_<br>Union Secure Connectivity<br>Programme<br>**_Union Secure Connectivity_**<br>**_Programme — Contribution_**<br>**_from Heading 1_**<br>_Chapter 04 03 — Subtotal_<br>Decentralised agencies||||||||||||||14,00|||
|**_04 02 01_**<br>**_04 02 02_**<br>**_04 02 03_**<br>**_04 02 99_**<br>04 02 99 01<br>04 02 99 02<br>04 03<br>**_04 03 01_**<br>04 10|**_Galileo / EGNOS_**<br>**_Copernicus_**<br>**_GOVSATCOM/SSA_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programme in the field of<br>satellite navigation (prior to<br>2021)<br>Completion of the Copernicus<br>programme (2014 to 2020)<br>_Article 04 02 99 — Subtotal_<br>_Chapter 04 02 — Subtotal_<br>Union Secure Connectivity<br>Programme<br>**_Union Secure Connectivity_**<br>**_Programme — Contribution_**<br>**_from Heading 1_**<br>_Chapter 04 03 — Subtotal_<br>Decentralised agencies||||||||||||||_14,00_|||
|**_04 02 01_**<br>**_04 02 02_**<br>**_04 02 03_**<br>**_04 02 99_**<br>04 02 99 01<br>04 02 99 02<br>04 03<br>**_04 03 01_**<br>04 10|**_Galileo / EGNOS_**<br>**_Copernicus_**<br>**_GOVSATCOM/SSA_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programme in the field of<br>satellite navigation (prior to<br>2021)<br>Completion of the Copernicus<br>programme (2014 to 2020)<br>_Article 04 02 99 — Subtotal_<br>_Chapter 04 02 — Subtotal_<br>Union Secure Connectivity<br>Programme<br>**_Union Secure Connectivity_**<br>**_Programme — Contribution_**<br>**_from Heading 1_**<br>_Chapter 04 03 — Subtotal_<br>Decentralised agencies||||||_247,68_||||||||_321,68_|||
|**_04 02 01_**<br>**_04 02 02_**<br>**_04 02 03_**<br>**_04 02 99_**<br>04 02 99 01<br>04 02 99 02<br>04 03<br>**_04 03 01_**<br>04 10|**_Galileo / EGNOS_**<br>**_Copernicus_**<br>**_GOVSATCOM/SSA_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programme in the field of<br>satellite navigation (prior to<br>2021)<br>Completion of the Copernicus<br>programme (2014 to 2020)<br>_Article 04 02 99 — Subtotal_<br>_Chapter 04 02 — Subtotal_<br>Union Secure Connectivity<br>Programme<br>**_Union Secure Connectivity_**<br>**_Programme — Contribution_**<br>**_from Heading 1_**<br>_Chapter 04 03 — Subtotal_<br>Decentralised agencies|||||||||||||||||
|**_04 02 01_**<br>**_04 02 02_**<br>**_04 02 03_**<br>**_04 02 99_**<br>04 02 99 01<br>04 02 99 02<br>04 03<br>**_04 03 01_**<br>04 10|**_Galileo / EGNOS_**<br>**_Copernicus_**<br>**_GOVSATCOM/SSA_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programme in the field of<br>satellite navigation (prior to<br>2021)<br>Completion of the Copernicus<br>programme (2014 to 2020)<br>_Article 04 02 99 — Subtotal_<br>_Chapter 04 02 — Subtotal_<br>Union Secure Connectivity<br>Programme<br>**_Union Secure Connectivity_**<br>**_Programme — Contribution_**<br>**_from Heading 1_**<br>_Chapter 04 03 — Subtotal_<br>Decentralised agencies|||||||||||||||||
|**_04 02 01_**<br>**_04 02 02_**<br>**_04 02 03_**<br>**_04 02 99_**<br>04 02 99 01<br>04 02 99 02<br>04 03<br>**_04 03 01_**<br>04 10|**_Galileo / EGNOS_**<br>**_Copernicus_**<br>**_GOVSATCOM/SSA_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programme in the field of<br>satellite navigation (prior to<br>2021)<br>Completion of the Copernicus<br>programme (2014 to 2020)<br>_Article 04 02 99 — Subtotal_<br>_Chapter 04 02 — Subtotal_<br>Union Secure Connectivity<br>Programme<br>**_Union Secure Connectivity_**<br>**_Programme — Contribution_**<br>**_from Heading 1_**<br>_Chapter 04 03 — Subtotal_<br>Decentralised agencies|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_04 10 01_**<br>04 20<br>**_04 20 01_**<br>**_04 20 02_**<br>05<br>05 01<br>**_05 01 01_**<br>05 01 01 01|**_European Union Agency for_**<br>**_the Space Programme_**<br>_Chapter 04 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>_Chapter 04 20 — Subtotal_<br>_Title 04 — Subtotal_|0,58||||||||0,58||||||||
|**_04 10 01_**<br>04 20<br>**_04 20 01_**<br>**_04 20 02_**<br>05<br>05 01<br>**_05 01 01_**<br>05 01 01 01|**_European Union Agency for_**<br>**_the Space Programme_**<br>_Chapter 04 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>_Chapter 04 20 — Subtotal_<br>_Title 04 — Subtotal_|_0,58_||||||||_0,58_||||||||
|**_04 10 01_**<br>04 20<br>**_04 20 01_**<br>**_04 20 02_**<br>05<br>05 01<br>**_05 01 01_**<br>05 01 01 01|**_European Union Agency for_**<br>**_the Space Programme_**<br>_Chapter 04 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>_Chapter 04 20 — Subtotal_<br>_Title 04 — Subtotal_|||||||||||||||||
|**_04 10 01_**<br>04 20<br>**_04 20 01_**<br>**_04 20 02_**<br>05<br>05 01<br>**_05 01 01_**<br>05 01 01 01|**_European Union Agency for_**<br>**_the Space Programme_**<br>_Chapter 04 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>_Chapter 04 20 — Subtotal_<br>_Title 04 — Subtotal_|||||||||||||||||
|**_04 10 01_**<br>04 20<br>**_04 20 01_**<br>**_04 20 02_**<br>05<br>05 01<br>**_05 01 01_**<br>05 01 01 01|**_European Union Agency for_**<br>**_the Space Programme_**<br>_Chapter 04 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>_Chapter 04 20 — Subtotal_<br>_Title 04 — Subtotal_|||||||||||||||||
|**_04 10 01_**<br>04 20<br>**_04 20 01_**<br>**_04 20 02_**<br>05<br>05 01<br>**_05 01 01_**<br>05 01 01 01|**_European Union Agency for_**<br>**_the Space Programme_**<br>_Chapter 04 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>_Chapter 04 20 — Subtotal_<br>_Title 04 — Subtotal_|_0,58_|||||_247,68_|||_0,58_|||||_321,68_|||
|**_04 10 01_**<br>04 20<br>**_04 20 01_**<br>**_04 20 02_**<br>05<br>05 01<br>**_05 01 01_**<br>05 01 01 01|Regional Development and<br>Cohesion<br>Support administrative<br>expenditure of the ‘Regional<br>Development and Cohesion’<br>cluster<br>**_Support expenditure for the_**<br>**_European Regional_**<br>**_Development Fund (ERDF)_**<br>Support expenditure for the<br>European Regional<br>Development Fund|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|05 01 01 76<br>**_05 01 02_**<br>05 01 02 01<br>05 01 02 74<br>**_05 01 03_**<br>05 02<br>**_05 02 01_**|European Innovation Council<br>and SMEs Executive Agency —<br>Contribution from interregional<br>innovation investments<br>_Article 05 01 01 — Subtotal_<br>**_Support expenditure for the_**<br>**_Cohesion Fund_**<br>Support expenditure for the<br>Cohesion Fund<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Cohesion Fund<br>_Article 05 01 02 — Subtotal_<br>**_Support expenditure for the_**<br>**_support to the Turkish Cypriot_**<br>**_community_**<br>_Chapter 05 01 — Subtotal_<br>European Regional<br>Development Fund (ERDF)<br>**_ERDF — Operational_**<br>**_expenditure_**|||||||||||||||||
|05 01 01 76<br>**_05 01 02_**<br>05 01 02 01<br>05 01 02 74<br>**_05 01 03_**<br>05 02<br>**_05 02 01_**|European Innovation Council<br>and SMEs Executive Agency —<br>Contribution from interregional<br>innovation investments<br>_Article 05 01 01 — Subtotal_<br>**_Support expenditure for the_**<br>**_Cohesion Fund_**<br>Support expenditure for the<br>Cohesion Fund<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Cohesion Fund<br>_Article 05 01 02 — Subtotal_<br>**_Support expenditure for the_**<br>**_support to the Turkish Cypriot_**<br>**_community_**<br>_Chapter 05 01 — Subtotal_<br>European Regional<br>Development Fund (ERDF)<br>**_ERDF — Operational_**<br>**_expenditure_**|||||||||||||||||
|05 01 01 76<br>**_05 01 02_**<br>05 01 02 01<br>05 01 02 74<br>**_05 01 03_**<br>05 02<br>**_05 02 01_**|European Innovation Council<br>and SMEs Executive Agency —<br>Contribution from interregional<br>innovation investments<br>_Article 05 01 01 — Subtotal_<br>**_Support expenditure for the_**<br>**_Cohesion Fund_**<br>Support expenditure for the<br>Cohesion Fund<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Cohesion Fund<br>_Article 05 01 02 — Subtotal_<br>**_Support expenditure for the_**<br>**_support to the Turkish Cypriot_**<br>**_community_**<br>_Chapter 05 01 — Subtotal_<br>European Regional<br>Development Fund (ERDF)<br>**_ERDF — Operational_**<br>**_expenditure_**|||||||||||||||||
|05 01 01 76<br>**_05 01 02_**<br>05 01 02 01<br>05 01 02 74<br>**_05 01 03_**<br>05 02<br>**_05 02 01_**|European Innovation Council<br>and SMEs Executive Agency —<br>Contribution from interregional<br>innovation investments<br>_Article 05 01 01 — Subtotal_<br>**_Support expenditure for the_**<br>**_Cohesion Fund_**<br>Support expenditure for the<br>Cohesion Fund<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Cohesion Fund<br>_Article 05 01 02 — Subtotal_<br>**_Support expenditure for the_**<br>**_support to the Turkish Cypriot_**<br>**_community_**<br>_Chapter 05 01 — Subtotal_<br>European Regional<br>Development Fund (ERDF)<br>**_ERDF — Operational_**<br>**_expenditure_**|||||||||||||||||
|05 01 01 76<br>**_05 01 02_**<br>05 01 02 01<br>05 01 02 74<br>**_05 01 03_**<br>05 02<br>**_05 02 01_**|European Innovation Council<br>and SMEs Executive Agency —<br>Contribution from interregional<br>innovation investments<br>_Article 05 01 01 — Subtotal_<br>**_Support expenditure for the_**<br>**_Cohesion Fund_**<br>Support expenditure for the<br>Cohesion Fund<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Cohesion Fund<br>_Article 05 01 02 — Subtotal_<br>**_Support expenditure for the_**<br>**_support to the Turkish Cypriot_**<br>**_community_**<br>_Chapter 05 01 — Subtotal_<br>European Regional<br>Development Fund (ERDF)<br>**_ERDF — Operational_**<br>**_expenditure_**|||||||||||||||||
|05 01 01 76<br>**_05 01 02_**<br>05 01 02 01<br>05 01 02 74<br>**_05 01 03_**<br>05 02<br>**_05 02 01_**|European Innovation Council<br>and SMEs Executive Agency —<br>Contribution from interregional<br>innovation investments<br>_Article 05 01 01 — Subtotal_<br>**_Support expenditure for the_**<br>**_Cohesion Fund_**<br>Support expenditure for the<br>Cohesion Fund<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Cohesion Fund<br>_Article 05 01 02 — Subtotal_<br>**_Support expenditure for the_**<br>**_support to the Turkish Cypriot_**<br>**_community_**<br>_Chapter 05 01 — Subtotal_<br>European Regional<br>Development Fund (ERDF)<br>**_ERDF — Operational_**<br>**_expenditure_**|||||||||||||||||
|05 01 01 76<br>**_05 01 02_**<br>05 01 02 01<br>05 01 02 74<br>**_05 01 03_**<br>05 02<br>**_05 02 01_**|European Innovation Council<br>and SMEs Executive Agency —<br>Contribution from interregional<br>innovation investments<br>_Article 05 01 01 — Subtotal_<br>**_Support expenditure for the_**<br>**_Cohesion Fund_**<br>Support expenditure for the<br>Cohesion Fund<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Cohesion Fund<br>_Article 05 01 02 — Subtotal_<br>**_Support expenditure for the_**<br>**_support to the Turkish Cypriot_**<br>**_community_**<br>_Chapter 05 01 — Subtotal_<br>European Regional<br>Development Fund (ERDF)<br>**_ERDF — Operational_**<br>**_expenditure_**|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_05 02 02_**<br>**_05 02 03_**<br>**_05 02 04_**<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 02<br>05 02 05 03<br>**_05 02 06_**<br>**_05 02 07_**|**_ERDF — Operational_**<br>**_technical assistance_**<br>**_European Urban Initiative_**<br>**_Just Transition Fund (JTF) —_**<br>**_Contribution from the ERDF_**<br>**_ERDF — Financing under_**<br>**_REACT-EU_**<br>ERDF — Operational<br>expenditure — Financing under<br>REACT-EU<br>ERDF — Operational technical<br>assistance — Financing under<br>REACT-EU<br>European Territorial<br>Cooperation — Operational<br>expenditure — Financing under<br>REACT-EU<br>_Article 05 02 05 — Subtotal_<br>**_InvestEU Fund —_**<br>**_Contribution from the ERDF_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the ERDF_**|||||||||||||||||
|**_05 02 02_**<br>**_05 02 03_**<br>**_05 02 04_**<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 02<br>05 02 05 03<br>**_05 02 06_**<br>**_05 02 07_**|**_ERDF — Operational_**<br>**_technical assistance_**<br>**_European Urban Initiative_**<br>**_Just Transition Fund (JTF) —_**<br>**_Contribution from the ERDF_**<br>**_ERDF — Financing under_**<br>**_REACT-EU_**<br>ERDF — Operational<br>expenditure — Financing under<br>REACT-EU<br>ERDF — Operational technical<br>assistance — Financing under<br>REACT-EU<br>European Territorial<br>Cooperation — Operational<br>expenditure — Financing under<br>REACT-EU<br>_Article 05 02 05 — Subtotal_<br>**_InvestEU Fund —_**<br>**_Contribution from the ERDF_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the ERDF_**|||||||||||||||||
|**_05 02 02_**<br>**_05 02 03_**<br>**_05 02 04_**<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 02<br>05 02 05 03<br>**_05 02 06_**<br>**_05 02 07_**|**_ERDF — Operational_**<br>**_technical assistance_**<br>**_European Urban Initiative_**<br>**_Just Transition Fund (JTF) —_**<br>**_Contribution from the ERDF_**<br>**_ERDF — Financing under_**<br>**_REACT-EU_**<br>ERDF — Operational<br>expenditure — Financing under<br>REACT-EU<br>ERDF — Operational technical<br>assistance — Financing under<br>REACT-EU<br>European Territorial<br>Cooperation — Operational<br>expenditure — Financing under<br>REACT-EU<br>_Article 05 02 05 — Subtotal_<br>**_InvestEU Fund —_**<br>**_Contribution from the ERDF_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the ERDF_**|||||||||||||||||
|**_05 02 02_**<br>**_05 02 03_**<br>**_05 02 04_**<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 02<br>05 02 05 03<br>**_05 02 06_**<br>**_05 02 07_**|**_ERDF — Operational_**<br>**_technical assistance_**<br>**_European Urban Initiative_**<br>**_Just Transition Fund (JTF) —_**<br>**_Contribution from the ERDF_**<br>**_ERDF — Financing under_**<br>**_REACT-EU_**<br>ERDF — Operational<br>expenditure — Financing under<br>REACT-EU<br>ERDF — Operational technical<br>assistance — Financing under<br>REACT-EU<br>European Territorial<br>Cooperation — Operational<br>expenditure — Financing under<br>REACT-EU<br>_Article 05 02 05 — Subtotal_<br>**_InvestEU Fund —_**<br>**_Contribution from the ERDF_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the ERDF_**|||||||||||||||||
|**_05 02 02_**<br>**_05 02 03_**<br>**_05 02 04_**<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 02<br>05 02 05 03<br>**_05 02 06_**<br>**_05 02 07_**|**_ERDF — Operational_**<br>**_technical assistance_**<br>**_European Urban Initiative_**<br>**_Just Transition Fund (JTF) —_**<br>**_Contribution from the ERDF_**<br>**_ERDF — Financing under_**<br>**_REACT-EU_**<br>ERDF — Operational<br>expenditure — Financing under<br>REACT-EU<br>ERDF — Operational technical<br>assistance — Financing under<br>REACT-EU<br>European Territorial<br>Cooperation — Operational<br>expenditure — Financing under<br>REACT-EU<br>_Article 05 02 05 — Subtotal_<br>**_InvestEU Fund —_**<br>**_Contribution from the ERDF_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the ERDF_**|||||||||||||||||
|**_05 02 02_**<br>**_05 02 03_**<br>**_05 02 04_**<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 02<br>05 02 05 03<br>**_05 02 06_**<br>**_05 02 07_**|**_ERDF — Operational_**<br>**_technical assistance_**<br>**_European Urban Initiative_**<br>**_Just Transition Fund (JTF) —_**<br>**_Contribution from the ERDF_**<br>**_ERDF — Financing under_**<br>**_REACT-EU_**<br>ERDF — Operational<br>expenditure — Financing under<br>REACT-EU<br>ERDF — Operational technical<br>assistance — Financing under<br>REACT-EU<br>European Territorial<br>Cooperation — Operational<br>expenditure — Financing under<br>REACT-EU<br>_Article 05 02 05 — Subtotal_<br>**_InvestEU Fund —_**<br>**_Contribution from the ERDF_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the ERDF_**|||||||||||||||||
|**_05 02 02_**<br>**_05 02 03_**<br>**_05 02 04_**<br>**_05 02 05_**<br>05 02 05 01<br>05 02 05 02<br>05 02 05 03<br>**_05 02 06_**<br>**_05 02 07_**|**_ERDF — Operational_**<br>**_technical assistance_**<br>**_European Urban Initiative_**<br>**_Just Transition Fund (JTF) —_**<br>**_Contribution from the ERDF_**<br>**_ERDF — Financing under_**<br>**_REACT-EU_**<br>ERDF — Operational<br>expenditure — Financing under<br>REACT-EU<br>ERDF — Operational technical<br>assistance — Financing under<br>REACT-EU<br>European Territorial<br>Cooperation — Operational<br>expenditure — Financing under<br>REACT-EU<br>_Article 05 02 05 — Subtotal_<br>**_InvestEU Fund —_**<br>**_Contribution from the ERDF_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the ERDF_**|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_05 02 08_**<br>**_05 02 09_**<br>**_05 02 10_**<br>**_05 02 11_**<br>**_05 02 99_**<br>05 02 99 01<br>05 02 99 02<br>05 02 99 03|**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Contribution_**<br>**_from the ERDF_**<br>**_Horizon Europe —_**<br>**_Contribution from the ERDF_**<br>**_Digital Europe —_**<br>**_Contribution from the ERDF_**<br>**_Recovery and Resilience_**<br>**_Facility - Contribution from_**<br>**_ERDF_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the ERDF —<br>Operational expenditure (prior<br>to 2021)<br>Completion of the ERDF —<br>Operational technical assistance<br>(prior to 2021)<br>Completion of the ERDF —<br>Article 25 — Article 11 (prior<br>to 2021)|||||||||||||||||
|**_05 02 08_**<br>**_05 02 09_**<br>**_05 02 10_**<br>**_05 02 11_**<br>**_05 02 99_**<br>05 02 99 01<br>05 02 99 02<br>05 02 99 03|**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Contribution_**<br>**_from the ERDF_**<br>**_Horizon Europe —_**<br>**_Contribution from the ERDF_**<br>**_Digital Europe —_**<br>**_Contribution from the ERDF_**<br>**_Recovery and Resilience_**<br>**_Facility - Contribution from_**<br>**_ERDF_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the ERDF —<br>Operational expenditure (prior<br>to 2021)<br>Completion of the ERDF —<br>Operational technical assistance<br>(prior to 2021)<br>Completion of the ERDF —<br>Article 25 — Article 11 (prior<br>to 2021)|||||||||||||||||
|**_05 02 08_**<br>**_05 02 09_**<br>**_05 02 10_**<br>**_05 02 11_**<br>**_05 02 99_**<br>05 02 99 01<br>05 02 99 02<br>05 02 99 03|**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Contribution_**<br>**_from the ERDF_**<br>**_Horizon Europe —_**<br>**_Contribution from the ERDF_**<br>**_Digital Europe —_**<br>**_Contribution from the ERDF_**<br>**_Recovery and Resilience_**<br>**_Facility - Contribution from_**<br>**_ERDF_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the ERDF —<br>Operational expenditure (prior<br>to 2021)<br>Completion of the ERDF —<br>Operational technical assistance<br>(prior to 2021)<br>Completion of the ERDF —<br>Article 25 — Article 11 (prior<br>to 2021)|||||||||||||||||
|**_05 02 08_**<br>**_05 02 09_**<br>**_05 02 10_**<br>**_05 02 11_**<br>**_05 02 99_**<br>05 02 99 01<br>05 02 99 02<br>05 02 99 03|**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Contribution_**<br>**_from the ERDF_**<br>**_Horizon Europe —_**<br>**_Contribution from the ERDF_**<br>**_Digital Europe —_**<br>**_Contribution from the ERDF_**<br>**_Recovery and Resilience_**<br>**_Facility - Contribution from_**<br>**_ERDF_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the ERDF —<br>Operational expenditure (prior<br>to 2021)<br>Completion of the ERDF —<br>Operational technical assistance<br>(prior to 2021)<br>Completion of the ERDF —<br>Article 25 — Article 11 (prior<br>to 2021)|||||||||||||||||
|**_05 02 08_**<br>**_05 02 09_**<br>**_05 02 10_**<br>**_05 02 11_**<br>**_05 02 99_**<br>05 02 99 01<br>05 02 99 02<br>05 02 99 03|**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Contribution_**<br>**_from the ERDF_**<br>**_Horizon Europe —_**<br>**_Contribution from the ERDF_**<br>**_Digital Europe —_**<br>**_Contribution from the ERDF_**<br>**_Recovery and Resilience_**<br>**_Facility - Contribution from_**<br>**_ERDF_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the ERDF —<br>Operational expenditure (prior<br>to 2021)<br>Completion of the ERDF —<br>Operational technical assistance<br>(prior to 2021)<br>Completion of the ERDF —<br>Article 25 — Article 11 (prior<br>to 2021)|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|05 02 99 04<br>05 03<br>**_05 03 01_**<br>**_05 03 02_**<br>**_05 03 03_**<br>**_05 03 04_**<br>**_05 03 05_**|Completion of the ERDF —<br>Innovative actions in the field of<br>sustainable urban development<br>(prior to 2021)<br>_Article 05 02 99 — Subtotal_<br>_Chapter 05 02 — Subtotal_<br>Cohesion Fund (CF)<br>**_Cohesion Fund (CF) —_**<br>**_Operational expenditure_**<br>**_Cohesion Fund (CF) —_**<br>**_Operational technical_**<br>**_assistance_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Transport —_**<br>**_Cohesion Fund (CF) allocation_**<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**|||||||||||||||||
|05 02 99 04<br>05 03<br>**_05 03 01_**<br>**_05 03 02_**<br>**_05 03 03_**<br>**_05 03 04_**<br>**_05 03 05_**|Completion of the ERDF —<br>Innovative actions in the field of<br>sustainable urban development<br>(prior to 2021)<br>_Article 05 02 99 — Subtotal_<br>_Chapter 05 02 — Subtotal_<br>Cohesion Fund (CF)<br>**_Cohesion Fund (CF) —_**<br>**_Operational expenditure_**<br>**_Cohesion Fund (CF) —_**<br>**_Operational technical_**<br>**_assistance_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Transport —_**<br>**_Cohesion Fund (CF) allocation_**<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**|||||||||||||||||
|05 02 99 04<br>05 03<br>**_05 03 01_**<br>**_05 03 02_**<br>**_05 03 03_**<br>**_05 03 04_**<br>**_05 03 05_**|Completion of the ERDF —<br>Innovative actions in the field of<br>sustainable urban development<br>(prior to 2021)<br>_Article 05 02 99 — Subtotal_<br>_Chapter 05 02 — Subtotal_<br>Cohesion Fund (CF)<br>**_Cohesion Fund (CF) —_**<br>**_Operational expenditure_**<br>**_Cohesion Fund (CF) —_**<br>**_Operational technical_**<br>**_assistance_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Transport —_**<br>**_Cohesion Fund (CF) allocation_**<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**|||||||||||||||||
|05 02 99 04<br>05 03<br>**_05 03 01_**<br>**_05 03 02_**<br>**_05 03 03_**<br>**_05 03 04_**<br>**_05 03 05_**|Completion of the ERDF —<br>Innovative actions in the field of<br>sustainable urban development<br>(prior to 2021)<br>_Article 05 02 99 — Subtotal_<br>_Chapter 05 02 — Subtotal_<br>Cohesion Fund (CF)<br>**_Cohesion Fund (CF) —_**<br>**_Operational expenditure_**<br>**_Cohesion Fund (CF) —_**<br>**_Operational technical_**<br>**_assistance_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Transport —_**<br>**_Cohesion Fund (CF) allocation_**<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**|||||||||||||||||
|05 02 99 04<br>05 03<br>**_05 03 01_**<br>**_05 03 02_**<br>**_05 03 03_**<br>**_05 03 04_**<br>**_05 03 05_**|Completion of the ERDF —<br>Innovative actions in the field of<br>sustainable urban development<br>(prior to 2021)<br>_Article 05 02 99 — Subtotal_<br>_Chapter 05 02 — Subtotal_<br>Cohesion Fund (CF)<br>**_Cohesion Fund (CF) —_**<br>**_Operational expenditure_**<br>**_Cohesion Fund (CF) —_**<br>**_Operational technical_**<br>**_assistance_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Transport —_**<br>**_Cohesion Fund (CF) allocation_**<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**|||||||||||||||||
|05 02 99 04<br>05 03<br>**_05 03 01_**<br>**_05 03 02_**<br>**_05 03 03_**<br>**_05 03 04_**<br>**_05 03 05_**|Completion of the ERDF —<br>Innovative actions in the field of<br>sustainable urban development<br>(prior to 2021)<br>_Article 05 02 99 — Subtotal_<br>_Chapter 05 02 — Subtotal_<br>Cohesion Fund (CF)<br>**_Cohesion Fund (CF) —_**<br>**_Operational expenditure_**<br>**_Cohesion Fund (CF) —_**<br>**_Operational technical_**<br>**_assistance_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Transport —_**<br>**_Cohesion Fund (CF) allocation_**<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**|||||||||||||||||
|05 02 99 04<br>05 03<br>**_05 03 01_**<br>**_05 03 02_**<br>**_05 03 03_**<br>**_05 03 04_**<br>**_05 03 05_**|Completion of the ERDF —<br>Innovative actions in the field of<br>sustainable urban development<br>(prior to 2021)<br>_Article 05 02 99 — Subtotal_<br>_Chapter 05 02 — Subtotal_<br>Cohesion Fund (CF)<br>**_Cohesion Fund (CF) —_**<br>**_Operational expenditure_**<br>**_Cohesion Fund (CF) —_**<br>**_Operational technical_**<br>**_assistance_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Transport —_**<br>**_Cohesion Fund (CF) allocation_**<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**|||||||||||||||||
|05 02 99 04<br>05 03<br>**_05 03 01_**<br>**_05 03 02_**<br>**_05 03 03_**<br>**_05 03 04_**<br>**_05 03 05_**|Completion of the ERDF —<br>Innovative actions in the field of<br>sustainable urban development<br>(prior to 2021)<br>_Article 05 02 99 — Subtotal_<br>_Chapter 05 02 — Subtotal_<br>Cohesion Fund (CF)<br>**_Cohesion Fund (CF) —_**<br>**_Operational expenditure_**<br>**_Cohesion Fund (CF) —_**<br>**_Operational technical_**<br>**_assistance_**<br>**_Connecting Europe Facility_**<br>**_(CEF) — Transport —_**<br>**_Cohesion Fund (CF) allocation_**<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_05 03 06_**<br>**_05 03 07_**<br>**_05 03 08_**<br>**_05 03 09_**<br>**_05 03 99_**<br>05 03 99 01<br>05 03 99 02|**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Contribution_**<br>**_from the Cohesion Fund (CF)_**<br>**_Horizon Europe —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Digital Europe —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Recovery and Resilience_**<br>**_Facility - Contribution from_**<br>**_the CF_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the Cohesion<br>Fund (CF) — Operational<br>expenditure (prior to 2021)<br>Completion of the Cohesion<br>Fund (CF) — Operational<br>technical assistance (prior to<br>2021)|||||||||||||||||
|**_05 03 06_**<br>**_05 03 07_**<br>**_05 03 08_**<br>**_05 03 09_**<br>**_05 03 99_**<br>05 03 99 01<br>05 03 99 02|**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Contribution_**<br>**_from the Cohesion Fund (CF)_**<br>**_Horizon Europe —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Digital Europe —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Recovery and Resilience_**<br>**_Facility - Contribution from_**<br>**_the CF_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the Cohesion<br>Fund (CF) — Operational<br>expenditure (prior to 2021)<br>Completion of the Cohesion<br>Fund (CF) — Operational<br>technical assistance (prior to<br>2021)|||||||||||||||||
|**_05 03 06_**<br>**_05 03 07_**<br>**_05 03 08_**<br>**_05 03 09_**<br>**_05 03 99_**<br>05 03 99 01<br>05 03 99 02|**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Contribution_**<br>**_from the Cohesion Fund (CF)_**<br>**_Horizon Europe —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Digital Europe —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Recovery and Resilience_**<br>**_Facility - Contribution from_**<br>**_the CF_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the Cohesion<br>Fund (CF) — Operational<br>expenditure (prior to 2021)<br>Completion of the Cohesion<br>Fund (CF) — Operational<br>technical assistance (prior to<br>2021)|||||||||||||||||
|**_05 03 06_**<br>**_05 03 07_**<br>**_05 03 08_**<br>**_05 03 09_**<br>**_05 03 99_**<br>05 03 99 01<br>05 03 99 02|**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Contribution_**<br>**_from the Cohesion Fund (CF)_**<br>**_Horizon Europe —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Digital Europe —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Recovery and Resilience_**<br>**_Facility - Contribution from_**<br>**_the CF_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the Cohesion<br>Fund (CF) — Operational<br>expenditure (prior to 2021)<br>Completion of the Cohesion<br>Fund (CF) — Operational<br>technical assistance (prior to<br>2021)|||||||||||||||||
|**_05 03 06_**<br>**_05 03 07_**<br>**_05 03 08_**<br>**_05 03 09_**<br>**_05 03 99_**<br>05 03 99 01<br>05 03 99 02|**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Contribution_**<br>**_from the Cohesion Fund (CF)_**<br>**_Horizon Europe —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Digital Europe —_**<br>**_Contribution from the_**<br>**_Cohesion Fund (CF)_**<br>**_Recovery and Resilience_**<br>**_Facility - Contribution from_**<br>**_the CF_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the Cohesion<br>Fund (CF) — Operational<br>expenditure (prior to 2021)<br>Completion of the Cohesion<br>Fund (CF) — Operational<br>technical assistance (prior to<br>2021)|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|05 03 99 03<br>05 03 99 04<br>05 04<br>**_05 04 01_**<br>**_05 04 99_**|Completion of the Connecting<br>Europe Facility (CEF) —<br>Cohesion Fund (CF) allocation<br>(2014-2020)<br>Completion of the Cohesion<br>Fund (CF) — Article 25 –<br>Article 11 (prior to 2021)<br>_Article 05 03 99 — Subtotal_<br>_Chapter 05 03 — Subtotal_<br>Support to the Turkish Cypriot<br>community<br>**_Financial support for_**<br>**_encouraging the economic_**<br>**_development of the Turkish_**<br>**_Cypriot community_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|05 03 99 03<br>05 03 99 04<br>05 04<br>**_05 04 01_**<br>**_05 04 99_**|Completion of the Connecting<br>Europe Facility (CEF) —<br>Cohesion Fund (CF) allocation<br>(2014-2020)<br>Completion of the Cohesion<br>Fund (CF) — Article 25 –<br>Article 11 (prior to 2021)<br>_Article 05 03 99 — Subtotal_<br>_Chapter 05 03 — Subtotal_<br>Support to the Turkish Cypriot<br>community<br>**_Financial support for_**<br>**_encouraging the economic_**<br>**_development of the Turkish_**<br>**_Cypriot community_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|05 03 99 03<br>05 03 99 04<br>05 04<br>**_05 04 01_**<br>**_05 04 99_**|Completion of the Connecting<br>Europe Facility (CEF) —<br>Cohesion Fund (CF) allocation<br>(2014-2020)<br>Completion of the Cohesion<br>Fund (CF) — Article 25 –<br>Article 11 (prior to 2021)<br>_Article 05 03 99 — Subtotal_<br>_Chapter 05 03 — Subtotal_<br>Support to the Turkish Cypriot<br>community<br>**_Financial support for_**<br>**_encouraging the economic_**<br>**_development of the Turkish_**<br>**_Cypriot community_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|05 03 99 03<br>05 03 99 04<br>05 04<br>**_05 04 01_**<br>**_05 04 99_**|Completion of the Connecting<br>Europe Facility (CEF) —<br>Cohesion Fund (CF) allocation<br>(2014-2020)<br>Completion of the Cohesion<br>Fund (CF) — Article 25 –<br>Article 11 (prior to 2021)<br>_Article 05 03 99 — Subtotal_<br>_Chapter 05 03 — Subtotal_<br>Support to the Turkish Cypriot<br>community<br>**_Financial support for_**<br>**_encouraging the economic_**<br>**_development of the Turkish_**<br>**_Cypriot community_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|05 03 99 03<br>05 03 99 04<br>05 04<br>**_05 04 01_**<br>**_05 04 99_**|Completion of the Connecting<br>Europe Facility (CEF) —<br>Cohesion Fund (CF) allocation<br>(2014-2020)<br>Completion of the Cohesion<br>Fund (CF) — Article 25 –<br>Article 11 (prior to 2021)<br>_Article 05 03 99 — Subtotal_<br>_Chapter 05 03 — Subtotal_<br>Support to the Turkish Cypriot<br>community<br>**_Financial support for_**<br>**_encouraging the economic_**<br>**_development of the Turkish_**<br>**_Cypriot community_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|05 04 99 01<br>05 20<br>**_05 20 01_**<br>**_05 20 02_**<br>**_05 20 99_**<br>05 20 99 01|Completion of previous<br>financial support for<br>encouraging the economic<br>development of the Turkish<br>Cypriot community (prior to<br>2021)<br>_Article 05 04 99 — Subtotal_<br>_Chapter 05 04 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>activities related to the<br>International Fund for Ireland<br>_Article 05 20 99 — Subtotal_<br>_Chapter 05 20 — Subtotal_<br>_Title 05 — Subtotal_|||||||||||||||||
|05 04 99 01<br>05 20<br>**_05 20 01_**<br>**_05 20 02_**<br>**_05 20 99_**<br>05 20 99 01|Completion of previous<br>financial support for<br>encouraging the economic<br>development of the Turkish<br>Cypriot community (prior to<br>2021)<br>_Article 05 04 99 — Subtotal_<br>_Chapter 05 04 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>activities related to the<br>International Fund for Ireland<br>_Article 05 20 99 — Subtotal_<br>_Chapter 05 20 — Subtotal_<br>_Title 05 — Subtotal_|||||||||||||||||
|05 04 99 01<br>05 20<br>**_05 20 01_**<br>**_05 20 02_**<br>**_05 20 99_**<br>05 20 99 01|Completion of previous<br>financial support for<br>encouraging the economic<br>development of the Turkish<br>Cypriot community (prior to<br>2021)<br>_Article 05 04 99 — Subtotal_<br>_Chapter 05 04 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>activities related to the<br>International Fund for Ireland<br>_Article 05 20 99 — Subtotal_<br>_Chapter 05 20 — Subtotal_<br>_Title 05 — Subtotal_|||||||||||||||||
|05 04 99 01<br>05 20<br>**_05 20 01_**<br>**_05 20 02_**<br>**_05 20 99_**<br>05 20 99 01|Completion of previous<br>financial support for<br>encouraging the economic<br>development of the Turkish<br>Cypriot community (prior to<br>2021)<br>_Article 05 04 99 — Subtotal_<br>_Chapter 05 04 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>activities related to the<br>International Fund for Ireland<br>_Article 05 20 99 — Subtotal_<br>_Chapter 05 20 — Subtotal_<br>_Title 05 — Subtotal_|||||||||||||||||
|05 04 99 01<br>05 20<br>**_05 20 01_**<br>**_05 20 02_**<br>**_05 20 99_**<br>05 20 99 01|Completion of previous<br>financial support for<br>encouraging the economic<br>development of the Turkish<br>Cypriot community (prior to<br>2021)<br>_Article 05 04 99 — Subtotal_<br>_Chapter 05 04 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>activities related to the<br>International Fund for Ireland<br>_Article 05 20 99 — Subtotal_<br>_Chapter 05 20 — Subtotal_<br>_Title 05 — Subtotal_|||||||||||||||||
|05 04 99 01<br>05 20<br>**_05 20 01_**<br>**_05 20 02_**<br>**_05 20 99_**<br>05 20 99 01|Completion of previous<br>financial support for<br>encouraging the economic<br>development of the Turkish<br>Cypriot community (prior to<br>2021)<br>_Article 05 04 99 — Subtotal_<br>_Chapter 05 04 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>activities related to the<br>International Fund for Ireland<br>_Article 05 20 99 — Subtotal_<br>_Chapter 05 20 — Subtotal_<br>_Title 05 — Subtotal_|||||||||||||||||
|05 04 99 01<br>05 20<br>**_05 20 01_**<br>**_05 20 02_**<br>**_05 20 99_**<br>05 20 99 01|Completion of previous<br>financial support for<br>encouraging the economic<br>development of the Turkish<br>Cypriot community (prior to<br>2021)<br>_Article 05 04 99 — Subtotal_<br>_Chapter 05 04 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>activities related to the<br>International Fund for Ireland<br>_Article 05 20 99 — Subtotal_<br>_Chapter 05 20 — Subtotal_<br>_Title 05 — Subtotal_|||||||||||||||||
|05 04 99 01<br>05 20<br>**_05 20 01_**<br>**_05 20 02_**<br>**_05 20 99_**<br>05 20 99 01|Completion of previous<br>financial support for<br>encouraging the economic<br>development of the Turkish<br>Cypriot community (prior to<br>2021)<br>_Article 05 04 99 — Subtotal_<br>_Chapter 05 04 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>activities related to the<br>International Fund for Ireland<br>_Article 05 20 99 — Subtotal_<br>_Chapter 05 20 — Subtotal_<br>_Title 05 — Subtotal_|||||||||||||||||
|05 04 99 01<br>05 20<br>**_05 20 01_**<br>**_05 20 02_**<br>**_05 20 99_**<br>05 20 99 01|Completion of previous<br>financial support for<br>encouraging the economic<br>development of the Turkish<br>Cypriot community (prior to<br>2021)<br>_Article 05 04 99 — Subtotal_<br>_Chapter 05 04 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>activities related to the<br>International Fund for Ireland<br>_Article 05 20 99 — Subtotal_<br>_Chapter 05 20 — Subtotal_<br>_Title 05 — Subtotal_|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|06<br>06 01<br>**_06 01 01_**<br>06 01 01 01<br>06 01 01 02<br>**_06 01 02_**<br>**_06 01 03_**<br>**_06 01 04_**|Recovery and Resilience<br>Support administrative<br>expenditure of the ‘Recovery<br>and Resilience’ cluster<br>**_Support expenditure for the_**<br>**_Recovery and Resilience_**<br>**_Facility and the Technical_**<br>**_Support Instrument_**<br>Support expenditure for the<br>Technical Support Instrument<br>Support expenditure for the<br>Recovery and Resilience Facility<br>_Article 06 01 01 — Subtotal_<br>**_Support expenditure for the_**<br>**_protection of the euro against_**<br>**_counterfeiting_**<br>**_Support expenditure for the_**<br>**_European Union Recovery_**<br>**_Instrument (EURI)_**<br>**_Support expenditure for the_**<br>**_Union Civil Protection_**<br>**_Mechanism_**|||||||||||||||||
|06<br>06 01<br>**_06 01 01_**<br>06 01 01 01<br>06 01 01 02<br>**_06 01 02_**<br>**_06 01 03_**<br>**_06 01 04_**|Recovery and Resilience<br>Support administrative<br>expenditure of the ‘Recovery<br>and Resilience’ cluster<br>**_Support expenditure for the_**<br>**_Recovery and Resilience_**<br>**_Facility and the Technical_**<br>**_Support Instrument_**<br>Support expenditure for the<br>Technical Support Instrument<br>Support expenditure for the<br>Recovery and Resilience Facility<br>_Article 06 01 01 — Subtotal_<br>**_Support expenditure for the_**<br>**_protection of the euro against_**<br>**_counterfeiting_**<br>**_Support expenditure for the_**<br>**_European Union Recovery_**<br>**_Instrument (EURI)_**<br>**_Support expenditure for the_**<br>**_Union Civil Protection_**<br>**_Mechanism_**|||||||||||||||||
|06<br>06 01<br>**_06 01 01_**<br>06 01 01 01<br>06 01 01 02<br>**_06 01 02_**<br>**_06 01 03_**<br>**_06 01 04_**|Recovery and Resilience<br>Support administrative<br>expenditure of the ‘Recovery<br>and Resilience’ cluster<br>**_Support expenditure for the_**<br>**_Recovery and Resilience_**<br>**_Facility and the Technical_**<br>**_Support Instrument_**<br>Support expenditure for the<br>Technical Support Instrument<br>Support expenditure for the<br>Recovery and Resilience Facility<br>_Article 06 01 01 — Subtotal_<br>**_Support expenditure for the_**<br>**_protection of the euro against_**<br>**_counterfeiting_**<br>**_Support expenditure for the_**<br>**_European Union Recovery_**<br>**_Instrument (EURI)_**<br>**_Support expenditure for the_**<br>**_Union Civil Protection_**<br>**_Mechanism_**|||||||||||||||||
|06<br>06 01<br>**_06 01 01_**<br>06 01 01 01<br>06 01 01 02<br>**_06 01 02_**<br>**_06 01 03_**<br>**_06 01 04_**|Recovery and Resilience<br>Support administrative<br>expenditure of the ‘Recovery<br>and Resilience’ cluster<br>**_Support expenditure for the_**<br>**_Recovery and Resilience_**<br>**_Facility and the Technical_**<br>**_Support Instrument_**<br>Support expenditure for the<br>Technical Support Instrument<br>Support expenditure for the<br>Recovery and Resilience Facility<br>_Article 06 01 01 — Subtotal_<br>**_Support expenditure for the_**<br>**_protection of the euro against_**<br>**_counterfeiting_**<br>**_Support expenditure for the_**<br>**_European Union Recovery_**<br>**_Instrument (EURI)_**<br>**_Support expenditure for the_**<br>**_Union Civil Protection_**<br>**_Mechanism_**|||||||||||||||||
|06<br>06 01<br>**_06 01 01_**<br>06 01 01 01<br>06 01 01 02<br>**_06 01 02_**<br>**_06 01 03_**<br>**_06 01 04_**|Recovery and Resilience<br>Support administrative<br>expenditure of the ‘Recovery<br>and Resilience’ cluster<br>**_Support expenditure for the_**<br>**_Recovery and Resilience_**<br>**_Facility and the Technical_**<br>**_Support Instrument_**<br>Support expenditure for the<br>Technical Support Instrument<br>Support expenditure for the<br>Recovery and Resilience Facility<br>_Article 06 01 01 — Subtotal_<br>**_Support expenditure for the_**<br>**_protection of the euro against_**<br>**_counterfeiting_**<br>**_Support expenditure for the_**<br>**_European Union Recovery_**<br>**_Instrument (EURI)_**<br>**_Support expenditure for the_**<br>**_Union Civil Protection_**<br>**_Mechanism_**|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_06 01 05_**<br>06 01 05 01<br>06 01 05 73<br>**_06 01 06_**<br>06 02<br>**_06 02 01_**<br>**_06 02 02_**<br>**_06 02 99_**|**_Support expenditure for the_**<br>**_EU4Health Programme_**<br>Support expenditure for the<br>EU4Health Programme<br>European Health and Digital<br>Executive Agency —<br>Contribution from the<br>EU4Health programme<br>_Article 06 01 05 — Subtotal_<br>**_Support expenditure for the_**<br>**_emergency support within the_**<br>**_Union_**<br>_Chapter 06 01 — Subtotal_<br>Recovery and Resilience Facility<br>and Technical Support<br>Instrument<br>**_Recovery and Resilience_**<br>**_Facility — Non-repayable_**<br>**_support_**<br>**_Technical Support Instrument_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_06 01 05_**<br>06 01 05 01<br>06 01 05 73<br>**_06 01 06_**<br>06 02<br>**_06 02 01_**<br>**_06 02 02_**<br>**_06 02 99_**|**_Support expenditure for the_**<br>**_EU4Health Programme_**<br>Support expenditure for the<br>EU4Health Programme<br>European Health and Digital<br>Executive Agency —<br>Contribution from the<br>EU4Health programme<br>_Article 06 01 05 — Subtotal_<br>**_Support expenditure for the_**<br>**_emergency support within the_**<br>**_Union_**<br>_Chapter 06 01 — Subtotal_<br>Recovery and Resilience Facility<br>and Technical Support<br>Instrument<br>**_Recovery and Resilience_**<br>**_Facility — Non-repayable_**<br>**_support_**<br>**_Technical Support Instrument_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_06 01 05_**<br>06 01 05 01<br>06 01 05 73<br>**_06 01 06_**<br>06 02<br>**_06 02 01_**<br>**_06 02 02_**<br>**_06 02 99_**|**_Support expenditure for the_**<br>**_EU4Health Programme_**<br>Support expenditure for the<br>EU4Health Programme<br>European Health and Digital<br>Executive Agency —<br>Contribution from the<br>EU4Health programme<br>_Article 06 01 05 — Subtotal_<br>**_Support expenditure for the_**<br>**_emergency support within the_**<br>**_Union_**<br>_Chapter 06 01 — Subtotal_<br>Recovery and Resilience Facility<br>and Technical Support<br>Instrument<br>**_Recovery and Resilience_**<br>**_Facility — Non-repayable_**<br>**_support_**<br>**_Technical Support Instrument_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_06 01 05_**<br>06 01 05 01<br>06 01 05 73<br>**_06 01 06_**<br>06 02<br>**_06 02 01_**<br>**_06 02 02_**<br>**_06 02 99_**|**_Support expenditure for the_**<br>**_EU4Health Programme_**<br>Support expenditure for the<br>EU4Health Programme<br>European Health and Digital<br>Executive Agency —<br>Contribution from the<br>EU4Health programme<br>_Article 06 01 05 — Subtotal_<br>**_Support expenditure for the_**<br>**_emergency support within the_**<br>**_Union_**<br>_Chapter 06 01 — Subtotal_<br>Recovery and Resilience Facility<br>and Technical Support<br>Instrument<br>**_Recovery and Resilience_**<br>**_Facility — Non-repayable_**<br>**_support_**<br>**_Technical Support Instrument_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_06 01 05_**<br>06 01 05 01<br>06 01 05 73<br>**_06 01 06_**<br>06 02<br>**_06 02 01_**<br>**_06 02 02_**<br>**_06 02 99_**|**_Support expenditure for the_**<br>**_EU4Health Programme_**<br>Support expenditure for the<br>EU4Health Programme<br>European Health and Digital<br>Executive Agency —<br>Contribution from the<br>EU4Health programme<br>_Article 06 01 05 — Subtotal_<br>**_Support expenditure for the_**<br>**_emergency support within the_**<br>**_Union_**<br>_Chapter 06 01 — Subtotal_<br>Recovery and Resilience Facility<br>and Technical Support<br>Instrument<br>**_Recovery and Resilience_**<br>**_Facility — Non-repayable_**<br>**_support_**<br>**_Technical Support Instrument_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_06 01 05_**<br>06 01 05 01<br>06 01 05 73<br>**_06 01 06_**<br>06 02<br>**_06 02 01_**<br>**_06 02 02_**<br>**_06 02 99_**|**_Support expenditure for the_**<br>**_EU4Health Programme_**<br>Support expenditure for the<br>EU4Health Programme<br>European Health and Digital<br>Executive Agency —<br>Contribution from the<br>EU4Health programme<br>_Article 06 01 05 — Subtotal_<br>**_Support expenditure for the_**<br>**_emergency support within the_**<br>**_Union_**<br>_Chapter 06 01 — Subtotal_<br>Recovery and Resilience Facility<br>and Technical Support<br>Instrument<br>**_Recovery and Resilience_**<br>**_Facility — Non-repayable_**<br>**_support_**<br>**_Technical Support Instrument_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_06 01 05_**<br>06 01 05 01<br>06 01 05 73<br>**_06 01 06_**<br>06 02<br>**_06 02 01_**<br>**_06 02 02_**<br>**_06 02 99_**|**_Support expenditure for the_**<br>**_EU4Health Programme_**<br>Support expenditure for the<br>EU4Health Programme<br>European Health and Digital<br>Executive Agency —<br>Contribution from the<br>EU4Health programme<br>_Article 06 01 05 — Subtotal_<br>**_Support expenditure for the_**<br>**_emergency support within the_**<br>**_Union_**<br>_Chapter 06 01 — Subtotal_<br>Recovery and Resilience Facility<br>and Technical Support<br>Instrument<br>**_Recovery and Resilience_**<br>**_Facility — Non-repayable_**<br>**_support_**<br>**_Technical Support Instrument_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|06 02 99 01<br>06 02 99 02<br>06 03<br>**_06 03 01_**<br>**_06 03 99_**|Completion of the Structural<br>Reform Support Programme —<br>Operational technical assistance<br>transferred from the European<br>Regional Development Fund<br>(ERDF), the European Social<br>Fund (ESF) and the Cohesion<br>Fund (CF) (prior to 2021)<br>Completion of the Structural<br>Reform Support Programme —<br>Operational technical assistance<br>transferred from the European<br>Agricultural Fund for Rural<br>Development (EAFRD) (prior to<br>2021)<br>_Article 06 02 99 — Subtotal_<br>_Chapter 06 02 — Subtotal_<br>Protection of the euro against<br>counterfeiting<br>**_Protection of the euro against_**<br>**_counterfeiting_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|06 02 99 01<br>06 02 99 02<br>06 03<br>**_06 03 01_**<br>**_06 03 99_**|Completion of the Structural<br>Reform Support Programme —<br>Operational technical assistance<br>transferred from the European<br>Regional Development Fund<br>(ERDF), the European Social<br>Fund (ESF) and the Cohesion<br>Fund (CF) (prior to 2021)<br>Completion of the Structural<br>Reform Support Programme —<br>Operational technical assistance<br>transferred from the European<br>Agricultural Fund for Rural<br>Development (EAFRD) (prior to<br>2021)<br>_Article 06 02 99 — Subtotal_<br>_Chapter 06 02 — Subtotal_<br>Protection of the euro against<br>counterfeiting<br>**_Protection of the euro against_**<br>**_counterfeiting_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|06 02 99 01<br>06 02 99 02<br>06 03<br>**_06 03 01_**<br>**_06 03 99_**|Completion of the Structural<br>Reform Support Programme —<br>Operational technical assistance<br>transferred from the European<br>Regional Development Fund<br>(ERDF), the European Social<br>Fund (ESF) and the Cohesion<br>Fund (CF) (prior to 2021)<br>Completion of the Structural<br>Reform Support Programme —<br>Operational technical assistance<br>transferred from the European<br>Agricultural Fund for Rural<br>Development (EAFRD) (prior to<br>2021)<br>_Article 06 02 99 — Subtotal_<br>_Chapter 06 02 — Subtotal_<br>Protection of the euro against<br>counterfeiting<br>**_Protection of the euro against_**<br>**_counterfeiting_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|06 02 99 01<br>06 02 99 02<br>06 03<br>**_06 03 01_**<br>**_06 03 99_**|Completion of the Structural<br>Reform Support Programme —<br>Operational technical assistance<br>transferred from the European<br>Regional Development Fund<br>(ERDF), the European Social<br>Fund (ESF) and the Cohesion<br>Fund (CF) (prior to 2021)<br>Completion of the Structural<br>Reform Support Programme —<br>Operational technical assistance<br>transferred from the European<br>Agricultural Fund for Rural<br>Development (EAFRD) (prior to<br>2021)<br>_Article 06 02 99 — Subtotal_<br>_Chapter 06 02 — Subtotal_<br>Protection of the euro against<br>counterfeiting<br>**_Protection of the euro against_**<br>**_counterfeiting_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|06 02 99 01<br>06 02 99 02<br>06 03<br>**_06 03 01_**<br>**_06 03 99_**|Completion of the Structural<br>Reform Support Programme —<br>Operational technical assistance<br>transferred from the European<br>Regional Development Fund<br>(ERDF), the European Social<br>Fund (ESF) and the Cohesion<br>Fund (CF) (prior to 2021)<br>Completion of the Structural<br>Reform Support Programme —<br>Operational technical assistance<br>transferred from the European<br>Agricultural Fund for Rural<br>Development (EAFRD) (prior to<br>2021)<br>_Article 06 02 99 — Subtotal_<br>_Chapter 06 02 — Subtotal_<br>Protection of the euro against<br>counterfeiting<br>**_Protection of the euro against_**<br>**_counterfeiting_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|06 03 99 01<br>06 04<br>**_06 04 01_**<br>06 05<br>**_06 05 01_**<br>**_06 05 99_**|Completion of the exchange,<br>assistance and training<br>programme for the protection<br>of the euro against<br>counterfeiting (the ‘Pericles<br>2020’ programme) (2014 to<br>2020)<br>_Article 06 03 99 — Subtotal_<br>_Chapter 06 03 — Subtotal_<br>European Union Recovery<br>Instrument (EURI)<br>**_European Union Recovery_**<br>**_Instrument (EURI) – Payment_**<br>**_of periodic coupon and_**<br>**_redemption at maturity_**<br>_Chapter 06 04 — Subtotal_<br>Union Civil Protection<br>Mechanism<br>**_Union Civil Protection_**<br>**_Mechanism_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|06 03 99 01<br>06 04<br>**_06 04 01_**<br>06 05<br>**_06 05 01_**<br>**_06 05 99_**|Completion of the exchange,<br>assistance and training<br>programme for the protection<br>of the euro against<br>counterfeiting (the ‘Pericles<br>2020’ programme) (2014 to<br>2020)<br>_Article 06 03 99 — Subtotal_<br>_Chapter 06 03 — Subtotal_<br>European Union Recovery<br>Instrument (EURI)<br>**_European Union Recovery_**<br>**_Instrument (EURI) – Payment_**<br>**_of periodic coupon and_**<br>**_redemption at maturity_**<br>_Chapter 06 04 — Subtotal_<br>Union Civil Protection<br>Mechanism<br>**_Union Civil Protection_**<br>**_Mechanism_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|06 03 99 01<br>06 04<br>**_06 04 01_**<br>06 05<br>**_06 05 01_**<br>**_06 05 99_**|Completion of the exchange,<br>assistance and training<br>programme for the protection<br>of the euro against<br>counterfeiting (the ‘Pericles<br>2020’ programme) (2014 to<br>2020)<br>_Article 06 03 99 — Subtotal_<br>_Chapter 06 03 — Subtotal_<br>European Union Recovery<br>Instrument (EURI)<br>**_European Union Recovery_**<br>**_Instrument (EURI) – Payment_**<br>**_of periodic coupon and_**<br>**_redemption at maturity_**<br>_Chapter 06 04 — Subtotal_<br>Union Civil Protection<br>Mechanism<br>**_Union Civil Protection_**<br>**_Mechanism_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|06 03 99 01<br>06 04<br>**_06 04 01_**<br>06 05<br>**_06 05 01_**<br>**_06 05 99_**|Completion of the exchange,<br>assistance and training<br>programme for the protection<br>of the euro against<br>counterfeiting (the ‘Pericles<br>2020’ programme) (2014 to<br>2020)<br>_Article 06 03 99 — Subtotal_<br>_Chapter 06 03 — Subtotal_<br>European Union Recovery<br>Instrument (EURI)<br>**_European Union Recovery_**<br>**_Instrument (EURI) – Payment_**<br>**_of periodic coupon and_**<br>**_redemption at maturity_**<br>_Chapter 06 04 — Subtotal_<br>Union Civil Protection<br>Mechanism<br>**_Union Civil Protection_**<br>**_Mechanism_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|06 03 99 01<br>06 04<br>**_06 04 01_**<br>06 05<br>**_06 05 01_**<br>**_06 05 99_**|Completion of the exchange,<br>assistance and training<br>programme for the protection<br>of the euro against<br>counterfeiting (the ‘Pericles<br>2020’ programme) (2014 to<br>2020)<br>_Article 06 03 99 — Subtotal_<br>_Chapter 06 03 — Subtotal_<br>European Union Recovery<br>Instrument (EURI)<br>**_European Union Recovery_**<br>**_Instrument (EURI) – Payment_**<br>**_of periodic coupon and_**<br>**_redemption at maturity_**<br>_Chapter 06 04 — Subtotal_<br>Union Civil Protection<br>Mechanism<br>**_Union Civil Protection_**<br>**_Mechanism_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|06 03 99 01<br>06 04<br>**_06 04 01_**<br>06 05<br>**_06 05 01_**<br>**_06 05 99_**|Completion of the exchange,<br>assistance and training<br>programme for the protection<br>of the euro against<br>counterfeiting (the ‘Pericles<br>2020’ programme) (2014 to<br>2020)<br>_Article 06 03 99 — Subtotal_<br>_Chapter 06 03 — Subtotal_<br>European Union Recovery<br>Instrument (EURI)<br>**_European Union Recovery_**<br>**_Instrument (EURI) – Payment_**<br>**_of periodic coupon and_**<br>**_redemption at maturity_**<br>_Chapter 06 04 — Subtotal_<br>Union Civil Protection<br>Mechanism<br>**_Union Civil Protection_**<br>**_Mechanism_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|06 03 99 01<br>06 04<br>**_06 04 01_**<br>06 05<br>**_06 05 01_**<br>**_06 05 99_**|Completion of the exchange,<br>assistance and training<br>programme for the protection<br>of the euro against<br>counterfeiting (the ‘Pericles<br>2020’ programme) (2014 to<br>2020)<br>_Article 06 03 99 — Subtotal_<br>_Chapter 06 03 — Subtotal_<br>European Union Recovery<br>Instrument (EURI)<br>**_European Union Recovery_**<br>**_Instrument (EURI) – Payment_**<br>**_of periodic coupon and_**<br>**_redemption at maturity_**<br>_Chapter 06 04 — Subtotal_<br>Union Civil Protection<br>Mechanism<br>**_Union Civil Protection_**<br>**_Mechanism_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|06 05 99 01<br>06 05 99 02<br>06 06<br>**_06 06 01_**<br>**_06 06 99_**<br>06 06 99 01|Completion of previous<br>programmes and actions in the<br>field of civil protection within<br>the Union (prior to 2021)<br>Completion of previous<br>programmes and actions in the<br>field of civil protection in third<br>countries (prior to 2021)<br>_Article 06 05 99 — Subtotal_<br>_Chapter 06 05 — Subtotal_<br>EU4Health Programme<br>**_EU4Health Programme_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous public<br>health programmes (prior to<br>2021)<br>_Article 06 06 99 — Subtotal_<br>_Chapter 06 06 — Subtotal_|||||||||||||||||
|06 05 99 01<br>06 05 99 02<br>06 06<br>**_06 06 01_**<br>**_06 06 99_**<br>06 06 99 01|Completion of previous<br>programmes and actions in the<br>field of civil protection within<br>the Union (prior to 2021)<br>Completion of previous<br>programmes and actions in the<br>field of civil protection in third<br>countries (prior to 2021)<br>_Article 06 05 99 — Subtotal_<br>_Chapter 06 05 — Subtotal_<br>EU4Health Programme<br>**_EU4Health Programme_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous public<br>health programmes (prior to<br>2021)<br>_Article 06 06 99 — Subtotal_<br>_Chapter 06 06 — Subtotal_|||||||||||||||||
|06 05 99 01<br>06 05 99 02<br>06 06<br>**_06 06 01_**<br>**_06 06 99_**<br>06 06 99 01|Completion of previous<br>programmes and actions in the<br>field of civil protection within<br>the Union (prior to 2021)<br>Completion of previous<br>programmes and actions in the<br>field of civil protection in third<br>countries (prior to 2021)<br>_Article 06 05 99 — Subtotal_<br>_Chapter 06 05 — Subtotal_<br>EU4Health Programme<br>**_EU4Health Programme_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous public<br>health programmes (prior to<br>2021)<br>_Article 06 06 99 — Subtotal_<br>_Chapter 06 06 — Subtotal_|||||||||||||||||
|06 05 99 01<br>06 05 99 02<br>06 06<br>**_06 06 01_**<br>**_06 06 99_**<br>06 06 99 01|Completion of previous<br>programmes and actions in the<br>field of civil protection within<br>the Union (prior to 2021)<br>Completion of previous<br>programmes and actions in the<br>field of civil protection in third<br>countries (prior to 2021)<br>_Article 06 05 99 — Subtotal_<br>_Chapter 06 05 — Subtotal_<br>EU4Health Programme<br>**_EU4Health Programme_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous public<br>health programmes (prior to<br>2021)<br>_Article 06 06 99 — Subtotal_<br>_Chapter 06 06 — Subtotal_|||||||||||||||||
|06 05 99 01<br>06 05 99 02<br>06 06<br>**_06 06 01_**<br>**_06 06 99_**<br>06 06 99 01|Completion of previous<br>programmes and actions in the<br>field of civil protection within<br>the Union (prior to 2021)<br>Completion of previous<br>programmes and actions in the<br>field of civil protection in third<br>countries (prior to 2021)<br>_Article 06 05 99 — Subtotal_<br>_Chapter 06 05 — Subtotal_<br>EU4Health Programme<br>**_EU4Health Programme_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous public<br>health programmes (prior to<br>2021)<br>_Article 06 06 99 — Subtotal_<br>_Chapter 06 06 — Subtotal_|||||||||||||||||
|06 05 99 01<br>06 05 99 02<br>06 06<br>**_06 06 01_**<br>**_06 06 99_**<br>06 06 99 01|Completion of previous<br>programmes and actions in the<br>field of civil protection within<br>the Union (prior to 2021)<br>Completion of previous<br>programmes and actions in the<br>field of civil protection in third<br>countries (prior to 2021)<br>_Article 06 05 99 — Subtotal_<br>_Chapter 06 05 — Subtotal_<br>EU4Health Programme<br>**_EU4Health Programme_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous public<br>health programmes (prior to<br>2021)<br>_Article 06 06 99 — Subtotal_<br>_Chapter 06 06 — Subtotal_|||||||||||||||||
|06 05 99 01<br>06 05 99 02<br>06 06<br>**_06 06 01_**<br>**_06 06 99_**<br>06 06 99 01|Completion of previous<br>programmes and actions in the<br>field of civil protection within<br>the Union (prior to 2021)<br>Completion of previous<br>programmes and actions in the<br>field of civil protection in third<br>countries (prior to 2021)<br>_Article 06 05 99 — Subtotal_<br>_Chapter 06 05 — Subtotal_<br>EU4Health Programme<br>**_EU4Health Programme_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous public<br>health programmes (prior to<br>2021)<br>_Article 06 06 99 — Subtotal_<br>_Chapter 06 06 — Subtotal_|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|06 07<br>**_06 07 01_**<br>06 10<br>**_06 10 01_**<br>**_06 10 02_**<br>**_06 10 03_**<br>06 10 03 01<br>06 10 03 02<br>06 20|Emergency support within the<br>Union<br>**_Emergency support within the_**<br>**_Union_**<br>_Chapter 06 07 — Subtotal_<br>Decentralised agencies<br>**_European Centre for Disease_**<br>**_Prevention and Control_**<br>**_European Food Safety_**<br>**_Authority_**<br>**_European Medicines Agency_**<br>Union contribution to the<br>European Medicines Agency<br>Special contribution for orphan<br>medicinal products<br>_Article 06 10 03 — Subtotal_<br>_Chapter 06 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions|||||||||||||||||
|06 07<br>**_06 07 01_**<br>06 10<br>**_06 10 01_**<br>**_06 10 02_**<br>**_06 10 03_**<br>06 10 03 01<br>06 10 03 02<br>06 20|Emergency support within the<br>Union<br>**_Emergency support within the_**<br>**_Union_**<br>_Chapter 06 07 — Subtotal_<br>Decentralised agencies<br>**_European Centre for Disease_**<br>**_Prevention and Control_**<br>**_European Food Safety_**<br>**_Authority_**<br>**_European Medicines Agency_**<br>Union contribution to the<br>European Medicines Agency<br>Special contribution for orphan<br>medicinal products<br>_Article 06 10 03 — Subtotal_<br>_Chapter 06 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions|||||||||||||||||
|06 07<br>**_06 07 01_**<br>06 10<br>**_06 10 01_**<br>**_06 10 02_**<br>**_06 10 03_**<br>06 10 03 01<br>06 10 03 02<br>06 20|Emergency support within the<br>Union<br>**_Emergency support within the_**<br>**_Union_**<br>_Chapter 06 07 — Subtotal_<br>Decentralised agencies<br>**_European Centre for Disease_**<br>**_Prevention and Control_**<br>**_European Food Safety_**<br>**_Authority_**<br>**_European Medicines Agency_**<br>Union contribution to the<br>European Medicines Agency<br>Special contribution for orphan<br>medicinal products<br>_Article 06 10 03 — Subtotal_<br>_Chapter 06 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions|10,76||||||||10,76||||||||
|06 07<br>**_06 07 01_**<br>06 10<br>**_06 10 01_**<br>**_06 10 02_**<br>**_06 10 03_**<br>06 10 03 01<br>06 10 03 02<br>06 20|Emergency support within the<br>Union<br>**_Emergency support within the_**<br>**_Union_**<br>_Chapter 06 07 — Subtotal_<br>Decentralised agencies<br>**_European Centre for Disease_**<br>**_Prevention and Control_**<br>**_European Food Safety_**<br>**_Authority_**<br>**_European Medicines Agency_**<br>Union contribution to the<br>European Medicines Agency<br>Special contribution for orphan<br>medicinal products<br>_Article 06 10 03 — Subtotal_<br>_Chapter 06 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions|0,84||||||||0,84||||||||
|06 07<br>**_06 07 01_**<br>06 10<br>**_06 10 01_**<br>**_06 10 02_**<br>**_06 10 03_**<br>06 10 03 01<br>06 10 03 02<br>06 20|Emergency support within the<br>Union<br>**_Emergency support within the_**<br>**_Union_**<br>_Chapter 06 07 — Subtotal_<br>Decentralised agencies<br>**_European Centre for Disease_**<br>**_Prevention and Control_**<br>**_European Food Safety_**<br>**_Authority_**<br>**_European Medicines Agency_**<br>Union contribution to the<br>European Medicines Agency<br>Special contribution for orphan<br>medicinal products<br>_Article 06 10 03 — Subtotal_<br>_Chapter 06 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions|0,02||||||||0,02||||||||
|06 07<br>**_06 07 01_**<br>06 10<br>**_06 10 01_**<br>**_06 10 02_**<br>**_06 10 03_**<br>06 10 03 01<br>06 10 03 02<br>06 20|Emergency support within the<br>Union<br>**_Emergency support within the_**<br>**_Union_**<br>_Chapter 06 07 — Subtotal_<br>Decentralised agencies<br>**_European Centre for Disease_**<br>**_Prevention and Control_**<br>**_European Food Safety_**<br>**_Authority_**<br>**_European Medicines Agency_**<br>Union contribution to the<br>European Medicines Agency<br>Special contribution for orphan<br>medicinal products<br>_Article 06 10 03 — Subtotal_<br>_Chapter 06 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions|_0,02_||||||||_0,02_||||||||
|06 07<br>**_06 07 01_**<br>06 10<br>**_06 10 01_**<br>**_06 10 02_**<br>**_06 10 03_**<br>06 10 03 01<br>06 10 03 02<br>06 20|Emergency support within the<br>Union<br>**_Emergency support within the_**<br>**_Union_**<br>_Chapter 06 07 — Subtotal_<br>Decentralised agencies<br>**_European Centre for Disease_**<br>**_Prevention and Control_**<br>**_European Food Safety_**<br>**_Authority_**<br>**_European Medicines Agency_**<br>Union contribution to the<br>European Medicines Agency<br>Special contribution for orphan<br>medicinal products<br>_Article 06 10 03 — Subtotal_<br>_Chapter 06 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions|_11,62_||||||||_11,62_||||||||
|06 07<br>**_06 07 01_**<br>06 10<br>**_06 10 01_**<br>**_06 10 02_**<br>**_06 10 03_**<br>06 10 03 01<br>06 10 03 02<br>06 20|Emergency support within the<br>Union<br>**_Emergency support within the_**<br>**_Union_**<br>_Chapter 06 07 — Subtotal_<br>Decentralised agencies<br>**_European Centre for Disease_**<br>**_Prevention and Control_**<br>**_European Food Safety_**<br>**_Authority_**<br>**_European Medicines Agency_**<br>Union contribution to the<br>European Medicines Agency<br>Special contribution for orphan<br>medicinal products<br>_Article 06 10 03 — Subtotal_<br>_Chapter 06 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_06 20 01_**<br>**_06 20 04_**<br>06 20 04 01<br>07<br>07 01<br>**_07 01 01_**|**_Pilot projects_**<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Coordination and surveillance<br>of, and communication on, the<br>economic and monetary union,<br>including the euro<br>_Article 06 20 04 — Subtotal_<br>_Chapter 06 20 — Subtotal_<br>_Title 06 — Subtotal_|||||||||||||||||
|**_06 20 01_**<br>**_06 20 04_**<br>06 20 04 01<br>07<br>07 01<br>**_07 01 01_**|**_Pilot projects_**<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Coordination and surveillance<br>of, and communication on, the<br>economic and monetary union,<br>including the euro<br>_Article 06 20 04 — Subtotal_<br>_Chapter 06 20 — Subtotal_<br>_Title 06 — Subtotal_|||||||||||||||||
|**_06 20 01_**<br>**_06 20 04_**<br>06 20 04 01<br>07<br>07 01<br>**_07 01 01_**|**_Pilot projects_**<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Coordination and surveillance<br>of, and communication on, the<br>economic and monetary union,<br>including the euro<br>_Article 06 20 04 — Subtotal_<br>_Chapter 06 20 — Subtotal_<br>_Title 06 — Subtotal_|||||||||||||||||
|**_06 20 01_**<br>**_06 20 04_**<br>06 20 04 01<br>07<br>07 01<br>**_07 01 01_**|**_Pilot projects_**<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Coordination and surveillance<br>of, and communication on, the<br>economic and monetary union,<br>including the euro<br>_Article 06 20 04 — Subtotal_<br>_Chapter 06 20 — Subtotal_<br>_Title 06 — Subtotal_|||||||||||||||||
|**_06 20 01_**<br>**_06 20 04_**<br>06 20 04 01<br>07<br>07 01<br>**_07 01 01_**|**_Pilot projects_**<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Coordination and surveillance<br>of, and communication on, the<br>economic and monetary union,<br>including the euro<br>_Article 06 20 04 — Subtotal_<br>_Chapter 06 20 — Subtotal_<br>_Title 06 — Subtotal_|_11,62_||||||||_11,62_||||||||
|**_06 20 01_**<br>**_06 20 04_**<br>06 20 04 01<br>07<br>07 01<br>**_07 01 01_**|Investing in People, Social<br>Cohesion and Values<br>Support administrative<br>expenditure of the ‘Investing in<br>People, Social Cohesion and<br>Values’ cluster<br>**_Support expenditure for the_**<br>**_European Social Fund Plus_**<br>**_(ESF+)_**|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|07 01 01 01<br>07 01 01 02<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 75<br>**_07 01 03_**<br>07 01 03 01|Support expenditure for the ESF<br>+ — Shared management<br>Support expenditure for the<br>Employment and Social<br>Innovation (EaSI) strand<br>_Article 07 01 01 — Subtotal_<br>**_Support expenditure for_**<br>**_Erasmus+_**<br>Support expenditure for<br>Erasmus+<br>European Education and<br>Culture Executive Agency —<br>Contribution from Erasmus+<br>_Article 07 01 02 — Subtotal_<br>**_Support expenditure for the_**<br>**_European Solidarity Corps_**<br>Support expenditure for the<br>European Solidarity Corps||1,24||||||||1,24|||||||
|07 01 01 01<br>07 01 01 02<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 75<br>**_07 01 03_**<br>07 01 03 01|Support expenditure for the ESF<br>+ — Shared management<br>Support expenditure for the<br>Employment and Social<br>Innovation (EaSI) strand<br>_Article 07 01 01 — Subtotal_<br>**_Support expenditure for_**<br>**_Erasmus+_**<br>Support expenditure for<br>Erasmus+<br>European Education and<br>Culture Executive Agency —<br>Contribution from Erasmus+<br>_Article 07 01 02 — Subtotal_<br>**_Support expenditure for the_**<br>**_European Solidarity Corps_**<br>Support expenditure for the<br>European Solidarity Corps||_1,24_||||||||_1,24_|||||||
|07 01 01 01<br>07 01 01 02<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 75<br>**_07 01 03_**<br>07 01 03 01|Support expenditure for the ESF<br>+ — Shared management<br>Support expenditure for the<br>Employment and Social<br>Innovation (EaSI) strand<br>_Article 07 01 01 — Subtotal_<br>**_Support expenditure for_**<br>**_Erasmus+_**<br>Support expenditure for<br>Erasmus+<br>European Education and<br>Culture Executive Agency —<br>Contribution from Erasmus+<br>_Article 07 01 02 — Subtotal_<br>**_Support expenditure for the_**<br>**_European Solidarity Corps_**<br>Support expenditure for the<br>European Solidarity Corps|||||||||||||||||
|07 01 01 01<br>07 01 01 02<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 75<br>**_07 01 03_**<br>07 01 03 01|Support expenditure for the ESF<br>+ — Shared management<br>Support expenditure for the<br>Employment and Social<br>Innovation (EaSI) strand<br>_Article 07 01 01 — Subtotal_<br>**_Support expenditure for_**<br>**_Erasmus+_**<br>Support expenditure for<br>Erasmus+<br>European Education and<br>Culture Executive Agency —<br>Contribution from Erasmus+<br>_Article 07 01 02 — Subtotal_<br>**_Support expenditure for the_**<br>**_European Solidarity Corps_**<br>Support expenditure for the<br>European Solidarity Corps|||||||||||||||||
|07 01 01 01<br>07 01 01 02<br>**_07 01 02_**<br>07 01 02 01<br>07 01 02 75<br>**_07 01 03_**<br>07 01 03 01|Support expenditure for the ESF<br>+ — Shared management<br>Support expenditure for the<br>Employment and Social<br>Innovation (EaSI) strand<br>_Article 07 01 01 — Subtotal_<br>**_Support expenditure for_**<br>**_Erasmus+_**<br>Support expenditure for<br>Erasmus+<br>European Education and<br>Culture Executive Agency —<br>Contribution from Erasmus+<br>_Article 07 01 02 — Subtotal_<br>**_Support expenditure for the_**<br>**_European Solidarity Corps_**<br>Support expenditure for the<br>European Solidarity Corps|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|07 01 03 75<br>**_07 01 04_**<br>07 01 04 01<br>07 01 04 75<br>**_07 01 05_**<br>07 01 05 01|European Education and<br>Culture Executive Agency —<br>Contribution from the<br>European Solidarity Corps<br>_Article 07 01 03 — Subtotal_<br>**_Support expenditure for_**<br>**_Creative Europe_**<br>Support expenditure for<br>Creative Europe<br>European Education and<br>Culture Executive Agency —<br>Contribution from Creative<br>Europe<br>_Article 07 01 04 — Subtotal_<br>**_Support expenditure for_**<br>**_Citizens, Equality, Rights and_**<br>**_Values_**<br>Support expenditure for<br>Citizens, Equality, Rights and<br>Values|||||||||||||||||
|07 01 03 75<br>**_07 01 04_**<br>07 01 04 01<br>07 01 04 75<br>**_07 01 05_**<br>07 01 05 01|European Education and<br>Culture Executive Agency —<br>Contribution from the<br>European Solidarity Corps<br>_Article 07 01 03 — Subtotal_<br>**_Support expenditure for_**<br>**_Creative Europe_**<br>Support expenditure for<br>Creative Europe<br>European Education and<br>Culture Executive Agency —<br>Contribution from Creative<br>Europe<br>_Article 07 01 04 — Subtotal_<br>**_Support expenditure for_**<br>**_Citizens, Equality, Rights and_**<br>**_Values_**<br>Support expenditure for<br>Citizens, Equality, Rights and<br>Values|||||||||||||||||
|07 01 03 75<br>**_07 01 04_**<br>07 01 04 01<br>07 01 04 75<br>**_07 01 05_**<br>07 01 05 01|European Education and<br>Culture Executive Agency —<br>Contribution from the<br>European Solidarity Corps<br>_Article 07 01 03 — Subtotal_<br>**_Support expenditure for_**<br>**_Creative Europe_**<br>Support expenditure for<br>Creative Europe<br>European Education and<br>Culture Executive Agency —<br>Contribution from Creative<br>Europe<br>_Article 07 01 04 — Subtotal_<br>**_Support expenditure for_**<br>**_Citizens, Equality, Rights and_**<br>**_Values_**<br>Support expenditure for<br>Citizens, Equality, Rights and<br>Values|||||||||||||||||
|07 01 03 75<br>**_07 01 04_**<br>07 01 04 01<br>07 01 04 75<br>**_07 01 05_**<br>07 01 05 01|European Education and<br>Culture Executive Agency —<br>Contribution from the<br>European Solidarity Corps<br>_Article 07 01 03 — Subtotal_<br>**_Support expenditure for_**<br>**_Creative Europe_**<br>Support expenditure for<br>Creative Europe<br>European Education and<br>Culture Executive Agency —<br>Contribution from Creative<br>Europe<br>_Article 07 01 04 — Subtotal_<br>**_Support expenditure for_**<br>**_Citizens, Equality, Rights and_**<br>**_Values_**<br>Support expenditure for<br>Citizens, Equality, Rights and<br>Values|||||||||||||||||
|07 01 03 75<br>**_07 01 04_**<br>07 01 04 01<br>07 01 04 75<br>**_07 01 05_**<br>07 01 05 01|European Education and<br>Culture Executive Agency —<br>Contribution from the<br>European Solidarity Corps<br>_Article 07 01 03 — Subtotal_<br>**_Support expenditure for_**<br>**_Creative Europe_**<br>Support expenditure for<br>Creative Europe<br>European Education and<br>Culture Executive Agency —<br>Contribution from Creative<br>Europe<br>_Article 07 01 04 — Subtotal_<br>**_Support expenditure for_**<br>**_Citizens, Equality, Rights and_**<br>**_Values_**<br>Support expenditure for<br>Citizens, Equality, Rights and<br>Values|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|07 01 05 75<br>**_07 01 06_**<br>07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**|European Education and<br>Culture Executive Agency —<br>Contribution from Citizens,<br>Equality, Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for Justice_**<br>_Chapter 07 01 — Subtotal_<br>European Social Fund Plus (ESF<br>+)<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_expenditure_**<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_technical assistance_**<br>**_Just Transition Fund (JTF) —_**<br>**_Contribution from the ESF+_**<br>**_ESF+ — Employment and_**<br>**_Social Innovation (EaSI)_**<br>**_strand_**<br>**_European Social Fund (ESF) —_**<br>**_Financing under REACT-EU_**|||||||||||||||||
|07 01 05 75<br>**_07 01 06_**<br>07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**|European Education and<br>Culture Executive Agency —<br>Contribution from Citizens,<br>Equality, Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for Justice_**<br>_Chapter 07 01 — Subtotal_<br>European Social Fund Plus (ESF<br>+)<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_expenditure_**<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_technical assistance_**<br>**_Just Transition Fund (JTF) —_**<br>**_Contribution from the ESF+_**<br>**_ESF+ — Employment and_**<br>**_Social Innovation (EaSI)_**<br>**_strand_**<br>**_European Social Fund (ESF) —_**<br>**_Financing under REACT-EU_**|||||||||||||||||
|07 01 05 75<br>**_07 01 06_**<br>07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**|European Education and<br>Culture Executive Agency —<br>Contribution from Citizens,<br>Equality, Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for Justice_**<br>_Chapter 07 01 — Subtotal_<br>European Social Fund Plus (ESF<br>+)<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_expenditure_**<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_technical assistance_**<br>**_Just Transition Fund (JTF) —_**<br>**_Contribution from the ESF+_**<br>**_ESF+ — Employment and_**<br>**_Social Innovation (EaSI)_**<br>**_strand_**<br>**_European Social Fund (ESF) —_**<br>**_Financing under REACT-EU_**|||||||||||||||||
|07 01 05 75<br>**_07 01 06_**<br>07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**|European Education and<br>Culture Executive Agency —<br>Contribution from Citizens,<br>Equality, Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for Justice_**<br>_Chapter 07 01 — Subtotal_<br>European Social Fund Plus (ESF<br>+)<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_expenditure_**<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_technical assistance_**<br>**_Just Transition Fund (JTF) —_**<br>**_Contribution from the ESF+_**<br>**_ESF+ — Employment and_**<br>**_Social Innovation (EaSI)_**<br>**_strand_**<br>**_European Social Fund (ESF) —_**<br>**_Financing under REACT-EU_**||_1,24_||||||||_1,24_|||||||
|07 01 05 75<br>**_07 01 06_**<br>07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**|European Education and<br>Culture Executive Agency —<br>Contribution from Citizens,<br>Equality, Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for Justice_**<br>_Chapter 07 01 — Subtotal_<br>European Social Fund Plus (ESF<br>+)<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_expenditure_**<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_technical assistance_**<br>**_Just Transition Fund (JTF) —_**<br>**_Contribution from the ESF+_**<br>**_ESF+ — Employment and_**<br>**_Social Innovation (EaSI)_**<br>**_strand_**<br>**_European Social Fund (ESF) —_**<br>**_Financing under REACT-EU_**|||||||||||||||||
|07 01 05 75<br>**_07 01 06_**<br>07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**|European Education and<br>Culture Executive Agency —<br>Contribution from Citizens,<br>Equality, Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for Justice_**<br>_Chapter 07 01 — Subtotal_<br>European Social Fund Plus (ESF<br>+)<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_expenditure_**<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_technical assistance_**<br>**_Just Transition Fund (JTF) —_**<br>**_Contribution from the ESF+_**<br>**_ESF+ — Employment and_**<br>**_Social Innovation (EaSI)_**<br>**_strand_**<br>**_European Social Fund (ESF) —_**<br>**_Financing under REACT-EU_**|||||||||||||||||
|07 01 05 75<br>**_07 01 06_**<br>07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**|European Education and<br>Culture Executive Agency —<br>Contribution from Citizens,<br>Equality, Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for Justice_**<br>_Chapter 07 01 — Subtotal_<br>European Social Fund Plus (ESF<br>+)<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_expenditure_**<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_technical assistance_**<br>**_Just Transition Fund (JTF) —_**<br>**_Contribution from the ESF+_**<br>**_ESF+ — Employment and_**<br>**_Social Innovation (EaSI)_**<br>**_strand_**<br>**_European Social Fund (ESF) —_**<br>**_Financing under REACT-EU_**|||||||||||||||||
|07 01 05 75<br>**_07 01 06_**<br>07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**|European Education and<br>Culture Executive Agency —<br>Contribution from Citizens,<br>Equality, Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for Justice_**<br>_Chapter 07 01 — Subtotal_<br>European Social Fund Plus (ESF<br>+)<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_expenditure_**<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_technical assistance_**<br>**_Just Transition Fund (JTF) —_**<br>**_Contribution from the ESF+_**<br>**_ESF+ — Employment and_**<br>**_Social Innovation (EaSI)_**<br>**_strand_**<br>**_European Social Fund (ESF) —_**<br>**_Financing under REACT-EU_**|||||||||||||||||
|07 01 05 75<br>**_07 01 06_**<br>07 02<br>**_07 02 01_**<br>**_07 02 02_**<br>**_07 02 03_**<br>**_07 02 04_**<br>**_07 02 05_**|European Education and<br>Culture Executive Agency —<br>Contribution from Citizens,<br>Equality, Rights and Values<br>_Article 07 01 05 — Subtotal_<br>**_Support expenditure for Justice_**<br>_Chapter 07 01 — Subtotal_<br>European Social Fund Plus (ESF<br>+)<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_expenditure_**<br>**_ESF+ shared management_**<br>**_strand — Operational_**<br>**_technical assistance_**<br>**_Just Transition Fund (JTF) —_**<br>**_Contribution from the ESF+_**<br>**_ESF+ — Employment and_**<br>**_Social Innovation (EaSI)_**<br>**_strand_**<br>**_European Social Fund (ESF) —_**<br>**_Financing under REACT-EU_**|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|07 02 05 01<br>07 02 05 02<br>**_07 02 06_**<br>07 02 06 01<br>07 02 06 02<br>**_07 02 07_**<br>07 02 07 01|ESF — Operational expenditure<br>— Financing under REACT-EU<br>ESF — Operational technical<br>assistance — Financing under<br>REACT-EU<br>_Article 07 02 05 — Subtotal_<br>**_Fund for European Aid to the_**<br>**_Most Deprived (FEAD) —_**<br>**_Financing under REACT-EU_**<br>FEAD — Operational<br>expenditure — Financing under<br>REACT-EU<br>FEAD — Operational technical<br>assistance — Financing under<br>REACT-EU<br>_Article 07 02 06 — Subtotal_<br>**_Youth Employment Initiative_**<br>**_(YEI) — Financing under_**<br>**_REACT-EU_**<br>YEI — Operational expenditure<br>— Financing under REACT-EU<br>_Article 07 02 07 — Subtotal_|||||||||||||||||
|07 02 05 01<br>07 02 05 02<br>**_07 02 06_**<br>07 02 06 01<br>07 02 06 02<br>**_07 02 07_**<br>07 02 07 01|ESF — Operational expenditure<br>— Financing under REACT-EU<br>ESF — Operational technical<br>assistance — Financing under<br>REACT-EU<br>_Article 07 02 05 — Subtotal_<br>**_Fund for European Aid to the_**<br>**_Most Deprived (FEAD) —_**<br>**_Financing under REACT-EU_**<br>FEAD — Operational<br>expenditure — Financing under<br>REACT-EU<br>FEAD — Operational technical<br>assistance — Financing under<br>REACT-EU<br>_Article 07 02 06 — Subtotal_<br>**_Youth Employment Initiative_**<br>**_(YEI) — Financing under_**<br>**_REACT-EU_**<br>YEI — Operational expenditure<br>— Financing under REACT-EU<br>_Article 07 02 07 — Subtotal_|||||||||||||||||
|07 02 05 01<br>07 02 05 02<br>**_07 02 06_**<br>07 02 06 01<br>07 02 06 02<br>**_07 02 07_**<br>07 02 07 01|ESF — Operational expenditure<br>— Financing under REACT-EU<br>ESF — Operational technical<br>assistance — Financing under<br>REACT-EU<br>_Article 07 02 05 — Subtotal_<br>**_Fund for European Aid to the_**<br>**_Most Deprived (FEAD) —_**<br>**_Financing under REACT-EU_**<br>FEAD — Operational<br>expenditure — Financing under<br>REACT-EU<br>FEAD — Operational technical<br>assistance — Financing under<br>REACT-EU<br>_Article 07 02 06 — Subtotal_<br>**_Youth Employment Initiative_**<br>**_(YEI) — Financing under_**<br>**_REACT-EU_**<br>YEI — Operational expenditure<br>— Financing under REACT-EU<br>_Article 07 02 07 — Subtotal_|||||||||||||||||
|07 02 05 01<br>07 02 05 02<br>**_07 02 06_**<br>07 02 06 01<br>07 02 06 02<br>**_07 02 07_**<br>07 02 07 01|ESF — Operational expenditure<br>— Financing under REACT-EU<br>ESF — Operational technical<br>assistance — Financing under<br>REACT-EU<br>_Article 07 02 05 — Subtotal_<br>**_Fund for European Aid to the_**<br>**_Most Deprived (FEAD) —_**<br>**_Financing under REACT-EU_**<br>FEAD — Operational<br>expenditure — Financing under<br>REACT-EU<br>FEAD — Operational technical<br>assistance — Financing under<br>REACT-EU<br>_Article 07 02 06 — Subtotal_<br>**_Youth Employment Initiative_**<br>**_(YEI) — Financing under_**<br>**_REACT-EU_**<br>YEI — Operational expenditure<br>— Financing under REACT-EU<br>_Article 07 02 07 — Subtotal_|||||||||||||||||
|07 02 05 01<br>07 02 05 02<br>**_07 02 06_**<br>07 02 06 01<br>07 02 06 02<br>**_07 02 07_**<br>07 02 07 01|ESF — Operational expenditure<br>— Financing under REACT-EU<br>ESF — Operational technical<br>assistance — Financing under<br>REACT-EU<br>_Article 07 02 05 — Subtotal_<br>**_Fund for European Aid to the_**<br>**_Most Deprived (FEAD) —_**<br>**_Financing under REACT-EU_**<br>FEAD — Operational<br>expenditure — Financing under<br>REACT-EU<br>FEAD — Operational technical<br>assistance — Financing under<br>REACT-EU<br>_Article 07 02 06 — Subtotal_<br>**_Youth Employment Initiative_**<br>**_(YEI) — Financing under_**<br>**_REACT-EU_**<br>YEI — Operational expenditure<br>— Financing under REACT-EU<br>_Article 07 02 07 — Subtotal_|||||||||||||||||
|07 02 05 01<br>07 02 05 02<br>**_07 02 06_**<br>07 02 06 01<br>07 02 06 02<br>**_07 02 07_**<br>07 02 07 01|ESF — Operational expenditure<br>— Financing under REACT-EU<br>ESF — Operational technical<br>assistance — Financing under<br>REACT-EU<br>_Article 07 02 05 — Subtotal_<br>**_Fund for European Aid to the_**<br>**_Most Deprived (FEAD) —_**<br>**_Financing under REACT-EU_**<br>FEAD — Operational<br>expenditure — Financing under<br>REACT-EU<br>FEAD — Operational technical<br>assistance — Financing under<br>REACT-EU<br>_Article 07 02 06 — Subtotal_<br>**_Youth Employment Initiative_**<br>**_(YEI) — Financing under_**<br>**_REACT-EU_**<br>YEI — Operational expenditure<br>— Financing under REACT-EU<br>_Article 07 02 07 — Subtotal_|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_07 02 08_**<br>**_07 02 09_**<br>**_07 02 10_**<br>**_07 02 11_**<br>**_07 02 12_**<br>**_07 02 13_**<br>**_07 02 14_**<br>**_07 02 99_**<br>07 02 99 01|**_InvestEU Fund —_**<br>**_Contribution from the ESF+_**<br>**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa Policy_**<br>**_(BMVI) — Contribution from_**<br>**_the ESF+_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Contribution_**<br>**_from the ESF+_**<br>**_Horizon Europe —_**<br>**_Contribution from the ESF+_**<br>**_Digital Europe Programme —_**<br>**_Contribution from the ESF+_**<br>**_Erasmus+ — Contribution_**<br>**_from the ESF+_**<br>**_Recovery and Resilience_**<br>**_Facility — Contribution from_**<br>**_the ESF+_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the ESF —<br>Operational expenditure (prior<br>to 2021)|||||||||||||||||
|**_07 02 08_**<br>**_07 02 09_**<br>**_07 02 10_**<br>**_07 02 11_**<br>**_07 02 12_**<br>**_07 02 13_**<br>**_07 02 14_**<br>**_07 02 99_**<br>07 02 99 01|**_InvestEU Fund —_**<br>**_Contribution from the ESF+_**<br>**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa Policy_**<br>**_(BMVI) — Contribution from_**<br>**_the ESF+_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Contribution_**<br>**_from the ESF+_**<br>**_Horizon Europe —_**<br>**_Contribution from the ESF+_**<br>**_Digital Europe Programme —_**<br>**_Contribution from the ESF+_**<br>**_Erasmus+ — Contribution_**<br>**_from the ESF+_**<br>**_Recovery and Resilience_**<br>**_Facility — Contribution from_**<br>**_the ESF+_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the ESF —<br>Operational expenditure (prior<br>to 2021)|||||||||||||||||
|**_07 02 08_**<br>**_07 02 09_**<br>**_07 02 10_**<br>**_07 02 11_**<br>**_07 02 12_**<br>**_07 02 13_**<br>**_07 02 14_**<br>**_07 02 99_**<br>07 02 99 01|**_InvestEU Fund —_**<br>**_Contribution from the ESF+_**<br>**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa Policy_**<br>**_(BMVI) — Contribution from_**<br>**_the ESF+_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Contribution_**<br>**_from the ESF+_**<br>**_Horizon Europe —_**<br>**_Contribution from the ESF+_**<br>**_Digital Europe Programme —_**<br>**_Contribution from the ESF+_**<br>**_Erasmus+ — Contribution_**<br>**_from the ESF+_**<br>**_Recovery and Resilience_**<br>**_Facility — Contribution from_**<br>**_the ESF+_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the ESF —<br>Operational expenditure (prior<br>to 2021)|||||||||||||||||
|**_07 02 08_**<br>**_07 02 09_**<br>**_07 02 10_**<br>**_07 02 11_**<br>**_07 02 12_**<br>**_07 02 13_**<br>**_07 02 14_**<br>**_07 02 99_**<br>07 02 99 01|**_InvestEU Fund —_**<br>**_Contribution from the ESF+_**<br>**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa Policy_**<br>**_(BMVI) — Contribution from_**<br>**_the ESF+_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Contribution_**<br>**_from the ESF+_**<br>**_Horizon Europe —_**<br>**_Contribution from the ESF+_**<br>**_Digital Europe Programme —_**<br>**_Contribution from the ESF+_**<br>**_Erasmus+ — Contribution_**<br>**_from the ESF+_**<br>**_Recovery and Resilience_**<br>**_Facility — Contribution from_**<br>**_the ESF+_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the ESF —<br>Operational expenditure (prior<br>to 2021)|||||||||||||||||
|**_07 02 08_**<br>**_07 02 09_**<br>**_07 02 10_**<br>**_07 02 11_**<br>**_07 02 12_**<br>**_07 02 13_**<br>**_07 02 14_**<br>**_07 02 99_**<br>07 02 99 01|**_InvestEU Fund —_**<br>**_Contribution from the ESF+_**<br>**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa Policy_**<br>**_(BMVI) — Contribution from_**<br>**_the ESF+_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Contribution_**<br>**_from the ESF+_**<br>**_Horizon Europe —_**<br>**_Contribution from the ESF+_**<br>**_Digital Europe Programme —_**<br>**_Contribution from the ESF+_**<br>**_Erasmus+ — Contribution_**<br>**_from the ESF+_**<br>**_Recovery and Resilience_**<br>**_Facility — Contribution from_**<br>**_the ESF+_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the ESF —<br>Operational expenditure (prior<br>to 2021)|||||||||||||||||
|**_07 02 08_**<br>**_07 02 09_**<br>**_07 02 10_**<br>**_07 02 11_**<br>**_07 02 12_**<br>**_07 02 13_**<br>**_07 02 14_**<br>**_07 02 99_**<br>07 02 99 01|**_InvestEU Fund —_**<br>**_Contribution from the ESF+_**<br>**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa Policy_**<br>**_(BMVI) — Contribution from_**<br>**_the ESF+_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Contribution_**<br>**_from the ESF+_**<br>**_Horizon Europe —_**<br>**_Contribution from the ESF+_**<br>**_Digital Europe Programme —_**<br>**_Contribution from the ESF+_**<br>**_Erasmus+ — Contribution_**<br>**_from the ESF+_**<br>**_Recovery and Resilience_**<br>**_Facility — Contribution from_**<br>**_the ESF+_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the ESF —<br>Operational expenditure (prior<br>to 2021)|||||||||||||||||
|**_07 02 08_**<br>**_07 02 09_**<br>**_07 02 10_**<br>**_07 02 11_**<br>**_07 02 12_**<br>**_07 02 13_**<br>**_07 02 14_**<br>**_07 02 99_**<br>07 02 99 01|**_InvestEU Fund —_**<br>**_Contribution from the ESF+_**<br>**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa Policy_**<br>**_(BMVI) — Contribution from_**<br>**_the ESF+_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Contribution_**<br>**_from the ESF+_**<br>**_Horizon Europe —_**<br>**_Contribution from the ESF+_**<br>**_Digital Europe Programme —_**<br>**_Contribution from the ESF+_**<br>**_Erasmus+ — Contribution_**<br>**_from the ESF+_**<br>**_Recovery and Resilience_**<br>**_Facility — Contribution from_**<br>**_the ESF+_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the ESF —<br>Operational expenditure (prior<br>to 2021)|||||||||||||||||
|**_07 02 08_**<br>**_07 02 09_**<br>**_07 02 10_**<br>**_07 02 11_**<br>**_07 02 12_**<br>**_07 02 13_**<br>**_07 02 14_**<br>**_07 02 99_**<br>07 02 99 01|**_InvestEU Fund —_**<br>**_Contribution from the ESF+_**<br>**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa Policy_**<br>**_(BMVI) — Contribution from_**<br>**_the ESF+_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Contribution_**<br>**_from the ESF+_**<br>**_Horizon Europe —_**<br>**_Contribution from the ESF+_**<br>**_Digital Europe Programme —_**<br>**_Contribution from the ESF+_**<br>**_Erasmus+ — Contribution_**<br>**_from the ESF+_**<br>**_Recovery and Resilience_**<br>**_Facility — Contribution from_**<br>**_the ESF+_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the ESF —<br>Operational expenditure (prior<br>to 2021)|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|07 02 99 02<br>07 02 99 03<br>07 02 99 04<br>07 02 99 05<br>07 02 99 06<br>07 03<br>**_07 03 01_**|Completion of the ESF —<br>Operational technical assistance<br>(prior to 2021)<br>Completion of the YEI<br>(2014-2020)<br>Completion of the FEAD<br>(2014-2020)<br>Completion of the European<br>Union Programme for<br>Employment and Social<br>Innovation and other related<br>previous activities (prior to<br>2021)<br>Completion of the ESF —<br>Article 25 (prior to 2021)<br>_Article 07 02 99 — Subtotal_<br>_Chapter 07 02 — Subtotal_<br>Erasmus+<br>**_Promoting learning mobility of_**<br>**_individuals and groups, and_**<br>**_cooperation, inclusion and_**<br>**_equity, excellence, creativity_**<br>**_and innovation at the level of_**<br>**_organisations and policies in_**<br>**_the field of education and_**<br>**_training_**|||||||||||||||||
|07 02 99 02<br>07 02 99 03<br>07 02 99 04<br>07 02 99 05<br>07 02 99 06<br>07 03<br>**_07 03 01_**|Completion of the ESF —<br>Operational technical assistance<br>(prior to 2021)<br>Completion of the YEI<br>(2014-2020)<br>Completion of the FEAD<br>(2014-2020)<br>Completion of the European<br>Union Programme for<br>Employment and Social<br>Innovation and other related<br>previous activities (prior to<br>2021)<br>Completion of the ESF —<br>Article 25 (prior to 2021)<br>_Article 07 02 99 — Subtotal_<br>_Chapter 07 02 — Subtotal_<br>Erasmus+<br>**_Promoting learning mobility of_**<br>**_individuals and groups, and_**<br>**_cooperation, inclusion and_**<br>**_equity, excellence, creativity_**<br>**_and innovation at the level of_**<br>**_organisations and policies in_**<br>**_the field of education and_**<br>**_training_**|||||||||||||||||
|07 02 99 02<br>07 02 99 03<br>07 02 99 04<br>07 02 99 05<br>07 02 99 06<br>07 03<br>**_07 03 01_**|Completion of the ESF —<br>Operational technical assistance<br>(prior to 2021)<br>Completion of the YEI<br>(2014-2020)<br>Completion of the FEAD<br>(2014-2020)<br>Completion of the European<br>Union Programme for<br>Employment and Social<br>Innovation and other related<br>previous activities (prior to<br>2021)<br>Completion of the ESF —<br>Article 25 (prior to 2021)<br>_Article 07 02 99 — Subtotal_<br>_Chapter 07 02 — Subtotal_<br>Erasmus+<br>**_Promoting learning mobility of_**<br>**_individuals and groups, and_**<br>**_cooperation, inclusion and_**<br>**_equity, excellence, creativity_**<br>**_and innovation at the level of_**<br>**_organisations and policies in_**<br>**_the field of education and_**<br>**_training_**|||||||||||||||||
|07 02 99 02<br>07 02 99 03<br>07 02 99 04<br>07 02 99 05<br>07 02 99 06<br>07 03<br>**_07 03 01_**|Completion of the ESF —<br>Operational technical assistance<br>(prior to 2021)<br>Completion of the YEI<br>(2014-2020)<br>Completion of the FEAD<br>(2014-2020)<br>Completion of the European<br>Union Programme for<br>Employment and Social<br>Innovation and other related<br>previous activities (prior to<br>2021)<br>Completion of the ESF —<br>Article 25 (prior to 2021)<br>_Article 07 02 99 — Subtotal_<br>_Chapter 07 02 — Subtotal_<br>Erasmus+<br>**_Promoting learning mobility of_**<br>**_individuals and groups, and_**<br>**_cooperation, inclusion and_**<br>**_equity, excellence, creativity_**<br>**_and innovation at the level of_**<br>**_organisations and policies in_**<br>**_the field of education and_**<br>**_training_**|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|07 03 01 01<br>07 03 01 02<br>**_07 03 02_**|Promoting learning mobility of<br>individuals and groups, and<br>cooperation, inclusion and<br>equity, excellence, creativity and<br>innovation at the level of<br>organisations and policies in the<br>field of education and training<br>— Indirect management<br>Promoting learning mobility of<br>individuals and groups, and<br>cooperation, inclusion and<br>equity, excellence, creativity and<br>innovation at the level of<br>organisations and policies in the<br>field of education and training<br>— Direct management<br>_Article 07 03 01 — Subtotal_<br>**_Promoting non-formal and_**<br>**_informal learning mobility and_**<br>**_active participation among_**<br>**_young people, and cooperation,_**<br>**_inclusion, creativity and_**<br>**_innovation at the level of_**<br>**_organisations and policies in_**<br>**_the field of youth_**|340,00||||||||340,00||||||||
|07 03 01 01<br>07 03 01 02<br>**_07 03 02_**|Promoting learning mobility of<br>individuals and groups, and<br>cooperation, inclusion and<br>equity, excellence, creativity and<br>innovation at the level of<br>organisations and policies in the<br>field of education and training<br>— Indirect management<br>Promoting learning mobility of<br>individuals and groups, and<br>cooperation, inclusion and<br>equity, excellence, creativity and<br>innovation at the level of<br>organisations and policies in the<br>field of education and training<br>— Direct management<br>_Article 07 03 01 — Subtotal_<br>**_Promoting non-formal and_**<br>**_informal learning mobility and_**<br>**_active participation among_**<br>**_young people, and cooperation,_**<br>**_inclusion, creativity and_**<br>**_innovation at the level of_**<br>**_organisations and policies in_**<br>**_the field of youth_**|_340,00_||||||||_340,00_||||||||
|07 03 01 01<br>07 03 01 02<br>**_07 03 02_**|Promoting learning mobility of<br>individuals and groups, and<br>cooperation, inclusion and<br>equity, excellence, creativity and<br>innovation at the level of<br>organisations and policies in the<br>field of education and training<br>— Indirect management<br>Promoting learning mobility of<br>individuals and groups, and<br>cooperation, inclusion and<br>equity, excellence, creativity and<br>innovation at the level of<br>organisations and policies in the<br>field of education and training<br>— Direct management<br>_Article 07 03 01 — Subtotal_<br>**_Promoting non-formal and_**<br>**_informal learning mobility and_**<br>**_active participation among_**<br>**_young people, and cooperation,_**<br>**_inclusion, creativity and_**<br>**_innovation at the level of_**<br>**_organisations and policies in_**<br>**_the field of youth_**|20,00||||||||20,00||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_07 03 03_**<br>**_07 03 99_**<br>07 03 99 01<br>07 04<br>**_07 04 01_**<br>**_07 04 99_**<br>07 04 99 01|**_Promoting learning mobility of_**<br>**_sport staff, and cooperation,_**<br>**_inclusion, creativity and_**<br>**_innovation at the level of sport_**<br>**_organisations and sport_**<br>**_policies_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>Erasmus programmes (prior to<br>2021)<br>_Article 07 03 99 — Subtotal_<br>_Chapter 07 03 — Subtotal_<br>European Solidarity Corps<br>**_European Solidarity Corps_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Solidarity Corps (2018 to<br>2020)|||||||||||||||||
|**_07 03 03_**<br>**_07 03 99_**<br>07 03 99 01<br>07 04<br>**_07 04 01_**<br>**_07 04 99_**<br>07 04 99 01|**_Promoting learning mobility of_**<br>**_sport staff, and cooperation,_**<br>**_inclusion, creativity and_**<br>**_innovation at the level of sport_**<br>**_organisations and sport_**<br>**_policies_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>Erasmus programmes (prior to<br>2021)<br>_Article 07 03 99 — Subtotal_<br>_Chapter 07 03 — Subtotal_<br>European Solidarity Corps<br>**_European Solidarity Corps_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Solidarity Corps (2018 to<br>2020)|||||||||||||||||
|**_07 03 03_**<br>**_07 03 99_**<br>07 03 99 01<br>07 04<br>**_07 04 01_**<br>**_07 04 99_**<br>07 04 99 01|**_Promoting learning mobility of_**<br>**_sport staff, and cooperation,_**<br>**_inclusion, creativity and_**<br>**_innovation at the level of sport_**<br>**_organisations and sport_**<br>**_policies_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>Erasmus programmes (prior to<br>2021)<br>_Article 07 03 99 — Subtotal_<br>_Chapter 07 03 — Subtotal_<br>European Solidarity Corps<br>**_European Solidarity Corps_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Solidarity Corps (2018 to<br>2020)|||||||||||||||||
|**_07 03 03_**<br>**_07 03 99_**<br>07 03 99 01<br>07 04<br>**_07 04 01_**<br>**_07 04 99_**<br>07 04 99 01|**_Promoting learning mobility of_**<br>**_sport staff, and cooperation,_**<br>**_inclusion, creativity and_**<br>**_innovation at the level of sport_**<br>**_organisations and sport_**<br>**_policies_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>Erasmus programmes (prior to<br>2021)<br>_Article 07 03 99 — Subtotal_<br>_Chapter 07 03 — Subtotal_<br>European Solidarity Corps<br>**_European Solidarity Corps_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Solidarity Corps (2018 to<br>2020)|_360,00_||||||||_360,00_||||||||
|**_07 03 03_**<br>**_07 03 99_**<br>07 03 99 01<br>07 04<br>**_07 04 01_**<br>**_07 04 99_**<br>07 04 99 01|**_Promoting learning mobility of_**<br>**_sport staff, and cooperation,_**<br>**_inclusion, creativity and_**<br>**_innovation at the level of sport_**<br>**_organisations and sport_**<br>**_policies_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>Erasmus programmes (prior to<br>2021)<br>_Article 07 03 99 — Subtotal_<br>_Chapter 07 03 — Subtotal_<br>European Solidarity Corps<br>**_European Solidarity Corps_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Solidarity Corps (2018 to<br>2020)|16,00||||||||16,00||||||||
|**_07 03 03_**<br>**_07 03 99_**<br>07 03 99 01<br>07 04<br>**_07 04 01_**<br>**_07 04 99_**<br>07 04 99 01|**_Promoting learning mobility of_**<br>**_sport staff, and cooperation,_**<br>**_inclusion, creativity and_**<br>**_innovation at the level of sport_**<br>**_organisations and sport_**<br>**_policies_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>Erasmus programmes (prior to<br>2021)<br>_Article 07 03 99 — Subtotal_<br>_Chapter 07 03 — Subtotal_<br>European Solidarity Corps<br>**_European Solidarity Corps_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Solidarity Corps (2018 to<br>2020)|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|07 04 99 02<br>07 05<br>**_07 05 01_**<br>**_07 05 02_**<br>**_07 05 03_**<br>**_07 05 99_**<br>07 05 99 01|Completion of the EU Aid<br>Volunteers initiative —<br>Strengthening the Union’s<br>capacity to respond to<br>humanitarian crises (2014 to<br>2020)<br>_Article 07 04 99 — Subtotal_<br>_Chapter 07 04 — Subtotal_<br>Creative Europe<br>**_Culture strand_**<br>**_Media strand_**<br>**_Cross-sectoral strand_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>and programmes related to<br>media, culture and language<br>(prior to 2021)|||||||||||||||||
|07 04 99 02<br>07 05<br>**_07 05 01_**<br>**_07 05 02_**<br>**_07 05 03_**<br>**_07 05 99_**<br>07 05 99 01|Completion of the EU Aid<br>Volunteers initiative —<br>Strengthening the Union’s<br>capacity to respond to<br>humanitarian crises (2014 to<br>2020)<br>_Article 07 04 99 — Subtotal_<br>_Chapter 07 04 — Subtotal_<br>Creative Europe<br>**_Culture strand_**<br>**_Media strand_**<br>**_Cross-sectoral strand_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>and programmes related to<br>media, culture and language<br>(prior to 2021)|||||||||||||||||
|07 04 99 02<br>07 05<br>**_07 05 01_**<br>**_07 05 02_**<br>**_07 05 03_**<br>**_07 05 99_**<br>07 05 99 01|Completion of the EU Aid<br>Volunteers initiative —<br>Strengthening the Union’s<br>capacity to respond to<br>humanitarian crises (2014 to<br>2020)<br>_Article 07 04 99 — Subtotal_<br>_Chapter 07 04 — Subtotal_<br>Creative Europe<br>**_Culture strand_**<br>**_Media strand_**<br>**_Cross-sectoral strand_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>and programmes related to<br>media, culture and language<br>(prior to 2021)|_16,00_||||||||_16,00_||||||||
|07 04 99 02<br>07 05<br>**_07 05 01_**<br>**_07 05 02_**<br>**_07 05 03_**<br>**_07 05 99_**<br>07 05 99 01|Completion of the EU Aid<br>Volunteers initiative —<br>Strengthening the Union’s<br>capacity to respond to<br>humanitarian crises (2014 to<br>2020)<br>_Article 07 04 99 — Subtotal_<br>_Chapter 07 04 — Subtotal_<br>Creative Europe<br>**_Culture strand_**<br>**_Media strand_**<br>**_Cross-sectoral strand_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>and programmes related to<br>media, culture and language<br>(prior to 2021)|||||||||||||||||
|07 04 99 02<br>07 05<br>**_07 05 01_**<br>**_07 05 02_**<br>**_07 05 03_**<br>**_07 05 99_**<br>07 05 99 01|Completion of the EU Aid<br>Volunteers initiative —<br>Strengthening the Union’s<br>capacity to respond to<br>humanitarian crises (2014 to<br>2020)<br>_Article 07 04 99 — Subtotal_<br>_Chapter 07 04 — Subtotal_<br>Creative Europe<br>**_Culture strand_**<br>**_Media strand_**<br>**_Cross-sectoral strand_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>and programmes related to<br>media, culture and language<br>(prior to 2021)|||||||||||||||||
|07 04 99 02<br>07 05<br>**_07 05 01_**<br>**_07 05 02_**<br>**_07 05 03_**<br>**_07 05 99_**<br>07 05 99 01|Completion of the EU Aid<br>Volunteers initiative —<br>Strengthening the Union’s<br>capacity to respond to<br>humanitarian crises (2014 to<br>2020)<br>_Article 07 04 99 — Subtotal_<br>_Chapter 07 04 — Subtotal_<br>Creative Europe<br>**_Culture strand_**<br>**_Media strand_**<br>**_Cross-sectoral strand_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>and programmes related to<br>media, culture and language<br>(prior to 2021)|||||||||||||||||
|07 04 99 02<br>07 05<br>**_07 05 01_**<br>**_07 05 02_**<br>**_07 05 03_**<br>**_07 05 99_**<br>07 05 99 01|Completion of the EU Aid<br>Volunteers initiative —<br>Strengthening the Union’s<br>capacity to respond to<br>humanitarian crises (2014 to<br>2020)<br>_Article 07 04 99 — Subtotal_<br>_Chapter 07 04 — Subtotal_<br>Creative Europe<br>**_Culture strand_**<br>**_Media strand_**<br>**_Cross-sectoral strand_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>and programmes related to<br>media, culture and language<br>(prior to 2021)|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|07 05 99 02<br>07 06<br>**_07 06 01_**<br>**_07 06 02_**<br>**_07 06 03_**<br>**_07 06 04_**<br>**_07 06 99_**<br>07 06 99 01|Completion of previous<br>measures concerning digital<br>content, and audiovisual and<br>other media industries (2014 to<br>2020)<br>_Article 07 05 99 — Subtotal_<br>_Chapter 07 05 — Subtotal_<br>Citizens, Equality, Rights and<br>Values<br>**_Equality and rights_**<br>**_Citizens engagement and_**<br>**_participation in the democratic_**<br>**_life of the Union_**<br>**_Daphne_**<br>**_Union values_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous Europe<br>for Citizens programmes and<br>European citizens’ initiatives<br>(prior to 2021)|||||||||||||||||
|07 05 99 02<br>07 06<br>**_07 06 01_**<br>**_07 06 02_**<br>**_07 06 03_**<br>**_07 06 04_**<br>**_07 06 99_**<br>07 06 99 01|Completion of previous<br>measures concerning digital<br>content, and audiovisual and<br>other media industries (2014 to<br>2020)<br>_Article 07 05 99 — Subtotal_<br>_Chapter 07 05 — Subtotal_<br>Citizens, Equality, Rights and<br>Values<br>**_Equality and rights_**<br>**_Citizens engagement and_**<br>**_participation in the democratic_**<br>**_life of the Union_**<br>**_Daphne_**<br>**_Union values_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous Europe<br>for Citizens programmes and<br>European citizens’ initiatives<br>(prior to 2021)|||||||||||||||||
|07 05 99 02<br>07 06<br>**_07 06 01_**<br>**_07 06 02_**<br>**_07 06 03_**<br>**_07 06 04_**<br>**_07 06 99_**<br>07 06 99 01|Completion of previous<br>measures concerning digital<br>content, and audiovisual and<br>other media industries (2014 to<br>2020)<br>_Article 07 05 99 — Subtotal_<br>_Chapter 07 05 — Subtotal_<br>Citizens, Equality, Rights and<br>Values<br>**_Equality and rights_**<br>**_Citizens engagement and_**<br>**_participation in the democratic_**<br>**_life of the Union_**<br>**_Daphne_**<br>**_Union values_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous Europe<br>for Citizens programmes and<br>European citizens’ initiatives<br>(prior to 2021)|||||||||||||||||
|07 05 99 02<br>07 06<br>**_07 06 01_**<br>**_07 06 02_**<br>**_07 06 03_**<br>**_07 06 04_**<br>**_07 06 99_**<br>07 06 99 01|Completion of previous<br>measures concerning digital<br>content, and audiovisual and<br>other media industries (2014 to<br>2020)<br>_Article 07 05 99 — Subtotal_<br>_Chapter 07 05 — Subtotal_<br>Citizens, Equality, Rights and<br>Values<br>**_Equality and rights_**<br>**_Citizens engagement and_**<br>**_participation in the democratic_**<br>**_life of the Union_**<br>**_Daphne_**<br>**_Union values_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous Europe<br>for Citizens programmes and<br>European citizens’ initiatives<br>(prior to 2021)|||||||||||||||||
|07 05 99 02<br>07 06<br>**_07 06 01_**<br>**_07 06 02_**<br>**_07 06 03_**<br>**_07 06 04_**<br>**_07 06 99_**<br>07 06 99 01|Completion of previous<br>measures concerning digital<br>content, and audiovisual and<br>other media industries (2014 to<br>2020)<br>_Article 07 05 99 — Subtotal_<br>_Chapter 07 05 — Subtotal_<br>Citizens, Equality, Rights and<br>Values<br>**_Equality and rights_**<br>**_Citizens engagement and_**<br>**_participation in the democratic_**<br>**_life of the Union_**<br>**_Daphne_**<br>**_Union values_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous Europe<br>for Citizens programmes and<br>European citizens’ initiatives<br>(prior to 2021)|||||||||||||||||
|07 05 99 02<br>07 06<br>**_07 06 01_**<br>**_07 06 02_**<br>**_07 06 03_**<br>**_07 06 04_**<br>**_07 06 99_**<br>07 06 99 01|Completion of previous<br>measures concerning digital<br>content, and audiovisual and<br>other media industries (2014 to<br>2020)<br>_Article 07 05 99 — Subtotal_<br>_Chapter 07 05 — Subtotal_<br>Citizens, Equality, Rights and<br>Values<br>**_Equality and rights_**<br>**_Citizens engagement and_**<br>**_participation in the democratic_**<br>**_life of the Union_**<br>**_Daphne_**<br>**_Union values_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous Europe<br>for Citizens programmes and<br>European citizens’ initiatives<br>(prior to 2021)|||||||||||||||||
|07 05 99 02<br>07 06<br>**_07 06 01_**<br>**_07 06 02_**<br>**_07 06 03_**<br>**_07 06 04_**<br>**_07 06 99_**<br>07 06 99 01|Completion of previous<br>measures concerning digital<br>content, and audiovisual and<br>other media industries (2014 to<br>2020)<br>_Article 07 05 99 — Subtotal_<br>_Chapter 07 05 — Subtotal_<br>Citizens, Equality, Rights and<br>Values<br>**_Equality and rights_**<br>**_Citizens engagement and_**<br>**_participation in the democratic_**<br>**_life of the Union_**<br>**_Daphne_**<br>**_Union values_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous Europe<br>for Citizens programmes and<br>European citizens’ initiatives<br>(prior to 2021)|0,00||||||||0,00||||||||
|07 05 99 02<br>07 06<br>**_07 06 01_**<br>**_07 06 02_**<br>**_07 06 03_**<br>**_07 06 04_**<br>**_07 06 99_**<br>07 06 99 01|Completion of previous<br>measures concerning digital<br>content, and audiovisual and<br>other media industries (2014 to<br>2020)<br>_Article 07 05 99 — Subtotal_<br>_Chapter 07 05 — Subtotal_<br>Citizens, Equality, Rights and<br>Values<br>**_Equality and rights_**<br>**_Citizens engagement and_**<br>**_participation in the democratic_**<br>**_life of the Union_**<br>**_Daphne_**<br>**_Union values_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous Europe<br>for Citizens programmes and<br>European citizens’ initiatives<br>(prior to 2021)|0,03||||||||0,03||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|07 06 99 02<br>07 07<br>**_07 07 01_**<br>**_07 07 02_**<br>**_07 07 03_**<br>**_07 07 99_**<br>07 07 99 01|Completion of previous actions<br>in the field of rights, citizenship<br>and equality (prior to 2021)<br>_Article 07 06 99 — Subtotal_<br>_Chapter 07 06 — Subtotal_<br>Justice<br>**_Promoting judicial cooperation_**<br>**_Supporting judicial training_**<br>**_Promoting effective access to_**<br>**_justice_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes and actions in the<br>field of Justice (prior to 2021)<br>_Article 07 07 99 — Subtotal_<br>_Chapter 07 07 — Subtotal_|0,04||||||||0,04||||||||
|07 06 99 02<br>07 07<br>**_07 07 01_**<br>**_07 07 02_**<br>**_07 07 03_**<br>**_07 07 99_**<br>07 07 99 01|Completion of previous actions<br>in the field of rights, citizenship<br>and equality (prior to 2021)<br>_Article 07 06 99 — Subtotal_<br>_Chapter 07 06 — Subtotal_<br>Justice<br>**_Promoting judicial cooperation_**<br>**_Supporting judicial training_**<br>**_Promoting effective access to_**<br>**_justice_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes and actions in the<br>field of Justice (prior to 2021)<br>_Article 07 07 99 — Subtotal_<br>_Chapter 07 07 — Subtotal_|_0,07_||||||||_0,07_||||||||
|07 06 99 02<br>07 07<br>**_07 07 01_**<br>**_07 07 02_**<br>**_07 07 03_**<br>**_07 07 99_**<br>07 07 99 01|Completion of previous actions<br>in the field of rights, citizenship<br>and equality (prior to 2021)<br>_Article 07 06 99 — Subtotal_<br>_Chapter 07 06 — Subtotal_<br>Justice<br>**_Promoting judicial cooperation_**<br>**_Supporting judicial training_**<br>**_Promoting effective access to_**<br>**_justice_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes and actions in the<br>field of Justice (prior to 2021)<br>_Article 07 07 99 — Subtotal_<br>_Chapter 07 07 — Subtotal_|_0,07_||||||||_0,07_||||||||
|07 06 99 02<br>07 07<br>**_07 07 01_**<br>**_07 07 02_**<br>**_07 07 03_**<br>**_07 07 99_**<br>07 07 99 01|Completion of previous actions<br>in the field of rights, citizenship<br>and equality (prior to 2021)<br>_Article 07 06 99 — Subtotal_<br>_Chapter 07 06 — Subtotal_<br>Justice<br>**_Promoting judicial cooperation_**<br>**_Supporting judicial training_**<br>**_Promoting effective access to_**<br>**_justice_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes and actions in the<br>field of Justice (prior to 2021)<br>_Article 07 07 99 — Subtotal_<br>_Chapter 07 07 — Subtotal_|||||||||||||||||
|07 06 99 02<br>07 07<br>**_07 07 01_**<br>**_07 07 02_**<br>**_07 07 03_**<br>**_07 07 99_**<br>07 07 99 01|Completion of previous actions<br>in the field of rights, citizenship<br>and equality (prior to 2021)<br>_Article 07 06 99 — Subtotal_<br>_Chapter 07 06 — Subtotal_<br>Justice<br>**_Promoting judicial cooperation_**<br>**_Supporting judicial training_**<br>**_Promoting effective access to_**<br>**_justice_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes and actions in the<br>field of Justice (prior to 2021)<br>_Article 07 07 99 — Subtotal_<br>_Chapter 07 07 — Subtotal_|||||||||||||||||
|07 06 99 02<br>07 07<br>**_07 07 01_**<br>**_07 07 02_**<br>**_07 07 03_**<br>**_07 07 99_**<br>07 07 99 01|Completion of previous actions<br>in the field of rights, citizenship<br>and equality (prior to 2021)<br>_Article 07 06 99 — Subtotal_<br>_Chapter 07 06 — Subtotal_<br>Justice<br>**_Promoting judicial cooperation_**<br>**_Supporting judicial training_**<br>**_Promoting effective access to_**<br>**_justice_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes and actions in the<br>field of Justice (prior to 2021)<br>_Article 07 07 99 — Subtotal_<br>_Chapter 07 07 — Subtotal_|||||||||||||||||
|07 06 99 02<br>07 07<br>**_07 07 01_**<br>**_07 07 02_**<br>**_07 07 03_**<br>**_07 07 99_**<br>07 07 99 01|Completion of previous actions<br>in the field of rights, citizenship<br>and equality (prior to 2021)<br>_Article 07 06 99 — Subtotal_<br>_Chapter 07 06 — Subtotal_<br>Justice<br>**_Promoting judicial cooperation_**<br>**_Supporting judicial training_**<br>**_Promoting effective access to_**<br>**_justice_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes and actions in the<br>field of Justice (prior to 2021)<br>_Article 07 07 99 — Subtotal_<br>_Chapter 07 07 — Subtotal_|||||||||||||||||
|07 06 99 02<br>07 07<br>**_07 07 01_**<br>**_07 07 02_**<br>**_07 07 03_**<br>**_07 07 99_**<br>07 07 99 01|Completion of previous actions<br>in the field of rights, citizenship<br>and equality (prior to 2021)<br>_Article 07 06 99 — Subtotal_<br>_Chapter 07 06 — Subtotal_<br>Justice<br>**_Promoting judicial cooperation_**<br>**_Supporting judicial training_**<br>**_Promoting effective access to_**<br>**_justice_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes and actions in the<br>field of Justice (prior to 2021)<br>_Article 07 07 99 — Subtotal_<br>_Chapter 07 07 — Subtotal_|||||||||||||||||
|07 06 99 02<br>07 07<br>**_07 07 01_**<br>**_07 07 02_**<br>**_07 07 03_**<br>**_07 07 99_**<br>07 07 99 01|Completion of previous actions<br>in the field of rights, citizenship<br>and equality (prior to 2021)<br>_Article 07 06 99 — Subtotal_<br>_Chapter 07 06 — Subtotal_<br>Justice<br>**_Promoting judicial cooperation_**<br>**_Supporting judicial training_**<br>**_Promoting effective access to_**<br>**_justice_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes and actions in the<br>field of Justice (prior to 2021)<br>_Article 07 07 99 — Subtotal_<br>_Chapter 07 07 — Subtotal_|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|07 10<br>**_07 10 01_**<br>**_07 10 02_**<br>**_07 10 03_**<br>**_07 10 04_**<br>**_07 10 05_**<br>**_07 10 06_**<br>**_07 10 07_**<br>**_07 10 08_**|Decentralised Agencies and<br>European Public Prosecutor’s<br>Office<br>**_European Foundation for the_**<br>**_improvement of living and_**<br>**_working conditions_**<br>**_(Eurofound)_**<br>**_European Agency for Safety_**<br>**_and Health at Work_**<br>**_(EU-OSHA)_**<br>**_European Centre for the_**<br>**_Development of Vocational_**<br>**_Training (Cedefop)_**<br>**_European Union Agency for_**<br>**_Fundamental Rights (FRA)_**<br>**_European Institute for Gender_**<br>**_Equality (EIGE)_**<br>**_European Training Foundation_**<br>**_(ETF)_**<br>**_European Union Agency for_**<br>**_Criminal Justice Cooperation_**<br>**_(Eurojust)_**<br>**_European Public Prosecutor’s_**<br>**_Office (EPPO)_**|||||||||||||||||
|07 10<br>**_07 10 01_**<br>**_07 10 02_**<br>**_07 10 03_**<br>**_07 10 04_**<br>**_07 10 05_**<br>**_07 10 06_**<br>**_07 10 07_**<br>**_07 10 08_**|Decentralised Agencies and<br>European Public Prosecutor’s<br>Office<br>**_European Foundation for the_**<br>**_improvement of living and_**<br>**_working conditions_**<br>**_(Eurofound)_**<br>**_European Agency for Safety_**<br>**_and Health at Work_**<br>**_(EU-OSHA)_**<br>**_European Centre for the_**<br>**_Development of Vocational_**<br>**_Training (Cedefop)_**<br>**_European Union Agency for_**<br>**_Fundamental Rights (FRA)_**<br>**_European Institute for Gender_**<br>**_Equality (EIGE)_**<br>**_European Training Foundation_**<br>**_(ETF)_**<br>**_European Union Agency for_**<br>**_Criminal Justice Cooperation_**<br>**_(Eurojust)_**<br>**_European Public Prosecutor’s_**<br>**_Office (EPPO)_**|0,49||||||||0,49||||||||
|07 10<br>**_07 10 01_**<br>**_07 10 02_**<br>**_07 10 03_**<br>**_07 10 04_**<br>**_07 10 05_**<br>**_07 10 06_**<br>**_07 10 07_**<br>**_07 10 08_**|Decentralised Agencies and<br>European Public Prosecutor’s<br>Office<br>**_European Foundation for the_**<br>**_improvement of living and_**<br>**_working conditions_**<br>**_(Eurofound)_**<br>**_European Agency for Safety_**<br>**_and Health at Work_**<br>**_(EU-OSHA)_**<br>**_European Centre for the_**<br>**_Development of Vocational_**<br>**_Training (Cedefop)_**<br>**_European Union Agency for_**<br>**_Fundamental Rights (FRA)_**<br>**_European Institute for Gender_**<br>**_Equality (EIGE)_**<br>**_European Training Foundation_**<br>**_(ETF)_**<br>**_European Union Agency for_**<br>**_Criminal Justice Cooperation_**<br>**_(Eurojust)_**<br>**_European Public Prosecutor’s_**<br>**_Office (EPPO)_**|0,40||||||||0,40||||||||
|07 10<br>**_07 10 01_**<br>**_07 10 02_**<br>**_07 10 03_**<br>**_07 10 04_**<br>**_07 10 05_**<br>**_07 10 06_**<br>**_07 10 07_**<br>**_07 10 08_**|Decentralised Agencies and<br>European Public Prosecutor’s<br>Office<br>**_European Foundation for the_**<br>**_improvement of living and_**<br>**_working conditions_**<br>**_(Eurofound)_**<br>**_European Agency for Safety_**<br>**_and Health at Work_**<br>**_(EU-OSHA)_**<br>**_European Centre for the_**<br>**_Development of Vocational_**<br>**_Training (Cedefop)_**<br>**_European Union Agency for_**<br>**_Fundamental Rights (FRA)_**<br>**_European Institute for Gender_**<br>**_Equality (EIGE)_**<br>**_European Training Foundation_**<br>**_(ETF)_**<br>**_European Union Agency for_**<br>**_Criminal Justice Cooperation_**<br>**_(Eurojust)_**<br>**_European Public Prosecutor’s_**<br>**_Office (EPPO)_**|0,19||||||||0,19||||||||
|07 10<br>**_07 10 01_**<br>**_07 10 02_**<br>**_07 10 03_**<br>**_07 10 04_**<br>**_07 10 05_**<br>**_07 10 06_**<br>**_07 10 07_**<br>**_07 10 08_**|Decentralised Agencies and<br>European Public Prosecutor’s<br>Office<br>**_European Foundation for the_**<br>**_improvement of living and_**<br>**_working conditions_**<br>**_(Eurofound)_**<br>**_European Agency for Safety_**<br>**_and Health at Work_**<br>**_(EU-OSHA)_**<br>**_European Centre for the_**<br>**_Development of Vocational_**<br>**_Training (Cedefop)_**<br>**_European Union Agency for_**<br>**_Fundamental Rights (FRA)_**<br>**_European Institute for Gender_**<br>**_Equality (EIGE)_**<br>**_European Training Foundation_**<br>**_(ETF)_**<br>**_European Union Agency for_**<br>**_Criminal Justice Cooperation_**<br>**_(Eurojust)_**<br>**_European Public Prosecutor’s_**<br>**_Office (EPPO)_**|0,18||||||||0,18||||||||
|07 10<br>**_07 10 01_**<br>**_07 10 02_**<br>**_07 10 03_**<br>**_07 10 04_**<br>**_07 10 05_**<br>**_07 10 06_**<br>**_07 10 07_**<br>**_07 10 08_**|Decentralised Agencies and<br>European Public Prosecutor’s<br>Office<br>**_European Foundation for the_**<br>**_improvement of living and_**<br>**_working conditions_**<br>**_(Eurofound)_**<br>**_European Agency for Safety_**<br>**_and Health at Work_**<br>**_(EU-OSHA)_**<br>**_European Centre for the_**<br>**_Development of Vocational_**<br>**_Training (Cedefop)_**<br>**_European Union Agency for_**<br>**_Fundamental Rights (FRA)_**<br>**_European Institute for Gender_**<br>**_Equality (EIGE)_**<br>**_European Training Foundation_**<br>**_(ETF)_**<br>**_European Union Agency for_**<br>**_Criminal Justice Cooperation_**<br>**_(Eurojust)_**<br>**_European Public Prosecutor’s_**<br>**_Office (EPPO)_**|0,08||||||||0,08||||||||
|07 10<br>**_07 10 01_**<br>**_07 10 02_**<br>**_07 10 03_**<br>**_07 10 04_**<br>**_07 10 05_**<br>**_07 10 06_**<br>**_07 10 07_**<br>**_07 10 08_**|Decentralised Agencies and<br>European Public Prosecutor’s<br>Office<br>**_European Foundation for the_**<br>**_improvement of living and_**<br>**_working conditions_**<br>**_(Eurofound)_**<br>**_European Agency for Safety_**<br>**_and Health at Work_**<br>**_(EU-OSHA)_**<br>**_European Centre for the_**<br>**_Development of Vocational_**<br>**_Training (Cedefop)_**<br>**_European Union Agency for_**<br>**_Fundamental Rights (FRA)_**<br>**_European Institute for Gender_**<br>**_Equality (EIGE)_**<br>**_European Training Foundation_**<br>**_(ETF)_**<br>**_European Union Agency for_**<br>**_Criminal Justice Cooperation_**<br>**_(Eurojust)_**<br>**_European Public Prosecutor’s_**<br>**_Office (EPPO)_**|0,44||||||||0,44||||||||
|07 10<br>**_07 10 01_**<br>**_07 10 02_**<br>**_07 10 03_**<br>**_07 10 04_**<br>**_07 10 05_**<br>**_07 10 06_**<br>**_07 10 07_**<br>**_07 10 08_**|Decentralised Agencies and<br>European Public Prosecutor’s<br>Office<br>**_European Foundation for the_**<br>**_improvement of living and_**<br>**_working conditions_**<br>**_(Eurofound)_**<br>**_European Agency for Safety_**<br>**_and Health at Work_**<br>**_(EU-OSHA)_**<br>**_European Centre for the_**<br>**_Development of Vocational_**<br>**_Training (Cedefop)_**<br>**_European Union Agency for_**<br>**_Fundamental Rights (FRA)_**<br>**_European Institute for Gender_**<br>**_Equality (EIGE)_**<br>**_European Training Foundation_**<br>**_(ETF)_**<br>**_European Union Agency for_**<br>**_Criminal Justice Cooperation_**<br>**_(Eurojust)_**<br>**_European Public Prosecutor’s_**<br>**_Office (EPPO)_**|1,96||||||||1,96||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_07 10 09_**<br>07 20<br>**_07 20 01_**<br>07 20 01 01<br>07 20 01 02<br>**_07 20 02_**<br>**_07 20 03_**<br>07 20 03 01|**_European Labour Authority_**<br>**_(ELA)_**<br>_Chapter 07 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Pilot projects under sub-_**<br>**_heading 2b_**<br>**_Pilot projects under sub-_**<br>**_heading 2a_**<br>_Article 07 20 01 — Subtotal_<br>**_Preparatory actions_**<br>**_Other actions_**<br>Free movement of workers,<br>coordination of social security<br>schemes and measures for<br>migrants, including migrants<br>from third countries<br>_Article 07 20 03 — Subtotal_|0,93||||||||0,93||||||||
|**_07 10 09_**<br>07 20<br>**_07 20 01_**<br>07 20 01 01<br>07 20 01 02<br>**_07 20 02_**<br>**_07 20 03_**<br>07 20 03 01|**_European Labour Authority_**<br>**_(ELA)_**<br>_Chapter 07 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Pilot projects under sub-_**<br>**_heading 2b_**<br>**_Pilot projects under sub-_**<br>**_heading 2a_**<br>_Article 07 20 01 — Subtotal_<br>**_Preparatory actions_**<br>**_Other actions_**<br>Free movement of workers,<br>coordination of social security<br>schemes and measures for<br>migrants, including migrants<br>from third countries<br>_Article 07 20 03 — Subtotal_|_4,68_||||||||_4,68_||||||||
|**_07 10 09_**<br>07 20<br>**_07 20 01_**<br>07 20 01 01<br>07 20 01 02<br>**_07 20 02_**<br>**_07 20 03_**<br>07 20 03 01|**_European Labour Authority_**<br>**_(ELA)_**<br>_Chapter 07 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Pilot projects under sub-_**<br>**_heading 2b_**<br>**_Pilot projects under sub-_**<br>**_heading 2a_**<br>_Article 07 20 01 — Subtotal_<br>**_Preparatory actions_**<br>**_Other actions_**<br>Free movement of workers,<br>coordination of social security<br>schemes and measures for<br>migrants, including migrants<br>from third countries<br>_Article 07 20 03 — Subtotal_|||||||||||||||||
|**_07 10 09_**<br>07 20<br>**_07 20 01_**<br>07 20 01 01<br>07 20 01 02<br>**_07 20 02_**<br>**_07 20 03_**<br>07 20 03 01|**_European Labour Authority_**<br>**_(ELA)_**<br>_Chapter 07 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Pilot projects under sub-_**<br>**_heading 2b_**<br>**_Pilot projects under sub-_**<br>**_heading 2a_**<br>_Article 07 20 01 — Subtotal_<br>**_Preparatory actions_**<br>**_Other actions_**<br>Free movement of workers,<br>coordination of social security<br>schemes and measures for<br>migrants, including migrants<br>from third countries<br>_Article 07 20 03 — Subtotal_|||||||||||||||||
|**_07 10 09_**<br>07 20<br>**_07 20 01_**<br>07 20 01 01<br>07 20 01 02<br>**_07 20 02_**<br>**_07 20 03_**<br>07 20 03 01|**_European Labour Authority_**<br>**_(ELA)_**<br>_Chapter 07 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Pilot projects under sub-_**<br>**_heading 2b_**<br>**_Pilot projects under sub-_**<br>**_heading 2a_**<br>_Article 07 20 01 — Subtotal_<br>**_Preparatory actions_**<br>**_Other actions_**<br>Free movement of workers,<br>coordination of social security<br>schemes and measures for<br>migrants, including migrants<br>from third countries<br>_Article 07 20 03 — Subtotal_|||||||||||||||||
|**_07 10 09_**<br>07 20<br>**_07 20 01_**<br>07 20 01 01<br>07 20 01 02<br>**_07 20 02_**<br>**_07 20 03_**<br>07 20 03 01|**_European Labour Authority_**<br>**_(ELA)_**<br>_Chapter 07 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Pilot projects under sub-_**<br>**_heading 2b_**<br>**_Pilot projects under sub-_**<br>**_heading 2a_**<br>_Article 07 20 01 — Subtotal_<br>**_Preparatory actions_**<br>**_Other actions_**<br>Free movement of workers,<br>coordination of social security<br>schemes and measures for<br>migrants, including migrants<br>from third countries<br>_Article 07 20 03 — Subtotal_|||||||||||||||||
|**_07 10 09_**<br>07 20<br>**_07 20 01_**<br>07 20 01 01<br>07 20 01 02<br>**_07 20 02_**<br>**_07 20 03_**<br>07 20 03 01|**_European Labour Authority_**<br>**_(ELA)_**<br>_Chapter 07 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Pilot projects under sub-_**<br>**_heading 2b_**<br>**_Pilot projects under sub-_**<br>**_heading 2a_**<br>_Article 07 20 01 — Subtotal_<br>**_Preparatory actions_**<br>**_Other actions_**<br>Free movement of workers,<br>coordination of social security<br>schemes and measures for<br>migrants, including migrants<br>from third countries<br>_Article 07 20 03 — Subtotal_|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_07 20 04_**<br>07 20 04 01<br>07 20 04 02<br>07 20 04 03<br>07 20 04 04<br>07 20 04 05<br>07 20 04 06<br>07 20 04 07<br>07 20 04 08|**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Multimedia actions<br>Executive and corporate<br>communication services<br>Commission Representations<br>Communication services for<br>citizens<br>House of European History<br>Specific competences in the<br>area of social policy, including<br>social dialogue<br>Other activities in the area of<br>fundamental rights<br>Analysis of and studies on the<br>social situation, demography<br>and the family|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|07 20 04 09<br>08<br>08 01<br>**_08 01 01_**<br>08 01 01 01<br>08 01 01 72|Information and training<br>measures for workers’<br>organisations<br>_Article 07 20 04 — Subtotal_<br>_Chapter 07 20 — Subtotal_<br>_Title 07 — Subtotal_|||||||||||||||||
|07 20 04 09<br>08<br>08 01<br>**_08 01 01_**<br>08 01 01 01<br>08 01 01 72|Information and training<br>measures for workers’<br>organisations<br>_Article 07 20 04 — Subtotal_<br>_Chapter 07 20 — Subtotal_<br>_Title 07 — Subtotal_|||||||||||||||||
|07 20 04 09<br>08<br>08 01<br>**_08 01 01_**<br>08 01 01 01<br>08 01 01 72|Information and training<br>measures for workers’<br>organisations<br>_Article 07 20 04 — Subtotal_<br>_Chapter 07 20 — Subtotal_<br>_Title 07 — Subtotal_|||||||||||||||||
|07 20 04 09<br>08<br>08 01<br>**_08 01 01_**<br>08 01 01 01<br>08 01 01 72|Information and training<br>measures for workers’<br>organisations<br>_Article 07 20 04 — Subtotal_<br>_Chapter 07 20 — Subtotal_<br>_Title 07 — Subtotal_|_380,75_|_1,24_|||||||_380,75_|_1,24_|||||||
|07 20 04 09<br>08<br>08 01<br>**_08 01 01_**<br>08 01 01 01<br>08 01 01 72|Agriculture and Maritime Policy<br>Support administrative<br>expenditure of the ‘Agriculture<br>and Maritime Policy’ cluster<br>**_Support expenditure for the_**<br>**_European Agricultural_**<br>**_Guarantee Fund_**<br>Support expenditure for the<br>European Agricultural<br>Guarantee Fund<br>European Research Executive<br>Agency — Contribution from<br>the European Agricultural<br>Guarantee Fund<br>_Article 08 01 01 — Subtotal_|||||||||||||||||
|07 20 04 09<br>08<br>08 01<br>**_08 01 01_**<br>08 01 01 01<br>08 01 01 72|Agriculture and Maritime Policy<br>Support administrative<br>expenditure of the ‘Agriculture<br>and Maritime Policy’ cluster<br>**_Support expenditure for the_**<br>**_European Agricultural_**<br>**_Guarantee Fund_**<br>Support expenditure for the<br>European Agricultural<br>Guarantee Fund<br>European Research Executive<br>Agency — Contribution from<br>the European Agricultural<br>Guarantee Fund<br>_Article 08 01 01 — Subtotal_|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_08 01 02_**<br>**_08 01 03_**<br>08 01 03 01<br>08 01 03 74<br>08 02<br>**_08 02 01_**|**_Support expenditure for the_**<br>**_European Agricultural Fund_**<br>**_for Rural Development_**<br>**_Support expenditure for the_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>Support expenditure for the<br>European Maritime, Fisheries<br>and Aquaculture Fund<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>European Maritime, Fisheries<br>and Aquaculture Fund<br>_Article 08 01 03 — Subtotal_<br>_Chapter 08 01 — Subtotal_<br>European Agricultural<br>Guarantee Fund (EAGF)<br>**_Agricultural reserve_**|||||||||||||||||
|**_08 01 02_**<br>**_08 01 03_**<br>08 01 03 01<br>08 01 03 74<br>08 02<br>**_08 02 01_**|**_Support expenditure for the_**<br>**_European Agricultural Fund_**<br>**_for Rural Development_**<br>**_Support expenditure for the_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>Support expenditure for the<br>European Maritime, Fisheries<br>and Aquaculture Fund<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>European Maritime, Fisheries<br>and Aquaculture Fund<br>_Article 08 01 03 — Subtotal_<br>_Chapter 08 01 — Subtotal_<br>European Agricultural<br>Guarantee Fund (EAGF)<br>**_Agricultural reserve_**|||||||||||||||||
|**_08 01 02_**<br>**_08 01 03_**<br>08 01 03 01<br>08 01 03 74<br>08 02<br>**_08 02 01_**|**_Support expenditure for the_**<br>**_European Agricultural Fund_**<br>**_for Rural Development_**<br>**_Support expenditure for the_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>Support expenditure for the<br>European Maritime, Fisheries<br>and Aquaculture Fund<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>European Maritime, Fisheries<br>and Aquaculture Fund<br>_Article 08 01 03 — Subtotal_<br>_Chapter 08 01 — Subtotal_<br>European Agricultural<br>Guarantee Fund (EAGF)<br>**_Agricultural reserve_**|||||||||||||||||
|**_08 01 02_**<br>**_08 01 03_**<br>08 01 03 01<br>08 01 03 74<br>08 02<br>**_08 02 01_**|**_Support expenditure for the_**<br>**_European Agricultural Fund_**<br>**_for Rural Development_**<br>**_Support expenditure for the_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>Support expenditure for the<br>European Maritime, Fisheries<br>and Aquaculture Fund<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>European Maritime, Fisheries<br>and Aquaculture Fund<br>_Article 08 01 03 — Subtotal_<br>_Chapter 08 01 — Subtotal_<br>European Agricultural<br>Guarantee Fund (EAGF)<br>**_Agricultural reserve_**|||||||||||||||||
|**_08 01 02_**<br>**_08 01 03_**<br>08 01 03 01<br>08 01 03 74<br>08 02<br>**_08 02 01_**|**_Support expenditure for the_**<br>**_European Agricultural Fund_**<br>**_for Rural Development_**<br>**_Support expenditure for the_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>Support expenditure for the<br>European Maritime, Fisheries<br>and Aquaculture Fund<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>European Maritime, Fisheries<br>and Aquaculture Fund<br>_Article 08 01 03 — Subtotal_<br>_Chapter 08 01 — Subtotal_<br>European Agricultural<br>Guarantee Fund (EAGF)<br>**_Agricultural reserve_**|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_08 02 02_**<br>08 02 02 01<br>08 02 02 02<br>08 02 02 03<br>08 02 02 04<br>08 02 02 05<br>08 02 02 06<br>**_08 02 03_**<br>08 02 03 01<br>08 02 03 02|**_Types of interventions in_**<br>**_certain sectors under the CAP_**<br>**_Strategic Plans_**<br>Fruit and vegetables sector<br>Apiculture products sector<br>Wine sector<br>Hops sector<br>Olive oil and table olives sector<br>Other sectors<br>_Article 08 02 02 — Subtotal_<br>**_Market-related expenditure_**<br>**_outside the CAP Strategic_**<br>**_Plans_**<br>POSEI and smaller Aegean<br>islands (excluding direct<br>payments)<br>Promotion of agricultural<br>products — Simple<br>programmes under shared<br>management|||||||||||||||||
|**_08 02 02_**<br>08 02 02 01<br>08 02 02 02<br>08 02 02 03<br>08 02 02 04<br>08 02 02 05<br>08 02 02 06<br>**_08 02 03_**<br>08 02 03 01<br>08 02 03 02|**_Types of interventions in_**<br>**_certain sectors under the CAP_**<br>**_Strategic Plans_**<br>Fruit and vegetables sector<br>Apiculture products sector<br>Wine sector<br>Hops sector<br>Olive oil and table olives sector<br>Other sectors<br>_Article 08 02 02 — Subtotal_<br>**_Market-related expenditure_**<br>**_outside the CAP Strategic_**<br>**_Plans_**<br>POSEI and smaller Aegean<br>islands (excluding direct<br>payments)<br>Promotion of agricultural<br>products — Simple<br>programmes under shared<br>management|||||||||||||||||
|**_08 02 02_**<br>08 02 02 01<br>08 02 02 02<br>08 02 02 03<br>08 02 02 04<br>08 02 02 05<br>08 02 02 06<br>**_08 02 03_**<br>08 02 03 01<br>08 02 03 02|**_Types of interventions in_**<br>**_certain sectors under the CAP_**<br>**_Strategic Plans_**<br>Fruit and vegetables sector<br>Apiculture products sector<br>Wine sector<br>Hops sector<br>Olive oil and table olives sector<br>Other sectors<br>_Article 08 02 02 — Subtotal_<br>**_Market-related expenditure_**<br>**_outside the CAP Strategic_**<br>**_Plans_**<br>POSEI and smaller Aegean<br>islands (excluding direct<br>payments)<br>Promotion of agricultural<br>products — Simple<br>programmes under shared<br>management|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|08 02 03 03<br>08 02 03 04<br>08 02 03 05<br>08 02 03 06<br>08 02 03 07<br>08 02 03 08<br>08 02 03 09<br>08 02 03 10<br>08 02 03 11<br>**_08 02 04_**<br>08 02 04 01|Promotion of agricultural<br>products — Multi-programmes<br>and actions implemented by the<br>Commission under direct<br>management<br>School schemes<br>Olive oil<br>Fruit and vegetables<br>Wine<br>Apiculture<br>Hops<br>Public and private storage<br>measures<br>Exceptional measures<br>_Article 08 02 03 — Subtotal_<br>**_Direct payment types of_**<br>**_interventions under the CAP_**<br>**_Strategic Plans_**<br>Basic income support for<br>sustainability|||||||||||||||||
|08 02 03 03<br>08 02 03 04<br>08 02 03 05<br>08 02 03 06<br>08 02 03 07<br>08 02 03 08<br>08 02 03 09<br>08 02 03 10<br>08 02 03 11<br>**_08 02 04_**<br>08 02 04 01|Promotion of agricultural<br>products — Multi-programmes<br>and actions implemented by the<br>Commission under direct<br>management<br>School schemes<br>Olive oil<br>Fruit and vegetables<br>Wine<br>Apiculture<br>Hops<br>Public and private storage<br>measures<br>Exceptional measures<br>_Article 08 02 03 — Subtotal_<br>**_Direct payment types of_**<br>**_interventions under the CAP_**<br>**_Strategic Plans_**<br>Basic income support for<br>sustainability|||||||||||||||||
|08 02 03 03<br>08 02 03 04<br>08 02 03 05<br>08 02 03 06<br>08 02 03 07<br>08 02 03 08<br>08 02 03 09<br>08 02 03 10<br>08 02 03 11<br>**_08 02 04_**<br>08 02 04 01|Promotion of agricultural<br>products — Multi-programmes<br>and actions implemented by the<br>Commission under direct<br>management<br>School schemes<br>Olive oil<br>Fruit and vegetables<br>Wine<br>Apiculture<br>Hops<br>Public and private storage<br>measures<br>Exceptional measures<br>_Article 08 02 03 — Subtotal_<br>**_Direct payment types of_**<br>**_interventions under the CAP_**<br>**_Strategic Plans_**<br>Basic income support for<br>sustainability|554,37||||||||554,37||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|08 02 04 02<br>08 02 04 03<br>08 02 04 04<br>08 02 04 05<br>08 02 04 06<br>**_08 02 05_**<br>08 02 05 01<br>08 02 05 02<br>08 02 05 03<br>08 02 05 04|Complementary redistributive<br>income support for<br>sustainability<br>Complementary income<br>support for young farmers<br>Schemes for the climate, the<br>environment and animal<br>welfare<br>Coupled income support<br>Crop-specific payment for<br>cotton<br>_Article 08 02 04 — Subtotal_<br>**_Direct payments outside the_**<br>**_CAP Strategic Plans_**<br>POSEI and smaller Aegean<br>islands (direct payments)<br>Single area payment scheme<br>(SAPS)<br>Redistributive payment<br>Basic payment scheme (BPS)|||||||||||||||||
|08 02 04 02<br>08 02 04 03<br>08 02 04 04<br>08 02 04 05<br>08 02 04 06<br>**_08 02 05_**<br>08 02 05 01<br>08 02 05 02<br>08 02 05 03<br>08 02 05 04|Complementary redistributive<br>income support for<br>sustainability<br>Complementary income<br>support for young farmers<br>Schemes for the climate, the<br>environment and animal<br>welfare<br>Coupled income support<br>Crop-specific payment for<br>cotton<br>_Article 08 02 04 — Subtotal_<br>**_Direct payments outside the_**<br>**_CAP Strategic Plans_**<br>POSEI and smaller Aegean<br>islands (direct payments)<br>Single area payment scheme<br>(SAPS)<br>Redistributive payment<br>Basic payment scheme (BPS)|_554,37_||||||||_554,37_||||||||
|08 02 04 02<br>08 02 04 03<br>08 02 04 04<br>08 02 04 05<br>08 02 04 06<br>**_08 02 05_**<br>08 02 05 01<br>08 02 05 02<br>08 02 05 03<br>08 02 05 04|Complementary redistributive<br>income support for<br>sustainability<br>Complementary income<br>support for young farmers<br>Schemes for the climate, the<br>environment and animal<br>welfare<br>Coupled income support<br>Crop-specific payment for<br>cotton<br>_Article 08 02 04 — Subtotal_<br>**_Direct payments outside the_**<br>**_CAP Strategic Plans_**<br>POSEI and smaller Aegean<br>islands (direct payments)<br>Single area payment scheme<br>(SAPS)<br>Redistributive payment<br>Basic payment scheme (BPS)|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|08 02 05 05<br>08 02 05 06<br>08 02 05 07<br>08 02 05 08<br>08 02 05 09<br>08 02 05 10<br>08 02 05 11<br>08 02 05 12<br>**_08 02 06_**|Payment for agricultural<br>practices beneficial for the<br>climate and the environment<br>Payment for farmers in areas<br>with natural constraints<br>Payment for young farmers<br>Crop-specific payment for<br>cotton<br>Voluntary coupled support<br>scheme<br>Small farmers scheme<br>Reserve for crises in the<br>agricultural sector<br>Reimbursement of direct<br>payments to farmers from<br>appropriations carried-over in<br>relation to financial discipline<br>_Article 08 02 05 — Subtotal_<br>**_Policy strategy, coordination_**<br>**_and audit_**|||||||||||||||||
|08 02 05 05<br>08 02 05 06<br>08 02 05 07<br>08 02 05 08<br>08 02 05 09<br>08 02 05 10<br>08 02 05 11<br>08 02 05 12<br>**_08 02 06_**|Payment for agricultural<br>practices beneficial for the<br>climate and the environment<br>Payment for farmers in areas<br>with natural constraints<br>Payment for young farmers<br>Crop-specific payment for<br>cotton<br>Voluntary coupled support<br>scheme<br>Small farmers scheme<br>Reserve for crises in the<br>agricultural sector<br>Reimbursement of direct<br>payments to farmers from<br>appropriations carried-over in<br>relation to financial discipline<br>_Article 08 02 05 — Subtotal_<br>**_Policy strategy, coordination_**<br>**_and audit_**|||||||||||||||||
|08 02 05 05<br>08 02 05 06<br>08 02 05 07<br>08 02 05 08<br>08 02 05 09<br>08 02 05 10<br>08 02 05 11<br>08 02 05 12<br>**_08 02 06_**|Payment for agricultural<br>practices beneficial for the<br>climate and the environment<br>Payment for farmers in areas<br>with natural constraints<br>Payment for young farmers<br>Crop-specific payment for<br>cotton<br>Voluntary coupled support<br>scheme<br>Small farmers scheme<br>Reserve for crises in the<br>agricultural sector<br>Reimbursement of direct<br>payments to farmers from<br>appropriations carried-over in<br>relation to financial discipline<br>_Article 08 02 05 — Subtotal_<br>**_Policy strategy, coordination_**<br>**_and audit_**|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|08 02 06 01<br>08 02 06 02<br>08 02 06 03<br>**_08 02 99_**<br>08 02 99 01<br>08 03|Financial corrections in favour<br>of Member States following<br>clearance of accounts and<br>conformity clearance decisions<br>Settlement of disputes<br>European Agricultural<br>Guarantee Fund (EAGF) —<br>Operational technical assistance<br>_Article 08 02 06 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>measures under the European<br>Agricultural Guarantee Fund<br>(EAGF) — Shared management<br>_Article 08 02 99 — Subtotal_<br>_Chapter 08 02 — Subtotal_<br>European Agricultural Fund for<br>Rural Development (EAFRD)|||||||||||||||||
|08 02 06 01<br>08 02 06 02<br>08 02 06 03<br>**_08 02 99_**<br>08 02 99 01<br>08 03|Financial corrections in favour<br>of Member States following<br>clearance of accounts and<br>conformity clearance decisions<br>Settlement of disputes<br>European Agricultural<br>Guarantee Fund (EAGF) —<br>Operational technical assistance<br>_Article 08 02 06 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>measures under the European<br>Agricultural Guarantee Fund<br>(EAGF) — Shared management<br>_Article 08 02 99 — Subtotal_<br>_Chapter 08 02 — Subtotal_<br>European Agricultural Fund for<br>Rural Development (EAFRD)|||||||||||||||||
|08 02 06 01<br>08 02 06 02<br>08 02 06 03<br>**_08 02 99_**<br>08 02 99 01<br>08 03|Financial corrections in favour<br>of Member States following<br>clearance of accounts and<br>conformity clearance decisions<br>Settlement of disputes<br>European Agricultural<br>Guarantee Fund (EAGF) —<br>Operational technical assistance<br>_Article 08 02 06 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>measures under the European<br>Agricultural Guarantee Fund<br>(EAGF) — Shared management<br>_Article 08 02 99 — Subtotal_<br>_Chapter 08 02 — Subtotal_<br>European Agricultural Fund for<br>Rural Development (EAFRD)|||||||||||||||||
|08 02 06 01<br>08 02 06 02<br>08 02 06 03<br>**_08 02 99_**<br>08 02 99 01<br>08 03|Financial corrections in favour<br>of Member States following<br>clearance of accounts and<br>conformity clearance decisions<br>Settlement of disputes<br>European Agricultural<br>Guarantee Fund (EAGF) —<br>Operational technical assistance<br>_Article 08 02 06 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>measures under the European<br>Agricultural Guarantee Fund<br>(EAGF) — Shared management<br>_Article 08 02 99 — Subtotal_<br>_Chapter 08 02 — Subtotal_<br>European Agricultural Fund for<br>Rural Development (EAFRD)|||||||||||||||||
|08 02 06 01<br>08 02 06 02<br>08 02 06 03<br>**_08 02 99_**<br>08 02 99 01<br>08 03|Financial corrections in favour<br>of Member States following<br>clearance of accounts and<br>conformity clearance decisions<br>Settlement of disputes<br>European Agricultural<br>Guarantee Fund (EAGF) —<br>Operational technical assistance<br>_Article 08 02 06 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>measures under the European<br>Agricultural Guarantee Fund<br>(EAGF) — Shared management<br>_Article 08 02 99 — Subtotal_<br>_Chapter 08 02 — Subtotal_<br>European Agricultural Fund for<br>Rural Development (EAFRD)|_554,37_||||||||_554,37_||||||||
|08 02 06 01<br>08 02 06 02<br>08 02 06 03<br>**_08 02 99_**<br>08 02 99 01<br>08 03|Financial corrections in favour<br>of Member States following<br>clearance of accounts and<br>conformity clearance decisions<br>Settlement of disputes<br>European Agricultural<br>Guarantee Fund (EAGF) —<br>Operational technical assistance<br>_Article 08 02 06 — Subtotal_<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>measures under the European<br>Agricultural Guarantee Fund<br>(EAGF) — Shared management<br>_Article 08 02 99 — Subtotal_<br>_Chapter 08 02 — Subtotal_<br>European Agricultural Fund for<br>Rural Development (EAFRD)|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_08 03 01_**<br>08 03 01 01<br>08 03 01 02<br>08 03 01 03<br>**_08 03 02_**<br>**_08 03 03_**<br>**_08 03 04_**|**_Rural development types of_**<br>**_interventions_**<br>Rural development types of<br>interventions under the CAP<br>Strategic Plans<br>Rural development types of<br>interventions — 2014-2022<br>programmes<br>Rural development types of<br>interventions financed from the<br>European Union Recovery<br>Instrument (EURI)<br>_Article 08 03 01 — Subtotal_<br>**_European Agricultural Fund_**<br>**_for Rural Development_**<br>**_(EAFRD) — Operational_**<br>**_technical assistance_**<br>**_European Agricultural Fund_**<br>**_for Rural Development_**<br>**_(EAFRD) — Operational_**<br>**_technical assistance financed_**<br>**_from the European Union_**<br>**_Recovery Instrument (EURI)_**<br>**_InvestEU Fund —_**<br>**_Contribution from the EAFRD_**|||||||||||||||||
|**_08 03 01_**<br>08 03 01 01<br>08 03 01 02<br>08 03 01 03<br>**_08 03 02_**<br>**_08 03 03_**<br>**_08 03 04_**|**_Rural development types of_**<br>**_interventions_**<br>Rural development types of<br>interventions under the CAP<br>Strategic Plans<br>Rural development types of<br>interventions — 2014-2022<br>programmes<br>Rural development types of<br>interventions financed from the<br>European Union Recovery<br>Instrument (EURI)<br>_Article 08 03 01 — Subtotal_<br>**_European Agricultural Fund_**<br>**_for Rural Development_**<br>**_(EAFRD) — Operational_**<br>**_technical assistance_**<br>**_European Agricultural Fund_**<br>**_for Rural Development_**<br>**_(EAFRD) — Operational_**<br>**_technical assistance financed_**<br>**_from the European Union_**<br>**_Recovery Instrument (EURI)_**<br>**_InvestEU Fund —_**<br>**_Contribution from the EAFRD_**|||||||||||||||||
|**_08 03 01_**<br>08 03 01 01<br>08 03 01 02<br>08 03 01 03<br>**_08 03 02_**<br>**_08 03 03_**<br>**_08 03 04_**|**_Rural development types of_**<br>**_interventions_**<br>Rural development types of<br>interventions under the CAP<br>Strategic Plans<br>Rural development types of<br>interventions — 2014-2022<br>programmes<br>Rural development types of<br>interventions financed from the<br>European Union Recovery<br>Instrument (EURI)<br>_Article 08 03 01 — Subtotal_<br>**_European Agricultural Fund_**<br>**_for Rural Development_**<br>**_(EAFRD) — Operational_**<br>**_technical assistance_**<br>**_European Agricultural Fund_**<br>**_for Rural Development_**<br>**_(EAFRD) — Operational_**<br>**_technical assistance financed_**<br>**_from the European Union_**<br>**_Recovery Instrument (EURI)_**<br>**_InvestEU Fund —_**<br>**_Contribution from the EAFRD_**|||||||||||||||||
|**_08 03 01_**<br>08 03 01 01<br>08 03 01 02<br>08 03 01 03<br>**_08 03 02_**<br>**_08 03 03_**<br>**_08 03 04_**|**_Rural development types of_**<br>**_interventions_**<br>Rural development types of<br>interventions under the CAP<br>Strategic Plans<br>Rural development types of<br>interventions — 2014-2022<br>programmes<br>Rural development types of<br>interventions financed from the<br>European Union Recovery<br>Instrument (EURI)<br>_Article 08 03 01 — Subtotal_<br>**_European Agricultural Fund_**<br>**_for Rural Development_**<br>**_(EAFRD) — Operational_**<br>**_technical assistance_**<br>**_European Agricultural Fund_**<br>**_for Rural Development_**<br>**_(EAFRD) — Operational_**<br>**_technical assistance financed_**<br>**_from the European Union_**<br>**_Recovery Instrument (EURI)_**<br>**_InvestEU Fund —_**<br>**_Contribution from the EAFRD_**|||||||||||||||||
|**_08 03 01_**<br>08 03 01 01<br>08 03 01 02<br>08 03 01 03<br>**_08 03 02_**<br>**_08 03 03_**<br>**_08 03 04_**|**_Rural development types of_**<br>**_interventions_**<br>Rural development types of<br>interventions under the CAP<br>Strategic Plans<br>Rural development types of<br>interventions — 2014-2022<br>programmes<br>Rural development types of<br>interventions financed from the<br>European Union Recovery<br>Instrument (EURI)<br>_Article 08 03 01 — Subtotal_<br>**_European Agricultural Fund_**<br>**_for Rural Development_**<br>**_(EAFRD) — Operational_**<br>**_technical assistance_**<br>**_European Agricultural Fund_**<br>**_for Rural Development_**<br>**_(EAFRD) — Operational_**<br>**_technical assistance financed_**<br>**_from the European Union_**<br>**_Recovery Instrument (EURI)_**<br>**_InvestEU Fund —_**<br>**_Contribution from the EAFRD_**|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_08 03 99_**<br>08 03 99 01<br>08 03 99 02<br>08 04<br>**_08 04 01_**|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous rural<br>development programmes —<br>Operational expenditure (prior<br>to 2014)<br>Completion of the European<br>Agricultural Fund for Rural<br>Development (EAFRD) —<br>Operational technical assistance<br>(prior to 2021)<br>_Article 08 03 99 — Subtotal_<br>_Chapter 08 03 — Subtotal_<br>European Maritime, Fisheries<br>and Aquaculture Fund (EMFAF)<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Operational_**<br>**_expenditure under shared_**<br>**_management_**|||||||||||||||||
|**_08 03 99_**<br>08 03 99 01<br>08 03 99 02<br>08 04<br>**_08 04 01_**|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous rural<br>development programmes —<br>Operational expenditure (prior<br>to 2014)<br>Completion of the European<br>Agricultural Fund for Rural<br>Development (EAFRD) —<br>Operational technical assistance<br>(prior to 2021)<br>_Article 08 03 99 — Subtotal_<br>_Chapter 08 03 — Subtotal_<br>European Maritime, Fisheries<br>and Aquaculture Fund (EMFAF)<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Operational_**<br>**_expenditure under shared_**<br>**_management_**|||||||||||||||||
|**_08 03 99_**<br>08 03 99 01<br>08 03 99 02<br>08 04<br>**_08 04 01_**|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous rural<br>development programmes —<br>Operational expenditure (prior<br>to 2014)<br>Completion of the European<br>Agricultural Fund for Rural<br>Development (EAFRD) —<br>Operational technical assistance<br>(prior to 2021)<br>_Article 08 03 99 — Subtotal_<br>_Chapter 08 03 — Subtotal_<br>European Maritime, Fisheries<br>and Aquaculture Fund (EMFAF)<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Operational_**<br>**_expenditure under shared_**<br>**_management_**|||||||||||||||||
|**_08 03 99_**<br>08 03 99 01<br>08 03 99 02<br>08 04<br>**_08 04 01_**|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous rural<br>development programmes —<br>Operational expenditure (prior<br>to 2014)<br>Completion of the European<br>Agricultural Fund for Rural<br>Development (EAFRD) —<br>Operational technical assistance<br>(prior to 2021)<br>_Article 08 03 99 — Subtotal_<br>_Chapter 08 03 — Subtotal_<br>European Maritime, Fisheries<br>and Aquaculture Fund (EMFAF)<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Operational_**<br>**_expenditure under shared_**<br>**_management_**|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_08 04 02_**<br>**_08 04 03_**<br>**_08 04 04_**<br>**_08 04 05_**<br>**_08 04 06_**<br>**_08 04 99_**|**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Operational_**<br>**_expenditure under direct and_**<br>**_indirect management_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Operational_**<br>**_technical assistance_**<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF)_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF)_**<br>**_Recovery and Resilience_**<br>**_Facility — Contribution from_**<br>**_the European Maritime,_**<br>**_Fisheries and Aquaculture_**<br>**_Fund (EMFAF)_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_08 04 02_**<br>**_08 04 03_**<br>**_08 04 04_**<br>**_08 04 05_**<br>**_08 04 06_**<br>**_08 04 99_**|**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Operational_**<br>**_expenditure under direct and_**<br>**_indirect management_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Operational_**<br>**_technical assistance_**<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF)_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF)_**<br>**_Recovery and Resilience_**<br>**_Facility — Contribution from_**<br>**_the European Maritime,_**<br>**_Fisheries and Aquaculture_**<br>**_Fund (EMFAF)_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_08 04 02_**<br>**_08 04 03_**<br>**_08 04 04_**<br>**_08 04 05_**<br>**_08 04 06_**<br>**_08 04 99_**|**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Operational_**<br>**_expenditure under direct and_**<br>**_indirect management_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Operational_**<br>**_technical assistance_**<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF)_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF)_**<br>**_Recovery and Resilience_**<br>**_Facility — Contribution from_**<br>**_the European Maritime,_**<br>**_Fisheries and Aquaculture_**<br>**_Fund (EMFAF)_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_08 04 02_**<br>**_08 04 03_**<br>**_08 04 04_**<br>**_08 04 05_**<br>**_08 04 06_**<br>**_08 04 99_**|**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Operational_**<br>**_expenditure under direct and_**<br>**_indirect management_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Operational_**<br>**_technical assistance_**<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF)_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF)_**<br>**_Recovery and Resilience_**<br>**_Facility — Contribution from_**<br>**_the European Maritime,_**<br>**_Fisheries and Aquaculture_**<br>**_Fund (EMFAF)_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_08 04 02_**<br>**_08 04 03_**<br>**_08 04 04_**<br>**_08 04 05_**<br>**_08 04 06_**<br>**_08 04 99_**|**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Operational_**<br>**_expenditure under direct and_**<br>**_indirect management_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Operational_**<br>**_technical assistance_**<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF)_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF)_**<br>**_Recovery and Resilience_**<br>**_Facility — Contribution from_**<br>**_the European Maritime,_**<br>**_Fisheries and Aquaculture_**<br>**_Fund (EMFAF)_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_08 04 02_**<br>**_08 04 03_**<br>**_08 04 04_**<br>**_08 04 05_**<br>**_08 04 06_**<br>**_08 04 99_**|**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Operational_**<br>**_expenditure under direct and_**<br>**_indirect management_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF) — Operational_**<br>**_technical assistance_**<br>**_InvestEU Fund —_**<br>**_Contribution from the_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF)_**<br>**_Border Management and Visa_**<br>**_Instrument (BMVI) —_**<br>**_Contribution from the_**<br>**_European Maritime, Fisheries_**<br>**_and Aquaculture Fund_**<br>**_(EMFAF)_**<br>**_Recovery and Resilience_**<br>**_Facility — Contribution from_**<br>**_the European Maritime,_**<br>**_Fisheries and Aquaculture_**<br>**_Fund (EMFAF)_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|08 04 99 01<br>08 04 99 02<br>08 04 99 03<br>08 05|Completion of the European<br>Fisheries Fund (EFF) and of the<br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational expenditure under<br>shared management (prior to<br>2021)<br>Completion of the European<br>Fisheries Fund (EFF) and of the<br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational expenditure under<br>direct management (prior to<br>2021)<br>Completion of the European<br>Fisheries Fund (EFF) and of the<br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational technical assistance<br>(prior to 2021)<br>_Article 08 04 99 — Subtotal_<br>_Chapter 08 04 — Subtotal_<br>Sustainable Fisheries<br>Partnership Agreements (SFPAs)<br>and Regional Fisheries<br>Management Organisations<br>(RFMOs)|||||||||||||||||
|08 04 99 01<br>08 04 99 02<br>08 04 99 03<br>08 05|Completion of the European<br>Fisheries Fund (EFF) and of the<br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational expenditure under<br>shared management (prior to<br>2021)<br>Completion of the European<br>Fisheries Fund (EFF) and of the<br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational expenditure under<br>direct management (prior to<br>2021)<br>Completion of the European<br>Fisheries Fund (EFF) and of the<br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational technical assistance<br>(prior to 2021)<br>_Article 08 04 99 — Subtotal_<br>_Chapter 08 04 — Subtotal_<br>Sustainable Fisheries<br>Partnership Agreements (SFPAs)<br>and Regional Fisheries<br>Management Organisations<br>(RFMOs)|||||||||||||||||
|08 04 99 01<br>08 04 99 02<br>08 04 99 03<br>08 05|Completion of the European<br>Fisheries Fund (EFF) and of the<br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational expenditure under<br>shared management (prior to<br>2021)<br>Completion of the European<br>Fisheries Fund (EFF) and of the<br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational expenditure under<br>direct management (prior to<br>2021)<br>Completion of the European<br>Fisheries Fund (EFF) and of the<br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational technical assistance<br>(prior to 2021)<br>_Article 08 04 99 — Subtotal_<br>_Chapter 08 04 — Subtotal_<br>Sustainable Fisheries<br>Partnership Agreements (SFPAs)<br>and Regional Fisheries<br>Management Organisations<br>(RFMOs)|||||||||||||||||
|08 04 99 01<br>08 04 99 02<br>08 04 99 03<br>08 05|Completion of the European<br>Fisheries Fund (EFF) and of the<br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational expenditure under<br>shared management (prior to<br>2021)<br>Completion of the European<br>Fisheries Fund (EFF) and of the<br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational expenditure under<br>direct management (prior to<br>2021)<br>Completion of the European<br>Fisheries Fund (EFF) and of the<br>European Maritime and<br>Fisheries Fund (EMFF) —<br>Operational technical assistance<br>(prior to 2021)<br>_Article 08 04 99 — Subtotal_<br>_Chapter 08 04 — Subtotal_<br>Sustainable Fisheries<br>Partnership Agreements (SFPAs)<br>and Regional Fisheries<br>Management Organisations<br>(RFMOs)|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_08 05 01_**<br>**_08 05 02_**<br>08 10<br>**_08 10 01_**<br>08 20<br>**_08 20 01_**|**_Establishing a governance_**<br>**_framework for fishing_**<br>**_activities carried out by Union_**<br>**_fishing vessels in third-country_**<br>**_waters_**<br>**_Promoting sustainable_**<br>**_development for fisheries_**<br>**_management and maritime_**<br>**_governance in line with the_**<br>**_Common Fisheries Policy_**<br>**_(CFP) objectives (compulsory_**<br>**_contributions to international_**<br>**_bodies)_**<br>_Chapter 08 05 — Subtotal_<br>Decentralised agencies<br>**_European Fisheries Control_**<br>**_Agency_**<br>_Chapter 08 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**|||||||||||||||||
|**_08 05 01_**<br>**_08 05 02_**<br>08 10<br>**_08 10 01_**<br>08 20<br>**_08 20 01_**|**_Establishing a governance_**<br>**_framework for fishing_**<br>**_activities carried out by Union_**<br>**_fishing vessels in third-country_**<br>**_waters_**<br>**_Promoting sustainable_**<br>**_development for fisheries_**<br>**_management and maritime_**<br>**_governance in line with the_**<br>**_Common Fisheries Policy_**<br>**_(CFP) objectives (compulsory_**<br>**_contributions to international_**<br>**_bodies)_**<br>_Chapter 08 05 — Subtotal_<br>Decentralised agencies<br>**_European Fisheries Control_**<br>**_Agency_**<br>_Chapter 08 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**|||||||||||||||||
|**_08 05 01_**<br>**_08 05 02_**<br>08 10<br>**_08 10 01_**<br>08 20<br>**_08 20 01_**|**_Establishing a governance_**<br>**_framework for fishing_**<br>**_activities carried out by Union_**<br>**_fishing vessels in third-country_**<br>**_waters_**<br>**_Promoting sustainable_**<br>**_development for fisheries_**<br>**_management and maritime_**<br>**_governance in line with the_**<br>**_Common Fisheries Policy_**<br>**_(CFP) objectives (compulsory_**<br>**_contributions to international_**<br>**_bodies)_**<br>_Chapter 08 05 — Subtotal_<br>Decentralised agencies<br>**_European Fisheries Control_**<br>**_Agency_**<br>_Chapter 08 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**|||||||||||||||||
|**_08 05 01_**<br>**_08 05 02_**<br>08 10<br>**_08 10 01_**<br>08 20<br>**_08 20 01_**|**_Establishing a governance_**<br>**_framework for fishing_**<br>**_activities carried out by Union_**<br>**_fishing vessels in third-country_**<br>**_waters_**<br>**_Promoting sustainable_**<br>**_development for fisheries_**<br>**_management and maritime_**<br>**_governance in line with the_**<br>**_Common Fisheries Policy_**<br>**_(CFP) objectives (compulsory_**<br>**_contributions to international_**<br>**_bodies)_**<br>_Chapter 08 05 — Subtotal_<br>Decentralised agencies<br>**_European Fisheries Control_**<br>**_Agency_**<br>_Chapter 08 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**|1,13||||||||1,13||||||||
|**_08 05 01_**<br>**_08 05 02_**<br>08 10<br>**_08 10 01_**<br>08 20<br>**_08 20 01_**|**_Establishing a governance_**<br>**_framework for fishing_**<br>**_activities carried out by Union_**<br>**_fishing vessels in third-country_**<br>**_waters_**<br>**_Promoting sustainable_**<br>**_development for fisheries_**<br>**_management and maritime_**<br>**_governance in line with the_**<br>**_Common Fisheries Policy_**<br>**_(CFP) objectives (compulsory_**<br>**_contributions to international_**<br>**_bodies)_**<br>_Chapter 08 05 — Subtotal_<br>Decentralised agencies<br>**_European Fisheries Control_**<br>**_Agency_**<br>_Chapter 08 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**|_1,13_||||||||_1,13_||||||||
|**_08 05 01_**<br>**_08 05 02_**<br>08 10<br>**_08 10 01_**<br>08 20<br>**_08 20 01_**|**_Establishing a governance_**<br>**_framework for fishing_**<br>**_activities carried out by Union_**<br>**_fishing vessels in third-country_**<br>**_waters_**<br>**_Promoting sustainable_**<br>**_development for fisheries_**<br>**_management and maritime_**<br>**_governance in line with the_**<br>**_Common Fisheries Policy_**<br>**_(CFP) objectives (compulsory_**<br>**_contributions to international_**<br>**_bodies)_**<br>_Chapter 08 05 — Subtotal_<br>Decentralised agencies<br>**_European Fisheries Control_**<br>**_Agency_**<br>_Chapter 08 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_08 20 02_**<br>09<br>09 01<br>**_09 01 01_**<br>09 01 01 01<br>09 01 01 74|**_Preparatory actions_**<br>_Chapter 08 20 — Subtotal_<br>_Title 08 — Subtotal_|||||||||||||||||
|**_08 20 02_**<br>09<br>09 01<br>**_09 01 01_**<br>09 01 01 01<br>09 01 01 74|**_Preparatory actions_**<br>_Chapter 08 20 — Subtotal_<br>_Title 08 — Subtotal_|||||||||||||||||
|**_08 20 02_**<br>09<br>09 01<br>**_09 01 01_**<br>09 01 01 01<br>09 01 01 74|**_Preparatory actions_**<br>_Chapter 08 20 — Subtotal_<br>_Title 08 — Subtotal_|_555,50_||||||||_555,50_||||||||
|**_08 20 02_**<br>09<br>09 01<br>**_09 01 01_**<br>09 01 01 01<br>09 01 01 74|Environment and Climate<br>Action<br>Support administrative<br>expenditure of the<br>‘Environment and Climate<br>Action’ Cluster<br>**_Support expenditure for the_**<br>**_Programme for the_**<br>**_Environment and Climate_**<br>**_Action (LIFE)_**<br>Support expenditure for the<br>Programme for the<br>Environment and Climate<br>Action (LIFE)<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Programme for Environment<br>and Climate Action (LIFE)<br>_Article 09 01 01 — Subtotal_|||||||||||||||||
|**_08 20 02_**<br>09<br>09 01<br>**_09 01 01_**<br>09 01 01 01<br>09 01 01 74|Environment and Climate<br>Action<br>Support administrative<br>expenditure of the<br>‘Environment and Climate<br>Action’ Cluster<br>**_Support expenditure for the_**<br>**_Programme for the_**<br>**_Environment and Climate_**<br>**_Action (LIFE)_**<br>Support expenditure for the<br>Programme for the<br>Environment and Climate<br>Action (LIFE)<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Programme for Environment<br>and Climate Action (LIFE)<br>_Article 09 01 01 — Subtotal_|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_09 01 02_**<br>**_09 01 03_**<br>09 01 03 01<br>09 01 03 74<br>**_09 01 04_**<br>09 02|**_Support expenditure for the_**<br>**_Just Transition Fund_**<br>**_Support expenditure for the_**<br>**_Public sector loan facility_**<br>**_under the Just Transition_**<br>**_Mechanism_**<br>Support expenditure for the<br>Public sector loan facility under<br>the Just Transition Mechanism<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the Public<br>sector loan facility under the<br>Just Transition Mechanism<br>_Article 09 01 03 — Subtotal_<br>**_Support expenditure for the_**<br>**_Social Climate Fund_**<br>_Chapter 09 01 — Subtotal_<br>Programme for the<br>Environment and Climate<br>Action (LIFE)||1,00||||||||1,00|||||||
|**_09 01 02_**<br>**_09 01 03_**<br>09 01 03 01<br>09 01 03 74<br>**_09 01 04_**<br>09 02|**_Support expenditure for the_**<br>**_Just Transition Fund_**<br>**_Support expenditure for the_**<br>**_Public sector loan facility_**<br>**_under the Just Transition_**<br>**_Mechanism_**<br>Support expenditure for the<br>Public sector loan facility under<br>the Just Transition Mechanism<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the Public<br>sector loan facility under the<br>Just Transition Mechanism<br>_Article 09 01 03 — Subtotal_<br>**_Support expenditure for the_**<br>**_Social Climate Fund_**<br>_Chapter 09 01 — Subtotal_<br>Programme for the<br>Environment and Climate<br>Action (LIFE)||||||9,24||||||||9,24|||
|**_09 01 02_**<br>**_09 01 03_**<br>09 01 03 01<br>09 01 03 74<br>**_09 01 04_**<br>09 02|**_Support expenditure for the_**<br>**_Just Transition Fund_**<br>**_Support expenditure for the_**<br>**_Public sector loan facility_**<br>**_under the Just Transition_**<br>**_Mechanism_**<br>Support expenditure for the<br>Public sector loan facility under<br>the Just Transition Mechanism<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the Public<br>sector loan facility under the<br>Just Transition Mechanism<br>_Article 09 01 03 — Subtotal_<br>**_Support expenditure for the_**<br>**_Social Climate Fund_**<br>_Chapter 09 01 — Subtotal_<br>Programme for the<br>Environment and Climate<br>Action (LIFE)||||||_9,24_||||||||_9,24_|||
|**_09 01 02_**<br>**_09 01 03_**<br>09 01 03 01<br>09 01 03 74<br>**_09 01 04_**<br>09 02|**_Support expenditure for the_**<br>**_Just Transition Fund_**<br>**_Support expenditure for the_**<br>**_Public sector loan facility_**<br>**_under the Just Transition_**<br>**_Mechanism_**<br>Support expenditure for the<br>Public sector loan facility under<br>the Just Transition Mechanism<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the Public<br>sector loan facility under the<br>Just Transition Mechanism<br>_Article 09 01 03 — Subtotal_<br>**_Support expenditure for the_**<br>**_Social Climate Fund_**<br>_Chapter 09 01 — Subtotal_<br>Programme for the<br>Environment and Climate<br>Action (LIFE)|||||||||||||||||
|**_09 01 02_**<br>**_09 01 03_**<br>09 01 03 01<br>09 01 03 74<br>**_09 01 04_**<br>09 02|**_Support expenditure for the_**<br>**_Just Transition Fund_**<br>**_Support expenditure for the_**<br>**_Public sector loan facility_**<br>**_under the Just Transition_**<br>**_Mechanism_**<br>Support expenditure for the<br>Public sector loan facility under<br>the Just Transition Mechanism<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the Public<br>sector loan facility under the<br>Just Transition Mechanism<br>_Article 09 01 03 — Subtotal_<br>**_Support expenditure for the_**<br>**_Social Climate Fund_**<br>_Chapter 09 01 — Subtotal_<br>Programme for the<br>Environment and Climate<br>Action (LIFE)||_1,00_||||_9,24_||||_1,00_||||_9,24_|||
|**_09 01 02_**<br>**_09 01 03_**<br>09 01 03 01<br>09 01 03 74<br>**_09 01 04_**<br>09 02|**_Support expenditure for the_**<br>**_Just Transition Fund_**<br>**_Support expenditure for the_**<br>**_Public sector loan facility_**<br>**_under the Just Transition_**<br>**_Mechanism_**<br>Support expenditure for the<br>Public sector loan facility under<br>the Just Transition Mechanism<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the Public<br>sector loan facility under the<br>Just Transition Mechanism<br>_Article 09 01 03 — Subtotal_<br>**_Support expenditure for the_**<br>**_Social Climate Fund_**<br>_Chapter 09 01 — Subtotal_<br>Programme for the<br>Environment and Climate<br>Action (LIFE)|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_09 02 01_**<br>**_09 02 02_**<br>**_09 02 03_**<br>**_09 02 04_**<br>**_09 02 99_**<br>09 02 99 01<br>09 03<br>**_09 03 01_**|**_Nature and biodiversity_**<br>**_Circular economy and quality_**<br>**_of life_**<br>**_Climate change mitigation and_**<br>**_adaptation_**<br>**_Clean energy transition_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>environment and climate action<br>(LIFE) (prior to 2021)<br>_Article 09 02 99 — Subtotal_<br>_Chapter 09 02 — Subtotal_<br>Just Transition Fund (JTF)<br>**_Just Transition Fund (JTF) —_**<br>**_Operational expenditure_**|||||||||||||||||
|**_09 02 01_**<br>**_09 02 02_**<br>**_09 02 03_**<br>**_09 02 04_**<br>**_09 02 99_**<br>09 02 99 01<br>09 03<br>**_09 03 01_**|**_Nature and biodiversity_**<br>**_Circular economy and quality_**<br>**_of life_**<br>**_Climate change mitigation and_**<br>**_adaptation_**<br>**_Clean energy transition_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>environment and climate action<br>(LIFE) (prior to 2021)<br>_Article 09 02 99 — Subtotal_<br>_Chapter 09 02 — Subtotal_<br>Just Transition Fund (JTF)<br>**_Just Transition Fund (JTF) —_**<br>**_Operational expenditure_**|||||||||||||||||
|**_09 02 01_**<br>**_09 02 02_**<br>**_09 02 03_**<br>**_09 02 04_**<br>**_09 02 99_**<br>09 02 99 01<br>09 03<br>**_09 03 01_**|**_Nature and biodiversity_**<br>**_Circular economy and quality_**<br>**_of life_**<br>**_Climate change mitigation and_**<br>**_adaptation_**<br>**_Clean energy transition_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>environment and climate action<br>(LIFE) (prior to 2021)<br>_Article 09 02 99 — Subtotal_<br>_Chapter 09 02 — Subtotal_<br>Just Transition Fund (JTF)<br>**_Just Transition Fund (JTF) —_**<br>**_Operational expenditure_**|||||||||||||||||
|**_09 02 01_**<br>**_09 02 02_**<br>**_09 02 03_**<br>**_09 02 04_**<br>**_09 02 99_**<br>09 02 99 01<br>09 03<br>**_09 03 01_**|**_Nature and biodiversity_**<br>**_Circular economy and quality_**<br>**_of life_**<br>**_Climate change mitigation and_**<br>**_adaptation_**<br>**_Clean energy transition_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>environment and climate action<br>(LIFE) (prior to 2021)<br>_Article 09 02 99 — Subtotal_<br>_Chapter 09 02 — Subtotal_<br>Just Transition Fund (JTF)<br>**_Just Transition Fund (JTF) —_**<br>**_Operational expenditure_**|||||||||||||||||
|**_09 02 01_**<br>**_09 02 02_**<br>**_09 02 03_**<br>**_09 02 04_**<br>**_09 02 99_**<br>09 02 99 01<br>09 03<br>**_09 03 01_**|**_Nature and biodiversity_**<br>**_Circular economy and quality_**<br>**_of life_**<br>**_Climate change mitigation and_**<br>**_adaptation_**<br>**_Clean energy transition_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>environment and climate action<br>(LIFE) (prior to 2021)<br>_Article 09 02 99 — Subtotal_<br>_Chapter 09 02 — Subtotal_<br>Just Transition Fund (JTF)<br>**_Just Transition Fund (JTF) —_**<br>**_Operational expenditure_**|4,50||||||||4,00||||||||
|**_09 02 01_**<br>**_09 02 02_**<br>**_09 02 03_**<br>**_09 02 04_**<br>**_09 02 99_**<br>09 02 99 01<br>09 03<br>**_09 03 01_**|**_Nature and biodiversity_**<br>**_Circular economy and quality_**<br>**_of life_**<br>**_Climate change mitigation and_**<br>**_adaptation_**<br>**_Clean energy transition_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>environment and climate action<br>(LIFE) (prior to 2021)<br>_Article 09 02 99 — Subtotal_<br>_Chapter 09 02 — Subtotal_<br>Just Transition Fund (JTF)<br>**_Just Transition Fund (JTF) —_**<br>**_Operational expenditure_**|_4,50_||||||||_4,00_||||||||
|**_09 02 01_**<br>**_09 02 02_**<br>**_09 02 03_**<br>**_09 02 04_**<br>**_09 02 99_**<br>09 02 99 01<br>09 03<br>**_09 03 01_**|**_Nature and biodiversity_**<br>**_Circular economy and quality_**<br>**_of life_**<br>**_Climate change mitigation and_**<br>**_adaptation_**<br>**_Clean energy transition_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>environment and climate action<br>(LIFE) (prior to 2021)<br>_Article 09 02 99 — Subtotal_<br>_Chapter 09 02 — Subtotal_<br>Just Transition Fund (JTF)<br>**_Just Transition Fund (JTF) —_**<br>**_Operational expenditure_**|_4,50_||||||||_4,00_||||||||
|**_09 02 01_**<br>**_09 02 02_**<br>**_09 02 03_**<br>**_09 02 04_**<br>**_09 02 99_**<br>09 02 99 01<br>09 03<br>**_09 03 01_**|**_Nature and biodiversity_**<br>**_Circular economy and quality_**<br>**_of life_**<br>**_Climate change mitigation and_**<br>**_adaptation_**<br>**_Clean energy transition_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>programmes in the field of<br>environment and climate action<br>(LIFE) (prior to 2021)<br>_Article 09 02 99 — Subtotal_<br>_Chapter 09 02 — Subtotal_<br>Just Transition Fund (JTF)<br>**_Just Transition Fund (JTF) —_**<br>**_Operational expenditure_**|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_09 03 02_**<br>09 04<br>**_09 04 01_**<br>09 05<br>**_09 05 01_**<br>09 10<br>**_09 10 01_**|**_Just Transition Fund (JTF) —_**<br>**_Operational technical_**<br>**_assistance_**<br>_Chapter 09 03 — Subtotal_<br>Public sector loan facility under<br>the Just Transition Mechanism<br>(JTM)<br>**_Public sector loan facility_**<br>**_under the Just Transition_**<br>**_Mechanism (JTM)_**<br>_Chapter 09 04 — Subtotal_<br>Social Climate Fund (SCF)<br>**_Social Climate Fund (SCF) –_**<br>**_operational expenditure_**<br>_Chapter 09 05 — Subtotal_<br>Decentralised agencies<br>**_European Chemicals Agency –_**<br>**_Environmental directives and_**<br>**_international conventions_**|||||||||||||||||
|**_09 03 02_**<br>09 04<br>**_09 04 01_**<br>09 05<br>**_09 05 01_**<br>09 10<br>**_09 10 01_**|**_Just Transition Fund (JTF) —_**<br>**_Operational technical_**<br>**_assistance_**<br>_Chapter 09 03 — Subtotal_<br>Public sector loan facility under<br>the Just Transition Mechanism<br>(JTM)<br>**_Public sector loan facility_**<br>**_under the Just Transition_**<br>**_Mechanism (JTM)_**<br>_Chapter 09 04 — Subtotal_<br>Social Climate Fund (SCF)<br>**_Social Climate Fund (SCF) –_**<br>**_operational expenditure_**<br>_Chapter 09 05 — Subtotal_<br>Decentralised agencies<br>**_European Chemicals Agency –_**<br>**_Environmental directives and_**<br>**_international conventions_**|||||||||||||||||
|**_09 03 02_**<br>09 04<br>**_09 04 01_**<br>09 05<br>**_09 05 01_**<br>09 10<br>**_09 10 01_**|**_Just Transition Fund (JTF) —_**<br>**_Operational technical_**<br>**_assistance_**<br>_Chapter 09 03 — Subtotal_<br>Public sector loan facility under<br>the Just Transition Mechanism<br>(JTM)<br>**_Public sector loan facility_**<br>**_under the Just Transition_**<br>**_Mechanism (JTM)_**<br>_Chapter 09 04 — Subtotal_<br>Social Climate Fund (SCF)<br>**_Social Climate Fund (SCF) –_**<br>**_operational expenditure_**<br>_Chapter 09 05 — Subtotal_<br>Decentralised agencies<br>**_European Chemicals Agency –_**<br>**_Environmental directives and_**<br>**_international conventions_**|||||||165,00||||||||192,00||
|**_09 03 02_**<br>09 04<br>**_09 04 01_**<br>09 05<br>**_09 05 01_**<br>09 10<br>**_09 10 01_**|**_Just Transition Fund (JTF) —_**<br>**_Operational technical_**<br>**_assistance_**<br>_Chapter 09 03 — Subtotal_<br>Public sector loan facility under<br>the Just Transition Mechanism<br>(JTM)<br>**_Public sector loan facility_**<br>**_under the Just Transition_**<br>**_Mechanism (JTM)_**<br>_Chapter 09 04 — Subtotal_<br>Social Climate Fund (SCF)<br>**_Social Climate Fund (SCF) –_**<br>**_operational expenditure_**<br>_Chapter 09 05 — Subtotal_<br>Decentralised agencies<br>**_European Chemicals Agency –_**<br>**_Environmental directives and_**<br>**_international conventions_**|||||||_165,00_||||||||_192,00_||
|**_09 03 02_**<br>09 04<br>**_09 04 01_**<br>09 05<br>**_09 05 01_**<br>09 10<br>**_09 10 01_**|**_Just Transition Fund (JTF) —_**<br>**_Operational technical_**<br>**_assistance_**<br>_Chapter 09 03 — Subtotal_<br>Public sector loan facility under<br>the Just Transition Mechanism<br>(JTM)<br>**_Public sector loan facility_**<br>**_under the Just Transition_**<br>**_Mechanism (JTM)_**<br>_Chapter 09 04 — Subtotal_<br>Social Climate Fund (SCF)<br>**_Social Climate Fund (SCF) –_**<br>**_operational expenditure_**<br>_Chapter 09 05 — Subtotal_<br>Decentralised agencies<br>**_European Chemicals Agency –_**<br>**_Environmental directives and_**<br>**_international conventions_**|||||||||||||||||
|**_09 03 02_**<br>09 04<br>**_09 04 01_**<br>09 05<br>**_09 05 01_**<br>09 10<br>**_09 10 01_**|**_Just Transition Fund (JTF) —_**<br>**_Operational technical_**<br>**_assistance_**<br>_Chapter 09 03 — Subtotal_<br>Public sector loan facility under<br>the Just Transition Mechanism<br>(JTM)<br>**_Public sector loan facility_**<br>**_under the Just Transition_**<br>**_Mechanism (JTM)_**<br>_Chapter 09 04 — Subtotal_<br>Social Climate Fund (SCF)<br>**_Social Climate Fund (SCF) –_**<br>**_operational expenditure_**<br>_Chapter 09 05 — Subtotal_<br>Decentralised agencies<br>**_European Chemicals Agency –_**<br>**_Environmental directives and_**<br>**_international conventions_**|||||||||||||||||
|**_09 03 02_**<br>09 04<br>**_09 04 01_**<br>09 05<br>**_09 05 01_**<br>09 10<br>**_09 10 01_**|**_Just Transition Fund (JTF) —_**<br>**_Operational technical_**<br>**_assistance_**<br>_Chapter 09 03 — Subtotal_<br>Public sector loan facility under<br>the Just Transition Mechanism<br>(JTM)<br>**_Public sector loan facility_**<br>**_under the Just Transition_**<br>**_Mechanism (JTM)_**<br>_Chapter 09 04 — Subtotal_<br>Social Climate Fund (SCF)<br>**_Social Climate Fund (SCF) –_**<br>**_operational expenditure_**<br>_Chapter 09 05 — Subtotal_<br>Decentralised agencies<br>**_European Chemicals Agency –_**<br>**_Environmental directives and_**<br>**_international conventions_**|0,06||||||||0,06||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_09 10 02_**<br>09 20<br>**_09 20 01_**<br>**_09 20 02_**<br>**_09 20 04_**<br>09 20 04 01<br>10<br>10 01|**_European Environment Agency_**<br>_Chapter 09 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Carbon Border Adjustment<br>Mechanism<br>_Article 09 20 04 — Subtotal_<br>_Chapter 09 20 — Subtotal_<br>_Title 09 — Subtotal_|0,33||||||||0,33||||||||
|**_09 10 02_**<br>09 20<br>**_09 20 01_**<br>**_09 20 02_**<br>**_09 20 04_**<br>09 20 04 01<br>10<br>10 01|**_European Environment Agency_**<br>_Chapter 09 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Carbon Border Adjustment<br>Mechanism<br>_Article 09 20 04 — Subtotal_<br>_Chapter 09 20 — Subtotal_<br>_Title 09 — Subtotal_|_0,40_||||||||_0,40_||||||||
|**_09 10 02_**<br>09 20<br>**_09 20 01_**<br>**_09 20 02_**<br>**_09 20 04_**<br>09 20 04 01<br>10<br>10 01|**_European Environment Agency_**<br>_Chapter 09 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Carbon Border Adjustment<br>Mechanism<br>_Article 09 20 04 — Subtotal_<br>_Chapter 09 20 — Subtotal_<br>_Title 09 — Subtotal_|||||||||||||||||
|**_09 10 02_**<br>09 20<br>**_09 20 01_**<br>**_09 20 02_**<br>**_09 20 04_**<br>09 20 04 01<br>10<br>10 01|**_European Environment Agency_**<br>_Chapter 09 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Carbon Border Adjustment<br>Mechanism<br>_Article 09 20 04 — Subtotal_<br>_Chapter 09 20 — Subtotal_<br>_Title 09 — Subtotal_|||||||||||||||||
|**_09 10 02_**<br>09 20<br>**_09 20 01_**<br>**_09 20 02_**<br>**_09 20 04_**<br>09 20 04 01<br>10<br>10 01|**_European Environment Agency_**<br>_Chapter 09 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Carbon Border Adjustment<br>Mechanism<br>_Article 09 20 04 — Subtotal_<br>_Chapter 09 20 — Subtotal_<br>_Title 09 — Subtotal_|||||||||||||||||
|**_09 10 02_**<br>09 20<br>**_09 20 01_**<br>**_09 20 02_**<br>**_09 20 04_**<br>09 20 04 01<br>10<br>10 01|**_European Environment Agency_**<br>_Chapter 09 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Carbon Border Adjustment<br>Mechanism<br>_Article 09 20 04 — Subtotal_<br>_Chapter 09 20 — Subtotal_<br>_Title 09 — Subtotal_|||||||||||||||||
|**_09 10 02_**<br>09 20<br>**_09 20 01_**<br>**_09 20 02_**<br>**_09 20 04_**<br>09 20 04 01<br>10<br>10 01|**_European Environment Agency_**<br>_Chapter 09 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Carbon Border Adjustment<br>Mechanism<br>_Article 09 20 04 — Subtotal_<br>_Chapter 09 20 — Subtotal_<br>_Title 09 — Subtotal_|||||||||||||||||
|**_09 10 02_**<br>09 20<br>**_09 20 01_**<br>**_09 20 02_**<br>**_09 20 04_**<br>09 20 04 01<br>10<br>10 01|**_European Environment Agency_**<br>_Chapter 09 10 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Carbon Border Adjustment<br>Mechanism<br>_Article 09 20 04 — Subtotal_<br>_Chapter 09 20 — Subtotal_<br>_Title 09 — Subtotal_|_4,90_|_1,00_||||_9,24_|_165,00_||_4,40_|_1,00_||||_9,24_|_192,00_||
|**_09 10 02_**<br>09 20<br>**_09 20 01_**<br>**_09 20 02_**<br>**_09 20 04_**<br>09 20 04 01<br>10<br>10 01|Migration<br>Support administrative<br>expenditure of the ‘Migration’<br>Cluster|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_10 01 01_**<br>10 02<br>**_10 02 01_**<br>**_10 02 02_**<br>**_10 02 03_**<br>**_10 02 99_**<br>10 02 99 01|**_Support expenditure for the_**<br>**_Asylum, Migration and_**<br>**_Integration Fund (AMIF)_**<br>_Chapter 10 01 — Subtotal_<br>Asylum, Migration and<br>Integration Fund (AMIF)<br>**_Asylum, Migration and_**<br>**_Integration Fund (AMIF)_**<br>**_Border Management and Visa_**<br>**_Policy Instrument (BMVI) —_**<br>**_Contribution from AMIF_**<br>**_Internal Security Fund (ISF) –_**<br>**_Contribution from AMIF_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the areas of migration (prior<br>to 2021)<br>_Article 10 02 99 — Subtotal_<br>_Chapter 10 02 — Subtotal_|||||||||||||||||
|**_10 01 01_**<br>10 02<br>**_10 02 01_**<br>**_10 02 02_**<br>**_10 02 03_**<br>**_10 02 99_**<br>10 02 99 01|**_Support expenditure for the_**<br>**_Asylum, Migration and_**<br>**_Integration Fund (AMIF)_**<br>_Chapter 10 01 — Subtotal_<br>Asylum, Migration and<br>Integration Fund (AMIF)<br>**_Asylum, Migration and_**<br>**_Integration Fund (AMIF)_**<br>**_Border Management and Visa_**<br>**_Policy Instrument (BMVI) —_**<br>**_Contribution from AMIF_**<br>**_Internal Security Fund (ISF) –_**<br>**_Contribution from AMIF_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the areas of migration (prior<br>to 2021)<br>_Article 10 02 99 — Subtotal_<br>_Chapter 10 02 — Subtotal_|||||||||||||||||
|**_10 01 01_**<br>10 02<br>**_10 02 01_**<br>**_10 02 02_**<br>**_10 02 03_**<br>**_10 02 99_**<br>10 02 99 01|**_Support expenditure for the_**<br>**_Asylum, Migration and_**<br>**_Integration Fund (AMIF)_**<br>_Chapter 10 01 — Subtotal_<br>Asylum, Migration and<br>Integration Fund (AMIF)<br>**_Asylum, Migration and_**<br>**_Integration Fund (AMIF)_**<br>**_Border Management and Visa_**<br>**_Policy Instrument (BMVI) —_**<br>**_Contribution from AMIF_**<br>**_Internal Security Fund (ISF) –_**<br>**_Contribution from AMIF_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the areas of migration (prior<br>to 2021)<br>_Article 10 02 99 — Subtotal_<br>_Chapter 10 02 — Subtotal_|||||||||||||||||
|**_10 01 01_**<br>10 02<br>**_10 02 01_**<br>**_10 02 02_**<br>**_10 02 03_**<br>**_10 02 99_**<br>10 02 99 01|**_Support expenditure for the_**<br>**_Asylum, Migration and_**<br>**_Integration Fund (AMIF)_**<br>_Chapter 10 01 — Subtotal_<br>Asylum, Migration and<br>Integration Fund (AMIF)<br>**_Asylum, Migration and_**<br>**_Integration Fund (AMIF)_**<br>**_Border Management and Visa_**<br>**_Policy Instrument (BMVI) —_**<br>**_Contribution from AMIF_**<br>**_Internal Security Fund (ISF) –_**<br>**_Contribution from AMIF_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the areas of migration (prior<br>to 2021)<br>_Article 10 02 99 — Subtotal_<br>_Chapter 10 02 — Subtotal_|||||||||||||||||
|**_10 01 01_**<br>10 02<br>**_10 02 01_**<br>**_10 02 02_**<br>**_10 02 03_**<br>**_10 02 99_**<br>10 02 99 01|**_Support expenditure for the_**<br>**_Asylum, Migration and_**<br>**_Integration Fund (AMIF)_**<br>_Chapter 10 01 — Subtotal_<br>Asylum, Migration and<br>Integration Fund (AMIF)<br>**_Asylum, Migration and_**<br>**_Integration Fund (AMIF)_**<br>**_Border Management and Visa_**<br>**_Policy Instrument (BMVI) —_**<br>**_Contribution from AMIF_**<br>**_Internal Security Fund (ISF) –_**<br>**_Contribution from AMIF_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the areas of migration (prior<br>to 2021)<br>_Article 10 02 99 — Subtotal_<br>_Chapter 10 02 — Subtotal_|||||||||||||||||
|**_10 01 01_**<br>10 02<br>**_10 02 01_**<br>**_10 02 02_**<br>**_10 02 03_**<br>**_10 02 99_**<br>10 02 99 01|**_Support expenditure for the_**<br>**_Asylum, Migration and_**<br>**_Integration Fund (AMIF)_**<br>_Chapter 10 01 — Subtotal_<br>Asylum, Migration and<br>Integration Fund (AMIF)<br>**_Asylum, Migration and_**<br>**_Integration Fund (AMIF)_**<br>**_Border Management and Visa_**<br>**_Policy Instrument (BMVI) —_**<br>**_Contribution from AMIF_**<br>**_Internal Security Fund (ISF) –_**<br>**_Contribution from AMIF_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the areas of migration (prior<br>to 2021)<br>_Article 10 02 99 — Subtotal_<br>_Chapter 10 02 — Subtotal_|16,87||||||||16,87||||||||
|**_10 01 01_**<br>10 02<br>**_10 02 01_**<br>**_10 02 02_**<br>**_10 02 03_**<br>**_10 02 99_**<br>10 02 99 01|**_Support expenditure for the_**<br>**_Asylum, Migration and_**<br>**_Integration Fund (AMIF)_**<br>_Chapter 10 01 — Subtotal_<br>Asylum, Migration and<br>Integration Fund (AMIF)<br>**_Asylum, Migration and_**<br>**_Integration Fund (AMIF)_**<br>**_Border Management and Visa_**<br>**_Policy Instrument (BMVI) —_**<br>**_Contribution from AMIF_**<br>**_Internal Security Fund (ISF) –_**<br>**_Contribution from AMIF_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the areas of migration (prior<br>to 2021)<br>_Article 10 02 99 — Subtotal_<br>_Chapter 10 02 — Subtotal_|_16,87_||||||||_16,87_||||||||
|**_10 01 01_**<br>10 02<br>**_10 02 01_**<br>**_10 02 02_**<br>**_10 02 03_**<br>**_10 02 99_**<br>10 02 99 01|**_Support expenditure for the_**<br>**_Asylum, Migration and_**<br>**_Integration Fund (AMIF)_**<br>_Chapter 10 01 — Subtotal_<br>Asylum, Migration and<br>Integration Fund (AMIF)<br>**_Asylum, Migration and_**<br>**_Integration Fund (AMIF)_**<br>**_Border Management and Visa_**<br>**_Policy Instrument (BMVI) —_**<br>**_Contribution from AMIF_**<br>**_Internal Security Fund (ISF) –_**<br>**_Contribution from AMIF_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the areas of migration (prior<br>to 2021)<br>_Article 10 02 99 — Subtotal_<br>_Chapter 10 02 — Subtotal_|_16,87_||||||||_16,87_||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|10 10<br>**_10 10 01_**<br>11<br>11 01<br>**_11 01 01_**<br>**_11 01 02_**|Decentralised Agencies<br>**_European Union Agency for_**<br>**_Asylum (EUAA)_**<br>_Chapter 10 10 — Subtotal_<br>_Title 10 — Subtotal_|5,59||||||||5,59||||||||
|10 10<br>**_10 10 01_**<br>11<br>11 01<br>**_11 01 01_**<br>**_11 01 02_**|Decentralised Agencies<br>**_European Union Agency for_**<br>**_Asylum (EUAA)_**<br>_Chapter 10 10 — Subtotal_<br>_Title 10 — Subtotal_|_5,59_||||||||_5,59_||||||||
|10 10<br>**_10 10 01_**<br>11<br>11 01<br>**_11 01 01_**<br>**_11 01 02_**|Decentralised Agencies<br>**_European Union Agency for_**<br>**_Asylum (EUAA)_**<br>_Chapter 10 10 — Subtotal_<br>_Title 10 — Subtotal_|_22,45_||||||||_22,45_||||||||
|10 10<br>**_10 10 01_**<br>11<br>11 01<br>**_11 01 01_**<br>**_11 01 02_**|Border Management<br>Support administrative<br>expenditure of the ‘Border<br>Management’ cluster<br>**_Support expenditure for the_**<br>**_Integrated Border_**<br>**_Management Fund —_**<br>**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa Policy_**<br>**_Support expenditure for the_**<br>**_Integrated Border_**<br>**_Management Fund —_**<br>**_Instrument for financial_**<br>**_support for customs control_**<br>**_equipment_**<br>_Chapter 11 01 — Subtotal_|||||||||||||||||
|10 10<br>**_10 10 01_**<br>11<br>11 01<br>**_11 01 01_**<br>**_11 01 02_**|Border Management<br>Support administrative<br>expenditure of the ‘Border<br>Management’ cluster<br>**_Support expenditure for the_**<br>**_Integrated Border_**<br>**_Management Fund —_**<br>**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa Policy_**<br>**_Support expenditure for the_**<br>**_Integrated Border_**<br>**_Management Fund —_**<br>**_Instrument for financial_**<br>**_support for customs control_**<br>**_equipment_**<br>_Chapter 11 01 — Subtotal_|||||||||||||||||
|10 10<br>**_10 10 01_**<br>11<br>11 01<br>**_11 01 01_**<br>**_11 01 02_**|Border Management<br>Support administrative<br>expenditure of the ‘Border<br>Management’ cluster<br>**_Support expenditure for the_**<br>**_Integrated Border_**<br>**_Management Fund —_**<br>**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa Policy_**<br>**_Support expenditure for the_**<br>**_Integrated Border_**<br>**_Management Fund —_**<br>**_Instrument for financial_**<br>**_support for customs control_**<br>**_equipment_**<br>_Chapter 11 01 — Subtotal_|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|11 02<br>**_11 02 01_**<br>**_11 02 02_**<br>**_11 02 99_**<br>11 02 99 01<br>11 03|Integrated Border Management<br>Fund (IBMF) — Instrument for<br>Financial Support for Border<br>Management and Visa Policy<br>**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa Policy_**<br>**_Internal Security Fund (ISF) –_**<br>**_Contribution from BMVI_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the field of borders, visa and<br>IT systems (prior to 2021)<br>_Article 11 02 99 — Subtotal_<br>_Chapter 11 02 — Subtotal_<br>Integrated Border Management<br>Fund (IBMF) — Instrument for<br>financial support for customs<br>control equipment|||||||||||||||||
|11 02<br>**_11 02 01_**<br>**_11 02 02_**<br>**_11 02 99_**<br>11 02 99 01<br>11 03|Integrated Border Management<br>Fund (IBMF) — Instrument for<br>Financial Support for Border<br>Management and Visa Policy<br>**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa Policy_**<br>**_Internal Security Fund (ISF) –_**<br>**_Contribution from BMVI_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the field of borders, visa and<br>IT systems (prior to 2021)<br>_Article 11 02 99 — Subtotal_<br>_Chapter 11 02 — Subtotal_<br>Integrated Border Management<br>Fund (IBMF) — Instrument for<br>financial support for customs<br>control equipment|||||||||||||||||
|11 02<br>**_11 02 01_**<br>**_11 02 02_**<br>**_11 02 99_**<br>11 02 99 01<br>11 03|Integrated Border Management<br>Fund (IBMF) — Instrument for<br>Financial Support for Border<br>Management and Visa Policy<br>**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa Policy_**<br>**_Internal Security Fund (ISF) –_**<br>**_Contribution from BMVI_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the field of borders, visa and<br>IT systems (prior to 2021)<br>_Article 11 02 99 — Subtotal_<br>_Chapter 11 02 — Subtotal_<br>Integrated Border Management<br>Fund (IBMF) — Instrument for<br>financial support for customs<br>control equipment|1,10||||||||1,10||||||88,59||
|11 02<br>**_11 02 01_**<br>**_11 02 02_**<br>**_11 02 99_**<br>11 02 99 01<br>11 03|Integrated Border Management<br>Fund (IBMF) — Instrument for<br>Financial Support for Border<br>Management and Visa Policy<br>**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa Policy_**<br>**_Internal Security Fund (ISF) –_**<br>**_Contribution from BMVI_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the field of borders, visa and<br>IT systems (prior to 2021)<br>_Article 11 02 99 — Subtotal_<br>_Chapter 11 02 — Subtotal_<br>Integrated Border Management<br>Fund (IBMF) — Instrument for<br>financial support for customs<br>control equipment|_1,10_||||||||_1,10_||||||_88,59_||
|11 02<br>**_11 02 01_**<br>**_11 02 02_**<br>**_11 02 99_**<br>11 02 99 01<br>11 03|Integrated Border Management<br>Fund (IBMF) — Instrument for<br>Financial Support for Border<br>Management and Visa Policy<br>**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa Policy_**<br>**_Internal Security Fund (ISF) –_**<br>**_Contribution from BMVI_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the field of borders, visa and<br>IT systems (prior to 2021)<br>_Article 11 02 99 — Subtotal_<br>_Chapter 11 02 — Subtotal_<br>Integrated Border Management<br>Fund (IBMF) — Instrument for<br>financial support for customs<br>control equipment|_1,10_||||||||_1,10_||||||_88,59_||
|11 02<br>**_11 02 01_**<br>**_11 02 02_**<br>**_11 02 99_**<br>11 02 99 01<br>11 03|Integrated Border Management<br>Fund (IBMF) — Instrument for<br>Financial Support for Border<br>Management and Visa Policy<br>**_Instrument for Financial_**<br>**_Support for Border_**<br>**_Management and Visa Policy_**<br>**_Internal Security Fund (ISF) –_**<br>**_Contribution from BMVI_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the field of borders, visa and<br>IT systems (prior to 2021)<br>_Article 11 02 99 — Subtotal_<br>_Chapter 11 02 — Subtotal_<br>Integrated Border Management<br>Fund (IBMF) — Instrument for<br>financial support for customs<br>control equipment|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_11 03 01_**<br>11 10<br>**_11 10 01_**<br>**_11 10 02_**<br>12<br>12 01<br>**_12 01 01_**|**_Instrument for financial_**<br>**_support for customs control_**<br>**_equipment_**<br>_Chapter 11 03 — Subtotal_<br>Decentralised agencies<br>**_European Border and Coast_**<br>**_Guard Agency (Frontex)_**<br>**_European Union Agency for_**<br>**_the Operational Management_**<br>**_of Large-Scale IT Systems in_**<br>**_the Area of Freedom, Security_**<br>**_and Justice (eu-LISA)_**<br>_Chapter 11 10 — Subtotal_<br>_Title 11 — Subtotal_|||||||||||||||||
|**_11 03 01_**<br>11 10<br>**_11 10 01_**<br>**_11 10 02_**<br>12<br>12 01<br>**_12 01 01_**|**_Instrument for financial_**<br>**_support for customs control_**<br>**_equipment_**<br>_Chapter 11 03 — Subtotal_<br>Decentralised agencies<br>**_European Border and Coast_**<br>**_Guard Agency (Frontex)_**<br>**_European Union Agency for_**<br>**_the Operational Management_**<br>**_of Large-Scale IT Systems in_**<br>**_the Area of Freedom, Security_**<br>**_and Justice (eu-LISA)_**<br>_Chapter 11 10 — Subtotal_<br>_Title 11 — Subtotal_|||||||||||||||||
|**_11 03 01_**<br>11 10<br>**_11 10 01_**<br>**_11 10 02_**<br>12<br>12 01<br>**_12 01 01_**|**_Instrument for financial_**<br>**_support for customs control_**<br>**_equipment_**<br>_Chapter 11 03 — Subtotal_<br>Decentralised agencies<br>**_European Border and Coast_**<br>**_Guard Agency (Frontex)_**<br>**_European Union Agency for_**<br>**_the Operational Management_**<br>**_of Large-Scale IT Systems in_**<br>**_the Area of Freedom, Security_**<br>**_and Justice (eu-LISA)_**<br>_Chapter 11 10 — Subtotal_<br>_Title 11 — Subtotal_|50,87||||||||50,87||||||||
|**_11 03 01_**<br>11 10<br>**_11 10 01_**<br>**_11 10 02_**<br>12<br>12 01<br>**_12 01 01_**|**_Instrument for financial_**<br>**_support for customs control_**<br>**_equipment_**<br>_Chapter 11 03 — Subtotal_<br>Decentralised agencies<br>**_European Border and Coast_**<br>**_Guard Agency (Frontex)_**<br>**_European Union Agency for_**<br>**_the Operational Management_**<br>**_of Large-Scale IT Systems in_**<br>**_the Area of Freedom, Security_**<br>**_and Justice (eu-LISA)_**<br>_Chapter 11 10 — Subtotal_<br>_Title 11 — Subtotal_|1,11||||||||1,11||||||||
|**_11 03 01_**<br>11 10<br>**_11 10 01_**<br>**_11 10 02_**<br>12<br>12 01<br>**_12 01 01_**|**_Instrument for financial_**<br>**_support for customs control_**<br>**_equipment_**<br>_Chapter 11 03 — Subtotal_<br>Decentralised agencies<br>**_European Border and Coast_**<br>**_Guard Agency (Frontex)_**<br>**_European Union Agency for_**<br>**_the Operational Management_**<br>**_of Large-Scale IT Systems in_**<br>**_the Area of Freedom, Security_**<br>**_and Justice (eu-LISA)_**<br>_Chapter 11 10 — Subtotal_<br>_Title 11 — Subtotal_|_51,98_||||||||_51,98_||||||||
|**_11 03 01_**<br>11 10<br>**_11 10 01_**<br>**_11 10 02_**<br>12<br>12 01<br>**_12 01 01_**|**_Instrument for financial_**<br>**_support for customs control_**<br>**_equipment_**<br>_Chapter 11 03 — Subtotal_<br>Decentralised agencies<br>**_European Border and Coast_**<br>**_Guard Agency (Frontex)_**<br>**_European Union Agency for_**<br>**_the Operational Management_**<br>**_of Large-Scale IT Systems in_**<br>**_the Area of Freedom, Security_**<br>**_and Justice (eu-LISA)_**<br>_Chapter 11 10 — Subtotal_<br>_Title 11 — Subtotal_|_53,08_||||||||_53,08_||||||_88,59_||
|**_11 03 01_**<br>11 10<br>**_11 10 01_**<br>**_11 10 02_**<br>12<br>12 01<br>**_12 01 01_**|Security<br>Support administrative<br>expenditure of the ‘Security’<br>cluster<br>**_Support expenditure for the_**<br>**_Internal Security Fund (ISF)_**|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_12 01 02_**<br>**_12 01 03_**<br>12 02<br>**_12 02 01_**<br>**_12 02 99_**<br>12 02 99 01<br>12 03|**_Support expenditure for the_**<br>**_nuclear decommissioning for_**<br>**_Lithuania_**<br>**_Support expenditure for the_**<br>**_nuclear safety and_**<br>**_decommissioning, including_**<br>**_for Bulgaria and Slovakia_**<br>_Chapter 12 01 — Subtotal_<br>Internal Security Fund (ISF)<br>**_Internal Security Fund (ISF)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the areas of security and<br>drugs policy (prior to 2021)<br>_Article 12 02 99 — Subtotal_<br>_Chapter 12 02 — Subtotal_<br>Nuclear decommissioning for<br>Lithuania|||||||||||||||||
|**_12 01 02_**<br>**_12 01 03_**<br>12 02<br>**_12 02 01_**<br>**_12 02 99_**<br>12 02 99 01<br>12 03|**_Support expenditure for the_**<br>**_nuclear decommissioning for_**<br>**_Lithuania_**<br>**_Support expenditure for the_**<br>**_nuclear safety and_**<br>**_decommissioning, including_**<br>**_for Bulgaria and Slovakia_**<br>_Chapter 12 01 — Subtotal_<br>Internal Security Fund (ISF)<br>**_Internal Security Fund (ISF)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the areas of security and<br>drugs policy (prior to 2021)<br>_Article 12 02 99 — Subtotal_<br>_Chapter 12 02 — Subtotal_<br>Nuclear decommissioning for<br>Lithuania|||||||||||||||||
|**_12 01 02_**<br>**_12 01 03_**<br>12 02<br>**_12 02 01_**<br>**_12 02 99_**<br>12 02 99 01<br>12 03|**_Support expenditure for the_**<br>**_nuclear decommissioning for_**<br>**_Lithuania_**<br>**_Support expenditure for the_**<br>**_nuclear safety and_**<br>**_decommissioning, including_**<br>**_for Bulgaria and Slovakia_**<br>_Chapter 12 01 — Subtotal_<br>Internal Security Fund (ISF)<br>**_Internal Security Fund (ISF)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the areas of security and<br>drugs policy (prior to 2021)<br>_Article 12 02 99 — Subtotal_<br>_Chapter 12 02 — Subtotal_<br>Nuclear decommissioning for<br>Lithuania|||||||||||||||||
|**_12 01 02_**<br>**_12 01 03_**<br>12 02<br>**_12 02 01_**<br>**_12 02 99_**<br>12 02 99 01<br>12 03|**_Support expenditure for the_**<br>**_nuclear decommissioning for_**<br>**_Lithuania_**<br>**_Support expenditure for the_**<br>**_nuclear safety and_**<br>**_decommissioning, including_**<br>**_for Bulgaria and Slovakia_**<br>_Chapter 12 01 — Subtotal_<br>Internal Security Fund (ISF)<br>**_Internal Security Fund (ISF)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the areas of security and<br>drugs policy (prior to 2021)<br>_Article 12 02 99 — Subtotal_<br>_Chapter 12 02 — Subtotal_<br>Nuclear decommissioning for<br>Lithuania|||||||||||||||||
|**_12 01 02_**<br>**_12 01 03_**<br>12 02<br>**_12 02 01_**<br>**_12 02 99_**<br>12 02 99 01<br>12 03|**_Support expenditure for the_**<br>**_nuclear decommissioning for_**<br>**_Lithuania_**<br>**_Support expenditure for the_**<br>**_nuclear safety and_**<br>**_decommissioning, including_**<br>**_for Bulgaria and Slovakia_**<br>_Chapter 12 01 — Subtotal_<br>Internal Security Fund (ISF)<br>**_Internal Security Fund (ISF)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the areas of security and<br>drugs policy (prior to 2021)<br>_Article 12 02 99 — Subtotal_<br>_Chapter 12 02 — Subtotal_<br>Nuclear decommissioning for<br>Lithuania|2,30||||||||2,30||||||||
|**_12 01 02_**<br>**_12 01 03_**<br>12 02<br>**_12 02 01_**<br>**_12 02 99_**<br>12 02 99 01<br>12 03|**_Support expenditure for the_**<br>**_nuclear decommissioning for_**<br>**_Lithuania_**<br>**_Support expenditure for the_**<br>**_nuclear safety and_**<br>**_decommissioning, including_**<br>**_for Bulgaria and Slovakia_**<br>_Chapter 12 01 — Subtotal_<br>Internal Security Fund (ISF)<br>**_Internal Security Fund (ISF)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the areas of security and<br>drugs policy (prior to 2021)<br>_Article 12 02 99 — Subtotal_<br>_Chapter 12 02 — Subtotal_<br>Nuclear decommissioning for<br>Lithuania|_2,30_||||||||_2,30_||||||||
|**_12 01 02_**<br>**_12 01 03_**<br>12 02<br>**_12 02 01_**<br>**_12 02 99_**<br>12 02 99 01<br>12 03|**_Support expenditure for the_**<br>**_nuclear decommissioning for_**<br>**_Lithuania_**<br>**_Support expenditure for the_**<br>**_nuclear safety and_**<br>**_decommissioning, including_**<br>**_for Bulgaria and Slovakia_**<br>_Chapter 12 01 — Subtotal_<br>Internal Security Fund (ISF)<br>**_Internal Security Fund (ISF)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the areas of security and<br>drugs policy (prior to 2021)<br>_Article 12 02 99 — Subtotal_<br>_Chapter 12 02 — Subtotal_<br>Nuclear decommissioning for<br>Lithuania|_2,30_||||||||_2,30_||||||||
|**_12 01 02_**<br>**_12 01 03_**<br>12 02<br>**_12 02 01_**<br>**_12 02 99_**<br>12 02 99 01<br>12 03|**_Support expenditure for the_**<br>**_nuclear decommissioning for_**<br>**_Lithuania_**<br>**_Support expenditure for the_**<br>**_nuclear safety and_**<br>**_decommissioning, including_**<br>**_for Bulgaria and Slovakia_**<br>_Chapter 12 01 — Subtotal_<br>Internal Security Fund (ISF)<br>**_Internal Security Fund (ISF)_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the areas of security and<br>drugs policy (prior to 2021)<br>_Article 12 02 99 — Subtotal_<br>_Chapter 12 02 — Subtotal_<br>Nuclear decommissioning for<br>Lithuania|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_12 03 01_**<br>**_12 03 99_**<br>12 03 99 01<br>12 04<br>**_12 04 01_**<br>**_12 04 02_**<br>**_12 04 03_**<br>**_12 04 99_**|**_Nuclear decommissioning_**<br>**_assistance to Lithuania_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous nuclear<br>decommissioning assistance<br>programmes in Lithuania (prior<br>to 2021)<br>_Article 12 03 99 — Subtotal_<br>_Chapter 12 03 — Subtotal_<br>Nuclear Safety and<br>decommissioning, including for<br>Bulgaria and Slovakia<br>**_Kozloduy programme_**<br>**_Bohunice programme_**<br>**_Decommissioning and Waste_**<br>**_Management Programme of_**<br>**_the Joint Research Centre_**<br>**_(JRC)_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_12 03 01_**<br>**_12 03 99_**<br>12 03 99 01<br>12 04<br>**_12 04 01_**<br>**_12 04 02_**<br>**_12 04 03_**<br>**_12 04 99_**|**_Nuclear decommissioning_**<br>**_assistance to Lithuania_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous nuclear<br>decommissioning assistance<br>programmes in Lithuania (prior<br>to 2021)<br>_Article 12 03 99 — Subtotal_<br>_Chapter 12 03 — Subtotal_<br>Nuclear Safety and<br>decommissioning, including for<br>Bulgaria and Slovakia<br>**_Kozloduy programme_**<br>**_Bohunice programme_**<br>**_Decommissioning and Waste_**<br>**_Management Programme of_**<br>**_the Joint Research Centre_**<br>**_(JRC)_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_12 03 01_**<br>**_12 03 99_**<br>12 03 99 01<br>12 04<br>**_12 04 01_**<br>**_12 04 02_**<br>**_12 04 03_**<br>**_12 04 99_**|**_Nuclear decommissioning_**<br>**_assistance to Lithuania_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous nuclear<br>decommissioning assistance<br>programmes in Lithuania (prior<br>to 2021)<br>_Article 12 03 99 — Subtotal_<br>_Chapter 12 03 — Subtotal_<br>Nuclear Safety and<br>decommissioning, including for<br>Bulgaria and Slovakia<br>**_Kozloduy programme_**<br>**_Bohunice programme_**<br>**_Decommissioning and Waste_**<br>**_Management Programme of_**<br>**_the Joint Research Centre_**<br>**_(JRC)_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_12 03 01_**<br>**_12 03 99_**<br>12 03 99 01<br>12 04<br>**_12 04 01_**<br>**_12 04 02_**<br>**_12 04 03_**<br>**_12 04 99_**|**_Nuclear decommissioning_**<br>**_assistance to Lithuania_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous nuclear<br>decommissioning assistance<br>programmes in Lithuania (prior<br>to 2021)<br>_Article 12 03 99 — Subtotal_<br>_Chapter 12 03 — Subtotal_<br>Nuclear Safety and<br>decommissioning, including for<br>Bulgaria and Slovakia<br>**_Kozloduy programme_**<br>**_Bohunice programme_**<br>**_Decommissioning and Waste_**<br>**_Management Programme of_**<br>**_the Joint Research Centre_**<br>**_(JRC)_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_12 03 01_**<br>**_12 03 99_**<br>12 03 99 01<br>12 04<br>**_12 04 01_**<br>**_12 04 02_**<br>**_12 04 03_**<br>**_12 04 99_**|**_Nuclear decommissioning_**<br>**_assistance to Lithuania_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous nuclear<br>decommissioning assistance<br>programmes in Lithuania (prior<br>to 2021)<br>_Article 12 03 99 — Subtotal_<br>_Chapter 12 03 — Subtotal_<br>Nuclear Safety and<br>decommissioning, including for<br>Bulgaria and Slovakia<br>**_Kozloduy programme_**<br>**_Bohunice programme_**<br>**_Decommissioning and Waste_**<br>**_Management Programme of_**<br>**_the Joint Research Centre_**<br>**_(JRC)_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_12 03 01_**<br>**_12 03 99_**<br>12 03 99 01<br>12 04<br>**_12 04 01_**<br>**_12 04 02_**<br>**_12 04 03_**<br>**_12 04 99_**|**_Nuclear decommissioning_**<br>**_assistance to Lithuania_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous nuclear<br>decommissioning assistance<br>programmes in Lithuania (prior<br>to 2021)<br>_Article 12 03 99 — Subtotal_<br>_Chapter 12 03 — Subtotal_<br>Nuclear Safety and<br>decommissioning, including for<br>Bulgaria and Slovakia<br>**_Kozloduy programme_**<br>**_Bohunice programme_**<br>**_Decommissioning and Waste_**<br>**_Management Programme of_**<br>**_the Joint Research Centre_**<br>**_(JRC)_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_12 03 01_**<br>**_12 03 99_**<br>12 03 99 01<br>12 04<br>**_12 04 01_**<br>**_12 04 02_**<br>**_12 04 03_**<br>**_12 04 99_**|**_Nuclear decommissioning_**<br>**_assistance to Lithuania_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous nuclear<br>decommissioning assistance<br>programmes in Lithuania (prior<br>to 2021)<br>_Article 12 03 99 — Subtotal_<br>_Chapter 12 03 — Subtotal_<br>Nuclear Safety and<br>decommissioning, including for<br>Bulgaria and Slovakia<br>**_Kozloduy programme_**<br>**_Bohunice programme_**<br>**_Decommissioning and Waste_**<br>**_Management Programme of_**<br>**_the Joint Research Centre_**<br>**_(JRC)_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||
|**_12 03 01_**<br>**_12 03 99_**<br>12 03 99 01<br>12 04<br>**_12 04 01_**<br>**_12 04 02_**<br>**_12 04 03_**<br>**_12 04 99_**|**_Nuclear decommissioning_**<br>**_assistance to Lithuania_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous nuclear<br>decommissioning assistance<br>programmes in Lithuania (prior<br>to 2021)<br>_Article 12 03 99 — Subtotal_<br>_Chapter 12 03 — Subtotal_<br>Nuclear Safety and<br>decommissioning, including for<br>Bulgaria and Slovakia<br>**_Kozloduy programme_**<br>**_Bohunice programme_**<br>**_Decommissioning and Waste_**<br>**_Management Programme of_**<br>**_the Joint Research Centre_**<br>**_(JRC)_**<br>**_Completion of previous_**<br>**_programmes and activities_**|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|12 04 99 01<br>12 04 99 02<br>12 10<br>**_12 10 01_**<br>**_12 10 02_**<br>**_12 10 03_**<br>**_12 10 04_**|Completion of<br>decommissioning of Euratom<br>obsolete nuclear facilities and<br>final disposal of wastes (2014 to<br>2020)<br>Completion of previous nuclear<br>safety and decommissioning<br>programmes in Bulgaria and<br>Slovakia (prior to 2021)<br>_Article 12 04 99 — Subtotal_<br>_Chapter 12 04 — Subtotal_<br>Decentralised agencies<br>**_European Union Agency for_**<br>**_Law Enforcement Cooperation_**<br>**_(Europol)_**<br>**_European Union Agency for_**<br>**_Law Enforcement Training_**<br>**_(CEPOL)_**<br>**_European Union Drugs_**<br>**_Agency (EUDA)_**<br>**_EU Centre on Child Sexual_**<br>**_Abuse (CSA)_**<br>_Chapter 12 10 — Subtotal_|||||||||||||||||
|12 04 99 01<br>12 04 99 02<br>12 10<br>**_12 10 01_**<br>**_12 10 02_**<br>**_12 10 03_**<br>**_12 10 04_**|Completion of<br>decommissioning of Euratom<br>obsolete nuclear facilities and<br>final disposal of wastes (2014 to<br>2020)<br>Completion of previous nuclear<br>safety and decommissioning<br>programmes in Bulgaria and<br>Slovakia (prior to 2021)<br>_Article 12 04 99 — Subtotal_<br>_Chapter 12 04 — Subtotal_<br>Decentralised agencies<br>**_European Union Agency for_**<br>**_Law Enforcement Cooperation_**<br>**_(Europol)_**<br>**_European Union Agency for_**<br>**_Law Enforcement Training_**<br>**_(CEPOL)_**<br>**_European Union Drugs_**<br>**_Agency (EUDA)_**<br>**_EU Centre on Child Sexual_**<br>**_Abuse (CSA)_**<br>_Chapter 12 10 — Subtotal_|||||||||||||||||
|12 04 99 01<br>12 04 99 02<br>12 10<br>**_12 10 01_**<br>**_12 10 02_**<br>**_12 10 03_**<br>**_12 10 04_**|Completion of<br>decommissioning of Euratom<br>obsolete nuclear facilities and<br>final disposal of wastes (2014 to<br>2020)<br>Completion of previous nuclear<br>safety and decommissioning<br>programmes in Bulgaria and<br>Slovakia (prior to 2021)<br>_Article 12 04 99 — Subtotal_<br>_Chapter 12 04 — Subtotal_<br>Decentralised agencies<br>**_European Union Agency for_**<br>**_Law Enforcement Cooperation_**<br>**_(Europol)_**<br>**_European Union Agency for_**<br>**_Law Enforcement Training_**<br>**_(CEPOL)_**<br>**_European Union Drugs_**<br>**_Agency (EUDA)_**<br>**_EU Centre on Child Sexual_**<br>**_Abuse (CSA)_**<br>_Chapter 12 10 — Subtotal_|||||||||||||||||
|12 04 99 01<br>12 04 99 02<br>12 10<br>**_12 10 01_**<br>**_12 10 02_**<br>**_12 10 03_**<br>**_12 10 04_**|Completion of<br>decommissioning of Euratom<br>obsolete nuclear facilities and<br>final disposal of wastes (2014 to<br>2020)<br>Completion of previous nuclear<br>safety and decommissioning<br>programmes in Bulgaria and<br>Slovakia (prior to 2021)<br>_Article 12 04 99 — Subtotal_<br>_Chapter 12 04 — Subtotal_<br>Decentralised agencies<br>**_European Union Agency for_**<br>**_Law Enforcement Cooperation_**<br>**_(Europol)_**<br>**_European Union Agency for_**<br>**_Law Enforcement Training_**<br>**_(CEPOL)_**<br>**_European Union Drugs_**<br>**_Agency (EUDA)_**<br>**_EU Centre on Child Sexual_**<br>**_Abuse (CSA)_**<br>_Chapter 12 10 — Subtotal_|6,24||||||||6,24||||||||
|12 04 99 01<br>12 04 99 02<br>12 10<br>**_12 10 01_**<br>**_12 10 02_**<br>**_12 10 03_**<br>**_12 10 04_**|Completion of<br>decommissioning of Euratom<br>obsolete nuclear facilities and<br>final disposal of wastes (2014 to<br>2020)<br>Completion of previous nuclear<br>safety and decommissioning<br>programmes in Bulgaria and<br>Slovakia (prior to 2021)<br>_Article 12 04 99 — Subtotal_<br>_Chapter 12 04 — Subtotal_<br>Decentralised agencies<br>**_European Union Agency for_**<br>**_Law Enforcement Cooperation_**<br>**_(Europol)_**<br>**_European Union Agency for_**<br>**_Law Enforcement Training_**<br>**_(CEPOL)_**<br>**_European Union Drugs_**<br>**_Agency (EUDA)_**<br>**_EU Centre on Child Sexual_**<br>**_Abuse (CSA)_**<br>_Chapter 12 10 — Subtotal_|0,09||||||||0,09||||||||
|12 04 99 01<br>12 04 99 02<br>12 10<br>**_12 10 01_**<br>**_12 10 02_**<br>**_12 10 03_**<br>**_12 10 04_**|Completion of<br>decommissioning of Euratom<br>obsolete nuclear facilities and<br>final disposal of wastes (2014 to<br>2020)<br>Completion of previous nuclear<br>safety and decommissioning<br>programmes in Bulgaria and<br>Slovakia (prior to 2021)<br>_Article 12 04 99 — Subtotal_<br>_Chapter 12 04 — Subtotal_<br>Decentralised agencies<br>**_European Union Agency for_**<br>**_Law Enforcement Cooperation_**<br>**_(Europol)_**<br>**_European Union Agency for_**<br>**_Law Enforcement Training_**<br>**_(CEPOL)_**<br>**_European Union Drugs_**<br>**_Agency (EUDA)_**<br>**_EU Centre on Child Sexual_**<br>**_Abuse (CSA)_**<br>_Chapter 12 10 — Subtotal_|0,01||||||||0,01||||||||
|12 04 99 01<br>12 04 99 02<br>12 10<br>**_12 10 01_**<br>**_12 10 02_**<br>**_12 10 03_**<br>**_12 10 04_**|Completion of<br>decommissioning of Euratom<br>obsolete nuclear facilities and<br>final disposal of wastes (2014 to<br>2020)<br>Completion of previous nuclear<br>safety and decommissioning<br>programmes in Bulgaria and<br>Slovakia (prior to 2021)<br>_Article 12 04 99 — Subtotal_<br>_Chapter 12 04 — Subtotal_<br>Decentralised agencies<br>**_European Union Agency for_**<br>**_Law Enforcement Cooperation_**<br>**_(Europol)_**<br>**_European Union Agency for_**<br>**_Law Enforcement Training_**<br>**_(CEPOL)_**<br>**_European Union Drugs_**<br>**_Agency (EUDA)_**<br>**_EU Centre on Child Sexual_**<br>**_Abuse (CSA)_**<br>_Chapter 12 10 — Subtotal_|||||||||||||||||
|12 04 99 01<br>12 04 99 02<br>12 10<br>**_12 10 01_**<br>**_12 10 02_**<br>**_12 10 03_**<br>**_12 10 04_**|Completion of<br>decommissioning of Euratom<br>obsolete nuclear facilities and<br>final disposal of wastes (2014 to<br>2020)<br>Completion of previous nuclear<br>safety and decommissioning<br>programmes in Bulgaria and<br>Slovakia (prior to 2021)<br>_Article 12 04 99 — Subtotal_<br>_Chapter 12 04 — Subtotal_<br>Decentralised agencies<br>**_European Union Agency for_**<br>**_Law Enforcement Cooperation_**<br>**_(Europol)_**<br>**_European Union Agency for_**<br>**_Law Enforcement Training_**<br>**_(CEPOL)_**<br>**_European Union Drugs_**<br>**_Agency (EUDA)_**<br>**_EU Centre on Child Sexual_**<br>**_Abuse (CSA)_**<br>_Chapter 12 10 — Subtotal_|_6,34_||||||||_6,34_||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|12 20<br>**_12 20 02_**<br>**_12 20 04_**<br>12 20 04 01<br>12 20 04 02<br>13<br>13 01<br>**_13 01 01_**|Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Preparatory actions_**<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Nuclear safeguards<br>Nuclear safety and protection<br>against radiation<br>_Article 12 20 04 — Subtotal_<br>_Chapter 12 20 — Subtotal_<br>_Title 12 — Subtotal_|||||||||||||||||
|12 20<br>**_12 20 02_**<br>**_12 20 04_**<br>12 20 04 01<br>12 20 04 02<br>13<br>13 01<br>**_13 01 01_**|Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Preparatory actions_**<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Nuclear safeguards<br>Nuclear safety and protection<br>against radiation<br>_Article 12 20 04 — Subtotal_<br>_Chapter 12 20 — Subtotal_<br>_Title 12 — Subtotal_|||||||||||||||||
|12 20<br>**_12 20 02_**<br>**_12 20 04_**<br>12 20 04 01<br>12 20 04 02<br>13<br>13 01<br>**_13 01 01_**|Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Preparatory actions_**<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Nuclear safeguards<br>Nuclear safety and protection<br>against radiation<br>_Article 12 20 04 — Subtotal_<br>_Chapter 12 20 — Subtotal_<br>_Title 12 — Subtotal_|||||||||||||||||
|12 20<br>**_12 20 02_**<br>**_12 20 04_**<br>12 20 04 01<br>12 20 04 02<br>13<br>13 01<br>**_13 01 01_**|Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Preparatory actions_**<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Nuclear safeguards<br>Nuclear safety and protection<br>against radiation<br>_Article 12 20 04 — Subtotal_<br>_Chapter 12 20 — Subtotal_<br>_Title 12 — Subtotal_|||||||||||||||||
|12 20<br>**_12 20 02_**<br>**_12 20 04_**<br>12 20 04 01<br>12 20 04 02<br>13<br>13 01<br>**_13 01 01_**|Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Preparatory actions_**<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>Nuclear safeguards<br>Nuclear safety and protection<br>against radiation<br>_Article 12 20 04 — Subtotal_<br>_Chapter 12 20 — Subtotal_<br>_Title 12 — Subtotal_|_8,65_||||||||_8,65_||||||||
|12 20<br>**_12 20 02_**<br>**_12 20 04_**<br>12 20 04 01<br>12 20 04 02<br>13<br>13 01<br>**_13 01 01_**|Defence<br>Support administrative<br>expenditure of the ‘Security and<br>Defence’ cluster<br>**_Support expenditure for the_**<br>**_European Defence Fund —_**<br>**_Non-research_**|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_13 01 02_**<br>13 01 02 01<br>13 01 02 02<br>13 01 02 03<br>**_13 01 03_**<br>13 01 03 01|**_Support expenditure for the_**<br>**_European Defence Fund —_**<br>**_Research_**<br>Expenditure related to officials<br>and temporary staff<br>implementing the European<br>Defence Fund — Research<br>External personnel<br>implementing the European<br>Defence Fund — Research<br>Other management expenditure<br>for the European Defence Fund<br>— Research<br>_Article 13 01 02 — Subtotal_<br>**_Support expenditure for_**<br>**_military mobility_**<br>Support expenditure for<br>military mobility|||||||||||||||||
|**_13 01 02_**<br>13 01 02 01<br>13 01 02 02<br>13 01 02 03<br>**_13 01 03_**<br>13 01 03 01|**_Support expenditure for the_**<br>**_European Defence Fund —_**<br>**_Research_**<br>Expenditure related to officials<br>and temporary staff<br>implementing the European<br>Defence Fund — Research<br>External personnel<br>implementing the European<br>Defence Fund — Research<br>Other management expenditure<br>for the European Defence Fund<br>— Research<br>_Article 13 01 02 — Subtotal_<br>**_Support expenditure for_**<br>**_military mobility_**<br>Support expenditure for<br>military mobility|||||||||||||||||
|**_13 01 02_**<br>13 01 02 01<br>13 01 02 02<br>13 01 02 03<br>**_13 01 03_**<br>13 01 03 01|**_Support expenditure for the_**<br>**_European Defence Fund —_**<br>**_Research_**<br>Expenditure related to officials<br>and temporary staff<br>implementing the European<br>Defence Fund — Research<br>External personnel<br>implementing the European<br>Defence Fund — Research<br>Other management expenditure<br>for the European Defence Fund<br>— Research<br>_Article 13 01 02 — Subtotal_<br>**_Support expenditure for_**<br>**_military mobility_**<br>Support expenditure for<br>military mobility|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|13 01 03 74<br>**_13 01 04_**<br>**_13 01 05_**<br>**_13 01 06_**<br>13 02<br>**_13 02 01_**|European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from Connecting<br>Europe Facility (Transport) for<br>military mobility<br>_Article 13 01 03 — Subtotal_<br>**_Support expenditure for the_**<br>**_instrument for the_**<br>**_reinforcement of the European_**<br>**_defence industry through_**<br>**_common procurement_**<br>**_Support expenditure for the_**<br>**_Defence Industrial_**<br>**_Reinforcement Instrument_**<br>**_Support expenditure for the_**<br>**_European Defence Industry_**<br>**_Programme_**<br>_Chapter 13 01 — Subtotal_<br>European Defence Fund (EDF)<br>— Non-research<br>**_Capability development_**|||||||||||||||||
|13 01 03 74<br>**_13 01 04_**<br>**_13 01 05_**<br>**_13 01 06_**<br>13 02<br>**_13 02 01_**|European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from Connecting<br>Europe Facility (Transport) for<br>military mobility<br>_Article 13 01 03 — Subtotal_<br>**_Support expenditure for the_**<br>**_instrument for the_**<br>**_reinforcement of the European_**<br>**_defence industry through_**<br>**_common procurement_**<br>**_Support expenditure for the_**<br>**_Defence Industrial_**<br>**_Reinforcement Instrument_**<br>**_Support expenditure for the_**<br>**_European Defence Industry_**<br>**_Programme_**<br>_Chapter 13 01 — Subtotal_<br>European Defence Fund (EDF)<br>— Non-research<br>**_Capability development_**|||||||||||||||||
|13 01 03 74<br>**_13 01 04_**<br>**_13 01 05_**<br>**_13 01 06_**<br>13 02<br>**_13 02 01_**|European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from Connecting<br>Europe Facility (Transport) for<br>military mobility<br>_Article 13 01 03 — Subtotal_<br>**_Support expenditure for the_**<br>**_instrument for the_**<br>**_reinforcement of the European_**<br>**_defence industry through_**<br>**_common procurement_**<br>**_Support expenditure for the_**<br>**_Defence Industrial_**<br>**_Reinforcement Instrument_**<br>**_Support expenditure for the_**<br>**_European Defence Industry_**<br>**_Programme_**<br>_Chapter 13 01 — Subtotal_<br>European Defence Fund (EDF)<br>— Non-research<br>**_Capability development_**|||||||||||||||||
|13 01 03 74<br>**_13 01 04_**<br>**_13 01 05_**<br>**_13 01 06_**<br>13 02<br>**_13 02 01_**|European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from Connecting<br>Europe Facility (Transport) for<br>military mobility<br>_Article 13 01 03 — Subtotal_<br>**_Support expenditure for the_**<br>**_instrument for the_**<br>**_reinforcement of the European_**<br>**_defence industry through_**<br>**_common procurement_**<br>**_Support expenditure for the_**<br>**_Defence Industrial_**<br>**_Reinforcement Instrument_**<br>**_Support expenditure for the_**<br>**_European Defence Industry_**<br>**_Programme_**<br>_Chapter 13 01 — Subtotal_<br>European Defence Fund (EDF)<br>— Non-research<br>**_Capability development_**|||||||||||||||||
|13 01 03 74<br>**_13 01 04_**<br>**_13 01 05_**<br>**_13 01 06_**<br>13 02<br>**_13 02 01_**|European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from Connecting<br>Europe Facility (Transport) for<br>military mobility<br>_Article 13 01 03 — Subtotal_<br>**_Support expenditure for the_**<br>**_instrument for the_**<br>**_reinforcement of the European_**<br>**_defence industry through_**<br>**_common procurement_**<br>**_Support expenditure for the_**<br>**_Defence Industrial_**<br>**_Reinforcement Instrument_**<br>**_Support expenditure for the_**<br>**_European Defence Industry_**<br>**_Programme_**<br>_Chapter 13 01 — Subtotal_<br>European Defence Fund (EDF)<br>— Non-research<br>**_Capability development_**|||||||||||||||||
|13 01 03 74<br>**_13 01 04_**<br>**_13 01 05_**<br>**_13 01 06_**<br>13 02<br>**_13 02 01_**|European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from Connecting<br>Europe Facility (Transport) for<br>military mobility<br>_Article 13 01 03 — Subtotal_<br>**_Support expenditure for the_**<br>**_instrument for the_**<br>**_reinforcement of the European_**<br>**_defence industry through_**<br>**_common procurement_**<br>**_Support expenditure for the_**<br>**_Defence Industrial_**<br>**_Reinforcement Instrument_**<br>**_Support expenditure for the_**<br>**_European Defence Industry_**<br>**_Programme_**<br>_Chapter 13 01 — Subtotal_<br>European Defence Fund (EDF)<br>— Non-research<br>**_Capability development_**|||||||||||||||||
|13 01 03 74<br>**_13 01 04_**<br>**_13 01 05_**<br>**_13 01 06_**<br>13 02<br>**_13 02 01_**|European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from Connecting<br>Europe Facility (Transport) for<br>military mobility<br>_Article 13 01 03 — Subtotal_<br>**_Support expenditure for the_**<br>**_instrument for the_**<br>**_reinforcement of the European_**<br>**_defence industry through_**<br>**_common procurement_**<br>**_Support expenditure for the_**<br>**_Defence Industrial_**<br>**_Reinforcement Instrument_**<br>**_Support expenditure for the_**<br>**_European Defence Industry_**<br>**_Programme_**<br>_Chapter 13 01 — Subtotal_<br>European Defence Fund (EDF)<br>— Non-research<br>**_Capability development_**|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_13 02 99_**<br>13 02 99 01<br>13 03<br>**_13 03 01_**<br>13 04<br>**_13 04 01_**<br>13 05|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Defence Industrial<br>Development Programme<br>(EDIDP) (2019 to 2020)<br>_Article 13 02 99 — Subtotal_<br>_Chapter 13 02 — Subtotal_<br>European Defence Fund (EDF)<br>— Research<br>**_Defence research_**<br>_Chapter 13 03 — Subtotal_<br>Military mobility<br>**_Military mobility_**<br>_Chapter 13 04 — Subtotal_<br>Union Secure Connectivity<br>Programme|||||||||||||||||
|**_13 02 99_**<br>13 02 99 01<br>13 03<br>**_13 03 01_**<br>13 04<br>**_13 04 01_**<br>13 05|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Defence Industrial<br>Development Programme<br>(EDIDP) (2019 to 2020)<br>_Article 13 02 99 — Subtotal_<br>_Chapter 13 02 — Subtotal_<br>European Defence Fund (EDF)<br>— Research<br>**_Defence research_**<br>_Chapter 13 03 — Subtotal_<br>Military mobility<br>**_Military mobility_**<br>_Chapter 13 04 — Subtotal_<br>Union Secure Connectivity<br>Programme|||||||||||||||||
|**_13 02 99_**<br>13 02 99 01<br>13 03<br>**_13 03 01_**<br>13 04<br>**_13 04 01_**<br>13 05|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Defence Industrial<br>Development Programme<br>(EDIDP) (2019 to 2020)<br>_Article 13 02 99 — Subtotal_<br>_Chapter 13 02 — Subtotal_<br>European Defence Fund (EDF)<br>— Research<br>**_Defence research_**<br>_Chapter 13 03 — Subtotal_<br>Military mobility<br>**_Military mobility_**<br>_Chapter 13 04 — Subtotal_<br>Union Secure Connectivity<br>Programme|||||||||||||||||
|**_13 02 99_**<br>13 02 99 01<br>13 03<br>**_13 03 01_**<br>13 04<br>**_13 04 01_**<br>13 05|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Defence Industrial<br>Development Programme<br>(EDIDP) (2019 to 2020)<br>_Article 13 02 99 — Subtotal_<br>_Chapter 13 02 — Subtotal_<br>European Defence Fund (EDF)<br>— Research<br>**_Defence research_**<br>_Chapter 13 03 — Subtotal_<br>Military mobility<br>**_Military mobility_**<br>_Chapter 13 04 — Subtotal_<br>Union Secure Connectivity<br>Programme|||||||||||||||||
|**_13 02 99_**<br>13 02 99 01<br>13 03<br>**_13 03 01_**<br>13 04<br>**_13 04 01_**<br>13 05|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Defence Industrial<br>Development Programme<br>(EDIDP) (2019 to 2020)<br>_Article 13 02 99 — Subtotal_<br>_Chapter 13 02 — Subtotal_<br>European Defence Fund (EDF)<br>— Research<br>**_Defence research_**<br>_Chapter 13 03 — Subtotal_<br>Military mobility<br>**_Military mobility_**<br>_Chapter 13 04 — Subtotal_<br>Union Secure Connectivity<br>Programme|||||||||||||||||
|**_13 02 99_**<br>13 02 99 01<br>13 03<br>**_13 03 01_**<br>13 04<br>**_13 04 01_**<br>13 05|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Defence Industrial<br>Development Programme<br>(EDIDP) (2019 to 2020)<br>_Article 13 02 99 — Subtotal_<br>_Chapter 13 02 — Subtotal_<br>European Defence Fund (EDF)<br>— Research<br>**_Defence research_**<br>_Chapter 13 03 — Subtotal_<br>Military mobility<br>**_Military mobility_**<br>_Chapter 13 04 — Subtotal_<br>Union Secure Connectivity<br>Programme|||||||||||||||||
|**_13 02 99_**<br>13 02 99 01<br>13 03<br>**_13 03 01_**<br>13 04<br>**_13 04 01_**<br>13 05|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Defence Industrial<br>Development Programme<br>(EDIDP) (2019 to 2020)<br>_Article 13 02 99 — Subtotal_<br>_Chapter 13 02 — Subtotal_<br>European Defence Fund (EDF)<br>— Research<br>**_Defence research_**<br>_Chapter 13 03 — Subtotal_<br>Military mobility<br>**_Military mobility_**<br>_Chapter 13 04 — Subtotal_<br>Union Secure Connectivity<br>Programme|||||||||||||||||
|**_13 02 99_**<br>13 02 99 01<br>13 03<br>**_13 03 01_**<br>13 04<br>**_13 04 01_**<br>13 05|**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Defence Industrial<br>Development Programme<br>(EDIDP) (2019 to 2020)<br>_Article 13 02 99 — Subtotal_<br>_Chapter 13 02 — Subtotal_<br>European Defence Fund (EDF)<br>— Research<br>**_Defence research_**<br>_Chapter 13 03 — Subtotal_<br>Military mobility<br>**_Military mobility_**<br>_Chapter 13 04 — Subtotal_<br>Union Secure Connectivity<br>Programme|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_13 05 01_**<br>13 06<br>**_13 06 01_**<br>13 07<br>**_13 07 01_**<br>13 08|**_Union Secure Connectivity_**<br>**_Programme — Contribution_**<br>**_from Heading 5_**<br>_Chapter 13 05 — Subtotal_<br>Instrument for the<br>reinforcement of European<br>defence industry through<br>common procurement<br>**_Instrument for the_**<br>**_reinforcement of European_**<br>**_defence industry through_**<br>**_common procurement_**<br>_Chapter 13 06 — Subtotal_<br>Defence Industrial<br>Reinforcement Instrument<br>**_Defence Industrial_**<br>**_Reinforcement Instrument_**<br>_Chapter 13 07 — Subtotal_<br>European Defence Industry<br>Programme|||||||||||||||||
|**_13 05 01_**<br>13 06<br>**_13 06 01_**<br>13 07<br>**_13 07 01_**<br>13 08|**_Union Secure Connectivity_**<br>**_Programme — Contribution_**<br>**_from Heading 5_**<br>_Chapter 13 05 — Subtotal_<br>Instrument for the<br>reinforcement of European<br>defence industry through<br>common procurement<br>**_Instrument for the_**<br>**_reinforcement of European_**<br>**_defence industry through_**<br>**_common procurement_**<br>_Chapter 13 06 — Subtotal_<br>Defence Industrial<br>Reinforcement Instrument<br>**_Defence Industrial_**<br>**_Reinforcement Instrument_**<br>_Chapter 13 07 — Subtotal_<br>European Defence Industry<br>Programme|||||||||||||||||
|**_13 05 01_**<br>13 06<br>**_13 06 01_**<br>13 07<br>**_13 07 01_**<br>13 08|**_Union Secure Connectivity_**<br>**_Programme — Contribution_**<br>**_from Heading 5_**<br>_Chapter 13 05 — Subtotal_<br>Instrument for the<br>reinforcement of European<br>defence industry through<br>common procurement<br>**_Instrument for the_**<br>**_reinforcement of European_**<br>**_defence industry through_**<br>**_common procurement_**<br>_Chapter 13 06 — Subtotal_<br>Defence Industrial<br>Reinforcement Instrument<br>**_Defence Industrial_**<br>**_Reinforcement Instrument_**<br>_Chapter 13 07 — Subtotal_<br>European Defence Industry<br>Programme|||||||||||||||||
|**_13 05 01_**<br>13 06<br>**_13 06 01_**<br>13 07<br>**_13 07 01_**<br>13 08|**_Union Secure Connectivity_**<br>**_Programme — Contribution_**<br>**_from Heading 5_**<br>_Chapter 13 05 — Subtotal_<br>Instrument for the<br>reinforcement of European<br>defence industry through<br>common procurement<br>**_Instrument for the_**<br>**_reinforcement of European_**<br>**_defence industry through_**<br>**_common procurement_**<br>_Chapter 13 06 — Subtotal_<br>Defence Industrial<br>Reinforcement Instrument<br>**_Defence Industrial_**<br>**_Reinforcement Instrument_**<br>_Chapter 13 07 — Subtotal_<br>European Defence Industry<br>Programme|||||||||||||||||
|**_13 05 01_**<br>13 06<br>**_13 06 01_**<br>13 07<br>**_13 07 01_**<br>13 08|**_Union Secure Connectivity_**<br>**_Programme — Contribution_**<br>**_from Heading 5_**<br>_Chapter 13 05 — Subtotal_<br>Instrument for the<br>reinforcement of European<br>defence industry through<br>common procurement<br>**_Instrument for the_**<br>**_reinforcement of European_**<br>**_defence industry through_**<br>**_common procurement_**<br>_Chapter 13 06 — Subtotal_<br>Defence Industrial<br>Reinforcement Instrument<br>**_Defence Industrial_**<br>**_Reinforcement Instrument_**<br>_Chapter 13 07 — Subtotal_<br>European Defence Industry<br>Programme|||||||||||||||||
|**_13 05 01_**<br>13 06<br>**_13 06 01_**<br>13 07<br>**_13 07 01_**<br>13 08|**_Union Secure Connectivity_**<br>**_Programme — Contribution_**<br>**_from Heading 5_**<br>_Chapter 13 05 — Subtotal_<br>Instrument for the<br>reinforcement of European<br>defence industry through<br>common procurement<br>**_Instrument for the_**<br>**_reinforcement of European_**<br>**_defence industry through_**<br>**_common procurement_**<br>_Chapter 13 06 — Subtotal_<br>Defence Industrial<br>Reinforcement Instrument<br>**_Defence Industrial_**<br>**_Reinforcement Instrument_**<br>_Chapter 13 07 — Subtotal_<br>European Defence Industry<br>Programme|||||||||||||||||
|**_13 05 01_**<br>13 06<br>**_13 06 01_**<br>13 07<br>**_13 07 01_**<br>13 08|**_Union Secure Connectivity_**<br>**_Programme — Contribution_**<br>**_from Heading 5_**<br>_Chapter 13 05 — Subtotal_<br>Instrument for the<br>reinforcement of European<br>defence industry through<br>common procurement<br>**_Instrument for the_**<br>**_reinforcement of European_**<br>**_defence industry through_**<br>**_common procurement_**<br>_Chapter 13 06 — Subtotal_<br>Defence Industrial<br>Reinforcement Instrument<br>**_Defence Industrial_**<br>**_Reinforcement Instrument_**<br>_Chapter 13 07 — Subtotal_<br>European Defence Industry<br>Programme|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_13 08 01_**<br>13 20<br>**_13 20 02_**<br>14<br>14 01<br>**_14 01 01_**<br>14 01 01 01|**_European Defence Industry_**<br>**_Programme_**<br>_Chapter 13 08 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Preparatory actions_**<br>_Chapter 13 20 — Subtotal_<br>_Title 13 — Subtotal_|||||||||||||||||
|**_13 08 01_**<br>13 20<br>**_13 20 02_**<br>14<br>14 01<br>**_14 01 01_**<br>14 01 01 01|**_European Defence Industry_**<br>**_Programme_**<br>_Chapter 13 08 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Preparatory actions_**<br>_Chapter 13 20 — Subtotal_<br>_Title 13 — Subtotal_|||||||||||||||||
|**_13 08 01_**<br>13 20<br>**_13 20 02_**<br>14<br>14 01<br>**_14 01 01_**<br>14 01 01 01|**_European Defence Industry_**<br>**_Programme_**<br>_Chapter 13 08 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Preparatory actions_**<br>_Chapter 13 20 — Subtotal_<br>_Title 13 — Subtotal_|||||||||||||||||
|**_13 08 01_**<br>13 20<br>**_13 20 02_**<br>14<br>14 01<br>**_14 01 01_**<br>14 01 01 01|**_European Defence Industry_**<br>**_Programme_**<br>_Chapter 13 08 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Preparatory actions_**<br>_Chapter 13 20 — Subtotal_<br>_Title 13 — Subtotal_|||||||||||||||||
|**_13 08 01_**<br>13 20<br>**_13 20 02_**<br>14<br>14 01<br>**_14 01 01_**<br>14 01 01 01|**_European Defence Industry_**<br>**_Programme_**<br>_Chapter 13 08 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Preparatory actions_**<br>_Chapter 13 20 — Subtotal_<br>_Title 13 — Subtotal_|||||||||||||||||
|**_13 08 01_**<br>13 20<br>**_13 20 02_**<br>14<br>14 01<br>**_14 01 01_**<br>14 01 01 01|External Action<br>Support administrative<br>expenditure of the ‘External<br>Action’ cluster<br>**_Support expenditure for the_**<br>**_Neighbourhood, Development_**<br>**_and International Cooperation_**<br>**_Instrument — Global Europe_**<br>**_(NDICI — Global Europe)_**<br>Support expenditure for the<br>Neighbourhood, Development<br>and International Cooperation<br>Instrument — Global Europe|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|14 01 01 75<br>**_14 01 02_**<br>**_14 01 03_**<br>**_14 01 04_**<br>**_14 01 05_**<br>**_14 01 07_**|European Education and<br>Culture Executive Agency —<br>Contribution from the<br>Neighbourhood, Development<br>and International Cooperation<br>Instrument — Global Europe<br>_Article 14 01 01 — Subtotal_<br>**_Support expenditure for_**<br>**_humanitarian aid_**<br>**_Support expenditure for the_**<br>**_Common Foreign and Security_**<br>**_Policy_**<br>**_Support expenditure for_**<br>**_overseas countries and_**<br>**_territories_**<br>**_Support expenditure for the_**<br>**_European Instrument for_**<br>**_International Nuclear Safety_**<br>**_Cooperation (INSC)_**<br>**_Support expenditure for_**<br>**_Ukraine Support Instrument_**<br>_Chapter 14 01 — Subtotal_|||||||||||||||||
|14 01 01 75<br>**_14 01 02_**<br>**_14 01 03_**<br>**_14 01 04_**<br>**_14 01 05_**<br>**_14 01 07_**|European Education and<br>Culture Executive Agency —<br>Contribution from the<br>Neighbourhood, Development<br>and International Cooperation<br>Instrument — Global Europe<br>_Article 14 01 01 — Subtotal_<br>**_Support expenditure for_**<br>**_humanitarian aid_**<br>**_Support expenditure for the_**<br>**_Common Foreign and Security_**<br>**_Policy_**<br>**_Support expenditure for_**<br>**_overseas countries and_**<br>**_territories_**<br>**_Support expenditure for the_**<br>**_European Instrument for_**<br>**_International Nuclear Safety_**<br>**_Cooperation (INSC)_**<br>**_Support expenditure for_**<br>**_Ukraine Support Instrument_**<br>_Chapter 14 01 — Subtotal_|||||||||||||||||
|14 01 01 75<br>**_14 01 02_**<br>**_14 01 03_**<br>**_14 01 04_**<br>**_14 01 05_**<br>**_14 01 07_**|European Education and<br>Culture Executive Agency —<br>Contribution from the<br>Neighbourhood, Development<br>and International Cooperation<br>Instrument — Global Europe<br>_Article 14 01 01 — Subtotal_<br>**_Support expenditure for_**<br>**_humanitarian aid_**<br>**_Support expenditure for the_**<br>**_Common Foreign and Security_**<br>**_Policy_**<br>**_Support expenditure for_**<br>**_overseas countries and_**<br>**_territories_**<br>**_Support expenditure for the_**<br>**_European Instrument for_**<br>**_International Nuclear Safety_**<br>**_Cooperation (INSC)_**<br>**_Support expenditure for_**<br>**_Ukraine Support Instrument_**<br>_Chapter 14 01 — Subtotal_|||||||||||||||||
|14 01 01 75<br>**_14 01 02_**<br>**_14 01 03_**<br>**_14 01 04_**<br>**_14 01 05_**<br>**_14 01 07_**|European Education and<br>Culture Executive Agency —<br>Contribution from the<br>Neighbourhood, Development<br>and International Cooperation<br>Instrument — Global Europe<br>_Article 14 01 01 — Subtotal_<br>**_Support expenditure for_**<br>**_humanitarian aid_**<br>**_Support expenditure for the_**<br>**_Common Foreign and Security_**<br>**_Policy_**<br>**_Support expenditure for_**<br>**_overseas countries and_**<br>**_territories_**<br>**_Support expenditure for the_**<br>**_European Instrument for_**<br>**_International Nuclear Safety_**<br>**_Cooperation (INSC)_**<br>**_Support expenditure for_**<br>**_Ukraine Support Instrument_**<br>_Chapter 14 01 — Subtotal_|||||||||||||||||
|14 01 01 75<br>**_14 01 02_**<br>**_14 01 03_**<br>**_14 01 04_**<br>**_14 01 05_**<br>**_14 01 07_**|European Education and<br>Culture Executive Agency —<br>Contribution from the<br>Neighbourhood, Development<br>and International Cooperation<br>Instrument — Global Europe<br>_Article 14 01 01 — Subtotal_<br>**_Support expenditure for_**<br>**_humanitarian aid_**<br>**_Support expenditure for the_**<br>**_Common Foreign and Security_**<br>**_Policy_**<br>**_Support expenditure for_**<br>**_overseas countries and_**<br>**_territories_**<br>**_Support expenditure for the_**<br>**_European Instrument for_**<br>**_International Nuclear Safety_**<br>**_Cooperation (INSC)_**<br>**_Support expenditure for_**<br>**_Ukraine Support Instrument_**<br>_Chapter 14 01 — Subtotal_|||||||||||||||||
|14 01 01 75<br>**_14 01 02_**<br>**_14 01 03_**<br>**_14 01 04_**<br>**_14 01 05_**<br>**_14 01 07_**|European Education and<br>Culture Executive Agency —<br>Contribution from the<br>Neighbourhood, Development<br>and International Cooperation<br>Instrument — Global Europe<br>_Article 14 01 01 — Subtotal_<br>**_Support expenditure for_**<br>**_humanitarian aid_**<br>**_Support expenditure for the_**<br>**_Common Foreign and Security_**<br>**_Policy_**<br>**_Support expenditure for_**<br>**_overseas countries and_**<br>**_territories_**<br>**_Support expenditure for the_**<br>**_European Instrument for_**<br>**_International Nuclear Safety_**<br>**_Cooperation (INSC)_**<br>**_Support expenditure for_**<br>**_Ukraine Support Instrument_**<br>_Chapter 14 01 — Subtotal_|||||||||||||||||
|14 01 01 75<br>**_14 01 02_**<br>**_14 01 03_**<br>**_14 01 04_**<br>**_14 01 05_**<br>**_14 01 07_**|European Education and<br>Culture Executive Agency —<br>Contribution from the<br>Neighbourhood, Development<br>and International Cooperation<br>Instrument — Global Europe<br>_Article 14 01 01 — Subtotal_<br>**_Support expenditure for_**<br>**_humanitarian aid_**<br>**_Support expenditure for the_**<br>**_Common Foreign and Security_**<br>**_Policy_**<br>**_Support expenditure for_**<br>**_overseas countries and_**<br>**_territories_**<br>**_Support expenditure for the_**<br>**_European Instrument for_**<br>**_International Nuclear Safety_**<br>**_Cooperation (INSC)_**<br>**_Support expenditure for_**<br>**_Ukraine Support Instrument_**<br>_Chapter 14 01 — Subtotal_|||||||||||||||||
|14 01 01 75<br>**_14 01 02_**<br>**_14 01 03_**<br>**_14 01 04_**<br>**_14 01 05_**<br>**_14 01 07_**|European Education and<br>Culture Executive Agency —<br>Contribution from the<br>Neighbourhood, Development<br>and International Cooperation<br>Instrument — Global Europe<br>_Article 14 01 01 — Subtotal_<br>**_Support expenditure for_**<br>**_humanitarian aid_**<br>**_Support expenditure for the_**<br>**_Common Foreign and Security_**<br>**_Policy_**<br>**_Support expenditure for_**<br>**_overseas countries and_**<br>**_territories_**<br>**_Support expenditure for the_**<br>**_European Instrument for_**<br>**_International Nuclear Safety_**<br>**_Cooperation (INSC)_**<br>**_Support expenditure for_**<br>**_Ukraine Support Instrument_**<br>_Chapter 14 01 — Subtotal_|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|14 02<br>**_14 02 01_**<br>14 02 01 10<br>14 02 01 11<br>14 02 01 12<br>14 02 01 20<br>14 02 01 21<br>14 02 01 22<br>14 02 01 30<br>14 02 01 31<br>14 02 01 32<br>14 02 01 40<br>14 02 01 41|Neighbourhood, Development<br>and International Cooperation<br>Instrument — Global Europe<br>(NDICI — Global Europe)<br>**_Geographic programmes_**<br>Southern Neighbourhood<br>Eastern Neighbourhood<br>Neighbourhood — Territorial<br>and cross-border cooperation<br>and supporting measures<br>West Africa<br>East and Central Africa<br>Southern Africa and Indian<br>Ocean<br>Middle East and Central Asia<br>South and East Asia<br>The Pacific<br>The Americas<br>The Caribbean|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|14 02 01 50<br>14 02 01 60<br>14 02 01 70<br>**_14 02 02_**<br>14 02 02 10<br>14 02 02 11<br>14 02 02 20<br>14 02 02 30<br>14 02 02 40<br>14 02 02 41|Erasmus+ — NDICI — Global<br>Europe contribution<br>European Development Fund<br>— ACP Investment Facility<br>reflows<br>NDICI — Global Europe —<br>Provisioning of the common<br>provisioning fund<br>_Article 14 02 01 — Subtotal_<br>**_Thematic programmes_**<br>Election observation missions<br>— Human Rights and<br>Democracy<br>Fundamental rights and<br>freedoms — Human Rights and<br>Democracy<br>Civil Society Organisations<br>Peace, Stability and Conflict<br>Prevention<br>People — Global Challenges<br>Planet — Global Challenges|53,00||||||||53,00||||||||
|14 02 01 50<br>14 02 01 60<br>14 02 01 70<br>**_14 02 02_**<br>14 02 02 10<br>14 02 02 11<br>14 02 02 20<br>14 02 02 30<br>14 02 02 40<br>14 02 02 41|Erasmus+ — NDICI — Global<br>Europe contribution<br>European Development Fund<br>— ACP Investment Facility<br>reflows<br>NDICI — Global Europe —<br>Provisioning of the common<br>provisioning fund<br>_Article 14 02 01 — Subtotal_<br>**_Thematic programmes_**<br>Election observation missions<br>— Human Rights and<br>Democracy<br>Fundamental rights and<br>freedoms — Human Rights and<br>Democracy<br>Civil Society Organisations<br>Peace, Stability and Conflict<br>Prevention<br>People — Global Challenges<br>Planet — Global Challenges|_53,00_||||||||_53,00_||||||||
|14 02 01 50<br>14 02 01 60<br>14 02 01 70<br>**_14 02 02_**<br>14 02 02 10<br>14 02 02 11<br>14 02 02 20<br>14 02 02 30<br>14 02 02 40<br>14 02 02 41|Erasmus+ — NDICI — Global<br>Europe contribution<br>European Development Fund<br>— ACP Investment Facility<br>reflows<br>NDICI — Global Europe —<br>Provisioning of the common<br>provisioning fund<br>_Article 14 02 01 — Subtotal_<br>**_Thematic programmes_**<br>Election observation missions<br>— Human Rights and<br>Democracy<br>Fundamental rights and<br>freedoms — Human Rights and<br>Democracy<br>Civil Society Organisations<br>Peace, Stability and Conflict<br>Prevention<br>People — Global Challenges<br>Planet — Global Challenges|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|14 02 02 42<br>14 02 02 43<br>**_14 02 03_**<br>14 02 03 10<br>14 02 03 20<br>14 02 03 30<br>**_14 02 04_**<br>**_14 02 99_**<br>14 02 99 01<br>14 02 99 02|Prosperity — Global Challenges<br>Partnerships — Global<br>Challenges<br>_Article 14 02 02 — Subtotal_<br>**_Rapid response actions_**<br>Crisis response<br>Resilience<br>Foreign policy needs<br>_Article 14 02 03 — Subtotal_<br>**_Emerging challenges and_**<br>**_priorities cushion_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the area of European<br>Neighbourhood Policy and<br>relations with Russia (prior to<br>2021)<br>Completion of previous<br>development cooperation<br>instruments (prior to 2021)|||||||||||||||||
|14 02 02 42<br>14 02 02 43<br>**_14 02 03_**<br>14 02 03 10<br>14 02 03 20<br>14 02 03 30<br>**_14 02 04_**<br>**_14 02 99_**<br>14 02 99 01<br>14 02 99 02|Prosperity — Global Challenges<br>Partnerships — Global<br>Challenges<br>_Article 14 02 02 — Subtotal_<br>**_Rapid response actions_**<br>Crisis response<br>Resilience<br>Foreign policy needs<br>_Article 14 02 03 — Subtotal_<br>**_Emerging challenges and_**<br>**_priorities cushion_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the area of European<br>Neighbourhood Policy and<br>relations with Russia (prior to<br>2021)<br>Completion of previous<br>development cooperation<br>instruments (prior to 2021)|||||||||||||||||
|14 02 02 42<br>14 02 02 43<br>**_14 02 03_**<br>14 02 03 10<br>14 02 03 20<br>14 02 03 30<br>**_14 02 04_**<br>**_14 02 99_**<br>14 02 99 01<br>14 02 99 02|Prosperity — Global Challenges<br>Partnerships — Global<br>Challenges<br>_Article 14 02 02 — Subtotal_<br>**_Rapid response actions_**<br>Crisis response<br>Resilience<br>Foreign policy needs<br>_Article 14 02 03 — Subtotal_<br>**_Emerging challenges and_**<br>**_priorities cushion_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the area of European<br>Neighbourhood Policy and<br>relations with Russia (prior to<br>2021)<br>Completion of previous<br>development cooperation<br>instruments (prior to 2021)|||||||||||||||||
|14 02 02 42<br>14 02 02 43<br>**_14 02 03_**<br>14 02 03 10<br>14 02 03 20<br>14 02 03 30<br>**_14 02 04_**<br>**_14 02 99_**<br>14 02 99 01<br>14 02 99 02|Prosperity — Global Challenges<br>Partnerships — Global<br>Challenges<br>_Article 14 02 02 — Subtotal_<br>**_Rapid response actions_**<br>Crisis response<br>Resilience<br>Foreign policy needs<br>_Article 14 02 03 — Subtotal_<br>**_Emerging challenges and_**<br>**_priorities cushion_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the area of European<br>Neighbourhood Policy and<br>relations with Russia (prior to<br>2021)<br>Completion of previous<br>development cooperation<br>instruments (prior to 2021)|||||||||||||||||
|14 02 02 42<br>14 02 02 43<br>**_14 02 03_**<br>14 02 03 10<br>14 02 03 20<br>14 02 03 30<br>**_14 02 04_**<br>**_14 02 99_**<br>14 02 99 01<br>14 02 99 02|Prosperity — Global Challenges<br>Partnerships — Global<br>Challenges<br>_Article 14 02 02 — Subtotal_<br>**_Rapid response actions_**<br>Crisis response<br>Resilience<br>Foreign policy needs<br>_Article 14 02 03 — Subtotal_<br>**_Emerging challenges and_**<br>**_priorities cushion_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the area of European<br>Neighbourhood Policy and<br>relations with Russia (prior to<br>2021)<br>Completion of previous<br>development cooperation<br>instruments (prior to 2021)|||||||||||||||||
|14 02 02 42<br>14 02 02 43<br>**_14 02 03_**<br>14 02 03 10<br>14 02 03 20<br>14 02 03 30<br>**_14 02 04_**<br>**_14 02 99_**<br>14 02 99 01<br>14 02 99 02|Prosperity — Global Challenges<br>Partnerships — Global<br>Challenges<br>_Article 14 02 02 — Subtotal_<br>**_Rapid response actions_**<br>Crisis response<br>Resilience<br>Foreign policy needs<br>_Article 14 02 03 — Subtotal_<br>**_Emerging challenges and_**<br>**_priorities cushion_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the area of European<br>Neighbourhood Policy and<br>relations with Russia (prior to<br>2021)<br>Completion of previous<br>development cooperation<br>instruments (prior to 2021)|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|14 02 99 03<br>14 02 99 04<br>14 02 99 05<br>14 03<br>**_14 03 01_**|Completion of relations with<br>third countries under the<br>Partnership Instrument and the<br>financing instrument for<br>cooperation with industrialised<br>countries (prior to 2021)<br>Completion of the European<br>Instrument for Democracy and<br>Human Rights and previous<br>actions in the field of election<br>observation missions (prior to<br>2021)<br>Completion of previous actions<br>in the field of global threats to<br>security, crisis response and<br>preparedness (prior to 2021)<br>_Article 14 02 99 — Subtotal_<br>_Chapter 14 02 — Subtotal_<br>Humanitarian Aid<br>**_Humanitarian aid_**|||||||||||||||||
|14 02 99 03<br>14 02 99 04<br>14 02 99 05<br>14 03<br>**_14 03 01_**|Completion of relations with<br>third countries under the<br>Partnership Instrument and the<br>financing instrument for<br>cooperation with industrialised<br>countries (prior to 2021)<br>Completion of the European<br>Instrument for Democracy and<br>Human Rights and previous<br>actions in the field of election<br>observation missions (prior to<br>2021)<br>Completion of previous actions<br>in the field of global threats to<br>security, crisis response and<br>preparedness (prior to 2021)<br>_Article 14 02 99 — Subtotal_<br>_Chapter 14 02 — Subtotal_<br>Humanitarian Aid<br>**_Humanitarian aid_**|||||||||||||||||
|14 02 99 03<br>14 02 99 04<br>14 02 99 05<br>14 03<br>**_14 03 01_**|Completion of relations with<br>third countries under the<br>Partnership Instrument and the<br>financing instrument for<br>cooperation with industrialised<br>countries (prior to 2021)<br>Completion of the European<br>Instrument for Democracy and<br>Human Rights and previous<br>actions in the field of election<br>observation missions (prior to<br>2021)<br>Completion of previous actions<br>in the field of global threats to<br>security, crisis response and<br>preparedness (prior to 2021)<br>_Article 14 02 99 — Subtotal_<br>_Chapter 14 02 — Subtotal_<br>Humanitarian Aid<br>**_Humanitarian aid_**|_53,00_||||||||_53,00_||||||||
|14 02 99 03<br>14 02 99 04<br>14 02 99 05<br>14 03<br>**_14 03 01_**|Completion of relations with<br>third countries under the<br>Partnership Instrument and the<br>financing instrument for<br>cooperation with industrialised<br>countries (prior to 2021)<br>Completion of the European<br>Instrument for Democracy and<br>Human Rights and previous<br>actions in the field of election<br>observation missions (prior to<br>2021)<br>Completion of previous actions<br>in the field of global threats to<br>security, crisis response and<br>preparedness (prior to 2021)<br>_Article 14 02 99 — Subtotal_<br>_Chapter 14 02 — Subtotal_<br>Humanitarian Aid<br>**_Humanitarian aid_**|0,25|||||0,50|||0,25|||||2,50|||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_14 03 02_**<br>14 04<br>**_14 04 01_**<br>14 04 01 01<br>14 04 01 02<br>14 04 01 03<br>14 04 01 04<br>14 04 01 05<br>**_14 04 02_**|**_Disaster prevention, disaster_**<br>**_risk reduction and_**<br>**_preparedness_**<br>_Chapter 14 03 — Subtotal_<br>Common Foreign and Security<br>Policy<br>**_Civilian Common Security and_**<br>**_Defence Policy (CSDP)_**<br>EULEX Kosovo<br>Monitoring mission in Georgia<br>Other civilian CSDP missions<br>Civilian CSDP emergency<br>measures<br>Civilian CSDP preparatory<br>measures<br>_Article 14 04 01 — Subtotal_<br>**_European Union Special_**<br>**_Representatives_**|||||||||||||||||
|**_14 03 02_**<br>14 04<br>**_14 04 01_**<br>14 04 01 01<br>14 04 01 02<br>14 04 01 03<br>14 04 01 04<br>14 04 01 05<br>**_14 04 02_**|**_Disaster prevention, disaster_**<br>**_risk reduction and_**<br>**_preparedness_**<br>_Chapter 14 03 — Subtotal_<br>Common Foreign and Security<br>Policy<br>**_Civilian Common Security and_**<br>**_Defence Policy (CSDP)_**<br>EULEX Kosovo<br>Monitoring mission in Georgia<br>Other civilian CSDP missions<br>Civilian CSDP emergency<br>measures<br>Civilian CSDP preparatory<br>measures<br>_Article 14 04 01 — Subtotal_<br>**_European Union Special_**<br>**_Representatives_**|_0,25_|||||_0,50_|||_0,25_|||||_2,50_|||
|**_14 03 02_**<br>14 04<br>**_14 04 01_**<br>14 04 01 01<br>14 04 01 02<br>14 04 01 03<br>14 04 01 04<br>14 04 01 05<br>**_14 04 02_**|**_Disaster prevention, disaster_**<br>**_risk reduction and_**<br>**_preparedness_**<br>_Chapter 14 03 — Subtotal_<br>Common Foreign and Security<br>Policy<br>**_Civilian Common Security and_**<br>**_Defence Policy (CSDP)_**<br>EULEX Kosovo<br>Monitoring mission in Georgia<br>Other civilian CSDP missions<br>Civilian CSDP emergency<br>measures<br>Civilian CSDP preparatory<br>measures<br>_Article 14 04 01 — Subtotal_<br>**_European Union Special_**<br>**_Representatives_**|||||||||||||||||
|**_14 03 02_**<br>14 04<br>**_14 04 01_**<br>14 04 01 01<br>14 04 01 02<br>14 04 01 03<br>14 04 01 04<br>14 04 01 05<br>**_14 04 02_**|**_Disaster prevention, disaster_**<br>**_risk reduction and_**<br>**_preparedness_**<br>_Chapter 14 03 — Subtotal_<br>Common Foreign and Security<br>Policy<br>**_Civilian Common Security and_**<br>**_Defence Policy (CSDP)_**<br>EULEX Kosovo<br>Monitoring mission in Georgia<br>Other civilian CSDP missions<br>Civilian CSDP emergency<br>measures<br>Civilian CSDP preparatory<br>measures<br>_Article 14 04 01 — Subtotal_<br>**_European Union Special_**<br>**_Representatives_**|||||||||||||||||
|**_14 03 02_**<br>14 04<br>**_14 04 01_**<br>14 04 01 01<br>14 04 01 02<br>14 04 01 03<br>14 04 01 04<br>14 04 01 05<br>**_14 04 02_**|**_Disaster prevention, disaster_**<br>**_risk reduction and_**<br>**_preparedness_**<br>_Chapter 14 03 — Subtotal_<br>Common Foreign and Security<br>Policy<br>**_Civilian Common Security and_**<br>**_Defence Policy (CSDP)_**<br>EULEX Kosovo<br>Monitoring mission in Georgia<br>Other civilian CSDP missions<br>Civilian CSDP emergency<br>measures<br>Civilian CSDP preparatory<br>measures<br>_Article 14 04 01 — Subtotal_<br>**_European Union Special_**<br>**_Representatives_**|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_14 04 03_**<br>14 05<br>**_14 05 01_**<br>**_14 05 02_**<br>**_14 05 03_**<br>**_14 05 99_**<br>14 05 99 01<br>14 06|**_Non-proliferation and_**<br>**_disarmament_**<br>_Chapter 14 04 — Subtotal_<br>Overseas countries and<br>territories<br>**_All overseas countries and_**<br>**_territories_**<br>**_Overseas countries and_**<br>**_territories other than_**<br>**_Greenland_**<br>**_Greenland_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of cooperation<br>with Greenland (prior to 2021)<br>_Article 14 05 99 — Subtotal_<br>_Chapter 14 05 — Subtotal_<br>European Instrument for<br>International Nuclear Safety<br>Cooperation (INSC)|||||||||||||||||
|**_14 04 03_**<br>14 05<br>**_14 05 01_**<br>**_14 05 02_**<br>**_14 05 03_**<br>**_14 05 99_**<br>14 05 99 01<br>14 06|**_Non-proliferation and_**<br>**_disarmament_**<br>_Chapter 14 04 — Subtotal_<br>Overseas countries and<br>territories<br>**_All overseas countries and_**<br>**_territories_**<br>**_Overseas countries and_**<br>**_territories other than_**<br>**_Greenland_**<br>**_Greenland_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of cooperation<br>with Greenland (prior to 2021)<br>_Article 14 05 99 — Subtotal_<br>_Chapter 14 05 — Subtotal_<br>European Instrument for<br>International Nuclear Safety<br>Cooperation (INSC)|||||||||||||||||
|**_14 04 03_**<br>14 05<br>**_14 05 01_**<br>**_14 05 02_**<br>**_14 05 03_**<br>**_14 05 99_**<br>14 05 99 01<br>14 06|**_Non-proliferation and_**<br>**_disarmament_**<br>_Chapter 14 04 — Subtotal_<br>Overseas countries and<br>territories<br>**_All overseas countries and_**<br>**_territories_**<br>**_Overseas countries and_**<br>**_territories other than_**<br>**_Greenland_**<br>**_Greenland_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of cooperation<br>with Greenland (prior to 2021)<br>_Article 14 05 99 — Subtotal_<br>_Chapter 14 05 — Subtotal_<br>European Instrument for<br>International Nuclear Safety<br>Cooperation (INSC)|||||||28,00||||||||13,73||
|**_14 04 03_**<br>14 05<br>**_14 05 01_**<br>**_14 05 02_**<br>**_14 05 03_**<br>**_14 05 99_**<br>14 05 99 01<br>14 06|**_Non-proliferation and_**<br>**_disarmament_**<br>_Chapter 14 04 — Subtotal_<br>Overseas countries and<br>territories<br>**_All overseas countries and_**<br>**_territories_**<br>**_Overseas countries and_**<br>**_territories other than_**<br>**_Greenland_**<br>**_Greenland_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of cooperation<br>with Greenland (prior to 2021)<br>_Article 14 05 99 — Subtotal_<br>_Chapter 14 05 — Subtotal_<br>European Instrument for<br>International Nuclear Safety<br>Cooperation (INSC)|||||||||||||||||
|**_14 04 03_**<br>14 05<br>**_14 05 01_**<br>**_14 05 02_**<br>**_14 05 03_**<br>**_14 05 99_**<br>14 05 99 01<br>14 06|**_Non-proliferation and_**<br>**_disarmament_**<br>_Chapter 14 04 — Subtotal_<br>Overseas countries and<br>territories<br>**_All overseas countries and_**<br>**_territories_**<br>**_Overseas countries and_**<br>**_territories other than_**<br>**_Greenland_**<br>**_Greenland_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of cooperation<br>with Greenland (prior to 2021)<br>_Article 14 05 99 — Subtotal_<br>_Chapter 14 05 — Subtotal_<br>European Instrument for<br>International Nuclear Safety<br>Cooperation (INSC)|||||||||||||||||
|**_14 04 03_**<br>14 05<br>**_14 05 01_**<br>**_14 05 02_**<br>**_14 05 03_**<br>**_14 05 99_**<br>14 05 99 01<br>14 06|**_Non-proliferation and_**<br>**_disarmament_**<br>_Chapter 14 04 — Subtotal_<br>Overseas countries and<br>territories<br>**_All overseas countries and_**<br>**_territories_**<br>**_Overseas countries and_**<br>**_territories other than_**<br>**_Greenland_**<br>**_Greenland_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of cooperation<br>with Greenland (prior to 2021)<br>_Article 14 05 99 — Subtotal_<br>_Chapter 14 05 — Subtotal_<br>European Instrument for<br>International Nuclear Safety<br>Cooperation (INSC)|||||||||||||||||
|**_14 04 03_**<br>14 05<br>**_14 05 01_**<br>**_14 05 02_**<br>**_14 05 03_**<br>**_14 05 99_**<br>14 05 99 01<br>14 06|**_Non-proliferation and_**<br>**_disarmament_**<br>_Chapter 14 04 — Subtotal_<br>Overseas countries and<br>territories<br>**_All overseas countries and_**<br>**_territories_**<br>**_Overseas countries and_**<br>**_territories other than_**<br>**_Greenland_**<br>**_Greenland_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of cooperation<br>with Greenland (prior to 2021)<br>_Article 14 05 99 — Subtotal_<br>_Chapter 14 05 — Subtotal_<br>European Instrument for<br>International Nuclear Safety<br>Cooperation (INSC)|||||||||||||||||
|**_14 04 03_**<br>14 05<br>**_14 05 01_**<br>**_14 05 02_**<br>**_14 05 03_**<br>**_14 05 99_**<br>14 05 99 01<br>14 06|**_Non-proliferation and_**<br>**_disarmament_**<br>_Chapter 14 04 — Subtotal_<br>Overseas countries and<br>territories<br>**_All overseas countries and_**<br>**_territories_**<br>**_Overseas countries and_**<br>**_territories other than_**<br>**_Greenland_**<br>**_Greenland_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of cooperation<br>with Greenland (prior to 2021)<br>_Article 14 05 99 — Subtotal_<br>_Chapter 14 05 — Subtotal_<br>European Instrument for<br>International Nuclear Safety<br>Cooperation (INSC)|||||||_28,00_||||||||_13,73_||
|**_14 04 03_**<br>14 05<br>**_14 05 01_**<br>**_14 05 02_**<br>**_14 05 03_**<br>**_14 05 99_**<br>14 05 99 01<br>14 06|**_Non-proliferation and_**<br>**_disarmament_**<br>_Chapter 14 04 — Subtotal_<br>Overseas countries and<br>territories<br>**_All overseas countries and_**<br>**_territories_**<br>**_Overseas countries and_**<br>**_territories other than_**<br>**_Greenland_**<br>**_Greenland_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of cooperation<br>with Greenland (prior to 2021)<br>_Article 14 05 99 — Subtotal_<br>_Chapter 14 05 — Subtotal_<br>European Instrument for<br>International Nuclear Safety<br>Cooperation (INSC)|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_14 06 01_**<br>**_14 06 02_**<br>**_14 06 99_**<br>14 06 99 01<br>14 07<br>**_14 07 01_**<br>14 08|**_Nuclear safety, radiation_**<br>**_protection and safeguards_**<br>**_INSC — Provisioning of the_**<br>**_common provisioning fund_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the field of nuclear safety<br>cooperation (prior to 2021)<br>_Article 14 06 99 — Subtotal_<br>_Chapter 14 06 — Subtotal_<br>Ukraine macro-financial<br>assistance + (MFA+)<br>**_Ukraine MFA+ interest rate_**<br>**_subsidy_**<br>_Chapter 14 07 — Subtotal_<br>Union Secure Connectivity<br>Programme|||||||||||||||||
|**_14 06 01_**<br>**_14 06 02_**<br>**_14 06 99_**<br>14 06 99 01<br>14 07<br>**_14 07 01_**<br>14 08|**_Nuclear safety, radiation_**<br>**_protection and safeguards_**<br>**_INSC — Provisioning of the_**<br>**_common provisioning fund_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the field of nuclear safety<br>cooperation (prior to 2021)<br>_Article 14 06 99 — Subtotal_<br>_Chapter 14 06 — Subtotal_<br>Ukraine macro-financial<br>assistance + (MFA+)<br>**_Ukraine MFA+ interest rate_**<br>**_subsidy_**<br>_Chapter 14 07 — Subtotal_<br>Union Secure Connectivity<br>Programme|||||||||||||||||
|**_14 06 01_**<br>**_14 06 02_**<br>**_14 06 99_**<br>14 06 99 01<br>14 07<br>**_14 07 01_**<br>14 08|**_Nuclear safety, radiation_**<br>**_protection and safeguards_**<br>**_INSC — Provisioning of the_**<br>**_common provisioning fund_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the field of nuclear safety<br>cooperation (prior to 2021)<br>_Article 14 06 99 — Subtotal_<br>_Chapter 14 06 — Subtotal_<br>Ukraine macro-financial<br>assistance + (MFA+)<br>**_Ukraine MFA+ interest rate_**<br>**_subsidy_**<br>_Chapter 14 07 — Subtotal_<br>Union Secure Connectivity<br>Programme|||||||||||||||||
|**_14 06 01_**<br>**_14 06 02_**<br>**_14 06 99_**<br>14 06 99 01<br>14 07<br>**_14 07 01_**<br>14 08|**_Nuclear safety, radiation_**<br>**_protection and safeguards_**<br>**_INSC — Provisioning of the_**<br>**_common provisioning fund_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the field of nuclear safety<br>cooperation (prior to 2021)<br>_Article 14 06 99 — Subtotal_<br>_Chapter 14 06 — Subtotal_<br>Ukraine macro-financial<br>assistance + (MFA+)<br>**_Ukraine MFA+ interest rate_**<br>**_subsidy_**<br>_Chapter 14 07 — Subtotal_<br>Union Secure Connectivity<br>Programme|||||||||||||||||
|**_14 06 01_**<br>**_14 06 02_**<br>**_14 06 99_**<br>14 06 99 01<br>14 07<br>**_14 07 01_**<br>14 08|**_Nuclear safety, radiation_**<br>**_protection and safeguards_**<br>**_INSC — Provisioning of the_**<br>**_common provisioning fund_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the field of nuclear safety<br>cooperation (prior to 2021)<br>_Article 14 06 99 — Subtotal_<br>_Chapter 14 06 — Subtotal_<br>Ukraine macro-financial<br>assistance + (MFA+)<br>**_Ukraine MFA+ interest rate_**<br>**_subsidy_**<br>_Chapter 14 07 — Subtotal_<br>Union Secure Connectivity<br>Programme|||||||||||||||||
|**_14 06 01_**<br>**_14 06 02_**<br>**_14 06 99_**<br>14 06 99 01<br>14 07<br>**_14 07 01_**<br>14 08|**_Nuclear safety, radiation_**<br>**_protection and safeguards_**<br>**_INSC — Provisioning of the_**<br>**_common provisioning fund_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the field of nuclear safety<br>cooperation (prior to 2021)<br>_Article 14 06 99 — Subtotal_<br>_Chapter 14 06 — Subtotal_<br>Ukraine macro-financial<br>assistance + (MFA+)<br>**_Ukraine MFA+ interest rate_**<br>**_subsidy_**<br>_Chapter 14 07 — Subtotal_<br>Union Secure Connectivity<br>Programme|||||||||||||||||
|**_14 06 01_**<br>**_14 06 02_**<br>**_14 06 99_**<br>14 06 99 01<br>14 07<br>**_14 07 01_**<br>14 08|**_Nuclear safety, radiation_**<br>**_protection and safeguards_**<br>**_INSC — Provisioning of the_**<br>**_common provisioning fund_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the field of nuclear safety<br>cooperation (prior to 2021)<br>_Article 14 06 99 — Subtotal_<br>_Chapter 14 06 — Subtotal_<br>Ukraine macro-financial<br>assistance + (MFA+)<br>**_Ukraine MFA+ interest rate_**<br>**_subsidy_**<br>_Chapter 14 07 — Subtotal_<br>Union Secure Connectivity<br>Programme|||||||||||||||||
|**_14 06 01_**<br>**_14 06 02_**<br>**_14 06 99_**<br>14 06 99 01<br>14 07<br>**_14 07 01_**<br>14 08|**_Nuclear safety, radiation_**<br>**_protection and safeguards_**<br>**_INSC — Provisioning of the_**<br>**_common provisioning fund_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous actions<br>in the field of nuclear safety<br>cooperation (prior to 2021)<br>_Article 14 06 99 — Subtotal_<br>_Chapter 14 06 — Subtotal_<br>Ukraine macro-financial<br>assistance + (MFA+)<br>**_Ukraine MFA+ interest rate_**<br>**_subsidy_**<br>_Chapter 14 07 — Subtotal_<br>Union Secure Connectivity<br>Programme|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_14 08 01_**<br>14 09<br>**_14 09 01_**<br>14 11<br>**_14 11 01_**<br>14 20<br>**_14 20 01_**<br>**_14 20 02_**<br>**_14 20 03_**<br>14 20 03 01|**_Union Secure Connectivity_**<br>**_Programme - Contribution_**<br>**_from Heading 6_**<br>_Chapter 14 08 — Subtotal_<br>Ukraine Support Instrument<br>**_Ukraine Support Instrument_**<br>_Chapter 14 09 — Subtotal_<br>Ukraine Loan Cooperation<br>Mechanism<br>**_Ukraine Loan Cooperation_**<br>**_Mechanism_**<br>_Chapter 14 11 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Macro-financial assistance<br>(MFA) grants|||||||||||||||||
|**_14 08 01_**<br>14 09<br>**_14 09 01_**<br>14 11<br>**_14 11 01_**<br>14 20<br>**_14 20 01_**<br>**_14 20 02_**<br>**_14 20 03_**<br>14 20 03 01|**_Union Secure Connectivity_**<br>**_Programme - Contribution_**<br>**_from Heading 6_**<br>_Chapter 14 08 — Subtotal_<br>Ukraine Support Instrument<br>**_Ukraine Support Instrument_**<br>_Chapter 14 09 — Subtotal_<br>Ukraine Loan Cooperation<br>Mechanism<br>**_Ukraine Loan Cooperation_**<br>**_Mechanism_**<br>_Chapter 14 11 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Macro-financial assistance<br>(MFA) grants|||||||||||||||||
|**_14 08 01_**<br>14 09<br>**_14 09 01_**<br>14 11<br>**_14 11 01_**<br>14 20<br>**_14 20 01_**<br>**_14 20 02_**<br>**_14 20 03_**<br>14 20 03 01|**_Union Secure Connectivity_**<br>**_Programme - Contribution_**<br>**_from Heading 6_**<br>_Chapter 14 08 — Subtotal_<br>Ukraine Support Instrument<br>**_Ukraine Support Instrument_**<br>_Chapter 14 09 — Subtotal_<br>Ukraine Loan Cooperation<br>Mechanism<br>**_Ukraine Loan Cooperation_**<br>**_Mechanism_**<br>_Chapter 14 11 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Macro-financial assistance<br>(MFA) grants|||||||||||||||||
|**_14 08 01_**<br>14 09<br>**_14 09 01_**<br>14 11<br>**_14 11 01_**<br>14 20<br>**_14 20 01_**<br>**_14 20 02_**<br>**_14 20 03_**<br>14 20 03 01|**_Union Secure Connectivity_**<br>**_Programme - Contribution_**<br>**_from Heading 6_**<br>_Chapter 14 08 — Subtotal_<br>Ukraine Support Instrument<br>**_Ukraine Support Instrument_**<br>_Chapter 14 09 — Subtotal_<br>Ukraine Loan Cooperation<br>Mechanism<br>**_Ukraine Loan Cooperation_**<br>**_Mechanism_**<br>_Chapter 14 11 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Macro-financial assistance<br>(MFA) grants|||||||||||||||||
|**_14 08 01_**<br>14 09<br>**_14 09 01_**<br>14 11<br>**_14 11 01_**<br>14 20<br>**_14 20 01_**<br>**_14 20 02_**<br>**_14 20 03_**<br>14 20 03 01|**_Union Secure Connectivity_**<br>**_Programme - Contribution_**<br>**_from Heading 6_**<br>_Chapter 14 08 — Subtotal_<br>Ukraine Support Instrument<br>**_Ukraine Support Instrument_**<br>_Chapter 14 09 — Subtotal_<br>Ukraine Loan Cooperation<br>Mechanism<br>**_Ukraine Loan Cooperation_**<br>**_Mechanism_**<br>_Chapter 14 11 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Macro-financial assistance<br>(MFA) grants|||||||||||||||||
|**_14 08 01_**<br>14 09<br>**_14 09 01_**<br>14 11<br>**_14 11 01_**<br>14 20<br>**_14 20 01_**<br>**_14 20 02_**<br>**_14 20 03_**<br>14 20 03 01|**_Union Secure Connectivity_**<br>**_Programme - Contribution_**<br>**_from Heading 6_**<br>_Chapter 14 08 — Subtotal_<br>Ukraine Support Instrument<br>**_Ukraine Support Instrument_**<br>_Chapter 14 09 — Subtotal_<br>Ukraine Loan Cooperation<br>Mechanism<br>**_Ukraine Loan Cooperation_**<br>**_Mechanism_**<br>_Chapter 14 11 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Macro-financial assistance<br>(MFA) grants|||||||||||||||||
|**_14 08 01_**<br>14 09<br>**_14 09 01_**<br>14 11<br>**_14 11 01_**<br>14 20<br>**_14 20 01_**<br>**_14 20 02_**<br>**_14 20 03_**<br>14 20 03 01|**_Union Secure Connectivity_**<br>**_Programme - Contribution_**<br>**_from Heading 6_**<br>_Chapter 14 08 — Subtotal_<br>Ukraine Support Instrument<br>**_Ukraine Support Instrument_**<br>_Chapter 14 09 — Subtotal_<br>Ukraine Loan Cooperation<br>Mechanism<br>**_Ukraine Loan Cooperation_**<br>**_Mechanism_**<br>_Chapter 14 11 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Macro-financial assistance<br>(MFA) grants|||||||||||||||||
|**_14 08 01_**<br>14 09<br>**_14 09 01_**<br>14 11<br>**_14 11 01_**<br>14 20<br>**_14 20 01_**<br>**_14 20 02_**<br>**_14 20 03_**<br>14 20 03 01|**_Union Secure Connectivity_**<br>**_Programme - Contribution_**<br>**_from Heading 6_**<br>_Chapter 14 08 — Subtotal_<br>Ukraine Support Instrument<br>**_Ukraine Support Instrument_**<br>_Chapter 14 09 — Subtotal_<br>Ukraine Loan Cooperation<br>Mechanism<br>**_Ukraine Loan Cooperation_**<br>**_Mechanism_**<br>_Chapter 14 11 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Macro-financial assistance<br>(MFA) grants|||||||||||||||||
|**_14 08 01_**<br>14 09<br>**_14 09 01_**<br>14 11<br>**_14 11 01_**<br>14 20<br>**_14 20 01_**<br>**_14 20 02_**<br>**_14 20 03_**<br>14 20 03 01|**_Union Secure Connectivity_**<br>**_Programme - Contribution_**<br>**_from Heading 6_**<br>_Chapter 14 08 — Subtotal_<br>Ukraine Support Instrument<br>**_Ukraine Support Instrument_**<br>_Chapter 14 09 — Subtotal_<br>Ukraine Loan Cooperation<br>Mechanism<br>**_Ukraine Loan Cooperation_**<br>**_Mechanism_**<br>_Chapter 14 11 — Subtotal_<br>Pilot projects, preparatory<br>actions, prerogatives and other<br>actions<br>**_Pilot projects_**<br>**_Preparatory actions_**<br>**_Other actions_**<br>Macro-financial assistance<br>(MFA) grants|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|14 20 03 02<br>14 20 03 03<br>14 20 03 04<br>14 20 03 05<br>14 20 03 06<br>**_14 20 04_**<br>14 20 04 01|External Action Guarantee and<br>predecessor guarantees for<br>NDICI — Global Europe, INSC,<br>IPA III and MFA<br>Provisioning of the common<br>provisioning fund — reflows<br>European Bank for<br>Reconstruction and<br>Development — Provision of<br>paid-up shares of subscribed<br>capital<br>European Bank for<br>Reconstruction and<br>Development — Callable<br>portion of subscribed capital<br>International organisations and<br>agreements<br>_Article 14 20 03 — Subtotal_<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>International Organisations of<br>Vine and Wine|||||||||||||||||
|14 20 03 02<br>14 20 03 03<br>14 20 03 04<br>14 20 03 05<br>14 20 03 06<br>**_14 20 04_**<br>14 20 04 01|External Action Guarantee and<br>predecessor guarantees for<br>NDICI — Global Europe, INSC,<br>IPA III and MFA<br>Provisioning of the common<br>provisioning fund — reflows<br>European Bank for<br>Reconstruction and<br>Development — Provision of<br>paid-up shares of subscribed<br>capital<br>European Bank for<br>Reconstruction and<br>Development — Callable<br>portion of subscribed capital<br>International organisations and<br>agreements<br>_Article 14 20 03 — Subtotal_<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>International Organisations of<br>Vine and Wine|||||||||||||||||
|14 20 03 02<br>14 20 03 03<br>14 20 03 04<br>14 20 03 05<br>14 20 03 06<br>**_14 20 04_**<br>14 20 04 01|External Action Guarantee and<br>predecessor guarantees for<br>NDICI — Global Europe, INSC,<br>IPA III and MFA<br>Provisioning of the common<br>provisioning fund — reflows<br>European Bank for<br>Reconstruction and<br>Development — Provision of<br>paid-up shares of subscribed<br>capital<br>European Bank for<br>Reconstruction and<br>Development — Callable<br>portion of subscribed capital<br>International organisations and<br>agreements<br>_Article 14 20 03 — Subtotal_<br>**_Actions financed under the_**<br>**_prerogatives of the_**<br>**_Commission and specific_**<br>**_powers conferred on the_**<br>**_Commission_**<br>International Organisations of<br>Vine and Wine|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|14 20 04 02<br>14 20 04 03<br>14 20 04 04<br>14 20 04 05<br>15<br>15 01<br>**_15 01 01_**|External trade relations and Aid<br>for Trade<br>Information policy and strategic<br>communication for external<br>action<br>Strategic evaluations and audits<br>Promotion of the coordination<br>between the Union and Member<br>States on development<br>cooperation and humanitarian<br>aid<br>_Article 14 20 04 — Subtotal_<br>_Chapter 14 20 — Subtotal_<br>_Title 14 — Subtotal_|||||||||||||||||
|14 20 04 02<br>14 20 04 03<br>14 20 04 04<br>14 20 04 05<br>15<br>15 01<br>**_15 01 01_**|External trade relations and Aid<br>for Trade<br>Information policy and strategic<br>communication for external<br>action<br>Strategic evaluations and audits<br>Promotion of the coordination<br>between the Union and Member<br>States on development<br>cooperation and humanitarian<br>aid<br>_Article 14 20 04 — Subtotal_<br>_Chapter 14 20 — Subtotal_<br>_Title 14 — Subtotal_|||||||||||||||||
|14 20 04 02<br>14 20 04 03<br>14 20 04 04<br>14 20 04 05<br>15<br>15 01<br>**_15 01 01_**|External trade relations and Aid<br>for Trade<br>Information policy and strategic<br>communication for external<br>action<br>Strategic evaluations and audits<br>Promotion of the coordination<br>between the Union and Member<br>States on development<br>cooperation and humanitarian<br>aid<br>_Article 14 20 04 — Subtotal_<br>_Chapter 14 20 — Subtotal_<br>_Title 14 — Subtotal_|||||||||||||||||
|14 20 04 02<br>14 20 04 03<br>14 20 04 04<br>14 20 04 05<br>15<br>15 01<br>**_15 01 01_**|External trade relations and Aid<br>for Trade<br>Information policy and strategic<br>communication for external<br>action<br>Strategic evaluations and audits<br>Promotion of the coordination<br>between the Union and Member<br>States on development<br>cooperation and humanitarian<br>aid<br>_Article 14 20 04 — Subtotal_<br>_Chapter 14 20 — Subtotal_<br>_Title 14 — Subtotal_|_53,25_|||||_0,50_|_28,00_||_53,25_|||||_2,50_|_13,73_||
|14 20 04 02<br>14 20 04 03<br>14 20 04 04<br>14 20 04 05<br>15<br>15 01<br>**_15 01 01_**|Pre-accession Assistance<br>Support administrative<br>expenditure of the ‘Pre-<br>accession Assistance’ cluster<br>**_Support expenditure for the_**<br>**_Instrument for Pre-accession_**<br>**_Assistance (IPA)_**|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|15 01 01 01<br>15 01 01 75<br>**_15 01 02_**<br>15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**|Support expenditure for IPA<br>European Education and<br>Culture Executive Agency —<br>Contribution from IPA<br>_Article 15 01 01 — Subtotal_<br>**_Support expenditure for the_**<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans_**<br>_Chapter 15 01 — Subtotal_<br>Instrument for Pre-accession<br>Assistance (IPA III)<br>**_Fundamentals, Union policies_**<br>**_and people-to-people_**<br>Preparation for accession<br>Erasmus+ — Contribution from<br>IPA III<br>_Article 15 02 01 — Subtotal_<br>**_Investment for Growth and_**<br>**_Employment_**|||||||||||||||||
|15 01 01 01<br>15 01 01 75<br>**_15 01 02_**<br>15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**|Support expenditure for IPA<br>European Education and<br>Culture Executive Agency —<br>Contribution from IPA<br>_Article 15 01 01 — Subtotal_<br>**_Support expenditure for the_**<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans_**<br>_Chapter 15 01 — Subtotal_<br>Instrument for Pre-accession<br>Assistance (IPA III)<br>**_Fundamentals, Union policies_**<br>**_and people-to-people_**<br>Preparation for accession<br>Erasmus+ — Contribution from<br>IPA III<br>_Article 15 02 01 — Subtotal_<br>**_Investment for Growth and_**<br>**_Employment_**|||||||||||||||||
|15 01 01 01<br>15 01 01 75<br>**_15 01 02_**<br>15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**|Support expenditure for IPA<br>European Education and<br>Culture Executive Agency —<br>Contribution from IPA<br>_Article 15 01 01 — Subtotal_<br>**_Support expenditure for the_**<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans_**<br>_Chapter 15 01 — Subtotal_<br>Instrument for Pre-accession<br>Assistance (IPA III)<br>**_Fundamentals, Union policies_**<br>**_and people-to-people_**<br>Preparation for accession<br>Erasmus+ — Contribution from<br>IPA III<br>_Article 15 02 01 — Subtotal_<br>**_Investment for Growth and_**<br>**_Employment_**|||||||||||||||||
|15 01 01 01<br>15 01 01 75<br>**_15 01 02_**<br>15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**|Support expenditure for IPA<br>European Education and<br>Culture Executive Agency —<br>Contribution from IPA<br>_Article 15 01 01 — Subtotal_<br>**_Support expenditure for the_**<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans_**<br>_Chapter 15 01 — Subtotal_<br>Instrument for Pre-accession<br>Assistance (IPA III)<br>**_Fundamentals, Union policies_**<br>**_and people-to-people_**<br>Preparation for accession<br>Erasmus+ — Contribution from<br>IPA III<br>_Article 15 02 01 — Subtotal_<br>**_Investment for Growth and_**<br>**_Employment_**|||||||||||||||||
|15 01 01 01<br>15 01 01 75<br>**_15 01 02_**<br>15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**|Support expenditure for IPA<br>European Education and<br>Culture Executive Agency —<br>Contribution from IPA<br>_Article 15 01 01 — Subtotal_<br>**_Support expenditure for the_**<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans_**<br>_Chapter 15 01 — Subtotal_<br>Instrument for Pre-accession<br>Assistance (IPA III)<br>**_Fundamentals, Union policies_**<br>**_and people-to-people_**<br>Preparation for accession<br>Erasmus+ — Contribution from<br>IPA III<br>_Article 15 02 01 — Subtotal_<br>**_Investment for Growth and_**<br>**_Employment_**|7,00||||||||7,00||||||||
|15 01 01 01<br>15 01 01 75<br>**_15 01 02_**<br>15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**|Support expenditure for IPA<br>European Education and<br>Culture Executive Agency —<br>Contribution from IPA<br>_Article 15 01 01 — Subtotal_<br>**_Support expenditure for the_**<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans_**<br>_Chapter 15 01 — Subtotal_<br>Instrument for Pre-accession<br>Assistance (IPA III)<br>**_Fundamentals, Union policies_**<br>**_and people-to-people_**<br>Preparation for accession<br>Erasmus+ — Contribution from<br>IPA III<br>_Article 15 02 01 — Subtotal_<br>**_Investment for Growth and_**<br>**_Employment_**|_7,00_||||||||_7,00_||||||||
|15 01 01 01<br>15 01 01 75<br>**_15 01 02_**<br>15 02<br>**_15 02 01_**<br>15 02 01 01<br>15 02 01 02<br>**_15 02 02_**|Support expenditure for IPA<br>European Education and<br>Culture Executive Agency —<br>Contribution from IPA<br>_Article 15 01 01 — Subtotal_<br>**_Support expenditure for the_**<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans_**<br>_Chapter 15 01 — Subtotal_<br>Instrument for Pre-accession<br>Assistance (IPA III)<br>**_Fundamentals, Union policies_**<br>**_and people-to-people_**<br>Preparation for accession<br>Erasmus+ — Contribution from<br>IPA III<br>_Article 15 02 01 — Subtotal_<br>**_Investment for Growth and_**<br>**_Employment_**|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|15 02 02 01<br>15 02 02 02<br>15 02 02 03<br>**_15 02 03_**<br>**_15 02 99_**<br>15 02 99 01<br>15 03<br>**_15 03 01_**|Preparation for accession<br>Transition to the rules of the<br>Union<br>IPA III — Provisioning of the<br>common provisioning fund<br>_Article 15 02 02 — Subtotal_<br>**_Territorial and cross-border_**<br>**_cooperation_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>instruments for pre-accession<br>assistance (prior to 2021)<br>_Article 15 02 99 — Subtotal_<br>_Chapter 15 02 — Subtotal_<br>Reform and Growth Facility for<br>the Western Balkans<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Operational expenditure_**|||||||||||||||||
|15 02 02 01<br>15 02 02 02<br>15 02 02 03<br>**_15 02 03_**<br>**_15 02 99_**<br>15 02 99 01<br>15 03<br>**_15 03 01_**|Preparation for accession<br>Transition to the rules of the<br>Union<br>IPA III — Provisioning of the<br>common provisioning fund<br>_Article 15 02 02 — Subtotal_<br>**_Territorial and cross-border_**<br>**_cooperation_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>instruments for pre-accession<br>assistance (prior to 2021)<br>_Article 15 02 99 — Subtotal_<br>_Chapter 15 02 — Subtotal_<br>Reform and Growth Facility for<br>the Western Balkans<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Operational expenditure_**|||||||||||||||||
|15 02 02 01<br>15 02 02 02<br>15 02 02 03<br>**_15 02 03_**<br>**_15 02 99_**<br>15 02 99 01<br>15 03<br>**_15 03 01_**|Preparation for accession<br>Transition to the rules of the<br>Union<br>IPA III — Provisioning of the<br>common provisioning fund<br>_Article 15 02 02 — Subtotal_<br>**_Territorial and cross-border_**<br>**_cooperation_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>instruments for pre-accession<br>assistance (prior to 2021)<br>_Article 15 02 99 — Subtotal_<br>_Chapter 15 02 — Subtotal_<br>Reform and Growth Facility for<br>the Western Balkans<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Operational expenditure_**|||||||||||||||||
|15 02 02 01<br>15 02 02 02<br>15 02 02 03<br>**_15 02 03_**<br>**_15 02 99_**<br>15 02 99 01<br>15 03<br>**_15 03 01_**|Preparation for accession<br>Transition to the rules of the<br>Union<br>IPA III — Provisioning of the<br>common provisioning fund<br>_Article 15 02 02 — Subtotal_<br>**_Territorial and cross-border_**<br>**_cooperation_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>instruments for pre-accession<br>assistance (prior to 2021)<br>_Article 15 02 99 — Subtotal_<br>_Chapter 15 02 — Subtotal_<br>Reform and Growth Facility for<br>the Western Balkans<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Operational expenditure_**|5,78||||||||5,78||||||||
|15 02 02 01<br>15 02 02 02<br>15 02 02 03<br>**_15 02 03_**<br>**_15 02 99_**<br>15 02 99 01<br>15 03<br>**_15 03 01_**|Preparation for accession<br>Transition to the rules of the<br>Union<br>IPA III — Provisioning of the<br>common provisioning fund<br>_Article 15 02 02 — Subtotal_<br>**_Territorial and cross-border_**<br>**_cooperation_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>instruments for pre-accession<br>assistance (prior to 2021)<br>_Article 15 02 99 — Subtotal_<br>_Chapter 15 02 — Subtotal_<br>Reform and Growth Facility for<br>the Western Balkans<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Operational expenditure_**|_5,78_||||||||_5,78_||||||||
|15 02 02 01<br>15 02 02 02<br>15 02 02 03<br>**_15 02 03_**<br>**_15 02 99_**<br>15 02 99 01<br>15 03<br>**_15 03 01_**|Preparation for accession<br>Transition to the rules of the<br>Union<br>IPA III — Provisioning of the<br>common provisioning fund<br>_Article 15 02 02 — Subtotal_<br>**_Territorial and cross-border_**<br>**_cooperation_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>instruments for pre-accession<br>assistance (prior to 2021)<br>_Article 15 02 99 — Subtotal_<br>_Chapter 15 02 — Subtotal_<br>Reform and Growth Facility for<br>the Western Balkans<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Operational expenditure_**|_12,78_||||||||_12,78_||||||||
|15 02 02 01<br>15 02 02 02<br>15 02 02 03<br>**_15 02 03_**<br>**_15 02 99_**<br>15 02 99 01<br>15 03<br>**_15 03 01_**|Preparation for accession<br>Transition to the rules of the<br>Union<br>IPA III — Provisioning of the<br>common provisioning fund<br>_Article 15 02 02 — Subtotal_<br>**_Territorial and cross-border_**<br>**_cooperation_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of previous<br>instruments for pre-accession<br>assistance (prior to 2021)<br>_Article 15 02 99 — Subtotal_<br>_Chapter 15 02 — Subtotal_<br>Reform and Growth Facility for<br>the Western Balkans<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Operational expenditure_**|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|15 03 01 01<br>15 03 01 02<br>15 03 01 03<br>15 03 01 04<br>15 03 01 05<br>15 03 01 06<br>**_15 03 02_**<br>16<br>16 01|Albania<br>Bosnia and Herzegovina<br>Kosovo*<br>Montenegro<br>North Macedonia<br>Serbia<br>_Article 15 03 01 — Subtotal_<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Provisioning of the Common_**<br>**_Provisioning Fund_**<br>_Chapter 15 03 — Subtotal_<br>_Title 15 — Subtotal_|||||||||||||||||
|15 03 01 01<br>15 03 01 02<br>15 03 01 03<br>15 03 01 04<br>15 03 01 05<br>15 03 01 06<br>**_15 03 02_**<br>16<br>16 01|Albania<br>Bosnia and Herzegovina<br>Kosovo*<br>Montenegro<br>North Macedonia<br>Serbia<br>_Article 15 03 01 — Subtotal_<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Provisioning of the Common_**<br>**_Provisioning Fund_**<br>_Chapter 15 03 — Subtotal_<br>_Title 15 — Subtotal_|||||||||||||||||
|15 03 01 01<br>15 03 01 02<br>15 03 01 03<br>15 03 01 04<br>15 03 01 05<br>15 03 01 06<br>**_15 03 02_**<br>16<br>16 01|Albania<br>Bosnia and Herzegovina<br>Kosovo*<br>Montenegro<br>North Macedonia<br>Serbia<br>_Article 15 03 01 — Subtotal_<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Provisioning of the Common_**<br>**_Provisioning Fund_**<br>_Chapter 15 03 — Subtotal_<br>_Title 15 — Subtotal_|||||||||||||||||
|15 03 01 01<br>15 03 01 02<br>15 03 01 03<br>15 03 01 04<br>15 03 01 05<br>15 03 01 06<br>**_15 03 02_**<br>16<br>16 01|Albania<br>Bosnia and Herzegovina<br>Kosovo*<br>Montenegro<br>North Macedonia<br>Serbia<br>_Article 15 03 01 — Subtotal_<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Provisioning of the Common_**<br>**_Provisioning Fund_**<br>_Chapter 15 03 — Subtotal_<br>_Title 15 — Subtotal_|||||||||||||||||
|15 03 01 01<br>15 03 01 02<br>15 03 01 03<br>15 03 01 04<br>15 03 01 05<br>15 03 01 06<br>**_15 03 02_**<br>16<br>16 01|Albania<br>Bosnia and Herzegovina<br>Kosovo*<br>Montenegro<br>North Macedonia<br>Serbia<br>_Article 15 03 01 — Subtotal_<br>**_Reform and Growth Facility_**<br>**_for the Western Balkans –_**<br>**_Provisioning of the Common_**<br>**_Provisioning Fund_**<br>_Chapter 15 03 — Subtotal_<br>_Title 15 — Subtotal_|_12,78_||||||||_12,78_||||||||
|15 03 01 01<br>15 03 01 02<br>15 03 01 03<br>15 03 01 04<br>15 03 01 05<br>15 03 01 06<br>**_15 03 02_**<br>16<br>16 01|Expenditure outside the annual<br>ceilings set out in the<br>Multiannual Financial<br>Framework<br>Support administrative<br>expenditure outside the annual<br>ceilings set out in the<br>Multiannual Financial<br>Framework|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 01<br>16 01 02 74<br>**_16 01 03_**<br>**_16 01 04_**<br>**_16 01 05_**|**_Support expenditure for the_**<br>**_European Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers_**<br>**_Support expenditure for the_**<br>**_Innovation Fund_**<br>Support expenditure for the<br>Innovation Fund<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Innovation Fund<br>_Article 16 01 02 — Subtotal_<br>**_Support expenditure for the_**<br>**_European Peace Facility_**<br>**_Support expenditure for trust_**<br>**_funds managed by the_**<br>**_Commission_**<br>**_Support expenditure for the_**<br>**_European Development Fund_**|||||||||||||||||
|**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 01<br>16 01 02 74<br>**_16 01 03_**<br>**_16 01 04_**<br>**_16 01 05_**|**_Support expenditure for the_**<br>**_European Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers_**<br>**_Support expenditure for the_**<br>**_Innovation Fund_**<br>Support expenditure for the<br>Innovation Fund<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Innovation Fund<br>_Article 16 01 02 — Subtotal_<br>**_Support expenditure for the_**<br>**_European Peace Facility_**<br>**_Support expenditure for trust_**<br>**_funds managed by the_**<br>**_Commission_**<br>**_Support expenditure for the_**<br>**_European Development Fund_**|||||||||||||||||
|**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 01<br>16 01 02 74<br>**_16 01 03_**<br>**_16 01 04_**<br>**_16 01 05_**|**_Support expenditure for the_**<br>**_European Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers_**<br>**_Support expenditure for the_**<br>**_Innovation Fund_**<br>Support expenditure for the<br>Innovation Fund<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Innovation Fund<br>_Article 16 01 02 — Subtotal_<br>**_Support expenditure for the_**<br>**_European Peace Facility_**<br>**_Support expenditure for trust_**<br>**_funds managed by the_**<br>**_Commission_**<br>**_Support expenditure for the_**<br>**_European Development Fund_**|||||||||||||||||
|**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 01<br>16 01 02 74<br>**_16 01 03_**<br>**_16 01 04_**<br>**_16 01 05_**|**_Support expenditure for the_**<br>**_European Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers_**<br>**_Support expenditure for the_**<br>**_Innovation Fund_**<br>Support expenditure for the<br>Innovation Fund<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Innovation Fund<br>_Article 16 01 02 — Subtotal_<br>**_Support expenditure for the_**<br>**_European Peace Facility_**<br>**_Support expenditure for trust_**<br>**_funds managed by the_**<br>**_Commission_**<br>**_Support expenditure for the_**<br>**_European Development Fund_**|||||||||||||||||
|**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 01<br>16 01 02 74<br>**_16 01 03_**<br>**_16 01 04_**<br>**_16 01 05_**|**_Support expenditure for the_**<br>**_European Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers_**<br>**_Support expenditure for the_**<br>**_Innovation Fund_**<br>Support expenditure for the<br>Innovation Fund<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Innovation Fund<br>_Article 16 01 02 — Subtotal_<br>**_Support expenditure for the_**<br>**_European Peace Facility_**<br>**_Support expenditure for trust_**<br>**_funds managed by the_**<br>**_Commission_**<br>**_Support expenditure for the_**<br>**_European Development Fund_**|4,54||||||5,01||4,54||||||5,01||
|**_16 01 01_**<br>**_16 01 02_**<br>16 01 02 01<br>16 01 02 74<br>**_16 01 03_**<br>**_16 01 04_**<br>**_16 01 05_**|**_Support expenditure for the_**<br>**_European Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers_**<br>**_Support expenditure for the_**<br>**_Innovation Fund_**<br>Support expenditure for the<br>Innovation Fund<br>European Climate,<br>Infrastructure and Environment<br>Executive Agency —<br>Contribution from the<br>Innovation Fund<br>_Article 16 01 02 — Subtotal_<br>**_Support expenditure for the_**<br>**_European Peace Facility_**<br>**_Support expenditure for trust_**<br>**_funds managed by the_**<br>**_Commission_**<br>**_Support expenditure for the_**<br>**_European Development Fund_**|||||||43,40||||||||43,40||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_16 01 06_**<br>16 02<br>**_16 02 01_**<br>16 02 01 01<br>16 02 01 02<br>**_16 02 02_**<br>**_16 02 03_**|**_Support Expenditure for the_**<br>**_Ukraine Facility_**<br>_Chapter 16 01 — Subtotal_<br>Mobilisation of solidarity<br>mechanisms (special<br>instruments)<br>**_European Union Solidarity_**<br>**_Fund (EUSF)_**<br>Assistance to Member States in<br>relation to events eligible under<br>the European Union Solidarity<br>Fund (EUSF)<br>Assistance to countries<br>negotiating for accession in<br>relation to events eligible under<br>the European Union Solidarity<br>Fund (EUSF)<br>_Article 16 02 01 — Subtotal_<br>**_European Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers (EGF)_**<br>**_Brexit Adjustment Reserve_**<br>**_(BAR)_**|||||||||||||||||
|**_16 01 06_**<br>16 02<br>**_16 02 01_**<br>16 02 01 01<br>16 02 01 02<br>**_16 02 02_**<br>**_16 02 03_**|**_Support Expenditure for the_**<br>**_Ukraine Facility_**<br>_Chapter 16 01 — Subtotal_<br>Mobilisation of solidarity<br>mechanisms (special<br>instruments)<br>**_European Union Solidarity_**<br>**_Fund (EUSF)_**<br>Assistance to Member States in<br>relation to events eligible under<br>the European Union Solidarity<br>Fund (EUSF)<br>Assistance to countries<br>negotiating for accession in<br>relation to events eligible under<br>the European Union Solidarity<br>Fund (EUSF)<br>_Article 16 02 01 — Subtotal_<br>**_European Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers (EGF)_**<br>**_Brexit Adjustment Reserve_**<br>**_(BAR)_**|_4,54_||||||_48,41_||_4,54_||||||_48,41_||
|**_16 01 06_**<br>16 02<br>**_16 02 01_**<br>16 02 01 01<br>16 02 01 02<br>**_16 02 02_**<br>**_16 02 03_**|**_Support Expenditure for the_**<br>**_Ukraine Facility_**<br>_Chapter 16 01 — Subtotal_<br>Mobilisation of solidarity<br>mechanisms (special<br>instruments)<br>**_European Union Solidarity_**<br>**_Fund (EUSF)_**<br>Assistance to Member States in<br>relation to events eligible under<br>the European Union Solidarity<br>Fund (EUSF)<br>Assistance to countries<br>negotiating for accession in<br>relation to events eligible under<br>the European Union Solidarity<br>Fund (EUSF)<br>_Article 16 02 01 — Subtotal_<br>**_European Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers (EGF)_**<br>**_Brexit Adjustment Reserve_**<br>**_(BAR)_**|||||||||||||||||
|**_16 01 06_**<br>16 02<br>**_16 02 01_**<br>16 02 01 01<br>16 02 01 02<br>**_16 02 02_**<br>**_16 02 03_**|**_Support Expenditure for the_**<br>**_Ukraine Facility_**<br>_Chapter 16 01 — Subtotal_<br>Mobilisation of solidarity<br>mechanisms (special<br>instruments)<br>**_European Union Solidarity_**<br>**_Fund (EUSF)_**<br>Assistance to Member States in<br>relation to events eligible under<br>the European Union Solidarity<br>Fund (EUSF)<br>Assistance to countries<br>negotiating for accession in<br>relation to events eligible under<br>the European Union Solidarity<br>Fund (EUSF)<br>_Article 16 02 01 — Subtotal_<br>**_European Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers (EGF)_**<br>**_Brexit Adjustment Reserve_**<br>**_(BAR)_**|||||||||||||||||
|**_16 01 06_**<br>16 02<br>**_16 02 01_**<br>16 02 01 01<br>16 02 01 02<br>**_16 02 02_**<br>**_16 02 03_**|**_Support Expenditure for the_**<br>**_Ukraine Facility_**<br>_Chapter 16 01 — Subtotal_<br>Mobilisation of solidarity<br>mechanisms (special<br>instruments)<br>**_European Union Solidarity_**<br>**_Fund (EUSF)_**<br>Assistance to Member States in<br>relation to events eligible under<br>the European Union Solidarity<br>Fund (EUSF)<br>Assistance to countries<br>negotiating for accession in<br>relation to events eligible under<br>the European Union Solidarity<br>Fund (EUSF)<br>_Article 16 02 01 — Subtotal_<br>**_European Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers (EGF)_**<br>**_Brexit Adjustment Reserve_**<br>**_(BAR)_**|||||||||||||||||
|**_16 01 06_**<br>16 02<br>**_16 02 01_**<br>16 02 01 01<br>16 02 01 02<br>**_16 02 02_**<br>**_16 02 03_**|**_Support Expenditure for the_**<br>**_Ukraine Facility_**<br>_Chapter 16 01 — Subtotal_<br>Mobilisation of solidarity<br>mechanisms (special<br>instruments)<br>**_European Union Solidarity_**<br>**_Fund (EUSF)_**<br>Assistance to Member States in<br>relation to events eligible under<br>the European Union Solidarity<br>Fund (EUSF)<br>Assistance to countries<br>negotiating for accession in<br>relation to events eligible under<br>the European Union Solidarity<br>Fund (EUSF)<br>_Article 16 02 01 — Subtotal_<br>**_European Globalisation_**<br>**_Adjustment Fund for_**<br>**_Displaced Workers (EGF)_**<br>**_Brexit Adjustment Reserve_**<br>**_(BAR)_**|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_16 02 04_**<br>**_16 02 99_**<br>16 02 99 01<br>16 03<br>**_16 03 01_**<br>16 04<br>**_16 04 01_**|**_Recovery and Resilience_**<br>**_Facility - Contribution from_**<br>**_the BAR_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Globalisation Adjustment Fund<br>(prior to 2021)<br>_Article 16 02 99 — Subtotal_<br>_Chapter 16 02 — Subtotal_<br>Support innovation in low-<br>carbon technologies and<br>processes under the Emission<br>Trading System (ETS)<br>**_Innovation Fund (IF) —_**<br>**_Operational expenditure_**<br>_Chapter 16 03 — Subtotal_<br>European Union guarantee for<br>borrowing-and-lending<br>operations<br>**_Balance-of-payments support_**|||||||||||||||||
|**_16 02 04_**<br>**_16 02 99_**<br>16 02 99 01<br>16 03<br>**_16 03 01_**<br>16 04<br>**_16 04 01_**|**_Recovery and Resilience_**<br>**_Facility - Contribution from_**<br>**_the BAR_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Globalisation Adjustment Fund<br>(prior to 2021)<br>_Article 16 02 99 — Subtotal_<br>_Chapter 16 02 — Subtotal_<br>Support innovation in low-<br>carbon technologies and<br>processes under the Emission<br>Trading System (ETS)<br>**_Innovation Fund (IF) —_**<br>**_Operational expenditure_**<br>_Chapter 16 03 — Subtotal_<br>European Union guarantee for<br>borrowing-and-lending<br>operations<br>**_Balance-of-payments support_**|||||||||||||||||
|**_16 02 04_**<br>**_16 02 99_**<br>16 02 99 01<br>16 03<br>**_16 03 01_**<br>16 04<br>**_16 04 01_**|**_Recovery and Resilience_**<br>**_Facility - Contribution from_**<br>**_the BAR_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Globalisation Adjustment Fund<br>(prior to 2021)<br>_Article 16 02 99 — Subtotal_<br>_Chapter 16 02 — Subtotal_<br>Support innovation in low-<br>carbon technologies and<br>processes under the Emission<br>Trading System (ETS)<br>**_Innovation Fund (IF) —_**<br>**_Operational expenditure_**<br>_Chapter 16 03 — Subtotal_<br>European Union guarantee for<br>borrowing-and-lending<br>operations<br>**_Balance-of-payments support_**|||||||||||||||||
|**_16 02 04_**<br>**_16 02 99_**<br>16 02 99 01<br>16 03<br>**_16 03 01_**<br>16 04<br>**_16 04 01_**|**_Recovery and Resilience_**<br>**_Facility - Contribution from_**<br>**_the BAR_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Globalisation Adjustment Fund<br>(prior to 2021)<br>_Article 16 02 99 — Subtotal_<br>_Chapter 16 02 — Subtotal_<br>Support innovation in low-<br>carbon technologies and<br>processes under the Emission<br>Trading System (ETS)<br>**_Innovation Fund (IF) —_**<br>**_Operational expenditure_**<br>_Chapter 16 03 — Subtotal_<br>European Union guarantee for<br>borrowing-and-lending<br>operations<br>**_Balance-of-payments support_**|||||||||||||||||
|**_16 02 04_**<br>**_16 02 99_**<br>16 02 99 01<br>16 03<br>**_16 03 01_**<br>16 04<br>**_16 04 01_**|**_Recovery and Resilience_**<br>**_Facility - Contribution from_**<br>**_the BAR_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Globalisation Adjustment Fund<br>(prior to 2021)<br>_Article 16 02 99 — Subtotal_<br>_Chapter 16 02 — Subtotal_<br>Support innovation in low-<br>carbon technologies and<br>processes under the Emission<br>Trading System (ETS)<br>**_Innovation Fund (IF) —_**<br>**_Operational expenditure_**<br>_Chapter 16 03 — Subtotal_<br>European Union guarantee for<br>borrowing-and-lending<br>operations<br>**_Balance-of-payments support_**|||||||||||||||||
|**_16 02 04_**<br>**_16 02 99_**<br>16 02 99 01<br>16 03<br>**_16 03 01_**<br>16 04<br>**_16 04 01_**|**_Recovery and Resilience_**<br>**_Facility - Contribution from_**<br>**_the BAR_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Globalisation Adjustment Fund<br>(prior to 2021)<br>_Article 16 02 99 — Subtotal_<br>_Chapter 16 02 — Subtotal_<br>Support innovation in low-<br>carbon technologies and<br>processes under the Emission<br>Trading System (ETS)<br>**_Innovation Fund (IF) —_**<br>**_Operational expenditure_**<br>_Chapter 16 03 — Subtotal_<br>European Union guarantee for<br>borrowing-and-lending<br>operations<br>**_Balance-of-payments support_**|||||||||||||||||
|**_16 02 04_**<br>**_16 02 99_**<br>16 02 99 01<br>16 03<br>**_16 03 01_**<br>16 04<br>**_16 04 01_**|**_Recovery and Resilience_**<br>**_Facility - Contribution from_**<br>**_the BAR_**<br>**_Completion of previous_**<br>**_programmes and activities_**<br>Completion of the European<br>Globalisation Adjustment Fund<br>(prior to 2021)<br>_Article 16 02 99 — Subtotal_<br>_Chapter 16 02 — Subtotal_<br>Support innovation in low-<br>carbon technologies and<br>processes under the Emission<br>Trading System (ETS)<br>**_Innovation Fund (IF) —_**<br>**_Operational expenditure_**<br>_Chapter 16 03 — Subtotal_<br>European Union guarantee for<br>borrowing-and-lending<br>operations<br>**_Balance-of-payments support_**|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02|European Union guarantee for<br>Union borrowings for balance-<br>of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom<br>borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial_**<br>**_Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under the European<br>Financial Stabilisation<br>Mechanism (EFSM)<br>Enforced budgetary surveillance<br>proceeds to be transferred to<br>the European Stability<br>Mechanism (ESM)<br>_Article 16 04 03 — Subtotal_|||||||||||||||||
|16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02|European Union guarantee for<br>Union borrowings for balance-<br>of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom<br>borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial_**<br>**_Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under the European<br>Financial Stabilisation<br>Mechanism (EFSM)<br>Enforced budgetary surveillance<br>proceeds to be transferred to<br>the European Stability<br>Mechanism (ESM)<br>_Article 16 04 03 — Subtotal_|||||||||||||||||
|16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02|European Union guarantee for<br>Union borrowings for balance-<br>of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom<br>borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial_**<br>**_Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under the European<br>Financial Stabilisation<br>Mechanism (EFSM)<br>Enforced budgetary surveillance<br>proceeds to be transferred to<br>the European Stability<br>Mechanism (ESM)<br>_Article 16 04 03 — Subtotal_|||||||||||||||||
|16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02|European Union guarantee for<br>Union borrowings for balance-<br>of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom<br>borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial_**<br>**_Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under the European<br>Financial Stabilisation<br>Mechanism (EFSM)<br>Enforced budgetary surveillance<br>proceeds to be transferred to<br>the European Stability<br>Mechanism (ESM)<br>_Article 16 04 03 — Subtotal_|||||||||||||||||
|16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02|European Union guarantee for<br>Union borrowings for balance-<br>of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom<br>borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial_**<br>**_Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under the European<br>Financial Stabilisation<br>Mechanism (EFSM)<br>Enforced budgetary surveillance<br>proceeds to be transferred to<br>the European Stability<br>Mechanism (ESM)<br>_Article 16 04 03 — Subtotal_|||||||||||||||||
|16 04 01 01<br>**_16 04 02_**<br>16 04 02 01<br>**_16 04 03_**<br>16 04 03 01<br>16 04 03 02|European Union guarantee for<br>Union borrowings for balance-<br>of-payments support<br>_Article 16 04 01 — Subtotal_<br>**_Euratom borrowings_**<br>Guarantee for Euratom<br>borrowings<br>_Article 16 04 02 — Subtotal_<br>**_European Financial_**<br>**_Stabilisation Mechanism_**<br>**_(EFSM)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under the European<br>Financial Stabilisation<br>Mechanism (EFSM)<br>Enforced budgetary surveillance<br>proceeds to be transferred to<br>the European Stability<br>Mechanism (ESM)<br>_Article 16 04 03 — Subtotal_|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01<br>**_16 04 06_**<br>**_16 04 07_**<br>16 05|**_European instrument for_**<br>**_temporary support to mitigate_**<br>**_unemployment risks in an_**<br>**_emergency (SURE)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery_**<br>**_Instrument (EURI)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under the EURI<br>_Article 16 04 05 — Subtotal_<br>**_Ukraine Facility_**<br>**_MFA+_**<br>_Chapter 16 04 — Subtotal_<br>Other expenditure|||||||||||||||||
|**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01<br>**_16 04 06_**<br>**_16 04 07_**<br>16 05|**_European instrument for_**<br>**_temporary support to mitigate_**<br>**_unemployment risks in an_**<br>**_emergency (SURE)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery_**<br>**_Instrument (EURI)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under the EURI<br>_Article 16 04 05 — Subtotal_<br>**_Ukraine Facility_**<br>**_MFA+_**<br>_Chapter 16 04 — Subtotal_<br>Other expenditure|||||||||||||||||
|**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01<br>**_16 04 06_**<br>**_16 04 07_**<br>16 05|**_European instrument for_**<br>**_temporary support to mitigate_**<br>**_unemployment risks in an_**<br>**_emergency (SURE)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery_**<br>**_Instrument (EURI)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under the EURI<br>_Article 16 04 05 — Subtotal_<br>**_Ukraine Facility_**<br>**_MFA+_**<br>_Chapter 16 04 — Subtotal_<br>Other expenditure|||||||||||||||||
|**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01<br>**_16 04 06_**<br>**_16 04 07_**<br>16 05|**_European instrument for_**<br>**_temporary support to mitigate_**<br>**_unemployment risks in an_**<br>**_emergency (SURE)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery_**<br>**_Instrument (EURI)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under the EURI<br>_Article 16 04 05 — Subtotal_<br>**_Ukraine Facility_**<br>**_MFA+_**<br>_Chapter 16 04 — Subtotal_<br>Other expenditure|||||||||||||||||
|**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01<br>**_16 04 06_**<br>**_16 04 07_**<br>16 05|**_European instrument for_**<br>**_temporary support to mitigate_**<br>**_unemployment risks in an_**<br>**_emergency (SURE)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery_**<br>**_Instrument (EURI)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under the EURI<br>_Article 16 04 05 — Subtotal_<br>**_Ukraine Facility_**<br>**_MFA+_**<br>_Chapter 16 04 — Subtotal_<br>Other expenditure|||||||||||||||||
|**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01<br>**_16 04 06_**<br>**_16 04 07_**<br>16 05|**_European instrument for_**<br>**_temporary support to mitigate_**<br>**_unemployment risks in an_**<br>**_emergency (SURE)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery_**<br>**_Instrument (EURI)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under the EURI<br>_Article 16 04 05 — Subtotal_<br>**_Ukraine Facility_**<br>**_MFA+_**<br>_Chapter 16 04 — Subtotal_<br>Other expenditure|||||||||||||||||
|**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01<br>**_16 04 06_**<br>**_16 04 07_**<br>16 05|**_European instrument for_**<br>**_temporary support to mitigate_**<br>**_unemployment risks in an_**<br>**_emergency (SURE)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery_**<br>**_Instrument (EURI)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under the EURI<br>_Article 16 04 05 — Subtotal_<br>**_Ukraine Facility_**<br>**_MFA+_**<br>_Chapter 16 04 — Subtotal_<br>Other expenditure|||||||||||||||||
|**_16 04 04_**<br>16 04 04 01<br>**_16 04 05_**<br>16 04 05 01<br>**_16 04 06_**<br>**_16 04 07_**<br>16 05|**_European instrument for_**<br>**_temporary support to mitigate_**<br>**_unemployment risks in an_**<br>**_emergency (SURE)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under SURE<br>_Article 16 04 04 — Subtotal_<br>**_European Union Recovery_**<br>**_Instrument (EURI)_**<br>European Union guarantee for<br>Union borrowings for financial<br>assistance under the EURI<br>_Article 16 04 05 — Subtotal_<br>**_Ukraine Facility_**<br>**_MFA+_**<br>_Chapter 16 04 — Subtotal_<br>Other expenditure|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_16 05 01_**<br>16 06<br>**_16 06 01_**<br>**_16 06 02_**<br>16 06 02 01<br>16 06 02 02<br>**_16 06 03_**<br>16 06 03 01<br>16 06 03 02|**_Deficit carried over from the_**<br>**_previous financial year_**<br>_Chapter 16 05 — Subtotal_<br>Ukraine Facility<br>**_Pillar I: Ukraine Plan_**<br>**_Pillar II: Ukraine Investment_**<br>**_Framework_**<br>Provisioning of the common<br>provisioning fund<br>Other actions under the<br>Ukraine Investment Framework<br>_Article 16 06 02 — Subtotal_<br>**_Pillar III: Union accession_**<br>**_assistance and support_**<br>**_measures_**<br>Union accession assistance and<br>other measures<br>Borrowing costs subsidy|||||||||||||||||
|**_16 05 01_**<br>16 06<br>**_16 06 01_**<br>**_16 06 02_**<br>16 06 02 01<br>16 06 02 02<br>**_16 06 03_**<br>16 06 03 01<br>16 06 03 02|**_Deficit carried over from the_**<br>**_previous financial year_**<br>_Chapter 16 05 — Subtotal_<br>Ukraine Facility<br>**_Pillar I: Ukraine Plan_**<br>**_Pillar II: Ukraine Investment_**<br>**_Framework_**<br>Provisioning of the common<br>provisioning fund<br>Other actions under the<br>Ukraine Investment Framework<br>_Article 16 06 02 — Subtotal_<br>**_Pillar III: Union accession_**<br>**_assistance and support_**<br>**_measures_**<br>Union accession assistance and<br>other measures<br>Borrowing costs subsidy|||||||||||||||||
|**_16 05 01_**<br>16 06<br>**_16 06 01_**<br>**_16 06 02_**<br>16 06 02 01<br>16 06 02 02<br>**_16 06 03_**<br>16 06 03 01<br>16 06 03 02|**_Deficit carried over from the_**<br>**_previous financial year_**<br>_Chapter 16 05 — Subtotal_<br>Ukraine Facility<br>**_Pillar I: Ukraine Plan_**<br>**_Pillar II: Ukraine Investment_**<br>**_Framework_**<br>Provisioning of the common<br>provisioning fund<br>Other actions under the<br>Ukraine Investment Framework<br>_Article 16 06 02 — Subtotal_<br>**_Pillar III: Union accession_**<br>**_assistance and support_**<br>**_measures_**<br>Union accession assistance and<br>other measures<br>Borrowing costs subsidy|||||||||||||||||
|**_16 05 01_**<br>16 06<br>**_16 06 01_**<br>**_16 06 02_**<br>16 06 02 01<br>16 06 02 02<br>**_16 06 03_**<br>16 06 03 01<br>16 06 03 02|**_Deficit carried over from the_**<br>**_previous financial year_**<br>_Chapter 16 05 — Subtotal_<br>Ukraine Facility<br>**_Pillar I: Ukraine Plan_**<br>**_Pillar II: Ukraine Investment_**<br>**_Framework_**<br>Provisioning of the common<br>provisioning fund<br>Other actions under the<br>Ukraine Investment Framework<br>_Article 16 06 02 — Subtotal_<br>**_Pillar III: Union accession_**<br>**_assistance and support_**<br>**_measures_**<br>Union accession assistance and<br>other measures<br>Borrowing costs subsidy|||||||||||||||||
|**_16 05 01_**<br>16 06<br>**_16 06 01_**<br>**_16 06 02_**<br>16 06 02 01<br>16 06 02 02<br>**_16 06 03_**<br>16 06 03 01<br>16 06 03 02|**_Deficit carried over from the_**<br>**_previous financial year_**<br>_Chapter 16 05 — Subtotal_<br>Ukraine Facility<br>**_Pillar I: Ukraine Plan_**<br>**_Pillar II: Ukraine Investment_**<br>**_Framework_**<br>Provisioning of the common<br>provisioning fund<br>Other actions under the<br>Ukraine Investment Framework<br>_Article 16 06 02 — Subtotal_<br>**_Pillar III: Union accession_**<br>**_assistance and support_**<br>**_measures_**<br>Union accession assistance and<br>other measures<br>Borrowing costs subsidy|||||||||||||||||
|**_16 05 01_**<br>16 06<br>**_16 06 01_**<br>**_16 06 02_**<br>16 06 02 01<br>16 06 02 02<br>**_16 06 03_**<br>16 06 03 01<br>16 06 03 02|**_Deficit carried over from the_**<br>**_previous financial year_**<br>_Chapter 16 05 — Subtotal_<br>Ukraine Facility<br>**_Pillar I: Ukraine Plan_**<br>**_Pillar II: Ukraine Investment_**<br>**_Framework_**<br>Provisioning of the common<br>provisioning fund<br>Other actions under the<br>Ukraine Investment Framework<br>_Article 16 06 02 — Subtotal_<br>**_Pillar III: Union accession_**<br>**_assistance and support_**<br>**_measures_**<br>Union accession assistance and<br>other measures<br>Borrowing costs subsidy|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|16 06 03 03<br>20<br>20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>20 01 01 03<br>**_20 01 02_**|Provisioning of the common<br>provisioning fund - Legacy<br>_Article 16 06 03 — Subtotal_<br>_Chapter 16 06 — Subtotal_<br>_Title 16 — Subtotal_|||||||||||||||||
|16 06 03 03<br>20<br>20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>20 01 01 03<br>**_20 01 02_**|Provisioning of the common<br>provisioning fund - Legacy<br>_Article 16 06 03 — Subtotal_<br>_Chapter 16 06 — Subtotal_<br>_Title 16 — Subtotal_|||||||||||||||||
|16 06 03 03<br>20<br>20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>20 01 01 03<br>**_20 01 02_**|Provisioning of the common<br>provisioning fund - Legacy<br>_Article 16 06 03 — Subtotal_<br>_Chapter 16 06 — Subtotal_<br>_Title 16 — Subtotal_|||||||||||||||||
|16 06 03 03<br>20<br>20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>20 01 01 03<br>**_20 01 02_**|Provisioning of the common<br>provisioning fund - Legacy<br>_Article 16 06 03 — Subtotal_<br>_Chapter 16 06 — Subtotal_<br>_Title 16 — Subtotal_|_4,54_||||||_48,41_||_4,54_||||||_48,41_||
|16 06 03 03<br>20<br>20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>20 01 01 03<br>**_20 01 02_**|Administrative expenditure of<br>the European Commission<br>Members, officials and<br>temporary staff<br>**_Members_**<br>Salaries, allowances and<br>payments of Members of the<br>institution<br>Other management expenditure<br>of Members of the institution<br>Allowances of former Members<br>_Article 20 01 01 — Subtotal_<br>**_Expenditure related to officials_**<br>**_and temporary staff_**|||||||||||||||||
|16 06 03 03<br>20<br>20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>20 01 01 03<br>**_20 01 02_**|Administrative expenditure of<br>the European Commission<br>Members, officials and<br>temporary staff<br>**_Members_**<br>Salaries, allowances and<br>payments of Members of the<br>institution<br>Other management expenditure<br>of Members of the institution<br>Allowances of former Members<br>_Article 20 01 01 — Subtotal_<br>**_Expenditure related to officials_**<br>**_and temporary staff_**|||||||||||||||||
|16 06 03 03<br>20<br>20 01<br>**_20 01 01_**<br>20 01 01 01<br>20 01 01 02<br>20 01 01 03<br>**_20 01 02_**|Administrative expenditure of<br>the European Commission<br>Members, officials and<br>temporary staff<br>**_Members_**<br>Salaries, allowances and<br>payments of Members of the<br>institution<br>Other management expenditure<br>of Members of the institution<br>Allowances of former Members<br>_Article 20 01 01 — Subtotal_<br>**_Expenditure related to officials_**<br>**_and temporary staff_**|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|20 01 02 01<br>20 01 02 02<br>20 01 02 03<br>20 01 02 04<br>**_20 01 03_**<br>**_20 01 04_**|Remuneration and allowances<br>— Headquarters and<br>Representation offices<br>Expenses and allowances related<br>to recruitment, transfers and<br>termination of service —<br>Headquarters and<br>Representation offices<br>Remuneration and allowances<br>— Union delegations<br>Expenses and allowances related<br>to recruitment, transfers and<br>termination of service — Union<br>delegations<br>_Article 20 01 02 — Subtotal_<br>**_Officials temporarily assigned_**<br>**_to national civil services, to_**<br>**_international organisations or_**<br>**_to public or private institutions_**<br>**_or undertakings_**<br>**_Officials in non-active status,_**<br>**_retired in the interests of the_**<br>**_service or dismissed_**|||||||||||||||||
|20 01 02 01<br>20 01 02 02<br>20 01 02 03<br>20 01 02 04<br>**_20 01 03_**<br>**_20 01 04_**|Remuneration and allowances<br>— Headquarters and<br>Representation offices<br>Expenses and allowances related<br>to recruitment, transfers and<br>termination of service —<br>Headquarters and<br>Representation offices<br>Remuneration and allowances<br>— Union delegations<br>Expenses and allowances related<br>to recruitment, transfers and<br>termination of service — Union<br>delegations<br>_Article 20 01 02 — Subtotal_<br>**_Officials temporarily assigned_**<br>**_to national civil services, to_**<br>**_international organisations or_**<br>**_to public or private institutions_**<br>**_or undertakings_**<br>**_Officials in non-active status,_**<br>**_retired in the interests of the_**<br>**_service or dismissed_**|||||||||||||||||
|20 01 02 01<br>20 01 02 02<br>20 01 02 03<br>20 01 02 04<br>**_20 01 03_**<br>**_20 01 04_**|Remuneration and allowances<br>— Headquarters and<br>Representation offices<br>Expenses and allowances related<br>to recruitment, transfers and<br>termination of service —<br>Headquarters and<br>Representation offices<br>Remuneration and allowances<br>— Union delegations<br>Expenses and allowances related<br>to recruitment, transfers and<br>termination of service — Union<br>delegations<br>_Article 20 01 02 — Subtotal_<br>**_Officials temporarily assigned_**<br>**_to national civil services, to_**<br>**_international organisations or_**<br>**_to public or private institutions_**<br>**_or undertakings_**<br>**_Officials in non-active status,_**<br>**_retired in the interests of the_**<br>**_service or dismissed_**|||||||||||||||||
|20 01 02 01<br>20 01 02 02<br>20 01 02 03<br>20 01 02 04<br>**_20 01 03_**<br>**_20 01 04_**|Remuneration and allowances<br>— Headquarters and<br>Representation offices<br>Expenses and allowances related<br>to recruitment, transfers and<br>termination of service —<br>Headquarters and<br>Representation offices<br>Remuneration and allowances<br>— Union delegations<br>Expenses and allowances related<br>to recruitment, transfers and<br>termination of service — Union<br>delegations<br>_Article 20 01 02 — Subtotal_<br>**_Officials temporarily assigned_**<br>**_to national civil services, to_**<br>**_international organisations or_**<br>**_to public or private institutions_**<br>**_or undertakings_**<br>**_Officials in non-active status,_**<br>**_retired in the interests of the_**<br>**_service or dismissed_**|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_20 01 05_**<br>20 01 05 01<br>20 01 05 02<br>20 01 05 03<br>20 01 05 04<br>20 01 05 05<br>20 02<br>**_20 02 01_**<br>20 02 01 01<br>20 02 01 02|**_Personnel policy and_**<br>**_management_**<br>Medical service<br>Childcare facilities<br>Other social-related expenditure<br>Mobility<br>Competitions, selection and<br>recruitment expenditure<br>_Article 20 01 05 — Subtotal_<br>_Chapter 20 01 — Subtotal_<br>Other staff and expenditure<br>relating to persons<br>**_External personnel —_**<br>**_Headquarters_**<br>Contract staff<br>Agency staff and technical and<br>administrative assistance in<br>support of different activities|5,34||||||||5,34||||||||
|**_20 01 05_**<br>20 01 05 01<br>20 01 05 02<br>20 01 05 03<br>20 01 05 04<br>20 01 05 05<br>20 02<br>**_20 02 01_**<br>20 02 01 01<br>20 02 01 02|**_Personnel policy and_**<br>**_management_**<br>Medical service<br>Childcare facilities<br>Other social-related expenditure<br>Mobility<br>Competitions, selection and<br>recruitment expenditure<br>_Article 20 01 05 — Subtotal_<br>_Chapter 20 01 — Subtotal_<br>Other staff and expenditure<br>relating to persons<br>**_External personnel —_**<br>**_Headquarters_**<br>Contract staff<br>Agency staff and technical and<br>administrative assistance in<br>support of different activities|_5,34_||||||||_5,34_||||||||
|**_20 01 05_**<br>20 01 05 01<br>20 01 05 02<br>20 01 05 03<br>20 01 05 04<br>20 01 05 05<br>20 02<br>**_20 02 01_**<br>20 02 01 01<br>20 02 01 02|**_Personnel policy and_**<br>**_management_**<br>Medical service<br>Childcare facilities<br>Other social-related expenditure<br>Mobility<br>Competitions, selection and<br>recruitment expenditure<br>_Article 20 01 05 — Subtotal_<br>_Chapter 20 01 — Subtotal_<br>Other staff and expenditure<br>relating to persons<br>**_External personnel —_**<br>**_Headquarters_**<br>Contract staff<br>Agency staff and technical and<br>administrative assistance in<br>support of different activities|_5,34_||||||||_5,34_||||||||
|**_20 01 05_**<br>20 01 05 01<br>20 01 05 02<br>20 01 05 03<br>20 01 05 04<br>20 01 05 05<br>20 02<br>**_20 02 01_**<br>20 02 01 01<br>20 02 01 02|**_Personnel policy and_**<br>**_management_**<br>Medical service<br>Childcare facilities<br>Other social-related expenditure<br>Mobility<br>Competitions, selection and<br>recruitment expenditure<br>_Article 20 01 05 — Subtotal_<br>_Chapter 20 01 — Subtotal_<br>Other staff and expenditure<br>relating to persons<br>**_External personnel —_**<br>**_Headquarters_**<br>Contract staff<br>Agency staff and technical and<br>administrative assistance in<br>support of different activities|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|20 02 01 03<br>**_20 02 02_**<br>20 02 02 01<br>20 02 02 02<br>20 02 02 03<br>20 02 02 04<br>**_20 02 03_**<br>20 02 03 01<br>20 02 03 02<br>20 02 03 03<br>20 02 03 04|National civil servants<br>temporarily assigned to the<br>institution<br>_Article 20 02 01 — Subtotal_<br>**_External personnel —_**<br>**_Commission Representations_**<br>Contract staff<br>Local agents<br>Agency staff<br>Overtime external personnel<br>_Article 20 02 02 — Subtotal_<br>**_External personnel — Union_**<br>**_delegations_**<br>Contract staff<br>Local staff<br>Agency staff<br>Training of junior experts and<br>seconded national experts|||||||||||||||||
|20 02 01 03<br>**_20 02 02_**<br>20 02 02 01<br>20 02 02 02<br>20 02 02 03<br>20 02 02 04<br>**_20 02 03_**<br>20 02 03 01<br>20 02 03 02<br>20 02 03 03<br>20 02 03 04|National civil servants<br>temporarily assigned to the<br>institution<br>_Article 20 02 01 — Subtotal_<br>**_External personnel —_**<br>**_Commission Representations_**<br>Contract staff<br>Local agents<br>Agency staff<br>Overtime external personnel<br>_Article 20 02 02 — Subtotal_<br>**_External personnel — Union_**<br>**_delegations_**<br>Contract staff<br>Local staff<br>Agency staff<br>Training of junior experts and<br>seconded national experts|||||||||||||||||
|20 02 01 03<br>**_20 02 02_**<br>20 02 02 01<br>20 02 02 02<br>20 02 02 03<br>20 02 02 04<br>**_20 02 03_**<br>20 02 03 01<br>20 02 03 02<br>20 02 03 03<br>20 02 03 04|National civil servants<br>temporarily assigned to the<br>institution<br>_Article 20 02 01 — Subtotal_<br>**_External personnel —_**<br>**_Commission Representations_**<br>Contract staff<br>Local agents<br>Agency staff<br>Overtime external personnel<br>_Article 20 02 02 — Subtotal_<br>**_External personnel — Union_**<br>**_delegations_**<br>Contract staff<br>Local staff<br>Agency staff<br>Training of junior experts and<br>seconded national experts|||||||||||||||||
|20 02 01 03<br>**_20 02 02_**<br>20 02 02 01<br>20 02 02 02<br>20 02 02 03<br>20 02 02 04<br>**_20 02 03_**<br>20 02 03 01<br>20 02 03 02<br>20 02 03 03<br>20 02 03 04|National civil servants<br>temporarily assigned to the<br>institution<br>_Article 20 02 01 — Subtotal_<br>**_External personnel —_**<br>**_Commission Representations_**<br>Contract staff<br>Local agents<br>Agency staff<br>Overtime external personnel<br>_Article 20 02 02 — Subtotal_<br>**_External personnel — Union_**<br>**_delegations_**<br>Contract staff<br>Local staff<br>Agency staff<br>Training of junior experts and<br>seconded national experts|||||||||||||||||
|20 02 01 03<br>**_20 02 02_**<br>20 02 02 01<br>20 02 02 02<br>20 02 02 03<br>20 02 02 04<br>**_20 02 03_**<br>20 02 03 01<br>20 02 03 02<br>20 02 03 03<br>20 02 03 04|National civil servants<br>temporarily assigned to the<br>institution<br>_Article 20 02 01 — Subtotal_<br>**_External personnel —_**<br>**_Commission Representations_**<br>Contract staff<br>Local agents<br>Agency staff<br>Overtime external personnel<br>_Article 20 02 02 — Subtotal_<br>**_External personnel — Union_**<br>**_delegations_**<br>Contract staff<br>Local staff<br>Agency staff<br>Training of junior experts and<br>seconded national experts|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|20 02 03 05<br>**_20 02 04_**<br>**_20 02 05_**<br>**_20 02 06_**<br>20 02 06 01<br>20 02 06 02<br>20 02 06 03<br>20 02 06 04<br>20 02 06 05|Expenses of other staff and<br>payment for other services<br>_Article 20 02 03 — Subtotal_<br>**_Cost of organising graduate_**<br>**_traineeships with the_**<br>**_institution_**<br>**_Special advisers_**<br>**_Other management_**<br>**_expenditure — Headquarters_**<br>Mission and representation<br>expenses<br>Meetings, expert groups and<br>conference’s expenses<br>Meetings of committees<br>Studies and consultations<br>Further training and<br>management training<br>_Article 20 02 06 — Subtotal_|||||||||||||||||
|20 02 03 05<br>**_20 02 04_**<br>**_20 02 05_**<br>**_20 02 06_**<br>20 02 06 01<br>20 02 06 02<br>20 02 06 03<br>20 02 06 04<br>20 02 06 05|Expenses of other staff and<br>payment for other services<br>_Article 20 02 03 — Subtotal_<br>**_Cost of organising graduate_**<br>**_traineeships with the_**<br>**_institution_**<br>**_Special advisers_**<br>**_Other management_**<br>**_expenditure — Headquarters_**<br>Mission and representation<br>expenses<br>Meetings, expert groups and<br>conference’s expenses<br>Meetings of committees<br>Studies and consultations<br>Further training and<br>management training<br>_Article 20 02 06 — Subtotal_|||||||||||||||||
|20 02 03 05<br>**_20 02 04_**<br>**_20 02 05_**<br>**_20 02 06_**<br>20 02 06 01<br>20 02 06 02<br>20 02 06 03<br>20 02 06 04<br>20 02 06 05|Expenses of other staff and<br>payment for other services<br>_Article 20 02 03 — Subtotal_<br>**_Cost of organising graduate_**<br>**_traineeships with the_**<br>**_institution_**<br>**_Special advisers_**<br>**_Other management_**<br>**_expenditure — Headquarters_**<br>Mission and representation<br>expenses<br>Meetings, expert groups and<br>conference’s expenses<br>Meetings of committees<br>Studies and consultations<br>Further training and<br>management training<br>_Article 20 02 06 — Subtotal_|||||||||||||||||
|20 02 03 05<br>**_20 02 04_**<br>**_20 02 05_**<br>**_20 02 06_**<br>20 02 06 01<br>20 02 06 02<br>20 02 06 03<br>20 02 06 04<br>20 02 06 05|Expenses of other staff and<br>payment for other services<br>_Article 20 02 03 — Subtotal_<br>**_Cost of organising graduate_**<br>**_traineeships with the_**<br>**_institution_**<br>**_Special advisers_**<br>**_Other management_**<br>**_expenditure — Headquarters_**<br>Mission and representation<br>expenses<br>Meetings, expert groups and<br>conference’s expenses<br>Meetings of committees<br>Studies and consultations<br>Further training and<br>management training<br>_Article 20 02 06 — Subtotal_|||||||||||||||||
|20 02 03 05<br>**_20 02 04_**<br>**_20 02 05_**<br>**_20 02 06_**<br>20 02 06 01<br>20 02 06 02<br>20 02 06 03<br>20 02 06 04<br>20 02 06 05|Expenses of other staff and<br>payment for other services<br>_Article 20 02 03 — Subtotal_<br>**_Cost of organising graduate_**<br>**_traineeships with the_**<br>**_institution_**<br>**_Special advisers_**<br>**_Other management_**<br>**_expenditure — Headquarters_**<br>Mission and representation<br>expenses<br>Meetings, expert groups and<br>conference’s expenses<br>Meetings of committees<br>Studies and consultations<br>Further training and<br>management training<br>_Article 20 02 06 — Subtotal_|0,10||||||||0,10||||||||
|20 02 03 05<br>**_20 02 04_**<br>**_20 02 05_**<br>**_20 02 06_**<br>20 02 06 01<br>20 02 06 02<br>20 02 06 03<br>20 02 06 04<br>20 02 06 05|Expenses of other staff and<br>payment for other services<br>_Article 20 02 03 — Subtotal_<br>**_Cost of organising graduate_**<br>**_traineeships with the_**<br>**_institution_**<br>**_Special advisers_**<br>**_Other management_**<br>**_expenditure — Headquarters_**<br>Mission and representation<br>expenses<br>Meetings, expert groups and<br>conference’s expenses<br>Meetings of committees<br>Studies and consultations<br>Further training and<br>management training<br>_Article 20 02 06 — Subtotal_|_0,10_||||||||_0,10_||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_20 02 07_**<br>20 02 07 01<br>20 02 07 02<br>**_20 02 08_**<br>20 03<br>**_20 03 01_**<br>20 03 01 01<br>20 03 01 02<br>20 03 01 03<br>20 03 01 04|**_Other management_**<br>**_expenditure — Union_**<br>**_delegations_**<br>Mission and representation<br>expenses<br>Further training<br>_Article 20 02 07 — Subtotal_<br>**_Language courses_**<br>_Chapter 20 02 — Subtotal_<br>Administrative operating<br>expenditure<br>**_Infrastructure and logistics —_**<br>**_Brussels_**<br>Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 01 — Subtotal_|||||||||||||||||
|**_20 02 07_**<br>20 02 07 01<br>20 02 07 02<br>**_20 02 08_**<br>20 03<br>**_20 03 01_**<br>20 03 01 01<br>20 03 01 02<br>20 03 01 03<br>20 03 01 04|**_Other management_**<br>**_expenditure — Union_**<br>**_delegations_**<br>Mission and representation<br>expenses<br>Further training<br>_Article 20 02 07 — Subtotal_<br>**_Language courses_**<br>_Chapter 20 02 — Subtotal_<br>Administrative operating<br>expenditure<br>**_Infrastructure and logistics —_**<br>**_Brussels_**<br>Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 01 — Subtotal_|||||||||||||||||
|**_20 02 07_**<br>20 02 07 01<br>20 02 07 02<br>**_20 02 08_**<br>20 03<br>**_20 03 01_**<br>20 03 01 01<br>20 03 01 02<br>20 03 01 03<br>20 03 01 04|**_Other management_**<br>**_expenditure — Union_**<br>**_delegations_**<br>Mission and representation<br>expenses<br>Further training<br>_Article 20 02 07 — Subtotal_<br>**_Language courses_**<br>_Chapter 20 02 — Subtotal_<br>Administrative operating<br>expenditure<br>**_Infrastructure and logistics —_**<br>**_Brussels_**<br>Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 01 — Subtotal_|||||||||||||||||
|**_20 02 07_**<br>20 02 07 01<br>20 02 07 02<br>**_20 02 08_**<br>20 03<br>**_20 03 01_**<br>20 03 01 01<br>20 03 01 02<br>20 03 01 03<br>20 03 01 04|**_Other management_**<br>**_expenditure — Union_**<br>**_delegations_**<br>Mission and representation<br>expenses<br>Further training<br>_Article 20 02 07 — Subtotal_<br>**_Language courses_**<br>_Chapter 20 02 — Subtotal_<br>Administrative operating<br>expenditure<br>**_Infrastructure and logistics —_**<br>**_Brussels_**<br>Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 01 — Subtotal_|_0,10_||||||||_0,10_||||||||
|**_20 02 07_**<br>20 02 07 01<br>20 02 07 02<br>**_20 02 08_**<br>20 03<br>**_20 03 01_**<br>20 03 01 01<br>20 03 01 02<br>20 03 01 03<br>20 03 01 04|**_Other management_**<br>**_expenditure — Union_**<br>**_delegations_**<br>Mission and representation<br>expenses<br>Further training<br>_Article 20 02 07 — Subtotal_<br>**_Language courses_**<br>_Chapter 20 02 — Subtotal_<br>Administrative operating<br>expenditure<br>**_Infrastructure and logistics —_**<br>**_Brussels_**<br>Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 01 — Subtotal_|||||||||||||||||
|**_20 02 07_**<br>20 02 07 01<br>20 02 07 02<br>**_20 02 08_**<br>20 03<br>**_20 03 01_**<br>20 03 01 01<br>20 03 01 02<br>20 03 01 03<br>20 03 01 04|**_Other management_**<br>**_expenditure — Union_**<br>**_delegations_**<br>Mission and representation<br>expenses<br>Further training<br>_Article 20 02 07 — Subtotal_<br>**_Language courses_**<br>_Chapter 20 02 — Subtotal_<br>Administrative operating<br>expenditure<br>**_Infrastructure and logistics —_**<br>**_Brussels_**<br>Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 01 — Subtotal_|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_20 03 02_**<br>20 03 02 01<br>20 03 02 02<br>20 03 02 03<br>20 03 02 04<br>**_20 03 03_**<br>20 03 03 01<br>20 03 03 02<br>20 03 03 03<br>20 03 03 04<br>**_20 03 04_**|**_Infrastructure and logistics —_**<br>**_Luxembourg_**<br>Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 02 — Subtotal_<br>**_Infrastructure and logistics —_**<br>**_Grange_**<br>Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 03 — Subtotal_<br>**_Infrastructure and logistics —_**<br>**_Commission Representations_**|||||||||||||||||
|**_20 03 02_**<br>20 03 02 01<br>20 03 02 02<br>20 03 02 03<br>20 03 02 04<br>**_20 03 03_**<br>20 03 03 01<br>20 03 03 02<br>20 03 03 03<br>20 03 03 04<br>**_20 03 04_**|**_Infrastructure and logistics —_**<br>**_Luxembourg_**<br>Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 02 — Subtotal_<br>**_Infrastructure and logistics —_**<br>**_Grange_**<br>Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 03 — Subtotal_<br>**_Infrastructure and logistics —_**<br>**_Commission Representations_**|||||||||||||||||
|**_20 03 02_**<br>20 03 02 01<br>20 03 02 02<br>20 03 02 03<br>20 03 02 04<br>**_20 03 03_**<br>20 03 03 01<br>20 03 03 02<br>20 03 03 03<br>20 03 03 04<br>**_20 03 04_**|**_Infrastructure and logistics —_**<br>**_Luxembourg_**<br>Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 02 — Subtotal_<br>**_Infrastructure and logistics —_**<br>**_Grange_**<br>Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 03 — Subtotal_<br>**_Infrastructure and logistics —_**<br>**_Commission Representations_**|||||||||||||||||
|**_20 03 02_**<br>20 03 02 01<br>20 03 02 02<br>20 03 02 03<br>20 03 02 04<br>**_20 03 03_**<br>20 03 03 01<br>20 03 03 02<br>20 03 03 03<br>20 03 03 04<br>**_20 03 04_**|**_Infrastructure and logistics —_**<br>**_Luxembourg_**<br>Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 02 — Subtotal_<br>**_Infrastructure and logistics —_**<br>**_Grange_**<br>Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 03 — Subtotal_<br>**_Infrastructure and logistics —_**<br>**_Commission Representations_**|||||||||||||||||
|**_20 03 02_**<br>20 03 02 01<br>20 03 02 02<br>20 03 02 03<br>20 03 02 04<br>**_20 03 03_**<br>20 03 03 01<br>20 03 03 02<br>20 03 03 03<br>20 03 03 04<br>**_20 03 04_**|**_Infrastructure and logistics —_**<br>**_Luxembourg_**<br>Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 02 — Subtotal_<br>**_Infrastructure and logistics —_**<br>**_Grange_**<br>Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 03 — Subtotal_<br>**_Infrastructure and logistics —_**<br>**_Commission Representations_**|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|20 03 04 01<br>20 03 04 02<br>20 03 04 03<br>20 03 04 04<br>**_20 03 05_**<br>20 03 05 01<br>20 03 05 02<br>20 03 05 03<br>**_20 03 06_**<br>**_20 03 07_**|Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 04 — Subtotal_<br>**_Infrastructure and logistics —_**<br>**_Union delegations_**<br>Acquisition, renting and related<br>expenditure<br>Expenditure related to buildings<br>Equipment and furniture<br>_Article 20 03 05 — Subtotal_<br>**_Commission building projects_**<br>**_— Advance payments_**<br>**_Security and control_**<br>**_expenditure_**|||||||||||||||||
|20 03 04 01<br>20 03 04 02<br>20 03 04 03<br>20 03 04 04<br>**_20 03 05_**<br>20 03 05 01<br>20 03 05 02<br>20 03 05 03<br>**_20 03 06_**<br>**_20 03 07_**|Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 04 — Subtotal_<br>**_Infrastructure and logistics —_**<br>**_Union delegations_**<br>Acquisition, renting and related<br>expenditure<br>Expenditure related to buildings<br>Equipment and furniture<br>_Article 20 03 05 — Subtotal_<br>**_Commission building projects_**<br>**_— Advance payments_**<br>**_Security and control_**<br>**_expenditure_**|||||||||||||||||
|20 03 04 01<br>20 03 04 02<br>20 03 04 03<br>20 03 04 04<br>**_20 03 05_**<br>20 03 05 01<br>20 03 05 02<br>20 03 05 03<br>**_20 03 06_**<br>**_20 03 07_**|Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 04 — Subtotal_<br>**_Infrastructure and logistics —_**<br>**_Union delegations_**<br>Acquisition, renting and related<br>expenditure<br>Expenditure related to buildings<br>Equipment and furniture<br>_Article 20 03 05 — Subtotal_<br>**_Commission building projects_**<br>**_— Advance payments_**<br>**_Security and control_**<br>**_expenditure_**|||||||||||||||||
|20 03 04 01<br>20 03 04 02<br>20 03 04 03<br>20 03 04 04<br>**_20 03 05_**<br>20 03 05 01<br>20 03 05 02<br>20 03 05 03<br>**_20 03 06_**<br>**_20 03 07_**|Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 04 — Subtotal_<br>**_Infrastructure and logistics —_**<br>**_Union delegations_**<br>Acquisition, renting and related<br>expenditure<br>Expenditure related to buildings<br>Equipment and furniture<br>_Article 20 03 05 — Subtotal_<br>**_Commission building projects_**<br>**_— Advance payments_**<br>**_Security and control_**<br>**_expenditure_**|||||||||||||||||
|20 03 04 01<br>20 03 04 02<br>20 03 04 03<br>20 03 04 04<br>**_20 03 05_**<br>20 03 05 01<br>20 03 05 02<br>20 03 05 03<br>**_20 03 06_**<br>**_20 03 07_**|Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 04 — Subtotal_<br>**_Infrastructure and logistics —_**<br>**_Union delegations_**<br>Acquisition, renting and related<br>expenditure<br>Expenditure related to buildings<br>Equipment and furniture<br>_Article 20 03 05 — Subtotal_<br>**_Commission building projects_**<br>**_— Advance payments_**<br>**_Security and control_**<br>**_expenditure_**|||||||||||||||||
|20 03 04 01<br>20 03 04 02<br>20 03 04 03<br>20 03 04 04<br>**_20 03 05_**<br>20 03 05 01<br>20 03 05 02<br>20 03 05 03<br>**_20 03 06_**<br>**_20 03 07_**|Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Equipment and furniture<br>Services and other operating<br>expenditure<br>_Article 20 03 04 — Subtotal_<br>**_Infrastructure and logistics —_**<br>**_Union delegations_**<br>Acquisition, renting and related<br>expenditure<br>Expenditure related to buildings<br>Equipment and furniture<br>_Article 20 03 05 — Subtotal_<br>**_Commission building projects_**<br>**_— Advance payments_**<br>**_Security and control_**<br>**_expenditure_**|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|20 03 07 01<br>20 03 07 02<br>20 03 07 03<br>20 03 07 04<br>20 03 07 05<br>20 03 07 06<br>**_20 03 08_**<br>20 03 08 01<br>20 03 08 02<br>20 03 08 03|Security and monitoring —<br>Headquarters<br>Guarding of buildings —<br>Brussels<br>Guarding of buildings —<br>Luxembourg<br>Security — Grange<br>Security — Commission<br>Representations<br>Security — Union delegations<br>_Article 20 03 07 — Subtotal_<br>**_Publications and information_**<br>Publications<br>Acquisition of data, research<br>and information resources in<br>support of evidence-based<br>policymaking<br>Purchase of information|||||||||||||||||
|20 03 07 01<br>20 03 07 02<br>20 03 07 03<br>20 03 07 04<br>20 03 07 05<br>20 03 07 06<br>**_20 03 08_**<br>20 03 08 01<br>20 03 08 02<br>20 03 08 03|Security and monitoring —<br>Headquarters<br>Guarding of buildings —<br>Brussels<br>Guarding of buildings —<br>Luxembourg<br>Security — Grange<br>Security — Commission<br>Representations<br>Security — Union delegations<br>_Article 20 03 07 — Subtotal_<br>**_Publications and information_**<br>Publications<br>Acquisition of data, research<br>and information resources in<br>support of evidence-based<br>policymaking<br>Purchase of information|||||||||||||||||
|20 03 07 01<br>20 03 07 02<br>20 03 07 03<br>20 03 07 04<br>20 03 07 05<br>20 03 07 06<br>**_20 03 08_**<br>20 03 08 01<br>20 03 08 02<br>20 03 08 03|Security and monitoring —<br>Headquarters<br>Guarding of buildings —<br>Brussels<br>Guarding of buildings —<br>Luxembourg<br>Security — Grange<br>Security — Commission<br>Representations<br>Security — Union delegations<br>_Article 20 03 07 — Subtotal_<br>**_Publications and information_**<br>Publications<br>Acquisition of data, research<br>and information resources in<br>support of evidence-based<br>policymaking<br>Purchase of information|0,20||||||||0,20||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|20 03 08 04<br>**_20 03 09_**<br>20 03 09 01<br>20 03 09 02<br>20 03 09 03<br>20 03 09 04<br>**_20 03 10_**<br>20 03 10 01<br>20 03 10 02|Union contribution for<br>operation of the historical<br>archives of the Union<br>_Article 20 03 08 — Subtotal_<br>**_Legal-related expenditure_**<br>Legal advice, litigation and<br>infringements — Legal expenses<br>Legal expenses — Commission<br>Representations<br>Damages<br>Requests for damages resulting<br>from legal proceedings against<br>the Commission’s decisions in<br>the field of competition policy<br>_Article 20 03 09 — Subtotal_<br>**_Treasury-related expenditure_**<br>Financial charges<br>Treasury management|||||||||||||||||
|20 03 08 04<br>**_20 03 09_**<br>20 03 09 01<br>20 03 09 02<br>20 03 09 03<br>20 03 09 04<br>**_20 03 10_**<br>20 03 10 01<br>20 03 10 02|Union contribution for<br>operation of the historical<br>archives of the Union<br>_Article 20 03 08 — Subtotal_<br>**_Legal-related expenditure_**<br>Legal advice, litigation and<br>infringements — Legal expenses<br>Legal expenses — Commission<br>Representations<br>Damages<br>Requests for damages resulting<br>from legal proceedings against<br>the Commission’s decisions in<br>the field of competition policy<br>_Article 20 03 09 — Subtotal_<br>**_Treasury-related expenditure_**<br>Financial charges<br>Treasury management|_0,20_||||||||_0,20_||||||||
|20 03 08 04<br>**_20 03 09_**<br>20 03 09 01<br>20 03 09 02<br>20 03 09 03<br>20 03 09 04<br>**_20 03 10_**<br>20 03 10 01<br>20 03 10 02|Union contribution for<br>operation of the historical<br>archives of the Union<br>_Article 20 03 08 — Subtotal_<br>**_Legal-related expenditure_**<br>Legal advice, litigation and<br>infringements — Legal expenses<br>Legal expenses — Commission<br>Representations<br>Damages<br>Requests for damages resulting<br>from legal proceedings against<br>the Commission’s decisions in<br>the field of competition policy<br>_Article 20 03 09 — Subtotal_<br>**_Treasury-related expenditure_**<br>Financial charges<br>Treasury management|||||||||||||||||
|20 03 08 04<br>**_20 03 09_**<br>20 03 09 01<br>20 03 09 02<br>20 03 09 03<br>20 03 09 04<br>**_20 03 10_**<br>20 03 10 01<br>20 03 10 02|Union contribution for<br>operation of the historical<br>archives of the Union<br>_Article 20 03 08 — Subtotal_<br>**_Legal-related expenditure_**<br>Legal advice, litigation and<br>infringements — Legal expenses<br>Legal expenses — Commission<br>Representations<br>Damages<br>Requests for damages resulting<br>from legal proceedings against<br>the Commission’s decisions in<br>the field of competition policy<br>_Article 20 03 09 — Subtotal_<br>**_Treasury-related expenditure_**<br>Financial charges<br>Treasury management|||||||||||||||||
|20 03 08 04<br>**_20 03 09_**<br>20 03 09 01<br>20 03 09 02<br>20 03 09 03<br>20 03 09 04<br>**_20 03 10_**<br>20 03 10 01<br>20 03 10 02|Union contribution for<br>operation of the historical<br>archives of the Union<br>_Article 20 03 08 — Subtotal_<br>**_Legal-related expenditure_**<br>Legal advice, litigation and<br>infringements — Legal expenses<br>Legal expenses — Commission<br>Representations<br>Damages<br>Requests for damages resulting<br>from legal proceedings against<br>the Commission’s decisions in<br>the field of competition policy<br>_Article 20 03 09 — Subtotal_<br>**_Treasury-related expenditure_**<br>Financial charges<br>Treasury management|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01<br>20 03 12 02<br>**_20 03 13_**<br>20 03 13 01|Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support<br>Interinstitutional cooperation<br>— Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and<br>services for the Commission<br>conference rooms<br>Expenditure for conferences<br>organisation<br>_Article 20 03 12 — Subtotal_<br>**_Translation_**<br>Translation expenditure|||||||||||||||||
|20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01<br>20 03 12 02<br>**_20 03 13_**<br>20 03 13 01|Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support<br>Interinstitutional cooperation<br>— Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and<br>services for the Commission<br>conference rooms<br>Expenditure for conferences<br>organisation<br>_Article 20 03 12 — Subtotal_<br>**_Translation_**<br>Translation expenditure|||||||||||||||||
|20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01<br>20 03 12 02<br>**_20 03 13_**<br>20 03 13 01|Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support<br>Interinstitutional cooperation<br>— Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and<br>services for the Commission<br>conference rooms<br>Expenditure for conferences<br>organisation<br>_Article 20 03 12 — Subtotal_<br>**_Translation_**<br>Translation expenditure|7,50<br>0,10||||||||7,50<br>0,10||||||||
|20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01<br>20 03 12 02<br>**_20 03 13_**<br>20 03 13 01|Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support<br>Interinstitutional cooperation<br>— Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and<br>services for the Commission<br>conference rooms<br>Expenditure for conferences<br>organisation<br>_Article 20 03 12 — Subtotal_<br>**_Translation_**<br>Translation expenditure|_7,60_||||||||_7,60_||||||||
|20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01<br>20 03 12 02<br>**_20 03 13_**<br>20 03 13 01|Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support<br>Interinstitutional cooperation<br>— Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and<br>services for the Commission<br>conference rooms<br>Expenditure for conferences<br>organisation<br>_Article 20 03 12 — Subtotal_<br>**_Translation_**<br>Translation expenditure|||||||||||||||||
|20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01<br>20 03 12 02<br>**_20 03 13_**<br>20 03 13 01|Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support<br>Interinstitutional cooperation<br>— Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and<br>services for the Commission<br>conference rooms<br>Expenditure for conferences<br>organisation<br>_Article 20 03 12 — Subtotal_<br>**_Translation_**<br>Translation expenditure|||||||||||||||||
|20 03 10 03<br>**_20 03 11_**<br>20 03 11 01<br>20 03 11 02<br>20 03 11 03<br>**_20 03 12_**<br>20 03 12 01<br>20 03 12 02<br>**_20 03 13_**<br>20 03 13 01|Exceptional crisis expenditure<br>_Article 20 03 10 — Subtotal_<br>**_Interpretation_**<br>Interpretation expenditure<br>Professional support<br>Interinstitutional cooperation<br>— Interpretation<br>_Article 20 03 11 — Subtotal_<br>**_Conferences organisation_**<br>Technical equipment and<br>services for the Commission<br>conference rooms<br>Expenditure for conferences<br>organisation<br>_Article 20 03 12 — Subtotal_<br>**_Translation_**<br>Translation expenditure|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01<br>20 03 15 02<br>**_20 03 16_**|Interinstitutional cooperation<br>— Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for<br>operation of the Euratom<br>Supply Agency<br>European Research Executive<br>Agency — Contribution for the<br>implementation of the Research<br>Programme of the Research<br>Fund for Coal and Steel and<br>non-research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>European Personnel Selection<br>Office<br>_Article 20 03 15 — Subtotal_<br>**_Administrative offices_**|||||||||||||||||
|20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01<br>20 03 15 02<br>**_20 03 16_**|Interinstitutional cooperation<br>— Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for<br>operation of the Euratom<br>Supply Agency<br>European Research Executive<br>Agency — Contribution for the<br>implementation of the Research<br>Programme of the Research<br>Fund for Coal and Steel and<br>non-research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>European Personnel Selection<br>Office<br>_Article 20 03 15 — Subtotal_<br>**_Administrative offices_**|||||||||||||||||
|20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01<br>20 03 15 02<br>**_20 03 16_**|Interinstitutional cooperation<br>— Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for<br>operation of the Euratom<br>Supply Agency<br>European Research Executive<br>Agency — Contribution for the<br>implementation of the Research<br>Programme of the Research<br>Fund for Coal and Steel and<br>non-research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>European Personnel Selection<br>Office<br>_Article 20 03 15 — Subtotal_<br>**_Administrative offices_**|0,03||||||||0,03||||||||
|20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01<br>20 03 15 02<br>**_20 03 16_**|Interinstitutional cooperation<br>— Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for<br>operation of the Euratom<br>Supply Agency<br>European Research Executive<br>Agency — Contribution for the<br>implementation of the Research<br>Programme of the Research<br>Fund for Coal and Steel and<br>non-research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>European Personnel Selection<br>Office<br>_Article 20 03 15 — Subtotal_<br>**_Administrative offices_**|_0,03_||||||||_0,03_||||||||
|20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01<br>20 03 15 02<br>**_20 03 16_**|Interinstitutional cooperation<br>— Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for<br>operation of the Euratom<br>Supply Agency<br>European Research Executive<br>Agency — Contribution for the<br>implementation of the Research<br>Programme of the Research<br>Fund for Coal and Steel and<br>non-research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>European Personnel Selection<br>Office<br>_Article 20 03 15 — Subtotal_<br>**_Administrative offices_**|0,95||||||||0,95||||||||
|20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01<br>20 03 15 02<br>**_20 03 16_**|Interinstitutional cooperation<br>— Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for<br>operation of the Euratom<br>Supply Agency<br>European Research Executive<br>Agency — Contribution for the<br>implementation of the Research<br>Programme of the Research<br>Fund for Coal and Steel and<br>non-research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>European Personnel Selection<br>Office<br>_Article 20 03 15 — Subtotal_<br>**_Administrative offices_**|||||||||||||||||
|20 03 13 02<br>**_20 03 14_**<br>20 03 14 01<br>20 03 14 72<br>**_20 03 15_**<br>20 03 15 01<br>20 03 15 02<br>**_20 03 16_**|Interinstitutional cooperation<br>— Translation<br>_Article 20 03 13 — Subtotal_<br>**_Various contributions_**<br>Euratom contribution for<br>operation of the Euratom<br>Supply Agency<br>European Research Executive<br>Agency — Contribution for the<br>implementation of the Research<br>Programme of the Research<br>Fund for Coal and Steel and<br>non-research programmes<br>_Article 20 03 14 — Subtotal_<br>**_Interinstitutional offices_**<br>Publications Office<br>European Personnel Selection<br>Office<br>_Article 20 03 15 — Subtotal_<br>**_Administrative offices_**|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|20 03 16 01<br>20 03 16 02<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**<br>20 04<br>**_20 04 01_**<br>**_20 04 02_**<br>**_20 04 03_**|Office for Administration and<br>Payment of Individual<br>Entitlements<br>Office for Infrastructure and<br>Logistics — Brussels<br>Office for Infrastructure and<br>Logistics — Luxembourg<br>_Article 20 03 16 — Subtotal_<br>**_European Anti-Fraud Office_**<br>**_(OLAF)_**<br>**_Expenditure resulting from the_**<br>**_mandate of the Supervisory_**<br>**_Committee of the European_**<br>**_Anti-Fraud Office_**<br>_Chapter 20 03 — Subtotal_<br>Information and<br>communication technology-<br>related expenditure<br>**_Information systems_**<br>**_Digital workplace_**<br>**_Data Centre and networking_**<br>**_services_**|||||||||||||||||
|20 03 16 01<br>20 03 16 02<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**<br>20 04<br>**_20 04 01_**<br>**_20 04 02_**<br>**_20 04 03_**|Office for Administration and<br>Payment of Individual<br>Entitlements<br>Office for Infrastructure and<br>Logistics — Brussels<br>Office for Infrastructure and<br>Logistics — Luxembourg<br>_Article 20 03 16 — Subtotal_<br>**_European Anti-Fraud Office_**<br>**_(OLAF)_**<br>**_Expenditure resulting from the_**<br>**_mandate of the Supervisory_**<br>**_Committee of the European_**<br>**_Anti-Fraud Office_**<br>_Chapter 20 03 — Subtotal_<br>Information and<br>communication technology-<br>related expenditure<br>**_Information systems_**<br>**_Digital workplace_**<br>**_Data Centre and networking_**<br>**_services_**|||||||||||||||||
|20 03 16 01<br>20 03 16 02<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**<br>20 04<br>**_20 04 01_**<br>**_20 04 02_**<br>**_20 04 03_**|Office for Administration and<br>Payment of Individual<br>Entitlements<br>Office for Infrastructure and<br>Logistics — Brussels<br>Office for Infrastructure and<br>Logistics — Luxembourg<br>_Article 20 03 16 — Subtotal_<br>**_European Anti-Fraud Office_**<br>**_(OLAF)_**<br>**_Expenditure resulting from the_**<br>**_mandate of the Supervisory_**<br>**_Committee of the European_**<br>**_Anti-Fraud Office_**<br>_Chapter 20 03 — Subtotal_<br>Information and<br>communication technology-<br>related expenditure<br>**_Information systems_**<br>**_Digital workplace_**<br>**_Data Centre and networking_**<br>**_services_**|||||||||||||||||
|20 03 16 01<br>20 03 16 02<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**<br>20 04<br>**_20 04 01_**<br>**_20 04 02_**<br>**_20 04 03_**|Office for Administration and<br>Payment of Individual<br>Entitlements<br>Office for Infrastructure and<br>Logistics — Brussels<br>Office for Infrastructure and<br>Logistics — Luxembourg<br>_Article 20 03 16 — Subtotal_<br>**_European Anti-Fraud Office_**<br>**_(OLAF)_**<br>**_Expenditure resulting from the_**<br>**_mandate of the Supervisory_**<br>**_Committee of the European_**<br>**_Anti-Fraud Office_**<br>_Chapter 20 03 — Subtotal_<br>Information and<br>communication technology-<br>related expenditure<br>**_Information systems_**<br>**_Digital workplace_**<br>**_Data Centre and networking_**<br>**_services_**|||||||||||||||||
|20 03 16 01<br>20 03 16 02<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**<br>20 04<br>**_20 04 01_**<br>**_20 04 02_**<br>**_20 04 03_**|Office for Administration and<br>Payment of Individual<br>Entitlements<br>Office for Infrastructure and<br>Logistics — Brussels<br>Office for Infrastructure and<br>Logistics — Luxembourg<br>_Article 20 03 16 — Subtotal_<br>**_European Anti-Fraud Office_**<br>**_(OLAF)_**<br>**_Expenditure resulting from the_**<br>**_mandate of the Supervisory_**<br>**_Committee of the European_**<br>**_Anti-Fraud Office_**<br>_Chapter 20 03 — Subtotal_<br>Information and<br>communication technology-<br>related expenditure<br>**_Information systems_**<br>**_Digital workplace_**<br>**_Data Centre and networking_**<br>**_services_**|_7,83_||||||||_7,83_||||||||
|20 03 16 01<br>20 03 16 02<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**<br>20 04<br>**_20 04 01_**<br>**_20 04 02_**<br>**_20 04 03_**|Office for Administration and<br>Payment of Individual<br>Entitlements<br>Office for Infrastructure and<br>Logistics — Brussels<br>Office for Infrastructure and<br>Logistics — Luxembourg<br>_Article 20 03 16 — Subtotal_<br>**_European Anti-Fraud Office_**<br>**_(OLAF)_**<br>**_Expenditure resulting from the_**<br>**_mandate of the Supervisory_**<br>**_Committee of the European_**<br>**_Anti-Fraud Office_**<br>_Chapter 20 03 — Subtotal_<br>Information and<br>communication technology-<br>related expenditure<br>**_Information systems_**<br>**_Digital workplace_**<br>**_Data Centre and networking_**<br>**_services_**|0,71||||||||0,71||||||||
|20 03 16 01<br>20 03 16 02<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**<br>20 04<br>**_20 04 01_**<br>**_20 04 02_**<br>**_20 04 03_**|Office for Administration and<br>Payment of Individual<br>Entitlements<br>Office for Infrastructure and<br>Logistics — Brussels<br>Office for Infrastructure and<br>Logistics — Luxembourg<br>_Article 20 03 16 — Subtotal_<br>**_European Anti-Fraud Office_**<br>**_(OLAF)_**<br>**_Expenditure resulting from the_**<br>**_mandate of the Supervisory_**<br>**_Committee of the European_**<br>**_Anti-Fraud Office_**<br>_Chapter 20 03 — Subtotal_<br>Information and<br>communication technology-<br>related expenditure<br>**_Information systems_**<br>**_Digital workplace_**<br>**_Data Centre and networking_**<br>**_services_**|0,05||||||||0,05||||||||
|20 03 16 01<br>20 03 16 02<br>20 03 16 03<br>**_20 03 17_**<br>**_20 03 18_**<br>20 04<br>**_20 04 01_**<br>**_20 04 02_**<br>**_20 04 03_**|Office for Administration and<br>Payment of Individual<br>Entitlements<br>Office for Infrastructure and<br>Logistics — Brussels<br>Office for Infrastructure and<br>Logistics — Luxembourg<br>_Article 20 03 16 — Subtotal_<br>**_European Anti-Fraud Office_**<br>**_(OLAF)_**<br>**_Expenditure resulting from the_**<br>**_mandate of the Supervisory_**<br>**_Committee of the European_**<br>**_Anti-Fraud Office_**<br>_Chapter 20 03 — Subtotal_<br>Information and<br>communication technology-<br>related expenditure<br>**_Information systems_**<br>**_Digital workplace_**<br>**_Data Centre and networking_**<br>**_services_**|0,05||||||||0,05||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_20 04 04_**<br>20 10<br>**_20 10 01_**<br>21<br>21 01<br>**_21 01 01_**<br>**_21 01 02_**<br>21 01 02 01|**_Cybersecurity Service for the_**<br>**_Union institutions, bodies,_**<br>**_offices and agencies_**<br>**_(CERT-EU)_**<br>_Chapter 20 04 — Subtotal_<br>Decentralised agencies<br>**_Translation Centre for bodies_**<br>**_of the European Union_**<br>_Chapter 20 10 — Subtotal_<br>_Title 20 — Subtotal_|||||||||||||||||
|**_20 04 04_**<br>20 10<br>**_20 10 01_**<br>21<br>21 01<br>**_21 01 01_**<br>**_21 01 02_**<br>21 01 02 01|**_Cybersecurity Service for the_**<br>**_Union institutions, bodies,_**<br>**_offices and agencies_**<br>**_(CERT-EU)_**<br>_Chapter 20 04 — Subtotal_<br>Decentralised agencies<br>**_Translation Centre for bodies_**<br>**_of the European Union_**<br>_Chapter 20 10 — Subtotal_<br>_Title 20 — Subtotal_|_0,81_||||||||_0,81_||||||||
|**_20 04 04_**<br>20 10<br>**_20 10 01_**<br>21<br>21 01<br>**_21 01 01_**<br>**_21 01 02_**<br>21 01 02 01|**_Cybersecurity Service for the_**<br>**_Union institutions, bodies,_**<br>**_offices and agencies_**<br>**_(CERT-EU)_**<br>_Chapter 20 04 — Subtotal_<br>Decentralised agencies<br>**_Translation Centre for bodies_**<br>**_of the European Union_**<br>_Chapter 20 10 — Subtotal_<br>_Title 20 — Subtotal_|||||||||||||||||
|**_20 04 04_**<br>20 10<br>**_20 10 01_**<br>21<br>21 01<br>**_21 01 01_**<br>**_21 01 02_**<br>21 01 02 01|**_Cybersecurity Service for the_**<br>**_Union institutions, bodies,_**<br>**_offices and agencies_**<br>**_(CERT-EU)_**<br>_Chapter 20 04 — Subtotal_<br>Decentralised agencies<br>**_Translation Centre for bodies_**<br>**_of the European Union_**<br>_Chapter 20 10 — Subtotal_<br>_Title 20 — Subtotal_|||||||||||||||||
|**_20 04 04_**<br>20 10<br>**_20 10 01_**<br>21<br>21 01<br>**_21 01 01_**<br>**_21 01 02_**<br>21 01 02 01|**_Cybersecurity Service for the_**<br>**_Union institutions, bodies,_**<br>**_offices and agencies_**<br>**_(CERT-EU)_**<br>_Chapter 20 04 — Subtotal_<br>Decentralised agencies<br>**_Translation Centre for bodies_**<br>**_of the European Union_**<br>_Chapter 20 10 — Subtotal_<br>_Title 20 — Subtotal_|_14,07_||||||||_14,07_||||||||
|**_20 04 04_**<br>20 10<br>**_20 10 01_**<br>21<br>21 01<br>**_21 01 01_**<br>**_21 01 02_**<br>21 01 02 01|European Schools and Pensions<br>Pensions<br>**_Pensions and allowances_**<br>**_Pensions of former Members_**<br>**_— Institutions_**<br>Pensions of former Members of<br>the European Parliament|||||||||||||||||
|**_20 04 04_**<br>20 10<br>**_20 10 01_**<br>21<br>21 01<br>**_21 01 01_**<br>**_21 01 02_**<br>21 01 02 01|European Schools and Pensions<br>Pensions<br>**_Pensions and allowances_**<br>**_Pensions of former Members_**<br>**_— Institutions_**<br>Pensions of former Members of<br>the European Parliament|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|21 01 02 02<br>21 01 02 03<br>21 01 02 04<br>21 01 02 05<br>21 01 02 06<br>21 01 02 07<br>21 02<br>**_21 02 01_**|Pensions of former Presidents of<br>the European Council and of<br>former Secretaries-General of<br>the Council of the European<br>Union<br>Pensions of former Members of<br>the Commission<br>Pensions of former Members of<br>the Court of Justice of the<br>European Union<br>Pensions of former Members of<br>the Court of Auditors<br>Pensions of former European<br>Ombudsmen<br>Pensions of former European<br>Data Protection Supervisors<br>_Article 21 01 02 — Subtotal_<br>_Chapter 21 01 — Subtotal_<br>European Schools<br>**_Union contribution to the Type_**<br>**_1 European Schools_**|||||||||||||||||
|21 01 02 02<br>21 01 02 03<br>21 01 02 04<br>21 01 02 05<br>21 01 02 06<br>21 01 02 07<br>21 02<br>**_21 02 01_**|Pensions of former Presidents of<br>the European Council and of<br>former Secretaries-General of<br>the Council of the European<br>Union<br>Pensions of former Members of<br>the Commission<br>Pensions of former Members of<br>the Court of Justice of the<br>European Union<br>Pensions of former Members of<br>the Court of Auditors<br>Pensions of former European<br>Ombudsmen<br>Pensions of former European<br>Data Protection Supervisors<br>_Article 21 01 02 — Subtotal_<br>_Chapter 21 01 — Subtotal_<br>European Schools<br>**_Union contribution to the Type_**<br>**_1 European Schools_**|||||||||||||||||
|21 01 02 02<br>21 01 02 03<br>21 01 02 04<br>21 01 02 05<br>21 01 02 06<br>21 01 02 07<br>21 02<br>**_21 02 01_**|Pensions of former Presidents of<br>the European Council and of<br>former Secretaries-General of<br>the Council of the European<br>Union<br>Pensions of former Members of<br>the Commission<br>Pensions of former Members of<br>the Court of Justice of the<br>European Union<br>Pensions of former Members of<br>the Court of Auditors<br>Pensions of former European<br>Ombudsmen<br>Pensions of former European<br>Data Protection Supervisors<br>_Article 21 01 02 — Subtotal_<br>_Chapter 21 01 — Subtotal_<br>European Schools<br>**_Union contribution to the Type_**<br>**_1 European Schools_**|||||||||||||||||
|21 01 02 02<br>21 01 02 03<br>21 01 02 04<br>21 01 02 05<br>21 01 02 06<br>21 01 02 07<br>21 02<br>**_21 02 01_**|Pensions of former Presidents of<br>the European Council and of<br>former Secretaries-General of<br>the Council of the European<br>Union<br>Pensions of former Members of<br>the Commission<br>Pensions of former Members of<br>the Court of Justice of the<br>European Union<br>Pensions of former Members of<br>the Court of Auditors<br>Pensions of former European<br>Ombudsmen<br>Pensions of former European<br>Data Protection Supervisors<br>_Article 21 01 02 — Subtotal_<br>_Chapter 21 01 — Subtotal_<br>European Schools<br>**_Union contribution to the Type_**<br>**_1 European Schools_**|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|21 02 01 01<br>21 02 01 02<br>21 02 01 03<br>21 02 01 04<br>21 02 01 05<br>21 02 01 06<br>21 02 01 07<br>21 02 01 08<br>21 02 01 09<br>21 02 01 10<br>21 02 01 11<br>21 02 01 12<br>21 02 01 13<br>21 02 01 14<br>21 02 01 15<br>21 02 01 16|Office of the Secretary-General<br>of the European Schools<br>(Brussels)<br>Brussels I (Uccle)<br>Brussels II (Woluwe)<br>Brussels III (Ixelles)<br>Brussels IV (Laeken)<br>Luxembourg I<br>Luxembourg II<br>Mol (BE)<br>Frankfurt am Main (DE)<br>Karlsruhe (DE)<br>Munich (DE)<br>Alicante (ES)<br>Varese (IT)<br>Bergen (NL)<br>Culham (UK)<br>Brussels V (Evere)<br>_Article 21 02 01 — Subtotal_|||||||||||||||||
|21 02 01 01<br>21 02 01 02<br>21 02 01 03<br>21 02 01 04<br>21 02 01 05<br>21 02 01 06<br>21 02 01 07<br>21 02 01 08<br>21 02 01 09<br>21 02 01 10<br>21 02 01 11<br>21 02 01 12<br>21 02 01 13<br>21 02 01 14<br>21 02 01 15<br>21 02 01 16|Office of the Secretary-General<br>of the European Schools<br>(Brussels)<br>Brussels I (Uccle)<br>Brussels II (Woluwe)<br>Brussels III (Ixelles)<br>Brussels IV (Laeken)<br>Luxembourg I<br>Luxembourg II<br>Mol (BE)<br>Frankfurt am Main (DE)<br>Karlsruhe (DE)<br>Munich (DE)<br>Alicante (ES)<br>Varese (IT)<br>Bergen (NL)<br>Culham (UK)<br>Brussels V (Evere)<br>_Article 21 02 01 — Subtotal_|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_21 02 02_**<br>30<br>30 01<br>**_30 01 01_**<br>**_30 01 02_**<br>30 02<br>**_30 02 01_**<br>**_30 02 02_**<br>30 03|**_Union contribution to the Type_**<br>**_2 European Schools_**<br>_Chapter 21 02 — Subtotal_<br>_Title 21 — Subtotal_|||||||||||||||||
|**_21 02 02_**<br>30<br>30 01<br>**_30 01 01_**<br>**_30 01 02_**<br>30 02<br>**_30 02 01_**<br>**_30 02 02_**<br>30 03|**_Union contribution to the Type_**<br>**_2 European Schools_**<br>_Chapter 21 02 — Subtotal_<br>_Title 21 — Subtotal_|||||||||||||||||
|**_21 02 02_**<br>30<br>30 01<br>**_30 01 01_**<br>**_30 01 02_**<br>30 02<br>**_30 02 01_**<br>**_30 02 02_**<br>30 03|**_Union contribution to the Type_**<br>**_2 European Schools_**<br>_Chapter 21 02 — Subtotal_<br>_Title 21 — Subtotal_|||||||||||||||||
|**_21 02 02_**<br>30<br>30 01<br>**_30 01 01_**<br>**_30 01 02_**<br>30 02<br>**_30 02 01_**<br>**_30 02 02_**<br>30 03|Reserves<br>Reserves for administrative<br>expenditure<br>**_Administrative reserve_**<br>**_Contingency reserve_**<br>_Chapter 30 01 — Subtotal_<br>Reserves for operational<br>expenditure<br>**_Non-differentiated_**<br>**_appropriations_**<br>**_Differentiated appropriations_**<br>_Chapter 30 02 — Subtotal_<br>Negative reserve|||||||||||||||||
|**_21 02 02_**<br>30<br>30 01<br>**_30 01 01_**<br>**_30 01 02_**<br>30 02<br>**_30 02 01_**<br>**_30 02 02_**<br>30 03|Reserves<br>Reserves for administrative<br>expenditure<br>**_Administrative reserve_**<br>**_Contingency reserve_**<br>_Chapter 30 01 — Subtotal_<br>Reserves for operational<br>expenditure<br>**_Non-differentiated_**<br>**_appropriations_**<br>**_Differentiated appropriations_**<br>_Chapter 30 02 — Subtotal_<br>Negative reserve|||||||||||||||||
|**_21 02 02_**<br>30<br>30 01<br>**_30 01 01_**<br>**_30 01 02_**<br>30 02<br>**_30 02 01_**<br>**_30 02 02_**<br>30 03|Reserves<br>Reserves for administrative<br>expenditure<br>**_Administrative reserve_**<br>**_Contingency reserve_**<br>_Chapter 30 01 — Subtotal_<br>Reserves for operational<br>expenditure<br>**_Non-differentiated_**<br>**_appropriations_**<br>**_Differentiated appropriations_**<br>_Chapter 30 02 — Subtotal_<br>Negative reserve|||||||||||||||||
|**_21 02 02_**<br>30<br>30 01<br>**_30 01 01_**<br>**_30 01 02_**<br>30 02<br>**_30 02 01_**<br>**_30 02 02_**<br>30 03|Reserves<br>Reserves for administrative<br>expenditure<br>**_Administrative reserve_**<br>**_Contingency reserve_**<br>_Chapter 30 01 — Subtotal_<br>Reserves for operational<br>expenditure<br>**_Non-differentiated_**<br>**_appropriations_**<br>**_Differentiated appropriations_**<br>_Chapter 30 02 — Subtotal_<br>Negative reserve|||||||||||||||||
|**_21 02 02_**<br>30<br>30 01<br>**_30 01 01_**<br>**_30 01 02_**<br>30 02<br>**_30 02 01_**<br>**_30 02 02_**<br>30 03|Reserves<br>Reserves for administrative<br>expenditure<br>**_Administrative reserve_**<br>**_Contingency reserve_**<br>_Chapter 30 01 — Subtotal_<br>Reserves for operational<br>expenditure<br>**_Non-differentiated_**<br>**_appropriations_**<br>**_Differentiated appropriations_**<br>_Chapter 30 02 — Subtotal_<br>Negative reserve|||||||||||||||||
|**_21 02 02_**<br>30<br>30 01<br>**_30 01 01_**<br>**_30 01 02_**<br>30 02<br>**_30 02 01_**<br>**_30 02 02_**<br>30 03|Reserves<br>Reserves for administrative<br>expenditure<br>**_Administrative reserve_**<br>**_Contingency reserve_**<br>_Chapter 30 01 — Subtotal_<br>Reserves for operational<br>expenditure<br>**_Non-differentiated_**<br>**_appropriations_**<br>**_Differentiated appropriations_**<br>_Chapter 30 02 — Subtotal_<br>Negative reserve|||||||||||||||||
|**_21 02 02_**<br>30<br>30 01<br>**_30 01 01_**<br>**_30 01 02_**<br>30 02<br>**_30 02 01_**<br>**_30 02 02_**<br>30 03|Reserves<br>Reserves for administrative<br>expenditure<br>**_Administrative reserve_**<br>**_Contingency reserve_**<br>_Chapter 30 01 — Subtotal_<br>Reserves for operational<br>expenditure<br>**_Non-differentiated_**<br>**_appropriations_**<br>**_Differentiated appropriations_**<br>_Chapter 30 02 — Subtotal_<br>Negative reserve|||||||||||||||||

Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)

|Title<br>Chapter<br>Article<br>Item|Description|Commitments|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Payments|Col12|Col13|Col14|Col15|Col16|Col17|Col18|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Title<br>Chapter<br>Article<br>Item|Description|Internal|External|External|External|External|External|External|External|Internal|External|External|External|External|External|External|External|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|Other countries|Other countries|Other assigned revenue|DSA fee|
|Title<br>Chapter<br>Article<br>Item|Description|Budget 2025|NGEU|EFTA-EEA|Candidate countries and Western<br>Balkan potential candidates|UK|Others|Others|Others|Others|Others|Others|Others|UK|Others|Others|Others|
|**_30 03 01_**<br>30 04<br>**_30 04 01_**<br>30 04 01 01<br>30 04 01 02<br>**_30 04 02_**<br>**_30 04 03_**|**_Negative reserve_**<br>_Chapter 30 03 — Subtotal_<br>Solidarity mechanisms (special<br>instruments)<br>**_Solidarity and Emergency Aid_**<br>**_Reserve (SEAR)_**<br>European Solidarity Reserve<br>Emergency Aid Reserve<br>_Article 30 04 01 — Subtotal_<br>**_Reserve for the European_**<br>**_Globalisation Adjustment_**<br>**_Fund for Displaced Workers_**<br>**_(EGF)_**<br>**_Brexit Adjustment Reserve_**<br>**_(BAR)_**<br>_Chapter 30 04 — Subtotal_<br>_Title 30 — Subtotal_|||||||||||||||||
|**_30 03 01_**<br>30 04<br>**_30 04 01_**<br>30 04 01 01<br>30 04 01 02<br>**_30 04 02_**<br>**_30 04 03_**|**_Negative reserve_**<br>_Chapter 30 03 — Subtotal_<br>Solidarity mechanisms (special<br>instruments)<br>**_Solidarity and Emergency Aid_**<br>**_Reserve (SEAR)_**<br>European Solidarity Reserve<br>Emergency Aid Reserve<br>_Article 30 04 01 — Subtotal_<br>**_Reserve for the European_**<br>**_Globalisation Adjustment_**<br>**_Fund for Displaced Workers_**<br>**_(EGF)_**<br>**_Brexit Adjustment Reserve_**<br>**_(BAR)_**<br>_Chapter 30 04 — Subtotal_<br>_Title 30 — Subtotal_|||||||||||||||||
|**_30 03 01_**<br>30 04<br>**_30 04 01_**<br>30 04 01 01<br>30 04 01 02<br>**_30 04 02_**<br>**_30 04 03_**|**_Negative reserve_**<br>_Chapter 30 03 — Subtotal_<br>Solidarity mechanisms (special<br>instruments)<br>**_Solidarity and Emergency Aid_**<br>**_Reserve (SEAR)_**<br>European Solidarity Reserve<br>Emergency Aid Reserve<br>_Article 30 04 01 — Subtotal_<br>**_Reserve for the European_**<br>**_Globalisation Adjustment_**<br>**_Fund for Displaced Workers_**<br>**_(EGF)_**<br>**_Brexit Adjustment Reserve_**<br>**_(BAR)_**<br>_Chapter 30 04 — Subtotal_<br>_Title 30 — Subtotal_|||||||||||||||||
|**_30 03 01_**<br>30 04<br>**_30 04 01_**<br>30 04 01 01<br>30 04 01 02<br>**_30 04 02_**<br>**_30 04 03_**|**_Negative reserve_**<br>_Chapter 30 03 — Subtotal_<br>Solidarity mechanisms (special<br>instruments)<br>**_Solidarity and Emergency Aid_**<br>**_Reserve (SEAR)_**<br>European Solidarity Reserve<br>Emergency Aid Reserve<br>_Article 30 04 01 — Subtotal_<br>**_Reserve for the European_**<br>**_Globalisation Adjustment_**<br>**_Fund for Displaced Workers_**<br>**_(EGF)_**<br>**_Brexit Adjustment Reserve_**<br>**_(BAR)_**<br>_Chapter 30 04 — Subtotal_<br>_Title 30 — Subtotal_|||||||||||||||||
|**_30 03 01_**<br>30 04<br>**_30 04 01_**<br>30 04 01 01<br>30 04 01 02<br>**_30 04 02_**<br>**_30 04 03_**|**_Negative reserve_**<br>_Chapter 30 03 — Subtotal_<br>Solidarity mechanisms (special<br>instruments)<br>**_Solidarity and Emergency Aid_**<br>**_Reserve (SEAR)_**<br>European Solidarity Reserve<br>Emergency Aid Reserve<br>_Article 30 04 01 — Subtotal_<br>**_Reserve for the European_**<br>**_Globalisation Adjustment_**<br>**_Fund for Displaced Workers_**<br>**_(EGF)_**<br>**_Brexit Adjustment Reserve_**<br>**_(BAR)_**<br>_Chapter 30 04 — Subtotal_<br>_Title 30 — Subtotal_|||||||||||||||||
|**_30 03 01_**<br>30 04<br>**_30 04 01_**<br>30 04 01 01<br>30 04 01 02<br>**_30 04 02_**<br>**_30 04 03_**|**_Negative reserve_**<br>_Chapter 30 03 — Subtotal_<br>Solidarity mechanisms (special<br>instruments)<br>**_Solidarity and Emergency Aid_**<br>**_Reserve (SEAR)_**<br>European Solidarity Reserve<br>Emergency Aid Reserve<br>_Article 30 04 01 — Subtotal_<br>**_Reserve for the European_**<br>**_Globalisation Adjustment_**<br>**_Fund for Displaced Workers_**<br>**_(EGF)_**<br>**_Brexit Adjustment Reserve_**<br>**_(BAR)_**<br>_Chapter 30 04 — Subtotal_<br>_Title 30 — Subtotal_|||||||||||||||||
|**_30 03 01_**<br>30 04<br>**_30 04 01_**<br>30 04 01 01<br>30 04 01 02<br>**_30 04 02_**<br>**_30 04 03_**|**_Negative reserve_**<br>_Chapter 30 03 — Subtotal_<br>Solidarity mechanisms (special<br>instruments)<br>**_Solidarity and Emergency Aid_**<br>**_Reserve (SEAR)_**<br>European Solidarity Reserve<br>Emergency Aid Reserve<br>_Article 30 04 01 — Subtotal_<br>**_Reserve for the European_**<br>**_Globalisation Adjustment_**<br>**_Fund for Displaced Workers_**<br>**_(EGF)_**<br>**_Brexit Adjustment Reserve_**<br>**_(BAR)_**<br>_Chapter 30 04 — Subtotal_<br>_Title 30 — Subtotal_|||||||||||||||||
|**_30 03 01_**<br>30 04<br>**_30 04 01_**<br>30 04 01 01<br>30 04 01 02<br>**_30 04 02_**<br>**_30 04 03_**|**_Negative reserve_**<br>_Chapter 30 03 — Subtotal_<br>Solidarity mechanisms (special<br>instruments)<br>**_Solidarity and Emergency Aid_**<br>**_Reserve (SEAR)_**<br>European Solidarity Reserve<br>Emergency Aid Reserve<br>_Article 30 04 01 — Subtotal_<br>**_Reserve for the European_**<br>**_Globalisation Adjustment_**<br>**_Fund for Displaced Workers_**<br>**_(EGF)_**<br>**_Brexit Adjustment Reserve_**<br>**_(BAR)_**<br>_Chapter 30 04 — Subtotal_<br>_Title 30 — Subtotal_|||||||||||||||||
|**_30 03 01_**<br>30 04<br>**_30 04 01_**<br>30 04 01 01<br>30 04 01 02<br>**_30 04 02_**<br>**_30 04 03_**|**Total**|**1 187,92**|**2,24**||||**269,73**|**535,84**||**1 157,51**|**2,24**||||**432,94**|**682,73**||

# OJ L, 27.2.2025 EN

COMMISSION

**EUROPEAN ECONOMIC AREA**

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1981/2434

# EN OJ L, 27.2.2025

EUROPEAN ECONOMIC AREA

Under the Agreement establishing the European Economic Area, the EEA EFTA States take part in a wide range of Union policies covered
by heading 1, 2, 3, 5, 6 and 7 of the multiannual financial framework in exchange for a financial contribution to operating
appropriations calculated by applying a ‘proportionality factor’. This proportionality factor is equal to the sum of the ratios obtained by
dividing the gross domestic product at market prices of each EEA EFTA State by the gross domestic product at market prices of all the
Member States plus that of the EEA EFTA State concerned.

For 2025 the proportionality factor is estimated at 2,79 % (on the basis of 2023 figures), i.e. 2,58 % for Norway, 0,17 % for Iceland
and 0,04 % for Liechtenstein. For budget lines that only cover payments on commitments of the previous programming period, the
factor is estimated at 2,37 % (on the basis of 2022 figures), i.e. 2,19 % for Norway, 0,14 % for Iceland and 0,04 % for Liechtenstein.

These financial contributions will not be formally entered into the budget; each budget heading relating to activities in which the EEA
EFTA States take part will refer to the EFTA contribution as a memorandum item. A summary table, listing the budget headings
concerned and the amounts of the EFTA contribution for each budget heading, is published as an annex to the general budget of the
Union. The total EEA EFTA contribution for the operational part for 2025 is estimated at about EUR 662 594 335 in commitment
appropriations. The EEA EFTA States will also share in the administrative expenditure directly linked to the implementation of these
policies.

1982/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN ECONOMIC AREA

|Propor­<br>tionality<br>factor (*)|Participa­<br>tion rate<br>(1)|Budget line|Title|Budget 2025 and NGEU credits|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor­<br>tionality<br>factor (*)|Participa­<br>tion rate<br>(1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|||20 02 01<br>20 02 06<br>20 03 01 01<br>20 03 01 02<br>20 03 02 01<br>20 03 02 02|External personnel —<br>Headquarters<br>Other management expenditure<br>— Headquarters<br>Acquisition and renting of<br>buildings<br>Expenditure related to buildings<br>Acquisition and renting of<br>buildings<br>Expenditure related to buildings|167 134 256<br>69 765 652<br>154 991 000<br>106 669 000<br>53 323 342<br>25 567 658|167 134 256<br>69 765 652<br>154 991 000<br>106 669 000<br>53 323 342<br>25 567 658|214 740<br>670 964<br>300 378<br>206 728<br>103 343<br>49 551|214 740<br>670 964<br>300 378<br>206 728<br>103 343<br>49 551||
|||20 02 01<br>20 02 06<br>20 03 01 01<br>20 03 01 02<br>20 03 02 01<br>20 03 02 02|**SUBTOTAL**<br>**ADMINISTRATIVE PART**|**577 450 908**|**577 450 908**|**1 545 704**|**1 545 704**|**1 545 704**|
|2,75 %<br>2,75 %<br>2,75 %<br>2,75 %<br>2,75 %<br>2,75 %<br>2,75 %||01 01 01 01<br>01 01 01 02<br>01 01 01 03<br>01 01 01 11<br>01 01 01 12<br>01 01 01 13<br>01 01 01 71|Expenditure related to officials<br>and temporary staff<br>implementing Horizon Europe<br>— Indirect research<br>External personnel implementing<br>Horizon Europe — Indirect<br>research<br>Other management expenditure<br>for Horizon Europe — Indirect<br>research<br>Expenditure related to officials<br>and temporary staff<br>implementing Horizon Europe<br>— Direct research<br>External personnel implementing<br>Horizon Europe — Direct<br>research<br>Other management expenditure<br>for Horizon Europe — Direct<br>research<br>European Research Council<br>Executive Agency —<br>Contribution from Horizon<br>Europe|183 316 689<br>54 109 427<br>72 806 246<br>175 287 000<br>37 531 000<br>51 615 000<br>65 902 740|183 316 689<br>54 109 427<br>72 806 246<br>175 287 000<br>37 531 000<br>51 615 000<br>65 902 740|5 041 209<br>1 488 009<br>2 002 172<br>4 820 393<br>1 032 103<br>1 419 413<br>1 812 325|5 041 209<br>1 488 009<br>2 002 172<br>4 820 393<br>1 032 103<br>1 419 413<br>1 812 325||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1983/2434

# EN OJ L, 27.2.2025

EUROPEAN ECONOMIC AREA

|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate<br>(1)|Budget line|Title|Budget 2025 and NGEU credits|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate<br>(1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|2,75 %<br>2,75 %<br>2,75 %<br>2,75 %<br>2,75 %<br>2,75 %<br>2,75 %<br>2,75 %<br>2,75 %<br>2,75 %<br>2,75 %<br>2,75 %<br>2,75 %||01 01 01 72<br>01 01 01 73<br>01 01 01 74<br>01 01 01 76<br>01 02 01 01<br>01 02 01 02<br>01 02 01 03<br>01 02 02 10<br>01 02 02 11<br>01 02 02 12<br>01 02 02 20<br>01 02 02 30<br>01 02 02 31|European Research Executive<br>Agency — Contribution from<br>Horizon Europe<br>European Health and Digital<br>Executive Agency —<br>Contribution from Horizon<br>Europe<br>European Climate, Infrastructure<br>and Environment Executive<br>Agency — Contribution from<br>Horizon Europe<br>European Innovation Council<br>and SMEs Executive Agency —<br>Contribution from Horizon<br>Europe<br>European Research Council<br>Marie Skłodowska-Curie Actions<br>Research infrastructures<br>Cluster ‘Health’<br>Cluster ‘Health’ — Innovative<br>Health Initiative Joint<br>Undertaking<br>Cluster ‘Health’ — Global Health<br>EDCTP3 Joint Undertaking<br>Cluster ‘Culture, Creativity and<br>Inclusive Society’<br>Cluster ‘Civil Security for Society’<br>Cluster ‘Civil Security for Society’<br>— European Cybersecurity<br>Industrial, Technology and<br>Research Competence Centre|100 173 387<br>25 631 208<br>17 179 042<br>33 613 796<br>2 156 005 580<br>886 731 249<br>326 467 793<br>606 711 903<br>209 622 908<br>176 882 121<br>303 327 857<br>217 787 942<br>p.m.|100 173 387<br>25 631 208<br>17 179 042<br>33 613 796<br>1 986 861 960<br>830 831 376<br>253 673 246<br>548 863 399<br>103 318 524<br>102 945 130<br>208 435 227<br>179 482 388<br>p.m.|2 754 768<br>704 858<br>472 423<br>924 379<br>59 290 153<br>24 385 109<br>8 977 864<br>16 684 577<br>5 764 630<br>4 864 258<br>8 341 516<br>5 989 168<br>p.m.|2 754 768<br>704 858<br>472 423<br>924 379<br>54 638 704<br>22 847 863<br>6 976 014<br>15 093 743<br>2 841 259<br>2 830 991<br>5 731 969<br>4 935 766<br>p.m.||

1984/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN ECONOMIC AREA

|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate<br>(1)|Budget line|Title|Budget 2025 and NGEU credits|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate<br>(1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|2,75 %<br>2,75 %<br>2,75 %<br>2,75 %<br>2,75 %<br>2,75 %<br>2,75 %<br>2,75 %<br>2,75 %<br>2,75 %<br>2,75 %<br>2,75 %||01 02 02 40<br>01 02 02 41<br>01 02 02 42<br>01 02 02 43<br>01 02 02 50<br>01 02 02 51<br>01 02 02 52<br>01 02 02 53<br>01 02 02 54<br>01 02 02 60<br>01 02 02 61<br>01 02 02 70|Cluster ‘Digital, Industry and<br>Space’<br>Cluster ‘Digital, Industry and<br>Space’ — European High-<br>Performance Computing Joint<br>Undertaking (EuroHPC)<br>Cluster ‘Digital, Industry and<br>Space’ — Chips Joint<br>Undertaking<br>Cluster ‘Digital, Industry and<br>Space’ — Smart Networks and<br>Services Joint Undertaking<br>Cluster ‘Climate, Energy and<br>Mobility’<br>Cluster ‘Climate, Energy and<br>Mobility’ — Single European Sky<br>ATM Research 3 Joint<br>Undertaking<br>Cluster ‘Climate, Energy and<br>Mobility’ — Clean Aviation Joint<br>Undertaking<br>Cluster ‘Climate, Energy and<br>Mobility’ — Europe’s Rail Joint<br>Undertaking<br>Cluster ‘Climate, Energy and<br>Mobility’ — Clean Hydrogen<br>Joint Undertaking<br>Cluster ‘Food, Bioeconomy,<br>Natural Resources, Agriculture<br>and Environment’<br>Cluster ‘Food, Bioeconomy,<br>Natural Resources, Agriculture<br>and Environment’ — Circular<br>Bio-based Europe Joint<br>Undertaking<br>Non-nuclear direct actions of the<br>Joint Research Centre|1 222 056 174<br>123 080 935<br>462 140 236<br>121 836 972<br>1 071 810 007<br>87 689 782<br>403 415 384<br>87 888 739<br>88 378 873<br>1 050 374 287<br>117 088 457<br>20 333 598|779 555 226<br>3 327 217<br>490 508 982<br>121 249 430<br>844 808 477<br>90 587 212<br>342 789 895<br>30 905 930<br>49 104 694<br>579 722 608<br>153 408 608<br>30 000 000|33 606 545<br>3 384 726<br>12 708 856<br>3 350 517<br>29 474 775<br>2 411 469<br>11 093 923<br>2 416 940<br>2 430 419<br>28 885 293<br>3 219 933<br>559 174|21 437 768<br>91 498<br>13 488 997<br>3 334 359<br>23 232 233<br>2 491 148<br>9 426 722<br>849 913<br>1 350 379<br>15 942 372<br>4 218 737<br>825 000||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1985/2434

# EN OJ L, 27.2.2025

EUROPEAN ECONOMIC AREA

|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate<br>(1)|Budget line|Title|Budget 2025 and NGEU credits|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate<br>(1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|2,75 %<br>2,75 %<br>2,75 %<br>2,75 %<br>2,75 %<br>2,75 %<br>2,33 %<br>2,75 %<br>2,79 %<br>2,79 %<br>p.m.<br>p.m.<br>2,75 %||01 02 03 01<br>01 02 03 02<br>01 02 03 03<br>01 02 04 01<br>01 02 04 02<br>01 02 05<br>01 02 99 01<br>02 01 10<br>02 01 30 01<br>02 01 30 73<br>02 02 01<br>02 02 02<br>02 02 03|European Innovation Council<br>European innovation ecosystems<br>European Institute of Innovation<br>and Technology (EIT)<br>Widening participation and<br>spreading excellence<br>Reforming and enhancing the<br>European R&I system<br>Horizontal operational activities<br>Completion of previous research<br>programmes (prior to 2021)<br>Support expenditure for the<br>InvestEU Programme<br>Support expenditure for the<br>Digital Europe Programme<br>European Health and Digital<br>Executive Agency —<br>Contribution from the Digital<br>Europe Programme<br>Guarantee for the InvestEU Fund<br>EU guarantee from the InvestEU<br>Fund – Provisioning of the<br>common provisioning fund<br>InvestEU Advisory Hub, InvestEU<br>Portal and accompanying<br>measures|1 146 651 703<br>85 079 638<br>409 933 366<br>392 594 591<br>50 198 093<br>130 728 853<br>p.m.<br>1 500 000<br>19 175 251<br>6 466 084<br>p.m.<br>312 490 104<br>3400000|1 392 038 133<br>73 820 646<br>343 836 535<br>231 262 642<br>47 657 816<br>100 957 408<br>1 114 291 498<br>1 500 000<br>19 175 251<br>6 466 084<br>p.m.<br>1 365 000 000<br>3200000|31 532 922<br>2 339 690<br>11 273 168<br>10 796 351<br>1 380 448<br>3 595 043<br>41 250<br>534 990<br>180 404<br>p.m.<br>p.m.<br>93 500|38 281 049<br>2 030 068<br>9 455 505<br>6 359 723<br>1 310 590<br>2 776 329<br>25 962 992<br>41 250<br>534 990<br>180 404<br>p.m.<br>p.m.<br>88 000|For<br>information -<br>outside EEA-<br>EFTA<br>procedure<br>For<br>information -<br>outside EEA-<br>EFTA<br>procedure<br>Portal and<br>accompanying<br>measures|

1986/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN ECONOMIC AREA

|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate<br>(1)|Budget line|Title|Budget 2025 and NGEU credits|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate<br>(1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|0,14 %<br>0,14 %<br>2,33 %<br>2,33 %<br>2,33 %<br>2,37 %<br>2,33 %<br>2,79 %<br>2,79 %||02 02 99 01<br>02 02 99 02<br>02 02 99 03<br>02 02 99 07<br>02 02 99 08<br>02 02 99 10<br>02 03 99 03<br>02 04 01 10<br>02 04 01 11|Completion of previous<br>programmes in the field of small<br>and medium-sized enterprises,<br>including the Programme for the<br>Competitiveness of Enterprises<br>and small and medium-sized<br>enterprises (COSME) (prior to<br>2021) — Financial instruments<br>Completion of the European<br>Union Programme for<br>Employment and Social<br>Innovation (EaSI) (prior to 2021)<br>— Financial instruments under<br>the Microfinance and Social<br>Entrepreneurship axis<br>Completion of previous research<br>programmes (prior to 2021) —<br>Financial instruments<br>Completion of previous<br>Connecting Europe Facility (CEF)<br>— ICT programmes (prior to<br>2021) — Financial instruments<br>Completion of previous actions<br>and programmes related to<br>media, culture and language<br>(prior to 2021) — Financial<br>instruments<br>Completion of previous Erasmus<br>programmes (prior to 2021) —<br>Financial instruments<br>Completion of previous<br>Connecting Europe Facility (CEF)<br>— ICT activities (prior to 2021)<br>Cybersecurity<br>European Cybersecurity<br>Industrial, Technology and<br>Research Competence Centre|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>15 638 000<br>117 419 850|52 800 000<br>p.m.<br>48 917 476<br>13 500 000<br>11 271 739<br>p.m.<br>4 458 792<br>24 578 097<br>186 753 417|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>436 300<br>3 276 014|73 920<br>p.m.<br>1 139 777<br>314 550<br>262 632<br>p.m.<br>103 890<br>685 729<br>5 210 420||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1987/2434

# EN OJ L, 27.2.2025

EUROPEAN ECONOMIC AREA

|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate<br>(1)|Budget line|Title|Budget 2025 and NGEU credits|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate<br>(1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|2,79 %<br>2,79 %<br>2,79 %<br>2,79 %<br>2,79 %<br>2,79 %<br>2,79 %<br>2,79 %<br>2,33 %<br>2,33 %<br>2,79 %<br>2,79 %<br>2,79 %<br>2,79 %<br>p.m.||02 04 02 10<br>02 04 02 11<br>02 04 03<br>02 04 04<br>02 04 05 01<br>02 04 05 02<br>02 04 06 10<br>02 04 06 11<br>02 04 99 01<br>02 04 99 02<br>02 10 01<br>02 10 02<br>02 10 03<br>02 10 04<br>02 10 05|High-performance computing<br>High-Performance Computing<br>Joint Undertaking (EuroHPC)<br>Artificial intelligence<br>Skills<br>Deployment<br>Deployment / Interoperability<br>Semiconductors – Chips Fund<br>InvestEU<br>Semiconductors – Chips Joint<br>Undertaking<br>Completion of previous<br>programmes in the field of<br>interoperability solutions for<br>public administrations,<br>businesses and citizens (ISA)<br>(prior to 2021)<br>Completion of the European<br>High-Performance Computing<br>Joint Undertaking (EuroHPC)<br>under the previous programme<br>Connecting Europe Facility (CEF)<br>— ICT (prior to 2021)<br>European Union Aviation Safety<br>Agency (EASA)<br>European Maritime Safety<br>Agency (EMSA)<br>European Union Agency for<br>Railways (ERA)<br>European Union Agency for<br>Cybersecurity (ENISA)<br>Agency for Support for BEREC<br>(BEREC Office)|17 406 899<br>196 174 937<br>175 536 000<br>52 377 977<br>94 101 741<br>26 451 971<br>30 000 000<br>346 510 933<br>p.m.<br>p.m.<br>44 223 064<br>100 614 621<br>29 622 042<br>25 843 013<br>8 108 852|21 592 133<br>4 988 415<br>296 074 677<br>94 856 611<br>113 282 273<br>25 585 559<br>30 000 000<br>312 685 654<br>p.m.<br>p.m.<br>44 223 064<br>100 614 621<br>29 622 042<br>25 843 013<br>8 108 852|485 652<br>5 473 281<br>4 897 454<br>1 461 346<br>2 625 439<br>738 010<br>837 000<br>9 667 655<br>p.m.<br>p.m.<br>1 233 823<br>2 807 148<br>826 455<br>721 020<br>p.m.|602 421<br>139 177<br>8 260 483<br>2 646 499<br>3 160 575<br>713 837<br>837 000<br>8 723 930<br>p.m.<br>p.m.<br>1 233 823<br>2 807 148<br>826 455<br>721 020<br>p.m.|Pending EEA-<br>EFTA<br>confirmation|

1988/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN ECONOMIC AREA

|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate<br>(1)|Budget line|Title|Budget 2025 and NGEU credits|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate<br>(1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|2,79 %<br>2,79 %<br>2,79 %<br>2,79 %<br>2,79 %<br>2,79 %<br>2,79 %<br>2,79 %<br>2,79 %<br>2,79 %<br>2,79 %<br>2,79 %<br>0,21 %||02 10 06<br>03 01 01 01<br>03 01 01 76<br>03 02 01 01<br>03 02 01 02<br>03 02 01 04<br>03 02 01 05<br>03 02 01 06<br>03 02 01 07<br>03 02 02<br>03 02 03 02<br>03 02 04 01<br>03 02 04 02|European Union Agency for the<br>Cooperation of Energy<br>Regulators (ACER)<br>Support expenditure for the<br>Single Market Programme<br>European Innovation Council<br>and SMEs Executive Agency —<br>Contribution from the Single<br>Market Programme<br>Operation and development of<br>the internal market of goods and<br>services<br>Internal market governance tools<br>Company law<br>Competition policy for a stronger<br>Union in the digital age<br>Implementation and<br>development of the internal<br>market for financial services<br>Market surveillance<br>Improving the competitiveness<br>of enterprises, particularly SMEs,<br>and supporting their access to<br>markets<br>International financial and non-<br>financial reporting and auditing<br>standards<br>Ensuring high level of consumer<br>protection and product safety<br>The participation of end users in<br>financial services policymaking|23 068 989<br>13 975 000<br>12 035 000<br>24 985 000<br>5 720 000<br>1 060 000<br>22 000 000<br>6 010 000<br>16 545 271<br>128 946 729<br>9 620 000<br>24 849 000<br>1 695 000|23 068 989<br>13 975 000<br>12 035 000<br>20 662 707<br>5 595 788<br>956 591<br>23 000 000<br>5 300 000<br>8 849 617<br>162 549 667<br>8 800 000<br>29 514 892<br>1 495 000|643 625<br>389 903<br>335 777<br>697 082<br>159 588<br>29 574<br>613 800<br>167 679<br>461 613<br>3 597 614<br>268 398<br>693 287<br>3 560|643 625<br>389 903<br>335 777<br>576 490<br>156 122<br>26 689<br>641 700<br>147 870<br>246 904<br>4 535 136<br>245 520<br>823 465<br>3 140||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1989/2434

# EN OJ L, 27.2.2025

EUROPEAN ECONOMIC AREA

|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate<br>(1)|Budget line|Title|Budget 2025 and NGEU credits|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate<br>(1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|2,79 %<br>0,14 %<br>2,33 %<br>2,37 %<br>2,37 %<br>2,37 %<br>2,79 %<br>2,79 %<br>p.m.<br>p.m.|75 %<br>75 %|03 02 05<br>03 02 99 01<br>03 02 99 03<br>03 02 99<br>04.01<br>03 02 99<br>05.01<br>03 02 99 06<br>03 10 01 01<br>03 10 01 02<br>03 10 02<br>03 10 03|Producing and disseminating<br>high quality statistics on Europe<br>Completion of previous<br>programmes in the field of small<br>and medium-sized enterprises,<br>including the Programme for the<br>Competitiveness of Enterprises<br>and small and medium-sized<br>enterprises (COSME) (prior to<br>2021)<br>Completion of previous activities<br>and programmes in the field of<br>consumers (prior to 2021)<br>Completion of previous<br>programmes related to<br>standardisation, financial<br>reporting and services, auditing<br>and statistics (prior to 2021)<br>Completion of previous activities<br>in the field of internal market<br>and financial services (prior to<br>2021)<br>Completion of previous<br>programmes related to company<br>law (prior to 2021)<br>European Chemicals Agency —<br>Chemicals legislation<br>European Chemicals Agency —<br>Activities in the field of biocides<br>legislation<br>European Banking Authority<br>(EBA)<br>European Insurance and<br>Occupational Pensions Authority<br>(EIOPA)|75 700 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>74 922 574<br>7 983 158<br>20 878 830<br>14 911 732|68 000 000<br>1 918 324<br>p.m.<br>2 000 000<br>456 500<br>p.m.<br>74 922 574<br>7 983 158<br>20 878 830<br>14 911 732|1 584 023<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>2 090 340<br>222 730<br>p.m.<br>p.m.|1 422 900<br>2 686<br>p.m.<br>35 550<br>10 819<br>p.m.<br>2 090 340<br>222 730<br>p.m.<br>p.m.|EEA-EFTA<br>participation to<br>be agreed<br>EEA-EFTA<br>participation to<br>be agreed|

1990/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN ECONOMIC AREA

|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate<br>(1)|Budget line|Title|Budget 2025 and NGEU credits|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate<br>(1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|p.m.<br>2,75 %<br>2,75 % /<br>2,58 %<br>2,75 %<br>2,75 %<br>2,19 %<br>2,33 %<br>2,75 %<br>2,75 %<br>2,75 %<br>2,75 %<br>2,75 %<br>2,33 %||03 10 04<br>04 01 01<br>04 02 01<br>04 02 02<br>04 02 03<br>04 02 99 01<br>04 02 99 02<br>04 10 01<br>06 01 04<br>06 01 05 01<br>06 01 05 73<br>06 05 01<br>06 05 99 01|European Securities and Markets<br>Authority (ESMA)<br>Support expenditure for the<br>Union Space Programme<br>Galileo / EGNOS<br>Copernicus<br>GOVSATCOM/SSA<br>Completion of previous<br>programme in the field of<br>satellite navigation (prior to<br>2021)<br>Completion of the Copernicus<br>programme (2014 to 2020)<br>European Union Agency for the<br>Space Programme<br>Support expenditure for the<br>Union Civil Protection<br>Mechanism<br>Support expenditure for the<br>EU4Health Programme<br>European Health and Digital<br>Executive Agency —<br>Contribution from the<br>EU4Health programme<br>Union Civil Protection<br>Mechanism<br>Completion of previous<br>programmes and actions in the<br>field of civil protection within the<br>Union (prior to 2021)|21 585 116<br>8 050 000<br>1 220 732 673<br>775 882 327<br>p.m.<br>p.m.<br>p.m.<br>79 828 249<br>2 600 000<br>7 227 453<br>19 442 554<br>211 321 354<br>p.m.|21 585 116<br>8 050 000<br>1 090 000 000<br>725 000 000<br>2 000 000<br>55 000 000<br>23 000 000<br>79 828 249<br>2 600 000<br>7 227 453<br>19 442 554<br>302 354 000<br>10 000 000|p.m.<br>221 375<br>31 787 303<br>21 336 764<br>p.m.<br>p.m.<br>p.m.<br>2 195 277<br>71 500<br>198 755<br>534 670<br>5 811 337<br>p.m.|p.m.<br>221 375<br>28 513 000<br>19 937 500<br>55 000<br>1 204 500<br>535 900<br>2 195 277<br>71 500<br>198 755<br>534 670<br>8 314 735<br>233 000|EEA-EFTA<br>participation to<br>be agreed<br>SWE and NEO<br>exclusively|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1991/2434

# EN OJ L, 27.2.2025

EUROPEAN ECONOMIC AREA

|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate<br>(1)|Budget line|Title|Budget 2025 and NGEU credits|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate<br>(1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|2,33 %<br>2,75 %<br>2,33 %<br>2,79 %<br>2,75 %<br>2,79 %<br>2,79 %<br>2,75 %<br>2,79 %<br>2,79 %<br>0,21 %<br>0,21 %<br>2,79 %||06 05 99 02<br>06 06 01<br>06 06 99 01<br>06 10 01<br>06 10 02<br>06 10 03 01<br>06 10 03 02<br>07 01 01 02<br>07 01 02 01<br>07 01 02 75<br>07 01 03 01<br>07 01 03 75<br>07 01 04 01|Completion of previous<br>programmes and actions in the<br>field of civil protection in third<br>countries (prior to 2021)<br>EU4Health Programme<br>Completion of previous public<br>health programmes (prior to<br>2021)<br>European Centre for Disease<br>Prevention and Control<br>European Food Safety Authority<br>Union contribution to the<br>European Medicines Agency<br>Special contribution for orphan<br>medicinal products<br>Support expenditure for the<br>Employment and Social<br>Innovation (EaSI) strand<br>Support expenditure for Erasmus<br>+<br>European Education and Culture<br>Executive Agency —<br>Contribution from Erasmus+<br>Support expenditure for the<br>European Solidarity Corps<br>European Education and Culture<br>Executive Agency —<br>Contribution from the European<br>Solidarity Corps<br>Support expenditure for Creative<br>Europe|p.m.<br>555 939 966<br>p.m.<br>79 635 384<br>158 316 523<br>33 573 102<br>14 000 000<br>1 751 383<br>27 229 773<br>34 322 952<br>5 641 573<br>1 561 340<br>6 287 469|p.m.<br>553 000 000<br>5 000 000<br>79 635 384<br>146 141 710<br>33 573 102<br>14 000 000<br>1 751 383<br>27 229 773<br>34 322 952<br>5 641 573<br>1 561 340<br>6 287 469|p.m.<br>15 288 349<br>p.m.<br>2 221 827<br>4 353 704<br>936 690<br>390 600<br>48 163<br>759 711<br>957 610<br>11 847<br>3 279<br>175 420|p.m.<br>15 207 500<br>116 500<br>2 221 827<br>4 018 897<br>936 690<br>390 600<br>48 163<br>759 711<br>957 610<br>11 847<br>3 279<br>175 420||

1992/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN ECONOMIC AREA

|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate<br>(1)|Budget line|Title|Budget 2025 and NGEU credits|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate<br>(1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|2,79 %<br>2,75 %<br>2,33 %<br>2,79 %<br>2,79 %<br>2,79 %<br>2,79 %||07 01 04 75<br>07 02 04<br>07 02 99 05<br>07 03 01 01<br>07 03 01 02<br>07 03 02<br>07 03 03|European Education and Culture<br>Executive Agency —<br>Contribution from Creative<br>Europe<br>ESF+ — Employment and Social<br>Innovation (EaSI) strand<br>Completion of the European<br>Union Programme for<br>Employment and Social<br>Innovation and other related<br>previous activities (prior to<br>2021)<br>Promoting learning mobility of<br>individuals and groups, and<br>cooperation, inclusion and<br>equity, excellence, creativity and<br>innovation at the level of<br>organisations and policies in the<br>field of education and training —<br>Indirect management<br>Promoting learning mobility of<br>individuals and groups, and<br>cooperation, inclusion and<br>equity, excellence, creativity and<br>innovation at the level of<br>organisations and policies in the<br>field of education and training —<br>Direct management<br>Promoting non-formal and<br>informal learning mobility and<br>active participation among<br>young people, and cooperation,<br>inclusion, creativity and<br>innovation at the level of<br>organisations and policies in the<br>field of youth<br>Promoting learning mobility of<br>sport staff, and cooperation,<br>inclusion, creativity and<br>innovation at the level of sport<br>organisations and sport policies|19 303 407<br>107 373 853<br>p.m.<br>2 914 373 954<br>508 654 825<br>408 898 370<br>75 676 325|19 303 407<br>74 000 000<br>p.m.<br>2 745 069 449<br>490 340 000<br>380 000 000<br>74 000 000|538 565<br>2 952 781<br>p.m.<br>81 311 033<br>14 191 470<br>11 408 265<br>2 111 369|538 565<br>2 035 000<br>p.m.<br>76 587 438<br>13 680 486<br>10 602 000<br>2 064 600||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1993/2434

# EN OJ L, 27.2.2025

EUROPEAN ECONOMIC AREA

|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate<br>(1)|Budget line|Title|Budget 2025 and NGEU credits|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate<br>(1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|2,37 %<br>0,21 %<br>0,14 %<br>2,79 %<br>2,79 %<br>2,79 %<br>2,33 %<br>0,14 % /<br>0,18 %<br>2,79 %<br>2,79 %<br>p.m.<br>p.m.<br>0,17 %||07 03 99 01<br>07 04 01<br>07 04 99 01<br>07 05 01<br>07 05 02<br>07 05 03<br>07 05 99 01<br>07 06 99 02<br>07 10 02<br>07 10 03<br>07 10 09<br>07 20 03 01<br>09 01 01 01|Completion of previous Erasmus<br>programmes (prior to 2021)<br>European Solidarity Corps<br>Completion of the European<br>Solidarity Corps (2018 to 2020)<br>Culture strand<br>Media strand<br>Cross-sectoral strand<br>Completion of previous actions<br>and programmes related to<br>media, culture and language<br>(prior to 2021)<br>Completion of previous actions<br>in the field of rights, citizenship<br>and equality (prior to 2021)<br>European Agency for Safety and<br>Health at Work (EU-OSHA)<br>European Centre for the<br>Development of Vocational<br>Training (Cedefop)<br>European Labour Authority<br>(ELA)<br>Free movement of workers,<br>coordination of social security<br>schemes and measures for<br>migrants, including migrants<br>from third countries<br>Support expenditure for the<br>Programme for the Environment<br>and Climate Action (LIFE)|p.m.<br>139 697 739<br>p.m.<br>107 894 641<br>189 459 771<br>29 262 015<br>p.m.<br>p.m.<br>16 825 840<br>20 082 416<br>49 534 304<br>9 437 422<br>10 552 540|15 000 000<br>125 970 407<br>p.m.<br>109 761 016<br>175 353 553<br>31 649 063<br>4 707 811<br>p.m.<br>16 825 840<br>20 082 416<br>47 615 789<br>7 400 000<br>10 552 540|p.m.<br>293 365<br>p.m.<br>3 010 260<br>5 285 928<br>816 410<br>p.m.<br>p.m.<br>469 441<br>560 299<br>p.m.<br>263 304<br>17 939|355 500<br>264 538<br>p.m.<br>3 062 332<br>4 892 364<br>883 009<br>109 692<br>p.m.<br>469 441<br>560 299<br>p.m.<br>206 460<br>17 939|JCD adopted -<br>constitutional<br>requirement to<br>be lifted<br>Subject to EEA<br>EFTA States<br>agreement -<br>annual JCD|

1994/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN ECONOMIC AREA

|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate<br>(1)|Budget line|Title|Budget 2025 and NGEU credits|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate<br>(1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|0,17 %<br>0,17 %<br>0,17 %<br>0,17 %<br>0,17 %<br>2,79 %<br>2,79 %<br>2,58 %<br>2,58 %<br>2,58 %<br>2,58 %<br>2,58 %||09 01 01 74<br>09 02 01<br>09 02 02<br>09 02 03<br>09 02 04<br>09 10 01<br>09 10 02<br>13 01 01<br>13 01 02 01<br>13 01 02 02<br>13 01 02 03<br>13 01 04|European Climate, Infrastructure<br>and Environment Executive<br>Agency — Contribution from<br>the Programme for Environment<br>and Climate Action (LIFE)<br>Nature and biodiversity<br>Circular economy and quality of<br>life<br>Climate change mitigation and<br>adaptation<br>Clean energy transition<br>European Chemicals Agency –<br>Environmental directives and<br>international conventions<br>European Environment Agency<br>Support expenditure for the<br>European Defence Fund — Non-<br>research<br>Expenditure related to officials<br>and temporary staff<br>implementing the European<br>Defence Fund — Research<br>External personnel implementing<br>the European Defence Fund —<br>Research<br>Other management expenditure<br>for the European Defence Fund<br>— Research<br>Support expenditure for the<br>instrument for the reinforcement<br>of the European defence industry<br>through common procurement|17 258 107<br>305 344 360<br>183 370 092<br>123 165 910<br>136 328 440<br>10 448 941<br>66 757 684<br>3 342 000<br>6 792 659<br>1 881 399<br>3 101 306<br>p.m.|17 258 107<br>154 909 483<br>114 944 920<br>89 966 414<br>91 852 076<br>10 448 941<br>66 757 684<br>3 342 000<br>6 792 659<br>1 881 399<br>3 101 306<br>p.m.|29 339<br>519 085<br>311 729<br>209 382<br>231 758<br>291 525<br>1 862 539<br>86 224<br>175 251<br>48 540<br>80 014|29 339<br>263 346<br>195 406<br>152 943<br>156 149<br>291 525<br>1 862 539<br>86 224<br>175 251<br>48 540<br>80 014||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1995/2434

# EN OJ L, 27.2.2025

EUROPEAN ECONOMIC AREA

|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate<br>(1)|Budget line|Title|Budget 2025 and NGEU credits|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate<br>(1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|2,58 %<br>2,58 %<br>2,58 %<br>2,58 %<br>2,58 %<br>2,79 %<br>2,79 %<br>2,37 %<br>2,37 %<br>2,37 %<br>2,79 %||13 01 05<br>13 02 01<br>13 03 01<br>13 06 01<br>13 07 01<br>14 01 01 75<br>14 02 01 50<br>14 02 99 01<br>14 02 99 02<br>14 02 99 03<br>15 01 01 75|Support expenditure for the<br>Defence Industrial<br>Reinforcement Instrument<br>Capability development<br>Defence research<br>Instrument for the reinforcement<br>of European defence industry<br>through common procurement<br>Defence Industrial<br>Reinforcement Instrument<br>European Education and Culture<br>Executive Agency —<br>Contribution from the<br>Neighbourhood, Development<br>and International Cooperation<br>Instrument — Global Europe<br>Erasmus+ — NDICI — Global<br>Europe contribution<br>Completion of previous actions<br>in the area of European<br>Neighbourhood Policy and<br>relations with Russia (prior to<br>2021)<br>Completion of previous<br>development cooperation<br>instruments (prior to 2021)<br>Completion of relations with<br>third countries under the<br>Partnership Instrument and the<br>financing instrument for<br>cooperation with industrialised<br>countries (prior to 2021)<br>European Education and Culture<br>Executive Agency —<br>Contribution from IPA|p.m.<br>1 026 590 415<br>392 284 982<br>40 027 699<br>p.m.<br>6 822 536<br>275 049 724<br>p.m.<br>p.m.<br>p.m.<br>1 553 813|p.m.<br>688 000 000<br>301 804 982<br>100 000 000<br>120 000 000<br>6 822 536<br>225 500 000<br>p.m.<br>p.m.<br>p.m.<br>1 553 813|26 486 033<br>10 120 953<br>1 032 715<br>190 349<br>7 673 887<br>p.m.<br>p.m.<br>p.m.<br>43 351|17 750 400<br>7 786 569<br>2 580 000<br>3 096 000<br>190 349<br>6 291 450<br>p.m.<br>p.m.<br>p.m.<br>43 351|Erasmus<br>completion<br>Erasmus<br>completion<br>Erasmus<br>completion|

1996/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN ECONOMIC AREA

|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate<br>(1)|Budget line|Title|Budget 2025 and NGEU credits|Col6|EFTA contribution|Col8|Notes|
|---|---|---|---|---|---|---|---|---|
|Propor-<br>tionality<br>factor (*)|Participa-<br>tion rate<br>(1)|Budget line|Title|Commitments|Payments|Commitments|Payments|Payments|
|2,79 %<br>2,19 %<br>2,19 %||15 02 01 02<br>15 02 99 01<br>PA 13 17 01|Erasmus+ — Contribution from<br>IPA III<br>Completion of previous<br>instruments for pre-accession<br>assistance (prior to 2021)<br>Preparatory action on Defence<br>research|57 222 000<br>p.m.<br>p.m.|48 100 000<br>2 000 000<br>p.m.|1 596 494<br>p.m.<br>p.m.|1 341 990<br>47 400<br>p.m.|Erasmus<br>completion|
||||**TOTAL**|**25 409 248 878**|** 24 859 825 050**|**661 048 631**|**618 760 743**||
||||**SUBTOTAL**<br>**ADMINISTRATIVE**<br>**EXPENDITURE**|**577 450 908**|**577 450 908**|**1 545 704**|**1 545 704**||
||||**GRAND TOTAL**|** 25 986 699 786**|** 25 437 275 958**|**662 594 335**|**620 306 447**||
|(*)<br>The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA country and per<br>Union programme<br>(1)<br>Participation rate is 100 % of appropriations if not stipulated differently.|(*)<br>The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA country and per<br>Union programme<br>(1)<br>Participation rate is 100 % of appropriations if not stipulated differently.|(*)<br>The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA country and per<br>Union programme<br>(1)<br>Participation rate is 100 % of appropriations if not stipulated differently.|(*)<br>The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA country and per<br>Union programme<br>(1)<br>Participation rate is 100 % of appropriations if not stipulated differently.|(*)<br>The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA country and per<br>Union programme<br>(1)<br>Participation rate is 100 % of appropriations if not stipulated differently.|(*)<br>The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA country and per<br>Union programme<br>(1)<br>Participation rate is 100 % of appropriations if not stipulated differently.|(*)<br>The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA country and per<br>Union programme<br>(1)<br>Participation rate is 100 % of appropriations if not stipulated differently.|(*)<br>The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA country and per<br>Union programme<br>(1)<br>Participation rate is 100 % of appropriations if not stipulated differently.|(*)<br>The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA country and per<br>Union programme<br>(1)<br>Participation rate is 100 % of appropriations if not stipulated differently.|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1997/2434

# EN OJ L, 27.2.2025

EUROPEAN ECONOMIC AREA

|Programmes – 2021-2027|Iceland (0,17 %)|Liechtenstein (0,04 %)|Norway (2,58 %)|Proportionality factor|
|---|---|---|---|---|
|LIFE<br>European Solidarity Corps<br>European Defence Fund<br>Short-term Defence instrument on common<br>procurement<br>Defence Industrial Reinforcement<br>Instrument<br>ESF+ - Employment and Social Innovation<br>strand<br>EU4Health<br>Horizon Europe (incl. EIT)<br>InvestEU Fund (p.m. until adoption of JCD)<br>Union Civil Protection Mechanism – RescEU<br>Programme<br>European Space Programme<br>Creative Europe<br>Digital Europe Programme<br>Erasmus+<br>Single Market Programme (except (d) (ii)<br>limited to Iceland and Liechtenstein)<br>Annual actions|X<br>X<br>X<br>X<br>X<br>X<br>X<br>X<br>X<br>X<br>X<br>X<br>X|X<br>X<br>X<br>X<br>X<br>X|X<br>X<br>X<br>X<br>X<br>X<br>X<br>X<br>X<br>X<br>X<br>X<br>X<br>X|0,17 %<br>0,21 %<br>2,58 %<br>2,58 %<br>2,58 %<br>2,75 %<br>2,75 %<br>2,75 %<br>2,75 %<br>2,75 %<br>2,75 %<br>2,79 %<br>2,79 %<br>2,79 %<br>2,79 %<br>2,79 %|

|Completion lines – Previous MFFs|Iceland (0,14 %)|Liechtenstein (0,04 %)|Norway (2,19 %)|Proportionality factor|
|---|---|---|---|---|
|COSME<br>European Solidarity Corps<br>Rights, Equality and Citizenship — Ensuring<br>the protection of rights and empowering<br>citizens<br>Rights, Equality and Citizenship —<br>Promoting non-discrimination and equality<br>Galileo<br>3rd Health programme<br>Connecting Europe Facility -ICT<br>Civil protection<br>Consumers<br>Copernicus<br>Creative Europe|X<br>X<br>X<br>X<br>X<br>X<br>X<br>X<br>X<br>X|X|X<br>X<br>X<br>X<br>X<br>X<br>X|0,14 %<br>0,14 %<br>0,18 %<br>0,18 %<br>2,19 %<br>2,33 %<br>2,33 %<br>2,33 %<br>2,33 %<br>2,33 %<br>2,33 %|

1998/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN ECONOMIC AREA

|Completion lines – Previous MFFs|Iceland (0,14 %)|Liechtenstein (0,04 %)|Norway (2,19 %)|Proportionality factor|
|---|---|---|---|---|
|EaSI<br>Horizon Europe<br>ISA2<br>Erasmus<br>Statistical Programme<br>Annual actions|X<br>X<br>X<br>X<br>X<br>X|X<br>X<br>X|X<br>X<br>X<br>X<br>X<br>X|2,33 %<br>2,33 %<br>2,33 %<br>2,37 %<br>2,37 %<br>2,37 %|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 1999/2434

# EN OJ L, 27.2.2025

COMMISSION

**LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND IF APPLICABLE, THE WESTERN**

**BALKAN POTENTIAL CANDIDATES AND CERTAIN PARTNER COUNTRIES**

2000/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND IF APPLICABLE, THE WESTERN BALKAN POTENTIAL

CANDIDATES AND CERTAIN PARTNER COUNTRIES

(AL = Albania; BA = Bosnia and Herzegovina; Kosovo*; ME = Montenegro; MK = North Macedonia; RS = Republic of Serbia; TR = Turkey,
MD = Moldova, UA = Ukraine, UK = United Kingdom, AR = Armenia, GE = Georgia, TU=Tunisia)

- This designation is without prejudice to positions on status and is in line with UNSCR 1244/1999 and the ICJ Opinion on the Kosovo
declaration of independence.

_Total third-country contribution (EUR million)_

|Col1|Recipient States|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Col11|Col12|Col13|Col14|Col15|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||UK|MD|MK|TR|AL|BA|ME|RS|UA|AR|Kosovo*|GE|TU|Total|
|**02 01 22 01, 02 03**<br>**02**<br>Connecting Europe<br>Facility – Energy<br>strand|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**02 01 21 01, 02 01**<br>**21 74, 02 03 01, 05**<br>**01 02 74, 05 03 03,**<br>**13 01 03, 13 04 01**<br>Connecting Europe<br>Facility – Transport<br>strand|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**Budget lines**<br>**concerned** (1)<br>Digital Europe<br>Programme|p.m.|p.m.|0,157|11,685|0,244|0,288|0,079|0,797|p.m.|p.m.|0,111|p.m.|p.m.|13,361|
|**Budget lines**<br>**concerned** (2)<br>Single Market<br>Programme|p.m.|p.m.|0,094|4,264|0,092|0,106|0,047|0,291|p.m.|0,085|0,073|p.m.|p.m.|5,051|
|**03 02 06, 03 01 01**<br>**01, 03 01 01 73**<br>Food chain strand<br>within SMP|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**03 03 01**<br>Preventing and<br>combatting fraud,<br>corruption and any<br>other illegal activities<br>affecting the financial<br>interests of the Union|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**03 04 01**<br>Improving the proper<br>functioning of the<br>taxation systems|p.m.|0,019|0,020|p.m.|0,027|0,033|0,008|0,092|p.m.|p.m.|0,014|0,026|p.m.|0,239|
|**03 05 01**<br>Supporting the<br>functioning and<br>modernisation of the<br>customs union|p.m.|0,021|0,022|1,287|0,029|0,036|0,009|0,100|p.m.|p.m.|0,015|0,028|p.m.|1,547|
|**07 01 01 02, 07 02**<br>**04**<br>Employment and<br>Social Innovation<br>strand in the ESF+|N/A|N/A|p.m.|p.m.|0,080|0,105|0,025|0,230|N/A|N/A|0,040|p.m.|p.m.|0,480|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2001/2434

# EN OJ L, 27.2.2025

LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND IF APPLICABLE, THE WESTERN BALKAN POTENTIAL
CANDIDATES AND CERTAIN PARTNER COUNTRIES

|Col1|Recipient States|Col3|Col4|Col5|Col6|Col7|Col8|Col9|Col10|Col11|Col12|Col13|Col14|Col15|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||UK|MD|MK|TR|AL|BA|ME|RS|UA|AR|Kosovo*|GE|TU|Total|
|**06 06 01, 06 01 05**<br>**01 06 01 05 73**<br>EU4Health|p.m.|p.m.|p.m.|p.m.|p.m.|p.m|0,119|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|0,119|
|**07 06 02**<br>Citizens, Equality,<br>Rights and Values|p.m.|0,036|p.m.|p.m.|0,052|0,061|p.m.|0,167|p.m.|p.m.|0,024|p.m.|p.m.|0,342|
|**07 07 01**<br>Justice|p.m.|0,026|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|0,017|p.m.|p.m.|0,043|
|**Budget lines**<br>**concerned** (3)<br>LIFE|p.m.|0,159|0,253|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|0,411|
|**09 10 02**<br>European<br>Environment Agency|p.m|p.m|p.m|3,127|p.m|p.m|p.m|p.m|p.m|p.m|p.m|p.m.|p.m.|3,127|
|**06 05 01**<br>Union Civil<br>Protection<br>Mechanism|p.m.|0,057|0,051|3,300|0,082|0,095|0,025|0,260|p.m.|0|0|0|p.m.|3,871|
|**Budget lines**<br>**concerned** (4)<br>Horizon Europe|2 240,633|p.m.|2,041|48,663|1,403|1,722|0,918|21,812|p.m.|0,446|0,689|1,684|1,722|2 321,734|
|**Budget lines**<br>**concerned** (5)<br>Erasmus+|p.m.|p.m.|2,355|181,213|p.m.|p.m.|p.m.|12,310|p.m.|p.m.|p.m.|p.m.|p.m.|195,879|
|**Budget lines**<br>**concerned** (6)<br>Creative Europe<br>Programme|p.m.|p.m.|0,149|p.m.|0,246|0,285|0,071|0,788|p.m.|0,075|0,034|0,154|0,248|2,051|
|**Budget lines**<br>**concerned** (7)<br>European Solidarity<br>Corps|p.m.|p.m.|0,108|7,946|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|8,054|
|**Budget lines**<br>**concerned** (8)<br>Euratom Research<br>and Training<br>Programme|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**Budget lines**<br>**concerned** (9)<br>ITER|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|
|**04 01 01 02, 04 02**<br>**02**<br>Union Space<br>programme|141,953|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|p.m.|141,953|
|(1)<br>Budget lines concerned: 02 01 30 01, 02 01 30 73, 02 04 02 10, 02 04 03 00, 02 04 04 00, 02 04 05 01, 02 04 05 02<br>(2)<br>Budget lines concerned: 03 02 01 01, 03 02 01 05, 03 02 01 07, 03 02 02, 03 02 03 02, 03 02 04 01<br>(3)<br>Budget lines concerned: 09 02 01, 09 02 02, 09 02 99 01, 09 02 03 (to be determined)<br>(4)<br>Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 71, 01 01 01 72, 01 01 01 73, 01 01 01 74, 01 01 01<br>76, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 11, 01 02 02 12, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02 41, 01 02 02 42, 01<br>02 02 43, 01 02 02 50, 01 02 02 51, 01 02 02 52, 01 02 02 53, 01 02 02 54, 01 02 02 60, 01 02 02 61, 01 02 02 70, 01 02 03 01, 01 02 03 02, 01 02 03 03, 01 02 04<br>01, 01 02 04 02, 01 02 05<br>(5)<br>Budget lines to be defined: 07 03 01 01, 07 03 01 02, 07 03 02, 07 03 03, 07 01 02 01, 07 01 02 75, 15 02 01 02, 14 02 01 50, 14 01 01 75, 15 01 01 75<br>(6)<br>Budget lines to be defined: 07 05 01 00,07 05 02 00, 07 05 03 00, 07 01 04 01, 07 04 01 75<br>(7)<br>Budget lines to be defined: 07 04 01 00, 07 01 03 01, 07 01 03 75<br>(8)<br>Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01 00, 01 03 02 00, 01 03 03 00<br>(9)<br>Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01|(1)<br>Budget lines concerned: 02 01 30 01, 02 01 30 73, 02 04 02 10, 02 04 03 00, 02 04 04 00, 02 04 05 01, 02 04 05 02<br>(2)<br>Budget lines concerned: 03 02 01 01, 03 02 01 05, 03 02 01 07, 03 02 02, 03 02 03 02, 03 02 04 01<br>(3)<br>Budget lines concerned: 09 02 01, 09 02 02, 09 02 99 01, 09 02 03 (to be determined)<br>(4)<br>Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 71, 01 01 01 72, 01 01 01 73, 01 01 01 74, 01 01 01<br>76, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 11, 01 02 02 12, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02 41, 01 02 02 42, 01<br>02 02 43, 01 02 02 50, 01 02 02 51, 01 02 02 52, 01 02 02 53, 01 02 02 54, 01 02 02 60, 01 02 02 61, 01 02 02 70, 01 02 03 01, 01 02 03 02, 01 02 03 03, 01 02 04<br>01, 01 02 04 02, 01 02 05<br>(5)<br>Budget lines to be defined: 07 03 01 01, 07 03 01 02, 07 03 02, 07 03 03, 07 01 02 01, 07 01 02 75, 15 02 01 02, 14 02 01 50, 14 01 01 75, 15 01 01 75<br>(6)<br>Budget lines to be defined: 07 05 01 00,07 05 02 00, 07 05 03 00, 07 01 04 01, 07 04 01 75<br>(7)<br>Budget lines to be defined: 07 04 01 00, 07 01 03 01, 07 01 03 75<br>(8)<br>Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01 00, 01 03 02 00, 01 03 03 00<br>(9)<br>Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01|(1)<br>Budget lines concerned: 02 01 30 01, 02 01 30 73, 02 04 02 10, 02 04 03 00, 02 04 04 00, 02 04 05 01, 02 04 05 02<br>(2)<br>Budget lines concerned: 03 02 01 01, 03 02 01 05, 03 02 01 07, 03 02 02, 03 02 03 02, 03 02 04 01<br>(3)<br>Budget lines concerned: 09 02 01, 09 02 02, 09 02 99 01, 09 02 03 (to be determined)<br>(4)<br>Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 71, 01 01 01 72, 01 01 01 73, 01 01 01 74, 01 01 01<br>76, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 11, 01 02 02 12, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02 41, 01 02 02 42, 01<br>02 02 43, 01 02 02 50, 01 02 02 51, 01 02 02 52, 01 02 02 53, 01 02 02 54, 01 02 02 60, 01 02 02 61, 01 02 02 70, 01 02 03 01, 01 02 03 02, 01 02 03 03, 01 02 04<br>01, 01 02 04 02, 01 02 05<br>(5)<br>Budget lines to be defined: 07 03 01 01, 07 03 01 02, 07 03 02, 07 03 03, 07 01 02 01, 07 01 02 75, 15 02 01 02, 14 02 01 50, 14 01 01 75, 15 01 01 75<br>(6)<br>Budget lines to be defined: 07 05 01 00,07 05 02 00, 07 05 03 00, 07 01 04 01, 07 04 01 75<br>(7)<br>Budget lines to be defined: 07 04 01 00, 07 01 03 01, 07 01 03 75<br>(8)<br>Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01 00, 01 03 02 00, 01 03 03 00<br>(9)<br>Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01|(1)<br>Budget lines concerned: 02 01 30 01, 02 01 30 73, 02 04 02 10, 02 04 03 00, 02 04 04 00, 02 04 05 01, 02 04 05 02<br>(2)<br>Budget lines concerned: 03 02 01 01, 03 02 01 05, 03 02 01 07, 03 02 02, 03 02 03 02, 03 02 04 01<br>(3)<br>Budget lines concerned: 09 02 01, 09 02 02, 09 02 99 01, 09 02 03 (to be determined)<br>(4)<br>Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 71, 01 01 01 72, 01 01 01 73, 01 01 01 74, 01 01 01<br>76, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 11, 01 02 02 12, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02 41, 01 02 02 42, 01<br>02 02 43, 01 02 02 50, 01 02 02 51, 01 02 02 52, 01 02 02 53, 01 02 02 54, 01 02 02 60, 01 02 02 61, 01 02 02 70, 01 02 03 01, 01 02 03 02, 01 02 03 03, 01 02 04<br>01, 01 02 04 02, 01 02 05<br>(5)<br>Budget lines to be defined: 07 03 01 01, 07 03 01 02, 07 03 02, 07 03 03, 07 01 02 01, 07 01 02 75, 15 02 01 02, 14 02 01 50, 14 01 01 75, 15 01 01 75<br>(6)<br>Budget lines to be defined: 07 05 01 00,07 05 02 00, 07 05 03 00, 07 01 04 01, 07 04 01 75<br>(7)<br>Budget lines to be defined: 07 04 01 00, 07 01 03 01, 07 01 03 75<br>(8)<br>Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01 00, 01 03 02 00, 01 03 03 00<br>(9)<br>Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01|(1)<br>Budget lines concerned: 02 01 30 01, 02 01 30 73, 02 04 02 10, 02 04 03 00, 02 04 04 00, 02 04 05 01, 02 04 05 02<br>(2)<br>Budget lines concerned: 03 02 01 01, 03 02 01 05, 03 02 01 07, 03 02 02, 03 02 03 02, 03 02 04 01<br>(3)<br>Budget lines concerned: 09 02 01, 09 02 02, 09 02 99 01, 09 02 03 (to be determined)<br>(4)<br>Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 71, 01 01 01 72, 01 01 01 73, 01 01 01 74, 01 01 01<br>76, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 11, 01 02 02 12, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02 41, 01 02 02 42, 01<br>02 02 43, 01 02 02 50, 01 02 02 51, 01 02 02 52, 01 02 02 53, 01 02 02 54, 01 02 02 60, 01 02 02 61, 01 02 02 70, 01 02 03 01, 01 02 03 02, 01 02 03 03, 01 02 04<br>01, 01 02 04 02, 01 02 05<br>(5)<br>Budget lines to be defined: 07 03 01 01, 07 03 01 02, 07 03 02, 07 03 03, 07 01 02 01, 07 01 02 75, 15 02 01 02, 14 02 01 50, 14 01 01 75, 15 01 01 75<br>(6)<br>Budget lines to be defined: 07 05 01 00,07 05 02 00, 07 05 03 00, 07 01 04 01, 07 04 01 75<br>(7)<br>Budget lines to be defined: 07 04 01 00, 07 01 03 01, 07 01 03 75<br>(8)<br>Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01 00, 01 03 02 00, 01 03 03 00<br>(9)<br>Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01|(1)<br>Budget lines concerned: 02 01 30 01, 02 01 30 73, 02 04 02 10, 02 04 03 00, 02 04 04 00, 02 04 05 01, 02 04 05 02<br>(2)<br>Budget lines concerned: 03 02 01 01, 03 02 01 05, 03 02 01 07, 03 02 02, 03 02 03 02, 03 02 04 01<br>(3)<br>Budget lines concerned: 09 02 01, 09 02 02, 09 02 99 01, 09 02 03 (to be determined)<br>(4)<br>Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 71, 01 01 01 72, 01 01 01 73, 01 01 01 74, 01 01 01<br>76, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 11, 01 02 02 12, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02 41, 01 02 02 42, 01<br>02 02 43, 01 02 02 50, 01 02 02 51, 01 02 02 52, 01 02 02 53, 01 02 02 54, 01 02 02 60, 01 02 02 61, 01 02 02 70, 01 02 03 01, 01 02 03 02, 01 02 03 03, 01 02 04<br>01, 01 02 04 02, 01 02 05<br>(5)<br>Budget lines to be defined: 07 03 01 01, 07 03 01 02, 07 03 02, 07 03 03, 07 01 02 01, 07 01 02 75, 15 02 01 02, 14 02 01 50, 14 01 01 75, 15 01 01 75<br>(6)<br>Budget lines to be defined: 07 05 01 00,07 05 02 00, 07 05 03 00, 07 01 04 01, 07 04 01 75<br>(7)<br>Budget lines to be defined: 07 04 01 00, 07 01 03 01, 07 01 03 75<br>(8)<br>Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01 00, 01 03 02 00, 01 03 03 00<br>(9)<br>Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01|(1)<br>Budget lines concerned: 02 01 30 01, 02 01 30 73, 02 04 02 10, 02 04 03 00, 02 04 04 00, 02 04 05 01, 02 04 05 02<br>(2)<br>Budget lines concerned: 03 02 01 01, 03 02 01 05, 03 02 01 07, 03 02 02, 03 02 03 02, 03 02 04 01<br>(3)<br>Budget lines concerned: 09 02 01, 09 02 02, 09 02 99 01, 09 02 03 (to be determined)<br>(4)<br>Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 71, 01 01 01 72, 01 01 01 73, 01 01 01 74, 01 01 01<br>76, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 11, 01 02 02 12, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02 41, 01 02 02 42, 01<br>02 02 43, 01 02 02 50, 01 02 02 51, 01 02 02 52, 01 02 02 53, 01 02 02 54, 01 02 02 60, 01 02 02 61, 01 02 02 70, 01 02 03 01, 01 02 03 02, 01 02 03 03, 01 02 04<br>01, 01 02 04 02, 01 02 05<br>(5)<br>Budget lines to be defined: 07 03 01 01, 07 03 01 02, 07 03 02, 07 03 03, 07 01 02 01, 07 01 02 75, 15 02 01 02, 14 02 01 50, 14 01 01 75, 15 01 01 75<br>(6)<br>Budget lines to be defined: 07 05 01 00,07 05 02 00, 07 05 03 00, 07 01 04 01, 07 04 01 75<br>(7)<br>Budget lines to be defined: 07 04 01 00, 07 01 03 01, 07 01 03 75<br>(8)<br>Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01 00, 01 03 02 00, 01 03 03 00<br>(9)<br>Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01|(1)<br>Budget lines concerned: 02 01 30 01, 02 01 30 73, 02 04 02 10, 02 04 03 00, 02 04 04 00, 02 04 05 01, 02 04 05 02<br>(2)<br>Budget lines concerned: 03 02 01 01, 03 02 01 05, 03 02 01 07, 03 02 02, 03 02 03 02, 03 02 04 01<br>(3)<br>Budget lines concerned: 09 02 01, 09 02 02, 09 02 99 01, 09 02 03 (to be determined)<br>(4)<br>Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 71, 01 01 01 72, 01 01 01 73, 01 01 01 74, 01 01 01<br>76, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 11, 01 02 02 12, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02 41, 01 02 02 42, 01<br>02 02 43, 01 02 02 50, 01 02 02 51, 01 02 02 52, 01 02 02 53, 01 02 02 54, 01 02 02 60, 01 02 02 61, 01 02 02 70, 01 02 03 01, 01 02 03 02, 01 02 03 03, 01 02 04<br>01, 01 02 04 02, 01 02 05<br>(5)<br>Budget lines to be defined: 07 03 01 01, 07 03 01 02, 07 03 02, 07 03 03, 07 01 02 01, 07 01 02 75, 15 02 01 02, 14 02 01 50, 14 01 01 75, 15 01 01 75<br>(6)<br>Budget lines to be defined: 07 05 01 00,07 05 02 00, 07 05 03 00, 07 01 04 01, 07 04 01 75<br>(7)<br>Budget lines to be defined: 07 04 01 00, 07 01 03 01, 07 01 03 75<br>(8)<br>Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01 00, 01 03 02 00, 01 03 03 00<br>(9)<br>Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01|(1)<br>Budget lines concerned: 02 01 30 01, 02 01 30 73, 02 04 02 10, 02 04 03 00, 02 04 04 00, 02 04 05 01, 02 04 05 02<br>(2)<br>Budget lines concerned: 03 02 01 01, 03 02 01 05, 03 02 01 07, 03 02 02, 03 02 03 02, 03 02 04 01<br>(3)<br>Budget lines concerned: 09 02 01, 09 02 02, 09 02 99 01, 09 02 03 (to be determined)<br>(4)<br>Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 71, 01 01 01 72, 01 01 01 73, 01 01 01 74, 01 01 01<br>76, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 11, 01 02 02 12, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02 41, 01 02 02 42, 01<br>02 02 43, 01 02 02 50, 01 02 02 51, 01 02 02 52, 01 02 02 53, 01 02 02 54, 01 02 02 60, 01 02 02 61, 01 02 02 70, 01 02 03 01, 01 02 03 02, 01 02 03 03, 01 02 04<br>01, 01 02 04 02, 01 02 05<br>(5)<br>Budget lines to be defined: 07 03 01 01, 07 03 01 02, 07 03 02, 07 03 03, 07 01 02 01, 07 01 02 75, 15 02 01 02, 14 02 01 50, 14 01 01 75, 15 01 01 75<br>(6)<br>Budget lines to be defined: 07 05 01 00,07 05 02 00, 07 05 03 00, 07 01 04 01, 07 04 01 75<br>(7)<br>Budget lines to be defined: 07 04 01 00, 07 01 03 01, 07 01 03 75<br>(8)<br>Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01 00, 01 03 02 00, 01 03 03 00<br>(9)<br>Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01|(1)<br>Budget lines concerned: 02 01 30 01, 02 01 30 73, 02 04 02 10, 02 04 03 00, 02 04 04 00, 02 04 05 01, 02 04 05 02<br>(2)<br>Budget lines concerned: 03 02 01 01, 03 02 01 05, 03 02 01 07, 03 02 02, 03 02 03 02, 03 02 04 01<br>(3)<br>Budget lines concerned: 09 02 01, 09 02 02, 09 02 99 01, 09 02 03 (to be determined)<br>(4)<br>Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 71, 01 01 01 72, 01 01 01 73, 01 01 01 74, 01 01 01<br>76, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 11, 01 02 02 12, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02 41, 01 02 02 42, 01<br>02 02 43, 01 02 02 50, 01 02 02 51, 01 02 02 52, 01 02 02 53, 01 02 02 54, 01 02 02 60, 01 02 02 61, 01 02 02 70, 01 02 03 01, 01 02 03 02, 01 02 03 03, 01 02 04<br>01, 01 02 04 02, 01 02 05<br>(5)<br>Budget lines to be defined: 07 03 01 01, 07 03 01 02, 07 03 02, 07 03 03, 07 01 02 01, 07 01 02 75, 15 02 01 02, 14 02 01 50, 14 01 01 75, 15 01 01 75<br>(6)<br>Budget lines to be defined: 07 05 01 00,07 05 02 00, 07 05 03 00, 07 01 04 01, 07 04 01 75<br>(7)<br>Budget lines to be defined: 07 04 01 00, 07 01 03 01, 07 01 03 75<br>(8)<br>Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01 00, 01 03 02 00, 01 03 03 00<br>(9)<br>Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01|(1)<br>Budget lines concerned: 02 01 30 01, 02 01 30 73, 02 04 02 10, 02 04 03 00, 02 04 04 00, 02 04 05 01, 02 04 05 02<br>(2)<br>Budget lines concerned: 03 02 01 01, 03 02 01 05, 03 02 01 07, 03 02 02, 03 02 03 02, 03 02 04 01<br>(3)<br>Budget lines concerned: 09 02 01, 09 02 02, 09 02 99 01, 09 02 03 (to be determined)<br>(4)<br>Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 71, 01 01 01 72, 01 01 01 73, 01 01 01 74, 01 01 01<br>76, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 11, 01 02 02 12, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02 41, 01 02 02 42, 01<br>02 02 43, 01 02 02 50, 01 02 02 51, 01 02 02 52, 01 02 02 53, 01 02 02 54, 01 02 02 60, 01 02 02 61, 01 02 02 70, 01 02 03 01, 01 02 03 02, 01 02 03 03, 01 02 04<br>01, 01 02 04 02, 01 02 05<br>(5)<br>Budget lines to be defined: 07 03 01 01, 07 03 01 02, 07 03 02, 07 03 03, 07 01 02 01, 07 01 02 75, 15 02 01 02, 14 02 01 50, 14 01 01 75, 15 01 01 75<br>(6)<br>Budget lines to be defined: 07 05 01 00,07 05 02 00, 07 05 03 00, 07 01 04 01, 07 04 01 75<br>(7)<br>Budget lines to be defined: 07 04 01 00, 07 01 03 01, 07 01 03 75<br>(8)<br>Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01 00, 01 03 02 00, 01 03 03 00<br>(9)<br>Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01|(1)<br>Budget lines concerned: 02 01 30 01, 02 01 30 73, 02 04 02 10, 02 04 03 00, 02 04 04 00, 02 04 05 01, 02 04 05 02<br>(2)<br>Budget lines concerned: 03 02 01 01, 03 02 01 05, 03 02 01 07, 03 02 02, 03 02 03 02, 03 02 04 01<br>(3)<br>Budget lines concerned: 09 02 01, 09 02 02, 09 02 99 01, 09 02 03 (to be determined)<br>(4)<br>Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 71, 01 01 01 72, 01 01 01 73, 01 01 01 74, 01 01 01<br>76, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 11, 01 02 02 12, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02 41, 01 02 02 42, 01<br>02 02 43, 01 02 02 50, 01 02 02 51, 01 02 02 52, 01 02 02 53, 01 02 02 54, 01 02 02 60, 01 02 02 61, 01 02 02 70, 01 02 03 01, 01 02 03 02, 01 02 03 03, 01 02 04<br>01, 01 02 04 02, 01 02 05<br>(5)<br>Budget lines to be defined: 07 03 01 01, 07 03 01 02, 07 03 02, 07 03 03, 07 01 02 01, 07 01 02 75, 15 02 01 02, 14 02 01 50, 14 01 01 75, 15 01 01 75<br>(6)<br>Budget lines to be defined: 07 05 01 00,07 05 02 00, 07 05 03 00, 07 01 04 01, 07 04 01 75<br>(7)<br>Budget lines to be defined: 07 04 01 00, 07 01 03 01, 07 01 03 75<br>(8)<br>Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01 00, 01 03 02 00, 01 03 03 00<br>(9)<br>Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01|(1)<br>Budget lines concerned: 02 01 30 01, 02 01 30 73, 02 04 02 10, 02 04 03 00, 02 04 04 00, 02 04 05 01, 02 04 05 02<br>(2)<br>Budget lines concerned: 03 02 01 01, 03 02 01 05, 03 02 01 07, 03 02 02, 03 02 03 02, 03 02 04 01<br>(3)<br>Budget lines concerned: 09 02 01, 09 02 02, 09 02 99 01, 09 02 03 (to be determined)<br>(4)<br>Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 71, 01 01 01 72, 01 01 01 73, 01 01 01 74, 01 01 01<br>76, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 11, 01 02 02 12, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02 41, 01 02 02 42, 01<br>02 02 43, 01 02 02 50, 01 02 02 51, 01 02 02 52, 01 02 02 53, 01 02 02 54, 01 02 02 60, 01 02 02 61, 01 02 02 70, 01 02 03 01, 01 02 03 02, 01 02 03 03, 01 02 04<br>01, 01 02 04 02, 01 02 05<br>(5)<br>Budget lines to be defined: 07 03 01 01, 07 03 01 02, 07 03 02, 07 03 03, 07 01 02 01, 07 01 02 75, 15 02 01 02, 14 02 01 50, 14 01 01 75, 15 01 01 75<br>(6)<br>Budget lines to be defined: 07 05 01 00,07 05 02 00, 07 05 03 00, 07 01 04 01, 07 04 01 75<br>(7)<br>Budget lines to be defined: 07 04 01 00, 07 01 03 01, 07 01 03 75<br>(8)<br>Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01 00, 01 03 02 00, 01 03 03 00<br>(9)<br>Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01|(1)<br>Budget lines concerned: 02 01 30 01, 02 01 30 73, 02 04 02 10, 02 04 03 00, 02 04 04 00, 02 04 05 01, 02 04 05 02<br>(2)<br>Budget lines concerned: 03 02 01 01, 03 02 01 05, 03 02 01 07, 03 02 02, 03 02 03 02, 03 02 04 01<br>(3)<br>Budget lines concerned: 09 02 01, 09 02 02, 09 02 99 01, 09 02 03 (to be determined)<br>(4)<br>Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 71, 01 01 01 72, 01 01 01 73, 01 01 01 74, 01 01 01<br>76, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 11, 01 02 02 12, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02 41, 01 02 02 42, 01<br>02 02 43, 01 02 02 50, 01 02 02 51, 01 02 02 52, 01 02 02 53, 01 02 02 54, 01 02 02 60, 01 02 02 61, 01 02 02 70, 01 02 03 01, 01 02 03 02, 01 02 03 03, 01 02 04<br>01, 01 02 04 02, 01 02 05<br>(5)<br>Budget lines to be defined: 07 03 01 01, 07 03 01 02, 07 03 02, 07 03 03, 07 01 02 01, 07 01 02 75, 15 02 01 02, 14 02 01 50, 14 01 01 75, 15 01 01 75<br>(6)<br>Budget lines to be defined: 07 05 01 00,07 05 02 00, 07 05 03 00, 07 01 04 01, 07 04 01 75<br>(7)<br>Budget lines to be defined: 07 04 01 00, 07 01 03 01, 07 01 03 75<br>(8)<br>Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01 00, 01 03 02 00, 01 03 03 00<br>(9)<br>Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01|(1)<br>Budget lines concerned: 02 01 30 01, 02 01 30 73, 02 04 02 10, 02 04 03 00, 02 04 04 00, 02 04 05 01, 02 04 05 02<br>(2)<br>Budget lines concerned: 03 02 01 01, 03 02 01 05, 03 02 01 07, 03 02 02, 03 02 03 02, 03 02 04 01<br>(3)<br>Budget lines concerned: 09 02 01, 09 02 02, 09 02 99 01, 09 02 03 (to be determined)<br>(4)<br>Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 71, 01 01 01 72, 01 01 01 73, 01 01 01 74, 01 01 01<br>76, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 11, 01 02 02 12, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02 41, 01 02 02 42, 01<br>02 02 43, 01 02 02 50, 01 02 02 51, 01 02 02 52, 01 02 02 53, 01 02 02 54, 01 02 02 60, 01 02 02 61, 01 02 02 70, 01 02 03 01, 01 02 03 02, 01 02 03 03, 01 02 04<br>01, 01 02 04 02, 01 02 05<br>(5)<br>Budget lines to be defined: 07 03 01 01, 07 03 01 02, 07 03 02, 07 03 03, 07 01 02 01, 07 01 02 75, 15 02 01 02, 14 02 01 50, 14 01 01 75, 15 01 01 75<br>(6)<br>Budget lines to be defined: 07 05 01 00,07 05 02 00, 07 05 03 00, 07 01 04 01, 07 04 01 75<br>(7)<br>Budget lines to be defined: 07 04 01 00, 07 01 03 01, 07 01 03 75<br>(8)<br>Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01 00, 01 03 02 00, 01 03 03 00<br>(9)<br>Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01|

2002/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COMMISSION

**BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED**

**BY THE UNION BUDGET (BY WAY OF INDICATION)**

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2003/2434

# EN OJ L, 27.2.2025

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY
WAY OF INDICATION)

A. **INTRODUCTION**

This Annex is drawn up in accordance with Article 52(1) and the reporting requirements laid down in Article 52(1), point (d)(iii), of the
Financial Regulation.

This Annex covers capital operations and debt management in 2023. In that context, it provides a comprehensive overview of borrowing
and lending operations. The overview provides inter alia detailed information on maturities, schedule of payments, interest due on
aggregate level, the investor base on the primary market, and, where applicable, the dimension and costs of the common liquidity pool
underpinning the diversified funding strategy, as well as the borrowing plan. In terms of the impact to the Union budget these
operations give rise to lending (loans), financial liabilities (borrowings) and contingent liabilities.

Budgetary guarantees, i.e. guarantees provided to different implementing partners under the European Fund for Strategic Investments
(EFSI), European Fund for Sustainable Development Plus (EFSD+) and external lending mandates, are not presented in this Annex.
Additional information on these instruments, their operations and effects on the Union budget are provided in the corresponding
working document attached to the draft budget pursuant to Article 41(5) of the Financial Regulation. Additionally, an overarching
overview and headroom assessment is provided in the specific annual report pursuant to Article 256 of the Financial Regulation.

In addition, financial liabilities borne by the Union budget as a result of borrowing operations financing non-repayable support under
the Recovery and Resilience Facility (RRF) as well as the use of borrowing proceeds for the financing of other Union programmes under
NextGenerationEU are covered in detail in this Annex.

This Annex provides in particular an overview of the amount and composition of borrowing activities and associated disbursements of
loans as of 31 December 2023.

There are two main types of loans (lending) financed through borrowing-and-lending operations:

— **loans to provide financial assistance to third countries** (i.e. in 2023 outstanding loans related to: macro-financial assistance

programme (MFA) loans and Euratom loans to third countries); and

— **loans to provide financial assistance to Member States** (i.e. in 2023 outstanding loans related to: Balance of Payments (BoP)

loans, European Financial Stabilisation Mechanism (EFSM) loans, Euratom loans, SURE loans, RRF loans).

To finance these programmes the Commission uses as of January 2023, a unified funding approach implemented through a diversified
funding strategy, which delinks the disbursement of loans to a beneficiary from the issuance of the EU bonds. The diversified funding
strategy was established for NextGenerationEU in 2021, but in December 2022 and in accordance with Regulation (EU,
Euratom) 2022/2434 of the European Parliament and of the Council of 6 December 2022 amending Regulation (EU,
Euratom) 2018/1046 as regards the establishment of an diversified funding strategy as a general borrowing method (OJ L 319,
[13.12.2022, p. 1, ELI: http://data.europa.eu/eli/reg/2022/2434/oj), it was extended to also cover programmes of financial assistance for](http://data.europa.eu/eli/reg/2022/2434/oj)
which the basic acts entered into force on or after 9 November 2022, thereby creating a unified funding approach to finance these
programmes. Back-to-back lending – which is the approach that the Commission used before, in which each loan is funded with a
corresponding EU bond that fully matches the Union loan in terms of its maturity, interest rate and repayment schedule – remains still
possible in duly justified cases. The MFA+ instrument for Ukraine, which came into force on 14 December 2022, was the first
programme to which this diversified funding approach was extended.

The repayments by the beneficiaries are used to service the debt of the Union, giving rise to contingent liabilities. Whether or not these
contingent liabilities result in actual losses, and the size of any such losses, will depend on future events which are difficult to predict.
Due to the delinking of the loan disbursements from the issuance of the EU bonds, operations under the diversified funding strategy also
give rise to financial liabilities in the Union budget.

2004/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY

WAY OF INDICATION)

For loans granted, the total outstanding nominal amount on 31 December 2023 was EUR 254 101 375 284, of which a total of
EUR 220 608 375 284 referred to operations inside the Union and EUR 33 493 000 000 outside the Union. Consequently, the gross
carrying amounts of outstanding operations covered by the Union budget totalled EUR 255 692 096 242 (nominal amounts including
accrued interest and amortised costs) of which a total of EUR 221 882 806 155 referred to operations inside the Union and
EUR 33 809 290 087 outside the Union. For those loans granted outside the Union, the expected credit loss recognised in the Union’s
financial statements on 31 December 2023 amounts to EUR 9 070 415 110,41. The expected credit loss is not reflected in the gross
carrying amount of the loans.

For borrowing operations, the total outstanding nominal amount on 31 December 2023 was EUR 458 503 100 000 of which a total of
EUR 156 861 100 000 was financed under back-to-back operations and EUR 301 642 000 000 was financed under the unified funding
approach used to finance loans and non-repayable support under NextGenerationEU and MFA+ for Ukraine ( [1] ). Consequently, the
outstanding operations covered by the Union budget totalled EUR 344 302 743 201 in gross carrying amount (nominal amount
including accrued interest and amortised costs). Since the implementation of the unified funding approach in 2023, it is not possible to
make a distinction between funding of operations inside and outside the Union as the bond proceeds are allocated to a central funding
pool before being allocated to relevant programmes.

In 2023 issuances of EU bonds were executed via auctions and syndications in line with pre-announced planning, taking into account
expected disbursement needs. By the end of 2023, EU issuances had in total attracted more than 1,700 different investors over 70
different countries. Over 60 % of investment in EU-bond syndications came from investors located in the Union, and more than 20 %
came from international investors operating from the UK. The remainder came from international investors in Asia or other non-EU
European countries like Norway and Switzerland. Over 65 % of the EU-bonds issued had been going to buy-and-hold investors (i.e.,
fund managers, insurance companies, pension funds and central banks / official institutions). Investor demand was also diversified
across different maturities. Central banks / official institutions and bank treasuries (which usually prefer to invest in maturities up to 10
years) accounted for about 45 % of purchases of EU-bonds in the primary markets, while pension funds and insurance companies
(which prefer maturities above 10 years) accounted for almost 15 %.

The annual average cash holdings in the central funding pool for 2023 stood at EUR 47 800 000 000 reflecting slower than initially
planned cash outflows. Liquidity holdings generated a net income of EUR 69 400 000 from January to December 2023, which was
shared proportionately between the Union budget and loan beneficiaries (RRF and Ukraine under MFA+).

In line with the methodology for calculating the interest costs incurred by beneficiaries of funding under the diversified funding strategy
as set out by Commission Decision (EU) 2024/1974 ( [2] ), the cost of funding for loans under the time compartment corresponding to the
period January to July 2023 was 3,3 % and for the time compartment corresponding to the period July to December 2023 was 3,6 %.

In relation to the borrowing plan for operations after the end of 2023, in 2024, the Annual Borrowing Decision allowed the
Commission to issue up to a maximum amount of EUR 160 000 000 000 in long-term funding. In line with its funding plans, the
Commission raised in the first half of 2024 EUR 73 800 000 000 and in the second half of 2024 EUR 64 200 000 000 billion, bringing
the total raised in 2024 to EUR 138 000 000 000. For 2025, the Annual Borrowing Decision allows the Commission to issue up to a
maximum amount of EUR 170 000 000 000 in long-term funding. The Commission intends to issue EUR 90 000 000 000 of longterm EU-bonds between January and June 2025.

( [1] ) Under the diversified funding strategy in view of the delinking of disbursements from the issuance of EU bonds, proceeds are allocated to a central

funding pool before being allocated to relevant programmes including RRF loans, RRF grants, NextGenerationEU support to Union’s budget
programmes and since January 2023 - MFA+ loans.
( [2] ) The cost allocation methodology distinguishes three different cost categories: (i) cost of funding to finance grant and loan disbursements calculated for

six-monthly time compartments, (ii) cost of holding and managing liquidity, and (iii) administrative costs. The interest costs related to
NextGenerationEU-funded non-repayable support, such as RRF grants and top-ups to other programmes, are charged to the budget. Conversely,
interest costs related to loans funded under the unified funding approach are charged to individual beneficiaries or guarantors per instalment.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2005/2434

# EN OJ L, 27.2.2025

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY
WAY OF INDICATION)

1.1. **Typology and liability for instruments in 2023**

The following table provides an overview of the main instruments, their liabilities and their impact on the Union budget.

1.1.1. **Loans for financial assistance to third countries**

|Instrument|Typology of the<br>instrument|Beneficiary|Third party involved|System of protection under Union budget|
|---|---|---|---|---|
|MFA+ to Ukraine<br>(2023)|Financial assistance<br>to third country|Third country<br>(Ukraine)||The interest payments and redemptions for debt related to<br>loans under MFA+ to Ukraine will in principle be covered<br>by the loan beneficiary (Ukraine). However, Ukraine may<br>request an interest rate subsidy and the coverage of related<br>administrative costs each year. This request must be made<br>by end of February of the preceding year. If the request is<br>made, the interest rate subsidy will be covered by<br>contributions from Member States through external<br>assigned revenues, and the administrative costs will be<br>covered by the Union budget. In the event that Ukraine<br>does not meet its scheduled payment obligations, the<br>payments for the Union’s debt securities related to MFA+<br>will be covered by the available headroom under the<br>permanent own resources ceiling of the Union budget (1).|
|Exceptional MFA to<br>Ukraine (2022)|Financial assistance<br>to third country|Third country<br>(Ukraine)||The interest payments and redemptions for debt related to<br>the loans under the exceptional MFA to Ukraine will in<br>principle be covered by the loan beneficiary (Ukraine).<br>However, Ukraine may request that the Union provide an<br>interest rate subsidy and cover any related administrative<br>costs by the end of March of each year. In this case, these<br>costs are paid by the Union budget. In the event that<br>Ukraine does not meet its scheduled payment obligations,<br>the payments for the Union’s debt securities related to the<br>exceptional MFA to Ukraine will be covered by the<br>common provisioning fund (up to 9 %) (2) and by<br>guarantees from the Member States (up to 61 %) (3).|
|MFA for<br>Mediterranean third<br>countries|Financial assistance<br>to third country|Third countries<br>(Jordan and Tunisia)||The interest payments and redemptions for Union debt<br>related to loans under MFA are covered by the loan<br>beneficiaries. In the event of defaults by loan beneficiaries,<br>the payments for Union debt related to MFA are covered<br>up to a level of 9 % of the total amount due by the<br>common provisioning fund. In the event that the common<br>provisioning fund is fully used up, the Union budget must<br>replenish the provisioning fund to the minimum<br>provisioning rate of 9 %.|
|MFA of third<br>countries in central<br>and eastern Europe|Financial assistance<br>to third country|Third countries<br>(Georgia and<br>Ukraine)||The interest payments and redemptions for Union debt<br>related to loans under MFA are covered by the loan<br>beneficiaries. In the event of defaults by loan beneficiaries,<br>the payments for Union debt related to MFA are covered<br>up to a level of 9 % of the total amount due by the<br>common provisioning fund. In the event that the common<br>provisioning fund is fully used up, the Union budget must<br>replenish the provisioning fund to the minimum<br>provisioning rate of 9 %.|

2006/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY

WAY OF INDICATION)

|Instrument|Typology of the<br>instrument|Beneficiary|Third party involved|System of protection under Union budget|
|---|---|---|---|---|
|MFA to the countries<br>of the<br>Commonwealth of<br>Independent States<br>and Mongolia|Financial assistance<br>to third country|Third countries<br>(Armenia, Kyrgyz<br>Republic, Moldova)||The interest payments and redemptions for Union debt<br>related to loans under MFA are covered by the loan<br>beneficiaries. In the event of defaults by loan beneficiaries,<br>the payments for Union debt related to MFA are covered<br>up to a level of 9 % of the total amount due by the<br>common provisioning fund. In the event that the common<br>provisioning fund is fully used up, the Union budget must<br>replenish the provisioning fund to the minimum<br>provisioning rate of 9 %.|
|MFA for the<br>countries of the<br>Western Balkans|Financial assistance<br>to third country|Third countries<br>(Former Yugoslav<br>Republic of<br>Macedonia, Bosnia<br>and Herzegovina,<br>Federal Republic of<br>Yugoslavia, Albania,<br>Montenegro)||The interest payments and redemptions for Union debt<br>related to loans under MFA are covered by the loan<br>beneficiaries. In the event of defaults by loan beneficiaries,<br>the payments for Union debt related to MFA are covered<br>up to a level of 9 % of the total amount due by the<br>common provisioning fund. In the event that the common<br>provisioning fund is fully used up, the Union budget must<br>replenish the provisioning fund to the minimum<br>provisioning rate of 9 %.|
|Euratom loans to<br>improve the degree<br>of efficiency and<br>safety of nuclear<br>power stations in the<br>countries of central<br>and eastern Europe<br>and the<br>Commonwealth of<br>Independent States|Financial assistance<br>to third country|Third countries<br>(Ukraine)|Public operators of<br>third countries|The interest payments and redemptions for Union debt<br>related to loans under Euratom are covered by the loan<br>beneficiaries. In the event of defaults by loan beneficiaries,<br>the payments for Union debt related to Euratom are<br>covered up to a level of 9 % of the total amount due by the<br>common provisioning fund. In the event that the common<br>provisioning fund is fully used up, the Union budget must<br>replenish the provisioning fund to the minimum<br>provisioning rate of 9 %. For Euratom loans, the third<br>country also counter-guarantees the loan given to the<br>public operator.|
|(1)<br>The own resources ceiling is the maximum amount of resources that the Commission can ask Member States to contribute in a given year.<br>Currently, this ceiling stands at 1,4 % of EU gross national income (GNI). The available headroom under the own resources ceiling is the difference<br>between this ceiling and the funds that the Union actually needs to cover the expenses foreseen by the Union budget in a given year.<br>(2)<br>The common provisioning fund holds safety buffers for several funding programmes, such as the MFA to third countries. The fund is financed<br>from the Union budget, within the expenditure ceiling of the MFF. As a general rule, for any lending to a third country, the Union budget<br>contributes 9 % of the amount lent to the common provisioning fund. This contribution serves as coverage. Further guarantees may be added on<br>top of this contribution in case additional protection is needed.<br>(3)<br>To ensure the Union’s ability to repay the funds borrowed on capital markets or from financial institutions, Member States may provide guarantees<br>for loans to Member States and to third countries with an increased credit risk. Such additional layers of protection are provided for in the basic<br>acts by which the legislator authorises Union’s financial assistance programmes.|(1)<br>The own resources ceiling is the maximum amount of resources that the Commission can ask Member States to contribute in a given year.<br>Currently, this ceiling stands at 1,4 % of EU gross national income (GNI). The available headroom under the own resources ceiling is the difference<br>between this ceiling and the funds that the Union actually needs to cover the expenses foreseen by the Union budget in a given year.<br>(2)<br>The common provisioning fund holds safety buffers for several funding programmes, such as the MFA to third countries. The fund is financed<br>from the Union budget, within the expenditure ceiling of the MFF. As a general rule, for any lending to a third country, the Union budget<br>contributes 9 % of the amount lent to the common provisioning fund. This contribution serves as coverage. Further guarantees may be added on<br>top of this contribution in case additional protection is needed.<br>(3)<br>To ensure the Union’s ability to repay the funds borrowed on capital markets or from financial institutions, Member States may provide guarantees<br>for loans to Member States and to third countries with an increased credit risk. Such additional layers of protection are provided for in the basic<br>acts by which the legislator authorises Union’s financial assistance programmes.|(1)<br>The own resources ceiling is the maximum amount of resources that the Commission can ask Member States to contribute in a given year.<br>Currently, this ceiling stands at 1,4 % of EU gross national income (GNI). The available headroom under the own resources ceiling is the difference<br>between this ceiling and the funds that the Union actually needs to cover the expenses foreseen by the Union budget in a given year.<br>(2)<br>The common provisioning fund holds safety buffers for several funding programmes, such as the MFA to third countries. The fund is financed<br>from the Union budget, within the expenditure ceiling of the MFF. As a general rule, for any lending to a third country, the Union budget<br>contributes 9 % of the amount lent to the common provisioning fund. This contribution serves as coverage. Further guarantees may be added on<br>top of this contribution in case additional protection is needed.<br>(3)<br>To ensure the Union’s ability to repay the funds borrowed on capital markets or from financial institutions, Member States may provide guarantees<br>for loans to Member States and to third countries with an increased credit risk. Such additional layers of protection are provided for in the basic<br>acts by which the legislator authorises Union’s financial assistance programmes.|(1)<br>The own resources ceiling is the maximum amount of resources that the Commission can ask Member States to contribute in a given year.<br>Currently, this ceiling stands at 1,4 % of EU gross national income (GNI). The available headroom under the own resources ceiling is the difference<br>between this ceiling and the funds that the Union actually needs to cover the expenses foreseen by the Union budget in a given year.<br>(2)<br>The common provisioning fund holds safety buffers for several funding programmes, such as the MFA to third countries. The fund is financed<br>from the Union budget, within the expenditure ceiling of the MFF. As a general rule, for any lending to a third country, the Union budget<br>contributes 9 % of the amount lent to the common provisioning fund. This contribution serves as coverage. Further guarantees may be added on<br>top of this contribution in case additional protection is needed.<br>(3)<br>To ensure the Union’s ability to repay the funds borrowed on capital markets or from financial institutions, Member States may provide guarantees<br>for loans to Member States and to third countries with an increased credit risk. Such additional layers of protection are provided for in the basic<br>acts by which the legislator authorises Union’s financial assistance programmes.|(1)<br>The own resources ceiling is the maximum amount of resources that the Commission can ask Member States to contribute in a given year.<br>Currently, this ceiling stands at 1,4 % of EU gross national income (GNI). The available headroom under the own resources ceiling is the difference<br>between this ceiling and the funds that the Union actually needs to cover the expenses foreseen by the Union budget in a given year.<br>(2)<br>The common provisioning fund holds safety buffers for several funding programmes, such as the MFA to third countries. The fund is financed<br>from the Union budget, within the expenditure ceiling of the MFF. As a general rule, for any lending to a third country, the Union budget<br>contributes 9 % of the amount lent to the common provisioning fund. This contribution serves as coverage. Further guarantees may be added on<br>top of this contribution in case additional protection is needed.<br>(3)<br>To ensure the Union’s ability to repay the funds borrowed on capital markets or from financial institutions, Member States may provide guarantees<br>for loans to Member States and to third countries with an increased credit risk. Such additional layers of protection are provided for in the basic<br>acts by which the legislator authorises Union’s financial assistance programmes.|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2007/2434

# EN OJ L, 27.2.2025

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY
WAY OF INDICATION)

1.1.2. **Loans and related borrowings to provide financial assistance to Member States**

|Instrument|Typology of the<br>instrument|Beneficiary|Third party involved|System of protection under Union budget|
|---|---|---|---|---|
|Single Facility Providing<br>medium-term financial<br>assistance for member states’<br>balances of payment (BoP)|Financial assistance|Member States||The interest payments and redemptions for debt<br>related to loans under BoP are covered by the<br>loan beneficiaries. In the highly unlikely event<br>that a Member State does not meet its scheduled<br>payment obligations, the payments for<br>the<br>Union’s debt securities related to BoP are covered<br>by the available headroom under the permanent<br>own resources ceiling.|
|European Financial<br>Stabilisation Mechanism<br>(EFSM)|Budget guarantee /<br>Financial assistance|Member States||The interest payments and redemptions for debt<br>related to loans under EFSM are covered by the<br>loan beneficiaries. In the highly unlikely event<br>that a Member State does not meet its scheduled<br>payment obligations, the payments for<br>the<br>Union’s debt securities related to EFSM are<br>covered by the available headroom under the<br>permanent own resources ceiling.|
|European instrument for<br>temporary support to<br>mitigate unemployment<br>risks in an emergency<br>(SURE)|Financial assistance<br>to Member States|Member States||Member States benefiting from SURE loans cover<br>the interest payments and redemptions for Union<br>debt related to their respective SURE loans.<br>In the highly unlikely event that Member States<br>default, the payments for Union debt related to<br>SURE are covered by the available headroom<br>under the permanent own resources ceiling of the<br>Union budget, as well as a 25 % guarantee provided<br>by all Member States. The 25 % guarantee is<br>equivalent to a further EUR 25 000 000 000.|
|Euratom loans to improve<br>the degree of efficiency and<br>safety of nuclear power<br>stations in the countries of<br>central and eastern Europe<br>and the Commonwealth of<br>Independent States|Financial assistance<br>to Member States|Member States<br>(Romania and<br>Bulgaria)||The interest payments and redemptions for Union<br>debt related to loans under Euratom are covered by<br>the loan beneficiaries. In the highly unlikely event<br>that a Member State does not meet its scheduled<br>payment obligations, the payments for<br>the<br>Union’s debt securities related to Euratom loans<br>are covered by the available headroom under the<br>permanent own resources ceiling.|
|NextGenerationEU|Financial assistance<br>to Member States|Member States||The interest payments and redemptions for Union<br>debt related to grants provided to Member States<br>under NextGenerationEU are paid from the Union<br>budget. The interest payments and redemptions for<br>Union debt related to loans provided to Member<br>States under NextGenerationEU are covered by the<br>Member States who benefit from these loans. In the<br>highly unlikely event that a Member State does not<br>meet a scheduled payment obligation, the Union<br>could draw on the available headroom under the<br>temporary own resources ceiling of the Union<br>budget to satisfy its payment obligations (1).|
|(1)<br>Decision (EU, Euratom) 2020/2053 provides for a temporary increase of the own resources ceiling by 0,6 percentage points of EU GNI. Those 0,6<br>percentage points of the Union’s GNI are available for a limited time, and will only be used in the context of the recovery from the COVID-19<br>pandemic. This increase in the own resources ceiling will expire when all funds have been repaid and all liabilities associated with<br>NextGenerationEU have ceased to exist.|(1)<br>Decision (EU, Euratom) 2020/2053 provides for a temporary increase of the own resources ceiling by 0,6 percentage points of EU GNI. Those 0,6<br>percentage points of the Union’s GNI are available for a limited time, and will only be used in the context of the recovery from the COVID-19<br>pandemic. This increase in the own resources ceiling will expire when all funds have been repaid and all liabilities associated with<br>NextGenerationEU have ceased to exist.|(1)<br>Decision (EU, Euratom) 2020/2053 provides for a temporary increase of the own resources ceiling by 0,6 percentage points of EU GNI. Those 0,6<br>percentage points of the Union’s GNI are available for a limited time, and will only be used in the context of the recovery from the COVID-19<br>pandemic. This increase in the own resources ceiling will expire when all funds have been repaid and all liabilities associated with<br>NextGenerationEU have ceased to exist.|(1)<br>Decision (EU, Euratom) 2020/2053 provides for a temporary increase of the own resources ceiling by 0,6 percentage points of EU GNI. Those 0,6<br>percentage points of the Union’s GNI are available for a limited time, and will only be used in the context of the recovery from the COVID-19<br>pandemic. This increase in the own resources ceiling will expire when all funds have been repaid and all liabilities associated with<br>NextGenerationEU have ceased to exist.|(1)<br>Decision (EU, Euratom) 2020/2053 provides for a temporary increase of the own resources ceiling by 0,6 percentage points of EU GNI. Those 0,6<br>percentage points of the Union’s GNI are available for a limited time, and will only be used in the context of the recovery from the COVID-19<br>pandemic. This increase in the own resources ceiling will expire when all funds have been repaid and all liabilities associated with<br>NextGenerationEU have ceased to exist.|

2008/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY

WAY OF INDICATION)

1.2. **Lending operations in 2024 and in 2025**

The following table gives a rough indication of possible disbursement of new loans financed by borrowing operations in 2024 and 2025.

**Lending operations in 2024 and in 2025**

|Instruments|Col2|2024|2025|
|---|---|---|---|
|**Member States**<br>**_A. Financial assistance to Member States_**|**Member States**<br>**_A. Financial assistance to Member States_**|||
|Back-to-back|_1. Euratom_|—<br>—<br>_1 800,00_<br>—<br>_29 450,00_|—<br>—<br>—<br>—<br>_97 334,00_|
|Back-to-back|_2. Balance of Payments (BoP)_|_2. Balance of Payments (BoP)_|_2. Balance of Payments (BoP)_|
|Back-to-back|_3. European Financial Stabilisation Mechanism (EFSM)_|_3. European Financial Stabilisation Mechanism (EFSM)_|_3. European Financial Stabilisation Mechanism (EFSM)_|
|Back-to-back|_4. Support to mitigate unemployment risks in an emergency_<br>_(SURE)_|_4. Support to mitigate unemployment risks in an emergency_<br>_(SURE)_|_4. Support to mitigate unemployment risks in an emergency_<br>_(SURE)_|
|Unified funding approach|5. NGEU**(*)**|5. NGEU**(*)**|5. NGEU**(*)**|
|**SUBTOTAL to Member States**|**SUBTOTAL to Member States**|**31 250,18**|**97 334,00**|
|**Third countries**<br>**_A. Financial assistance to third countries_**|**Third countries**<br>**_A. Financial assistance to third countries_**|||
|Back to back|_1. Euratom_|—<br>_145,00_<br>—<br>_13 112,00_<br>_1 000,00_<br>—<br>—|—<br>—<br>—<br>_10 953,00_<br>_1 680,00_<br>_651,00_<br>_18 000,00_|
|Back to back|_2.Union macro-financial assistance for third countries (MFAs)_|_2.Union macro-financial assistance for third countries (MFAs)_|_2.Union macro-financial assistance for third countries (MFAs)_|
|Unified funding approach|_3. MFA+_|_3. MFA+_|_3. MFA+_|
|Unified funding approach|_4. Ukraine Facility_|_4. Ukraine Facility_|_4. Ukraine Facility_|
|Unified funding approach|_5. Union macro-financial assistance for third countries (MFAs)_|_5. Union macro-financial assistance for third countries (MFAs)_|_5. Union macro-financial assistance for third countries (MFAs)_|
|Unified funding approach|_6. Western Balkans Facility_|_6. Western Balkans Facility_|_6. Western Balkans Facility_|
|Unified funding approach|_7. ULCM_|_7. ULCM_|_7. ULCM_|
|**SUBTOTAL to third countries**|**SUBTOTAL to third countries**|**14 256,52**|**31 284,00**|
|**Grand total**|**Grand total**|**45 506,70**|**128 618,00**|
|Union borrowing operations will be structured according to the lending needs for financial assistance to Member State and third countries in 2024<br>and 2025.<br>(*) Forecasted amounts for RRF loans as of 13 December 2024 which may change in function of the actual RRF implementation.|Union borrowing operations will be structured according to the lending needs for financial assistance to Member State and third countries in 2024<br>and 2025.<br>(*) Forecasted amounts for RRF loans as of 13 December 2024 which may change in function of the actual RRF implementation.|Union borrowing operations will be structured according to the lending needs for financial assistance to Member State and third countries in 2024<br>and 2025.<br>(*) Forecasted amounts for RRF loans as of 13 December 2024 which may change in function of the actual RRF implementation.|Union borrowing operations will be structured according to the lending needs for financial assistance to Member State and third countries in 2024<br>and 2025.<br>(*) Forecasted amounts for RRF loans as of 13 December 2024 which may change in function of the actual RRF implementation.|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2009/2434

B. **CAPITAL OPERATIONS AND DEBT MANAGEMENT**

2.1. **TABLE 1 — LOANS GRANTED (EUR million)** ( [1] )

|Instrument and year of<br>disbursement|Equivalent at<br>date of<br>disbursement|Initial amount<br>paid up to<br>31 December<br>2023|Amount<br>outstanding on<br>31 December<br>2023|Principal repayments|Col6|Col7|Col8|Col9|Interest payments|Col11|Col12|Col13|Col14|Amount outstanding at 31<br>December|Col16|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||2024|2025|2026|2027|2028|2024|2025|2026|2027|2028|2024|2025|
|**Transactions with**<br>**Member States**||||||||||||||||
|**1. Euratom**||||||||||||||||
|1977-2004|2 929,70|2 383,00||||||||||||||
|2005|215,00|215,00|9,00|9,00|||||0,28|||||—|—|
|2006|51,00|51,00|4,10|4,10|||||0,12|||||—|0,00|
|**Total**|**3 195,70**|**2 649,00**|**13,10**|**13,10**|—|—|—|—|**0,40**|—|—|—|—|—|**0,00**|
|**2. Balance of**<br>**payments**||||||||||||||||
|2009|7 200,00|7 200,00||||||||||||||
|2010|2 850,00|2 850,00|200,00||200,00||||5,75|5,75||||200,00||
|2011|1 350,00|1 350,00||||||||||||||
|**Total**|**11 400,00**|**11 400,00**|**200,00**|—|**200,00**|—|—|—|**5,75**|**5,75**|—|—|—|**200,00**|—|
|**3. EFSM**||||||||||||||||
|2011|18 500,00|18 500,00|4 000,00|||4 000,00|||120,00|120,00|120,00|||4 000,00|4 000,00|
|2012|15 800,00|15 800,00|13 100,00||||3 000,00|2 300,00|415,63|415,63|415,63|415,63|340,63|13 100,00|13 100,00|
|2014|3 000,00|3 000,00|3 000,00|2 600,00|||||54,25|5,50|5,50|5,50|5,50|400,00|400,00|
|2015|5 000,00|5 000,00|3 000,00||||||43,75|43,75|43,75|43,75|43,75|3 000,00|3 000,00|
|2016|4 750,00|4 750,00|3 250,00||||||28,13|28,13|28,13|28,13|28,13|3 250,00|3 250,00|
|2018|4 500,00|4 500,00|4 500,00||2 400,00||||38,25|38,25|26,25|26,25|26,25|4 500,00|2 100,00|
|2021|9 750,00|9 750,00|9 750,00||||||11,88|11,88|11,88|11,88|11,88|9 750,00|9 750,00|

( [1] ) Data as of 12 December 2024.

|Instrument and year of<br>disbursement|Equivalent at<br>date of<br>disbursement|Initial amount<br>paid up to<br>31 December<br>2023|Amount<br>outstanding on<br>31 December<br>2023|Principal repayments|Col6|Col7|Col8|Col9|Interest payments|Col11|Col12|Col13|Col14|Amount outstanding at 31<br>December|Col16|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||2024|2025|2026|2027|2028|2024|2025|2026|2027|2028|2024|2025|
|2022|2 200,00|2 200,00|2 200,00|||2 200,00|||5,50|5,50|5,50|||2 200,00|2 200,00|
|2024|1 800,00||||||||58,41|56,25|56,25|56,25|56,25|1 800,00|1 800,00|
|**Total**|**65 300,00**|**63 500,00**|**42 800,00**|**2 600,00**|**2 400,00**|**6 200,00**|**3 000,00**|**2 300,00**|**775,78**|**724,88**|**712,88**|**587,38**|**512,38**|**42 000,00**|**39 600,00**|
|**4. SURE**||||||||||||||||
|2020|39 500,00|39 500,00|39 500,00||8 000,00||||25,00|25,00|25,00|25,00|25,00|39 500,00|31 500,00|
|2021|50 137,00|50 137,00|50 137,00|||8 000,00||10 000,00|97,50|97,50|97,50|97,50|97,50|50 137,00|50 137,00|
|2022|8 718,00|8 718,00|8 718,00||||||204,48|204,48|204,48|204,48|204,48|8 718,00|8 718,00|
|**Total**|**98 355,00**|**98 355,00**|**98 355,00**||8 000,00|8 000,00||10 000,00|**326,53**|**326,98**|**326,98**|**326,98**|**326,98**|**98 355,00**|**90 355,00**|
|**5. NGEU**||||||||||||||||
|2021|17 969,73|17 969,73|17 969,73||||||n/a|n/a|n/a|n/a|n/a|17 969,73|17 969,73|
|2022|27 186,65|27 186,65|27 186,65||||||n/a|n/a|n/a|n/a|n/a|27 186,65|27 186,65|
|2023|34 083,90|34 083,90|34 083,90||||||n/a|n/a|n/a|n/a|n/a|34 083,90|34 083,90|
|2024|15 472,74||||||||n/a|n/a|n/a|n/a|n/a|15 472,74|15 472,74|
|**Total**|**94 713,02**|**79 240,28**|**79 240,28**||||||n/a|n/a|n/a|n/a|n/a|**94 713,02**|**94 713,02**|
|**Total Member States**|** 272 963,72**|**255 144,28**|**220 608,38**|**2 613,10**|**10 600,00**|**14 200,00**|**3 000,00**|**12 300,00**|**n/a**|**n/a**|**n/a**|**n/a**|**n/a**|**235 268,02**|**224 668,02**|
|**Transactions with**<br>**third countries**||||||||||||||||
|**1. Euratom**||||||||||||||||
|2007|39,00|39,00||||||||||||||
|2008|15,80|15,80||||||||||||||
|2009|6,90|6,90||||||||||||||
|2017|50,00|50,00|50,00||||50,00||0,38|0,38|0,38|0,38||50,00|50,00|
|2018|50,00|50,00|50,00|||||50,00|0,45|0,45|0,45|0,45|0,45|50,00|50,00|
|2020|100,00|100,00|100,00|||||||||||100,00|100,00|

|Instrument and year of<br>disbursement|Equivalent at<br>date of<br>disbursement|Initial amount<br>paid up to<br>31 December<br>2023|Amount<br>outstanding on<br>31 December<br>2023|Principal repayments|Col6|Col7|Col8|Col9|Interest payments|Col11|Col12|Col13|Col14|Amount outstanding at 31<br>December|Col16|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||2024|2025|2026|2027|2028|2024|2025|2026|2027|2028|2024|2025|
|2021|100,00|100,00|100,00|||||||||||100,00|100,00|
|**Total**|**361,70**|**361,70**|**300,00**|—|—|—|**50,00**|**50,00**|**0,82**|**0,82**|**0,82**|**0,82**|**0,45**|**300,00**|**300,00**|
|**2. Macro-financial**<br>**assistance (MFA) to**<br>**third countries and**<br>**food aid to the**<br>**former Soviet Union**||||||||||||||||
|1990-2009|5 960,00|5 960,00||||||||||||||
|2011|126,00|126,00|26,00|||26,00|||0,96|0,96|0,96|—|—|26,00|26,00|
|2012|39,00|39,00|39,00|||39,00|||1,22|1,22|1,22|—|—|39,00|39,00|
|2013|100,00|100,00|60,00||||||—|—|—|—|—|—|—|
|2014|1 360,00|1 360,00|1 360,00|600,00|||||21,70|10,45|10,45|10,45|10,45|760,00|760,00|
|2015|1 245,00|1 245,00|645,00||20,00|72,00|172,00|172,00|4,90|4,90|4,75|4,33|4,33|645,00|625,00|
|2016|10,00|10,00|10,00||||||0,08|0,08|0,08|0,08|0,08|10,00|10,00|
|2017|1 013,00|1 013,00|1 013,00||||||8,15|8,15|8,15|8,15|8,15|1 013,00|1 013,00|
|2018|515,00|515,00|515,00||||||6,44|6,44|6,44|6,44|6,44|515,00|515,00|
|2019|420,00|420,00|420,00||||||1,74|1,74|1,74|1,74|1,74|420,00|420,00|
|2020|1 675,00|1 675,00|1 675,00||||||2,11|2,11|2,11|2,11|2,11|1 675,00|1 675,00|
|2021|1 665,00|1 665,00|1 665,00||||||3,43|3,43|3,43|3,43|3,43|1 665,00|1 665,00|
|2022|7 535,00|7 535,00|7 535,00||||||212,82|191,86|191,86|191,86|191,86|7 535,00|7 535,00|
|2023|290,00|290,00|290,00||||||13,92|9,79|9,79|9,79|9,79|290,00|290,00|
|2024|145,00||||||||2,90|4,89|4,89|4,89|4,89|145,00|145,00|
|**Total**|**22 098,00**|**21 953,00**|**15 193,00**|**600,00**|**20,00**|**137,00**|**172,00**|**172,00**|**280,36**|**246,02**|**245,86**|**243,26**|**242,34**|**14 738,00**|**14 718,00**|
|**3. MFA+**||||||||||||||||
|2023|18 000,00|18 000,00|18 000,00||||||n/a|n/a|n/a|n/a|n/a|18 000,00|18 000,00|
|**Total**|**18 000,00**|**18 000,00**|**18 000,00**||||||**n/a**|**n/a**|**n/a**|**n/a**|**n/a**|**18 000,00**|**18 000,00**|

|Instrument and year of<br>disbursement|Equivalent at<br>date of<br>disbursement|Initial amount<br>paid up to<br>31 December<br>2023|Amount<br>outstanding on<br>31 December<br>2023|Principal repayments|Col6|Col7|Col8|Col9|Interest payments|Col11|Col12|Col13|Col14|Amount outstanding at 31<br>December|Col16|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||2024|2025|2026|2027|2028|2024|2025|2026|2027|2028|2024|2025|
|**4. Ukraine Facility**||||||||||||||||
|2024|10 555,09||||||||n/a|n/a|n/a|n/a|n/a|10 555,09|10 555,09|
|**Total**|**10 555,09**|—|—||||||**n/a**|**n/a**|**n/a**|**n/a**|**n/a**|**10 555,09**|**10 555,09**|
|**Total third countries**|**51 014,79**|**40 314,70**|**33 493,00**|**600,00**|**20,00**|**137,00**|**222,00**|**222,00**|**n/a**|**n/a**|**n/a**|**n/a**|**n/a**|**43 593,09**|**43 573,09**|
|**Total financial**<br>**assistance to**<br>**Member States and**<br>**third countries**|**323 978,51**|**295 458,98**|**254 101,38**|**3 213,10**|**10 620,00**|**14 337,00**|**3 222,00**|**12 522,00**|**n/a**|**n/a**|**n/a**|**n/a**|**n/a**|**278 861,11**|**268 241,11**|

2.2. **TABLE 2 — BORROWINGS — Capital operations and management of funds borrowed (EUR million)** ( [1] )

|Instrument and year<br>of disbursement|Equivalent at<br>date of<br>disbursement|Initial amount<br>paid up to<br>31 December<br>2023|Amount<br>outstanding on<br>31 December<br>2023|Principal repayments|Col6|Col7|Col8|Col9|Interest payments|Col11|Col12|Col13|Col14|Amount outstanding at 31<br>December|Col16|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||2024|2025|2026|2027|2028|2024|2025|2026|2027|2028|2024|2025|
|**1. Euratom**||||||||||||||||
|1977-2004|3 704,50|3 704,50||||||||||||||
|2005|215,00|215,00|9,00|9,00|||||0,28|||||—|—|
|2006|51,00|51,00|4,10|4,10|||||0,12|||||—|0,00|
|2007|39,00|39,00||||||||||||||
|2008|15,80|15,80||||||||||||||
|2009|6,90|6,90||||||||||||||
|2017|50,00|50,00|50,00||||50,00||0,38|0,38|0,38|0,38||50,00|50,00|
|2018|50,00|50,00|50,00|||||50,00|0,45|0,45|0,45|0,45|0,45|50,00|50,00|
|2020|100,00|100,00|100,00|||||||||||100,00|100,00|
|2021|100,00|100,00|100,00|||||||||||100,00|100,00|
|**Total**|**4 332,20**|**4 332,20**|**313,10**|**13,10**|—|—|**50,00**|**50,00**|**1,22**|**0,82**|**0,82**|**0,82**|**0,45**|**300,00**|**300,00**|
|**2. Macro-**<br>**financial**<br>**assistance**<br>**(MFA) to third**<br>**countries and**<br>**food aid to the**<br>**former Soviet**<br>**Union**||||||||||||||||
|1990-2009|5 680,00|5 680,00||||||||||||||
|2011|126,00|126,00|26,00|||26,00|||0,96|0,96|0,96|—|—|26,00|26,00|
|2012|39,00|39,00|39,00|||39,00|||1,22|1,22|1,22|—|—|39,00|39,00|
|2013|100,00|100,00|||||||—|—|—|—|—|—|—|
|2014|1 360,00|1 360,00|1 360,00|600,00|||||21,70|10,45|10,45|10,45|10,45|760,00|760,00|

( [1] ) Data as of 12 December 2024.

|Instrument and year<br>of disbursement|Equivalent at<br>date of<br>disbursement|Initial amount<br>paid up to<br>31 December<br>2023|Amount<br>outstanding on<br>31 December<br>2023|Principal repayments|Col6|Col7|Col8|Col9|Interest payments|Col11|Col12|Col13|Col14|Amount outstanding at 31<br>December|Col16|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||2024|2025|2026|2027|2028|2024|2025|2026|2027|2028|2024|2025|
|2015|1 245,00|1 245,00|645,00||20,00|72,00|172,00|172,00|4,90|4,90|4,75|4,33|3,41|645,00|625,00|
|2016|10,00|10,00|10,00||||||0,08|0,08|0,08|0,08|0,08|10,00|10,00|
|2017|1 013,00|1 013,00|1 013,00||||||8,15|8,15|8,15|8,15|8,15|1 013,00|1 013,00|
|2018|515,00|515,00|515,00||||||6,44|6,44|6,44|6,44|6,44|515,00|515,00|
|2019|420,00|420,00|420,00||||||1,74|1,74|1,74|1,74|1,74|420,00|420,00|
|2020|1 675,00|1 675,00|1 675,00||||||2,11|2,11|2,11|2,11|2,11|1 675,00|1 675,00|
|2021|1 665,00|1 665,00|1 665,00||||||3,43|3,43|3,43|3,43|3,43|1 665,00|1 665,00|
|2022|7 535,00|7 535,00|7 535,00||||||212,82|191,86|191,86|191,86|191,86|7 535,00|7 535,00|
|2023|290,00|290,00|290,00||||||13,92|9,79|9,79|9,79|9,79|290,00|290,00|
|2024|145,00||||||||2,90|4,89|4,89|4,89|4,89|145,00|145,00|
|**Total**|**21 818,00**|**21 673,00**|**15 193,00**|**600,00**|**20,00**|**137,00**|**172,00**|**172,00**|**280,36**|**246,02**|**245,86**|**243,26**|**242,34**|**14 738,00**|**14 718,00**|
|**3. Balance of**<br>**payments**||||||||||||||||
|2009|7 200,00|7 200,00||||||||||||||
|2010|2 850,00|2 850,00|200,00||200,00||||5,75|5,75||||200,00||
|2011|1 350,00|1 350,00||||||||||||||
|**Total**|**11 400,00**|**11 400,00**|**200,00**|—|**200,00**|—|—|—|**5,75**|**5,75**||—|—|**200,00**||
|**4. EFSM**||||||||||||||||
|2011|18 500,00|18 500,00|4 000,00|||4 000,00|||120,00|120,00|120,00|||4 000,00|4 000,00|
|2012|15 800,00|15 800,00|13 100,00||||3 000,00|2 300,00|415,63|415,63|415,63|415,63|340,63|13 100,00|13 100,00|
|2014|3 000,00|3 000,00|3 000,00|2 600,00|||||54,25|5,50|5,50|5,50|5,50|400,00|400,00|
|2015|5 000,00|5 000,00|3 000,00||||||43,75|43,75|43,75|43,75|43,75|3 000,00|3 000,00|
|2016|4 750,00|4 750,00|3 250,00||||||28,13|28,13|28,13|28,13|28,13|3 250,00|3 250,00|
|2018|4 500,00|4 500,00|4 500,00||2 400,00||||38,25|38,25|26,25|26,25|26,25|4 500,00|2 100,00|
|2021|9 750,00|9 750,00|9 750,00||||||11,88|11,88|11,88|11,88|11,88|9 750,00|9 750,00|

|Instrument and year<br>of disbursement|Equivalent at<br>date of<br>disbursement|Initial amount<br>paid up to<br>31 December<br>2023|Amount<br>outstanding on<br>31 December<br>2023|Principal repayments|Col6|Col7|Col8|Col9|Interest payments|Col11|Col12|Col13|Col14|Amount outstanding at 31<br>December|Col16|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||2024|2025|2026|2027|2028|2024|2025|2026|2027|2028|2024|2025|
|2022|2 200,00|2 200,00|2 200,00|||2 200,00|||5,50|5,50|5,50|||2 200,00|2 200,00|
|2024|1 800,00||||||||58,41|56,25|56,25|56,25|56,25|1 800,00|1 800,00|
|**Total**|**65 300,00**|**63 500,00**|**42 800,00**|**2 600,00**|**2 400,00**|**6 200,00**|**3 000,00**|**2 300,00**|**775,78**|**724,88**|**712,88**|**587,38**|**512,38**|**42 000,00**|**39 600,00**|
|**5. SURE**||||||||||||||||
|2020|39 500,00|39 500,00|39 500,00||8 000,00||||25,00|25,00|25,00|25,00|25,00|39 500,00|31 500,00|
|2021|50 137,00|50 137,00|50 137,00|||8 000,00||10 000,00|97,50|97,50|97,50|97,50|97,50|50 137,00|50 137,00|
|2022|8 718,00|8 718,00|8 718,00||||||204,03|204,48|204,48|204,48|204,48|8 718,00|8 718,00|
|**Total**|**98 355,00**|**98 355,00**|**98 355,00**|—|**8 000,00**|**8 000,00**|—|**10 000,00**|**326,53**|**326,98**|**326,98**|**326,98**|**326,98**|**98 355,00**|**90 355,00**|
|**6. Borrowings**<br>**under DFS** (*)||||||||||||||||
|2021|95 947,00|95 947,00|90 951,00||—|11 495,00|—|11 497,00|135,00|135,00|135,00|135,00|135,00|90 951,00|90 951,00|
|2022|155 109,00|155 109,00|116 845,00||11 249,00|7 444,00|9 265,00|2 498,00|1 359,25|1 325,79|1 235,80|1 235,80|1 050,50|116 845,00|105 596,00|
|2023|159 205,00|159 205,00|143 964,00|15 241,00|6 765,00|9 118,00|7 586,00|8 797,00|3 249,26|2 947,18|2 893,06|2 642,31|2 490,59|143 964,00|137 199,00|
|2024 (**)|194 296,00|||34 987,00|23 128,00|4 990,00|15 795,00|7 770,00|2 028,55|4 059,76|4 114,11|3 976,88|3 539,40|159 309,00|136 181,00|
|**Total**|604 557,00|410 261,00|351 760,00|50 228,00|41 142,00|33 047,00|32 646,00|30 562,00|6 772,06|8 467,73|8 377,96|7 989,99|7 215,49|511 069,00|469 927,00|
|**TOTAL**|805 762,20|609 521,20|508 621,10|53 441,10|51 762,00|47 384,00|35 868,00|43 084,00|8 161,70|9 772,18|9 664,51|9 148,43|8 297,64|666 662,00|614 900,00|
|(*)<br>Under the unified funding approach in view of the delinking of disbursements from the issuance of EU bonds, proceeds are allocated to a central funding pool before being allocated to relevant programmes.<br>(**)<br>Data as of 12 December 2024.|(*)<br>Under the unified funding approach in view of the delinking of disbursements from the issuance of EU bonds, proceeds are allocated to a central funding pool before being allocated to relevant programmes.<br>(**)<br>Data as of 12 December 2024.|(*)<br>Under the unified funding approach in view of the delinking of disbursements from the issuance of EU bonds, proceeds are allocated to a central funding pool before being allocated to relevant programmes.<br>(**)<br>Data as of 12 December 2024.|(*)<br>Under the unified funding approach in view of the delinking of disbursements from the issuance of EU bonds, proceeds are allocated to a central funding pool before being allocated to relevant programmes.<br>(**)<br>Data as of 12 December 2024.|(*)<br>Under the unified funding approach in view of the delinking of disbursements from the issuance of EU bonds, proceeds are allocated to a central funding pool before being allocated to relevant programmes.<br>(**)<br>Data as of 12 December 2024.|(*)<br>Under the unified funding approach in view of the delinking of disbursements from the issuance of EU bonds, proceeds are allocated to a central funding pool before being allocated to relevant programmes.<br>(**)<br>Data as of 12 December 2024.|(*)<br>Under the unified funding approach in view of the delinking of disbursements from the issuance of EU bonds, proceeds are allocated to a central funding pool before being allocated to relevant programmes.<br>(**)<br>Data as of 12 December 2024.|(*)<br>Under the unified funding approach in view of the delinking of disbursements from the issuance of EU bonds, proceeds are allocated to a central funding pool before being allocated to relevant programmes.<br>(**)<br>Data as of 12 December 2024.|(*)<br>Under the unified funding approach in view of the delinking of disbursements from the issuance of EU bonds, proceeds are allocated to a central funding pool before being allocated to relevant programmes.<br>(**)<br>Data as of 12 December 2024.|(*)<br>Under the unified funding approach in view of the delinking of disbursements from the issuance of EU bonds, proceeds are allocated to a central funding pool before being allocated to relevant programmes.<br>(**)<br>Data as of 12 December 2024.|(*)<br>Under the unified funding approach in view of the delinking of disbursements from the issuance of EU bonds, proceeds are allocated to a central funding pool before being allocated to relevant programmes.<br>(**)<br>Data as of 12 December 2024.|(*)<br>Under the unified funding approach in view of the delinking of disbursements from the issuance of EU bonds, proceeds are allocated to a central funding pool before being allocated to relevant programmes.<br>(**)<br>Data as of 12 December 2024.|(*)<br>Under the unified funding approach in view of the delinking of disbursements from the issuance of EU bonds, proceeds are allocated to a central funding pool before being allocated to relevant programmes.<br>(**)<br>Data as of 12 December 2024.|(*)<br>Under the unified funding approach in view of the delinking of disbursements from the issuance of EU bonds, proceeds are allocated to a central funding pool before being allocated to relevant programmes.<br>(**)<br>Data as of 12 December 2024.|(*)<br>Under the unified funding approach in view of the delinking of disbursements from the issuance of EU bonds, proceeds are allocated to a central funding pool before being allocated to relevant programmes.<br>(**)<br>Data as of 12 December 2024.|(*)<br>Under the unified funding approach in view of the delinking of disbursements from the issuance of EU bonds, proceeds are allocated to a central funding pool before being allocated to relevant programmes.<br>(**)<br>Data as of 12 December 2024.|

# OJ L, 27.2.2025 EN

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY

WAY OF INDICATION)

2.3. **Technical notes on tables**

Exchange rate: the amounts in column 2 ‘Equivalent at date of disbursement’ are converted at the rate applicable on the date of signature.
As regards refinancing operations, Table 1 shows both the initial operation (e.g. in 1979) and the replacement operation (e.g. in 1986),
the amount for the latter being converted at the rate of the initial operation. The resulting duplication affects the annual figures but is
eliminated in the total.

All other amounts are converted at the rate applicable on 31 December 2023.

Column 3 ‘Initial amount paid up to 31 December 2023’: with reference to 1986, for example, this column shows the cumulative total of
all amounts received up to 31 December 2023 under loans signed in 1986 (Table 1), including refinancing (which produces some
duplication).

Column 4 ‘Amount outstanding on 31 December 2023’: these are net figures, with no duplication as a result of refinancing operations.
They are obtained by subtracting from the column 3 figure the cumulative total of repayments made up to 31 December 2023,
including repayments in respect of refinancing operations (total not given in the tables).

Column 15 = column 4 – column 5.

Column 16 = column 4 – column 5 – column 6.

MFA 2011: following the loan agreement signed by Montenegro on 9 February 2010 pursuant to Council Decision 2008/784/EC of
2 October 2008 establishing a separate liability of Montenegro, and reducing proportionally the liability of Serbia with regard to the
long-term loans granted by the Community to the State Union of Serbia and Montenegro (formerly the Federal Republic of Yugoslavia)
[pursuant to Decisions 2001/549/EC and 2002/882/EC (OJ L 269, 10.10.2008, p. 8, ELI: http://data.europa.eu/eli/dec/2008/784/oj), the](http://data.europa.eu/eli/dec/2008/784/oj)
loans initially granted to Serbia and Montenegro in 2001, 2003 and 2005 have been re-initiated with a virtual starting date in 2011 in
order to implement the splitting of the countries.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2017/2434

# EN OJ L, 27.2.2025

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY
WAY OF INDICATION)

C. **BRIEF PRESENTATION OF THE VARIOUS CATEGORIES OF BORROWING-AND-LENDING OPERATIONS**
**GUARANTEED BY THE UNION BUDGET**

**LOANS AND RELATED BORROWINGS TO PROVIDE FINANCIAL ASSISTANCE TO THIRD COUNTRIES**

I. **BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE FOR**
**MEDITERRANEAN THIRD COUNTRIES**

1. **Legal basis**

Decision No 1351/2013/EU of the European Parliament and of the Council of 11 December 2013 on providing macro-financial
[assistance to the Hashemite Kingdom of Jordan (OJ L 341, 18.12.2013, p. 4, ELI: http://data.europa.eu/eli/dec/2013/1351/oj).](http://data.europa.eu/eli/dec/2013/1351/oj)

Decision No 534/2014/EU of the European Parliament and of the Council of 15 May 2014 providing macro-financial assistance to the
[Republic of Tunisia (OJ L 151, 21.5.2014, p. 9, ELI: http://data.europa.eu/eli/dec/2014/534(1)/oj).](http://data.europa.eu/eli/dec/2014/534(1)/oj)

Decision (EU) 2016/1112 of the European Parliament and of the Council of 6 July 2016 providing further macro-financial assistance to
[Tunisia (OJ L 186, 9.7.2016, p. 1, ELI: http://data.europa.eu/eli/dec/2016/1112/oj).](http://data.europa.eu/eli/dec/2016/1112/oj)

Decision (EU) 2016/2371 of the European Parliament and of the Council of 14 December 2016 providing further macro-financial
[assistance to the Hashemite Kingdom of Jordan (OJ L 352, 23.12.2016, p. 18, ELI: http://data.europa.eu/eli/dec/2016/2371/oj).](http://data.europa.eu/eli/dec/2016/2371/oj)

Decision (EU) 2020/33 of the European Parliament and of the Council of 15 January 2020 providing further macro-financial assistance
[to the Hashemite Kingdom of Jordan (OJ L 14, 17.01.2020, p. 1, ELI: http://data.europa.eu/eli/dec/2020/33/oj).](http://data.europa.eu/eli/dec/2020/33/oj)

Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to
[enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (OJ L 165, 27.5.2020, p. 31, ELI: http://data.](http://data.europa.eu/eli/dec/2020/701/oj)
[europa.eu/eli/dec/2020/701/oj).](http://data.europa.eu/eli/dec/2020/701/oj)

2. **Description**

On 11 December 2013, the European Parliament and the Council decided to make macro-financial assistance available to Jordan in the
form of loans for a maximum amount of EUR 180 000 000 and with a maximum maturity of 15 years, to cover Jordan’s balance of
payments needs as identified in the IMF programme. The facility was fully disbursed in two equal tranches in 2015.

On 15 May 2014, the European Parliament and the Council decided to make macro-financial assistance available to Tunisia in the form
of loans for a maximum amount of EUR 300 000 000 and with a maximum maturity of 15 years, to cover Tunisia’s balance of
payments needs as identified in the IMF programme. The first two tranches, each of EUR 100 000 000, were both disbursed in 2015
and the third tranche in July 2017.

On 6 July 2016, the European Parliament and the Council decided to provide further macro-financial assistance to Tunisia in the form of
loans for a maximum amount of EUR 500 000 000 (three loan instalments of EUR 200 000 000, EUR 150 000 000 and
EUR 150 000 000). The first tranche of EUR 200 000 000 was disbursed in October 2017, the second tranche of EUR 150 000 000
was disbursed in July 2019 and the third and last tranche of EUR 150 000 000 was disbursed in November 2019.

On 14 December 2016, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan in the
form of loans for a maximum amount of EUR 200 000 000 (two loan instalments of EUR 100 000 000). The first tranche of
EUR 100 000 000 was disbursed in October 2017 and the second and last tranche of EUR 100 000 000 was disbursed in July 2019.

2018/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY

WAY OF INDICATION)

On 15 January 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan in the
form of loans for a maximum amount of EUR 500 000 000 in two instalments with principal amounts of EUR 250 000 000 and
EUR 250 000 000 respectively. On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial
assistance to Jordan for a maximum total amount of EUR 200 000 000 in view of the urgency entailed by the exceptional circumstances
caused by the COVID-19 pandemic and the associated economic consequences. A first tranche of EUR 250 000 000 was disbursed in
November 2020 and a second tranche of EUR 250 000 000 was disbursed in July 2021.

On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan and Tunisia
in view of the urgency entailed by the exceptional circumstances caused by the COVID-19 pandemic and the associated economic
consequences. The assistance was provided in the form of loans for a maximum total amount of EUR 600 000 000 (two loan
instalments of EUR 300 000 000). A first instalment of EUR 300 000 000 was disbursed in June 2021 and the remaining second
instalment of EUR 300 000 000 was disbursed in May 2022.

3. **Effect on the budget**

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
[external actions (OJ L 293, 12.11.1994, p. 1, ELI: http://data.europa.eu/eli/reg/1994/2728/oj), subsequently amended by Council](http://data.europa.eu/eli/reg/1994/2728/oj)
[Regulation (EC, Euratom) No 480/2009 (OJ L 145, 10.6.2009, p. 10, ELI: http://data.europa.eu/eli/reg/2009/480/oj) and Regulation](http://data.europa.eu/eli/reg/2009/480/oj)
[(EU) 2018/409 (OJ L 76, 19.3.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/409/oj), any defaults are covered by that fund within](http://data.europa.eu/eli/reg/2018/409/oj)
the limit of the amount available. Pursuant to Article 32(9) of Regulation (EU) 2021/947 of the European Parliament and of the Council
of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending
and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of
[the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1, ELI: http://](http://data.europa.eu/eli/reg/2021/947/oj)
[data.europa.eu/eli/reg/2021/947/oj). the net assets on 31 July 2021 of the Guarantee fund for external actions were to be transferred into](http://data.europa.eu/eli/reg/2021/947/oj)
the common provisioning fund. That transfer took place on 1 August 2021.

The effect on the budget is thus limited to one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target
amount of 9 % of the guaranteed operations.

In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total
amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget
must replenish the provisioning fund to the minimum provisioning rate of 9 %.

II. **BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE FOR**
**THIRD COUNTRIES IN CENTRAL AND EASTERN EUROPE**

1. **Legal basis**

Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia (OJ L 322,
[25.11.1997, p. 37, ELI: http://data.europa.eu/eli/dec/1997/787/oj).](http://data.europa.eu/eli/dec/1997/787/oj)

Council Decision 2002/639/EC of 12 July 2002 providing supplementary macro-financial assistance to Ukraine (OJ L 209, 6.8.2002,
[p. 22, ELI: http://data.europa.eu/eli/dec/2002/639/oj).](http://data.europa.eu/eli/dec/2002/639/oj)

Decision No 388/2010/EU of the European Parliament and of the Council of 7 July 2010 providing macro-financial assistance to
[Ukraine (OJ L 179, 14.7.2010, p. 1, ELI: http://data.europa.eu/eli/dec/2010/388/oj).](http://data.europa.eu/eli/dec/2010/388/oj)

Decision No 778/2013/EU of the European Parliament and the Council of 12 August 2013 providing further macro-financial assistance
[to Georgia (OJ L 218, 14.8.2013, p. 15, ELI: http://data.europa.eu/eli/dec/2013/778/oj).](http://data.europa.eu/eli/dec/2013/778/oj)

Council Decision 2014/215/EU of 14 April 2014 providing macro-financial assistance to Ukraine (OJ L 111, 15.4.2014, p. 85, ELI:
[http://data.europa.eu/eli/dec/2014/215/oj).](http://data.europa.eu/eli/dec/2014/215/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2019/2434

# EN OJ L, 27.2.2025

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY
WAY OF INDICATION)

Decision (EU) 2015/601 of the European Parliament and of the Council of 15 April 2015 providing macro-financial assistance to
[Ukraine (OJ L 100, 17.4.2015, p. 1, ELI: http://data.europa.eu/eli/dec/2015/601/oj).](http://data.europa.eu/eli/dec/2015/601/oj)

Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 providing macro-financial assistance to
[the Republic of Moldova (OJ L 242, 20.9.2017, p. 14, ELI: http://data.europa.eu/eli/dec/2017/1565/oj).](http://data.europa.eu/eli/dec/2017/1565/oj)

Decision (EU) 2018/598 of the European Parliament and the Council of 18 April 2018 providing further macro-financial assistance to
[Georgia (OJ L 103, 23.4.2018, p. 8, ELI: http://data.europa.eu/eli/dec/2018/598/oj).](http://data.europa.eu/eli/dec/2018/598/oj)

Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macro-financial assistance to
[Ukraine (OJ L 171, 6.7.2018, p. 11, ELI: http://data.europa.eu/eli/dec/2018/947/oj).](http://data.europa.eu/eli/dec/2018/947/oj)

Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to
[enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (OJ L 165, 27.5.2020, p. 31, ELI: http://data.](http://data.europa.eu/eli/dec/2020/701/oj)
[europa.eu/eli/dec/2020/701/oj).](http://data.europa.eu/eli/dec/2020/701/oj)

Decision (EU) 2022/313 of the European Parliament and of the Council of 24 February 2022 providing further macro-financial
[assistance to Ukraine (OJ L 55, 28.2.2022, p. 4, ELI: http://data.europa.eu/eli/dec/2022/313/oj).](http://data.europa.eu/eli/dec/2022/313/oj)

Decision (EU) 2022/563 of the European Parliament and of the Council of 6 April 2022 providing macro-financial assistance to the
[Republic of Moldova (OJ L 109, 8.4.2022, p. 6–12, ELI: http://data.europa.eu/eli/dec/2022/563/oj).](http://data.europa.eu/eli/dec/2022/563/oj)

Decision (EU) 2022/1201 of the European Parliament and of the Council of 12 July 2022 providing further macro-financial assistance to
[Ukraine (OJ L 186, 13.7.2022, p. 1, ELI: http://data.europa.eu/eli/dec/2022/1201/oj).](http://data.europa.eu/eli/dec/2022/1201/oj)

Decision (EU) 2022/1628 of the European Parliament and of the Council of 20 September 2022 providing exceptional macro-financial
assistance to Ukraine, reinforcing the common provisioning fund by guarantees by Member States and by specific provisioning for some
financial liabilities related to Ukraine guaranteed under Decision No 466/2014/EU, and amending Decision (EU) 2022/1201 (OJ L 245,
[22.9.2022, p. 1, ELI: http://data.europa.eu/eli/dec/2022/1628/oj).](http://data.europa.eu/eli/dec/2022/1628/oj)

Regulation (EU) 2022/2463 of the European Parliament and of the Council of 14 December 2022 establishing an instrument for
[providing support to Ukraine for 2023 (macro-financial assistance +) (OJ L 322, 16.12.2022, p. 1, ELI: http://data.europa.eu/eli/reg/](http://data.europa.eu/eli/reg/2022/2463/oj)
[2022/2463/oj).](http://data.europa.eu/eli/reg/2022/2463/oj)

Decision (EU) 2023/1461 of the European Parliament and of the Council of 12 July 2023 providing macro-financial assistance to the
[Republic of North Macedonia (OJ L 180, 17.7.2023, p. 1, ELI: http://data.europa.eu/eli/dec/2023/1461/oj).](http://data.europa.eu/eli/dec/2023/1461/oj)

2. **Description**

On 17 November 1997, the Council decided to grant a European Union guarantee for an exceptional borrowing-and-lending operation
for Georgia of a maximum amount of EUR 142 000 000 with a maximum duration of 15 years.

The first tranche of EUR 110 000 000 was paid to Georgia on 24 July 1998. The second tranche is no longer to be made.

On 12 July 2002, the Council decided to make available to Ukraine a long-term loan facility of a maximum principal amount of
EUR 110 000 000 with a maximum maturity of 15 years, with a view to ensuring a sustainable balance-of-payments situation,
strengthening the country’s reserve position and facilitating the implementation of the necessary structural reforms. The total amount of
the facility was disbursed in 2014.

2020/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY

WAY OF INDICATION)

On 7 July 2010, the European Parliament and the Council decided to make available to Ukraine a long-term loan facility of a maximum
principal amount of EUR 500 000 000 with a maximum maturity of 15 years, with a view to ensuring a sustainable balance-ofpayments situation. The facility was fully disbursed in two equal tranches in 2014 and 2015.

On 12 August 2013, the European Parliament and the Council decided to make macro-financial assistance available to Georgia of a
maximum amount of EUR 46 000 000 (up to EUR 23 000 000 in the form of grants and up to EUR 23 000 000 in the form of loans)
for a maximum maturity of 15 years. The first tranche of EUR 10 000 000 was disbursed in April 2015 and the second tranche of
EUR 13 000 000 was disbursed in May 2017.

On 14 April 2014, the Council decided to make macro-financial assistance available to Ukraine in the form of loans for a maximum
amount of EUR 1 000 000 000 and with a maximum maturity of 15 years, to cover Ukraine’s urgent balance of payments needs as
identified in the IMF programme. The total amount of EUR 1 000 000 000 was disbursed in 2014.

On 15 April 2015, the Council decided to make macro-financial assistance available to Ukraine of a maximum amount of
EUR 1 800 000 000 and with a maximum maturity of 15 years, with a view to supporting Ukraine’s economic stabilisation and a
substantive reform agenda. The assistance is to contribute to covering Ukraine’s balance of payments needs as identified in the IMF
programme. The first tranche of EUR 600 000 000 was disbursed in July 2015 and the second tranche of EUR 600 000 000 was
disbursed in March 2017.

On 18 April 2018, the Council decided to make macro-financial assistance available to Georgia of a maximum amount of
EUR 45 000 000, with a view to supporting Georgia’s economic stabilisation and a substantive reform agenda. Of that maximum
amount, up to EUR 35 000 000 are to be provided in the form of loans and up to EUR 10 000 000 in the form of grants. The release of
the Union’s macro-financial assistance is subject to the approval of the Union budget for the relevant year by the European Parliament
and the Council. The assistance is to contribute to covering Georgia’s balance of payments needs as identified in the IMF programme.
The first tranche of EUR 15 000 000 was disbursed in December 2018 and the remaining tranche of EUR 20 000 000 was disbursed in
November 2020 (together with the first tranche of EUR 75 000 000 for Georgia under the special MFA COVID-19 programme).

On 4 July 2018, the Council decided to make macro-financial assistance available to Ukraine of a maximum amount of
EUR 1 000 000 000, with a view to supporting Ukraine’s economic stabilisation and substantive reform agenda. That assistance is to
contribute to covering Ukraine’s balance of payments needs as identified in the IMF programme. The first tranche of EUR 500 000 000
was disbursed in December 2018 and the second tranche of EUR 500 000 000 was disbursed in June 2020.

On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Georgia and
Ukraine in view of the urgency entailed by the exceptional circumstances caused by the COVID-19 pandemic and the associated
economic consequences. The assistance was provided in the form of loans for a maximum total amount of EUR 150 000 000 for
Georgia (two loan instalments of EUR 75 000 000) and EUR 1 200 000 000 for Ukraine (two loan instalments of EUR 600 000 000).
The first tranche of EUR 75 000 000 for Georgia was disbursed in November 2020. For Ukraine, the first tranche of EUR 600 000 000
was disbursed in December 2020 and the second tranche of EUR 600 000 000 in October 2021.

On 24 February 2022, the European Parliament and the Council decided to provide further macro-financial assistance to Ukraine of a
maximum amount of EUR 1 200 000 000, with a view to supporting Ukraine’s economic stabilisation and substantive reform agenda.
The assistance is to contribute to covering Ukraine’s balance-of-payments needs as identified in the IMF programme. The first instalment
of EUR 600 000 000 was divided in two tranches of EUR 300 000 000 which were disbursed in March 2022. The second instalment of
EUR 600 000 000 was disbursed in May 2022.

On 6 April 2022, the European Parliament and Council decided to provide further macro-financial assistance to Moldova of
EUR 150 000 000 (EUR 120 000 000 in medium-term loans on concessional terms and EUR 30 000 000 in grants). The MFA entered
into force on 18 July for two and a half years to be disbursed in three tranches of EUR 50 000 000 each. The first tranche of
EUR 50 000 000 was disbursed on 1 August 2022.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2021/2434

# EN OJ L, 27.2.2025

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY
WAY OF INDICATION)

On 12 July 2022, the European Parliament and the Council decided to provide further macro-financial assistance to Ukraine of a
maximum amount of EUR 1 000 000 000 with a view to supporting Ukraine’s macro-financial stability. The amount was divided in two
instalments and both of them were disbursed in August 2022.

On 20 September 2022, the European Parliament and the Council decided to provide further macro-financial assistance to Ukraine of a
maximum amount of EUR 5 000 000 000 with a view to supporting Ukraine’s macro-financial stability. The first instalment of
EUR 2 500 000 000 was disbursed in October 2022, the second instalment of EUR 2 000 000 000 was disbursed in November 2022
and the third instalment of EUR 500 000 000 was disbursed in December 2022.

On 14 December 2022, the European Parliament and the Council decided to provide EUR 18 000 000 000 of support in the form of
loans to Ukraine for 2023 through a macro-financial assistance + (MFA +) instrument. The general objective of that instrument is to
provide short-term financial relief to Ukraine in a predictable, continuous, orderly and timely manner, financing of rehabilitation and
initial support towards post-war reconstruction, where appropriate, with a view to supporting Ukraine on its path towards European
integration. This comes in the form of highly concessional loans, which are disbursed in regular instalments as of 2023.

3. **Effect on the budget**

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
[external actions (OJ L 293, 12.11.1994, p. 1, ELI: http://data.europa.eu/eli/reg/1994/2728/oj), subsequently amended by Council](http://data.europa.eu/eli/reg/1994/2728/oj)
[Regulation (EC, Euratom) No 480/2009 (OJ L 145, 10.6.2009, p. 10, ELI: http://data.europa.eu/eli/reg/2009/480/oj) and Regulation](http://data.europa.eu/eli/reg/2009/480/oj)
[(EU) 2018/409 (OJ L 76, 19.3.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/409/oj), any defaults are covered by that fund within](http://data.europa.eu/eli/reg/2018/409/oj)
the limit of the amount available. Pursuant to Article 32(9) of Regulation (EU) 2021/947 of the European Parliament and of the Council
of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending
and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of
[the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1, ELI: http://](http://data.europa.eu/eli/reg/2021/947/oj)
[data.europa.eu/eli/reg/2021/947/oj). the net assets on 31 July 2021 of the Guarantee fund for external actions were to be transferred into](http://data.europa.eu/eli/reg/2021/947/oj)
the common provisioning fund. That transfer took place on 1 August 2021.

Pursuant to Article 215(1) of the Financial Regulation the provisions made to cover the financial liabilities arising from financial
instruments, budgetary guarantees or financial assistance are to be held in a common provisioning fund.

The effect on the budget is thus limited to one annual payment to or, exceptionally, from each relevant compartment of the common
provisioning fund to maintain its target amount.

In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total
amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget
must replenish the provisioning fund to the minimum provisioning rate of 9 %.

The macro-financial assistance of up to EUR 1 000 000 000 under Decision (EU) 2022/1201 and of up to 5 000 000 000 under
Decision (EU) 2022/1628 constitutes a financial liability for the Union within the overall volume of the External Action Guarantee
under Regulation (EU) 2021/947.

The total amount of up to EUR 6 000 000 000 of Union’s exceptional macro-financial assistance loans to Ukraine under Decisions
(EU) 2022/1201 and (EU) 2022/1628 benefits from 9 % of paid-in provisioning available for macro- financial assistance loans under the
External Action Guarantee and from guarantees from Member States (up to 61 %). The amount of provisioning is to be financed from the
financial envelope programmed for macro-financial assistance under Regulation (EU) 2021/947 for a total amount of EUR 540 000 000.
That amount is to be committed and paid into the common provisioning fund under the multiannual financial framework 2021–2027,
laid down in Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for
[the years 2021 to 2027 (OJ L 433 I, 22.12.2020, p. 11, ELI: http://data.europa.eu/eli/reg/2020/2093/oj). In addition, during the period](http://data.europa.eu/eli/reg/2020/2093/oj)
from 2021 to 2027, following request by Ukraine, the interest rate subsidy for the loans under those Decisions is to be borne by the
financial envelope referred to in Article 6(2), point (a), first indent, of Regulation (EU) 2021/947.

2022/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY

WAY OF INDICATION)

As regards the coverage of the financial liability arising from the EUR 18 000 000 000 of support in the form of loans to Ukraine for
2023 through the MFA + instrument, Regulation (EU Euratom) 2020/2093 has been amended to allow, as a guarantee, the mobilisation
of budgetary resources over and above the multiannual financial framework ceilings and up to the limits of the ceilings referred to in
Article 3(1) and (2) of Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the
[European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1, ELI: http://data.europa.eu/eli/dec/2020/](http://data.europa.eu/eli/dec/2020/2053/oj)
[2053/oj). In addition, for the period from 1 January 2023 to 31 December 2027, that Regulation provides for an interest rate subsidy by](http://data.europa.eu/eli/dec/2020/2053/oj)
the Union for the loans under that Regulation. Member States may provide contributions to the interest rate subsidy. These contributions
will constitute external assigned revenue in accordance with Article 21(2), point (a), of the Financial Regulation.

III. **BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE TO**
**THE COUNTRIES OF THE COMMONWEALTH OF INDEPENDENT STATES AND MONGOLIA**

1. **Legal basis**

Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia
[(OJ L 322, 25.11.1997, p. 37, ELI: http://data.europa.eu/eli/dec/1997/787/oj).](http://data.europa.eu/eli/dec/1997/787/oj)

Council Decision 2009/890/EC of 30 November 2009 providing macro-financial assistance for Armenia (OJ L 320, 5.12.2009, p. 3, ELI:
[http://data.europa.eu/eli/dec/2009/890/oj).](http://data.europa.eu/eli/dec/2009/890/oj)

Decision No 1025/2013/EU of the European Parliament and the of the Council of 22 October 2013 providing macro-financial
[assistance to the Kyrgyz Republic (OJ L 283, 25.10.2013, p. 1, ELI: http://data.europa.eu/eli/dec/2013/1025/oj).](http://data.europa.eu/eli/dec/2013/1025/oj)

Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 providing macro-financial assistance to
[the Republic of Moldova (OJ L 242, 20.9.2017, p. 14, ELI: http://data.europa.eu/eli/dec/2017/1565/oj).](http://data.europa.eu/eli/dec/2017/1565/oj)

Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to
[enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (OJ L 165, 27.5.2020, p. 31, ELI: http://data.](http://data.europa.eu/eli/dec/2020/701/oj)
[europa.eu/eli/dec/2020/701/oj).](http://data.europa.eu/eli/dec/2020/701/oj)

Decision (EU) 2022/563 of the European Parliament and of the Council of 6 April 2022 providing macro-financial assistance to the
[Republic of Moldova (OJ L 109, 8.4.2022, p. 6, ELI: http://data.europa.eu/eli/dec/2022/563/oj).](http://data.europa.eu/eli/dec/2022/563/oj)

2. **Description**

On 17 November 1997, the Council decided to grant a European Union guarantee for an exceptional borrowing-and-lending operation
for Armenia for a maximum amount of EUR 28 000 000 with a maximum duration of 15 years.

On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Armenia
in the form of a long-term loan for a maximum amount of EUR 65 000 000 in principal for a maximum duration of 15 years. The first
tranche of EUR 26 000 000 was disbursed in 2011, the second and final one in 2012.

On 22 October 2013, the European Parliament and the Council decided to make macro-financial assistance available to the Kyrgyz
Republic of a maximum amount of EUR 30 000 000 (up to EUR 15 000 000 in the form of grants and up to EUR 15 000 000 in the
form of loans) for a maximum maturity of 15 years. The first tranche of EUR 5 000 000 was disbursed in 2015 and the second tranche
in April 2016.

On 13 September 2017, the European Parliament and the Council decided to make macro-financial assistance available to Moldova of a
maximum amount of EUR 100 000 000 (up to EUR 40 000 000 in the form of grants and up to EUR 60 000 000 in the form of loans
with a maximum maturity of 15 years), with a view to supporting Moldova’s economic stabilisation and a substantive reform agenda.
The first tranche of EUR 20 000 000 was disbursed in October 2019.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2023/2434

# EN OJ L, 27.2.2025

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY
WAY OF INDICATION)

On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Moldova in view of
the urgency entailed by the exceptional circumstances caused by the COVID-19 pandemic and the associated economic consequences.
The assistance was provided in the form of loans for a maximum total amount of EUR 100 000 000 (two loan instalments of
EUR 50 000 000). The first tranche of EUR 50 000 000 was disbursed in November 2020 and the second tranche of EUR 50 000 000
in October 2021.

On 6 April 2022, the European Parliament and the Council decided to provide further macro-financial assistance to Moldova of a
maximum amount of EUR 150 000 000, with a view to supporting Moldova’s economic stabilisation and substantive reform agenda. Of
that maximum amount, up to EUR 120 000 000 are to be provided in the form of loans and up to EUR 30 000 000 in the form of
grants. The assistance is to contribute to covering Moldova’s balance-of-payments needs as identified in the IMF programme. The first
tranche of EUR 35 000 000 was disbursed in August 2022.

3. **Effect on the budget**

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
[external actions (OJ L 293, 12.11.1994, p. 1, ELI: http://data.europa.eu/eli/reg/1994/2728/oj), subsequently amended by Council](http://data.europa.eu/eli/reg/1994/2728/oj)
[Regulation (EC, Euratom) No 480/2009 (OJ L 145, 10.6.2009, p. 10, ELI: http://data.europa.eu/eli/reg/2009/480/oj) and Regulation](http://data.europa.eu/eli/reg/2009/480/oj)
[(EU) 2018/409 (OJ L 76, 19.3.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/409/oj), any defaults are covered by that fund within](http://data.europa.eu/eli/reg/2018/409/oj)
the limit of the amount available. Pursuant to Article 32(9) of Regulation (EU) 2021/947 of the European Parliament and of the Council
of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending
and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of
[the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1, ELI: http://](http://data.europa.eu/eli/reg/2021/947/oj)
[data.europa.eu/eli/reg/2021/947/oj). the net assets on 31 July 2021 of the Guarantee fund for external actions were to be transferred into](http://data.europa.eu/eli/reg/2021/947/oj)
the common provisioning fund. That transfer took place on 1 August 2021.

The effect on the budget is thus limited to one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target
amount of 9 % of the guaranteed operations.

In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total
amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget
must replenish the provisioning fund to the minimum provisioning rate of 9 %.

IV. **BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE FOR**
**THE COUNTRIES OF THE WESTERN BALKANS**

1. **Legal basis**

Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina (OJ L 123, 13.5.1999,
[p. 57, ELI: http://data.europa.eu/eli/dec/1999/325(1)/oj).](http://data.europa.eu/eli/dec/1999/325(1)/oj)

Council Decision 1999/733/EC of 8 November 1999 providing supplementary macro-financial assistance to the former Yugoslav
[Republic of Macedonia (OJ L 294, 16.11.1999, p. 31, ELI: http://data.europa.eu/eli/dec/1999/733/oj).](http://data.europa.eu/eli/dec/1999/733/oj)

Council Decision 2001/549/EC of 16 July 2001 providing macro-financial assistance to the Federal Republic of Yugoslavia (OJ L 197,
[21.7.2001, p. 38, ELI: http://data.europa.eu/eli/dec/2001/549/oj).](http://data.europa.eu/eli/dec/2001/549/oj)

Council Decision 2002/882/EC of 5 November 2002 providing further macro-financial assistance to the Federal Republic of Yugoslavia
[(OJ L 308, 9.11.2002, p. 25, ELI: http://data.europa.eu/eli/dec/2002/882/oj).](http://data.europa.eu/eli/dec/2002/882/oj)

Council Decision 2002/883/EC of 5 November 2002 providing further macro-financial assistance to Bosnia and Herzegovina
[(OJ L 308, 9.11.2002, p. 28, ELI: http://data.europa.eu/eli/dec/2002/883/oj).](http://data.europa.eu/eli/dec/2002/883/oj)

Council Decision 2004/580/EC of 29 April 2004 providing macro-financial assistance to Albania and repealing Decision 1999/282/EC
[(OJ L 261, 6.8.2004, p. 116, ELI: http://data.europa.eu/eli/dec/2004/580/oj).](http://data.europa.eu/eli/dec/2004/580/oj)

2024/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY

WAY OF INDICATION)

Council Decision 2008/784/EC of 2 October 2008 establishing a separate liability of Montenegro and reducing proportionally the
liability of Serbia with regard to the long term loans granted by the Community to the State Union of Serbia and Montenegro (formerly
[the Federal Republic of Yugoslavia) pursuant to Decisions 2001/549/EC and 2002/882/EC (OJ L 269, 10.10.2008, p. 8, ELI: http://data.](http://data.europa.eu/eli/dec/2008/784/oj)
[europa.eu/eli/dec/2008/784/oj).](http://data.europa.eu/eli/dec/2008/784/oj)

Council Decision 2009/891/EC of 30 November 2009 providing macro-financial assistance to Bosnia and Herzegovina (OJ L 320,
[5.12.2009, p. 6, ELI: http://data.europa.eu/eli/dec/2009/891/oj).](http://data.europa.eu/eli/dec/2009/891/oj)

Council Decision 2009/892/EC of 30 November 2009 providing macro-financial assistance to Serbia (OJ L 320, 5.12.2009, p. 9, ELI:
[http://data.europa.eu/eli/dec/2009/892/oj).](http://data.europa.eu/eli/dec/2009/892/oj)

Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to
[enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (OJ L 165, 27.5.2020, p. 31, ELI: http://data.](http://data.europa.eu/eli/dec/2020/701/oj)
[europa.eu/eli/dec/2020/701/oj).](http://data.europa.eu/eli/dec/2020/701/oj)

2. **Description**

On 10 May 1999, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Bosnia and
Herzegovina in the form of a long-term loan for a maximum amount of EUR 20 000 000 in principal for a maximum duration of
15 years (Bosnia I).

The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to Bosnia and Herzegovina on 21 December 1999.
The second tranche of EUR 10 000 000 was paid in 2001.

On 8 November 1999, the Council again decided to grant a European Union guarantee for a borrowing-and-lending operation for the
former Yugoslav Republic of Macedonia in the form of a long-term loan for a maximum amount of EUR 50 000 000 in principal for a
maximum duration of 15 years (FYROM II).

The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to the former Yugoslav Republic of Macedonia in
January 2001, the second tranche of EUR 12 000 000 in January 2002, the third tranche of EUR 10 000 000 in June 2003 and the
fourth tranche of EUR 18 000 000 in December 2003.

On 16 July 2001, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for the Federal
Republic of Yugoslavia (Serbia and Montenegro I) in the form of a long-term loan for a maximum amount of EUR 225 000 000 in
principal for a maximum duration of 15 years. The loan was paid in a single tranche in October 2001.

On 5 November 2002, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Bosnia and
Herzegovina in the form of a long-term loan for a maximum amount of EUR 20 000 000 in principal for a maximum duration of
15 years (Bosnia II).

The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to Bosnia and Herzegovina in 2004, and the second
tranche of EUR 10 000 000 in 2006.

On 5 November 2002, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Serbia and
Montenegro (Serbia and Montenegro II) in the form of a long-term loan for a maximum amount of EUR 55 000 000 in principal for a
maximum duration of 15 years.

The first tranche of EUR 10 000 000 and the second tranche of EUR 30 000 000, for a maximum duration of 15 years, were paid to
Serbia and Montenegro in 2003, and the third tranche of EUR 15 000 000 in 2005.

The loan to Albania IV of EUR 9 000 000, for a maximum duration of 15 years, was fully disbursed in 2006.

On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Serbia in
the form of a long-term loan for a maximum amount of EUR 200 000 000 in principal for a maximum duration of 8 years. The first
tranche of EUR 100 000 000 was paid in 2011.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2025/2434

# EN OJ L, 27.2.2025

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY
WAY OF INDICATION)

On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Serbia in
the form of a long-term loan for a maximum amount of EUR 100 000 000 in principal for a maximum duration of 15 years. The two
tranches of EUR 50 000 000 were each paid in 2013.

On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Albania, Bosnia and
Herzegovina, Kosovo, Montenegro and North Macedonia in view of the urgency entailed by the exceptional circumstances caused by the
COVID-19 pandemic and the associated economic consequences. The assistance was provided in the form of loans for a maximum total
amount of EUR 180 000 000 for Albania (two loan instalments of EUR 90 000 000), EUR 250 000 000 for Bosnia and Herzegovina
(two loan instalments of EUR 125 000 000), EUR 100 000 000 Kosovo (two loan instalments of EUR 50 000 000), EUR 60 000 000 for
Montenegro (two loan instalments of EUR 30 000 000), and EUR 160 000 000 for North Macedonia (two loan instalments of
EUR 80 000 000).

For Albania, the first tranche of EUR 90 000 000 was disbursed in March 2021 and the second tranche of EUR 90 000 000 in November
2021.

For Kosovo, Montenegro and North Macedonia the first tranches were disbursed in November 2020 and the second tranches in June
2021.

For Bosnia and Herzegovina, the first tranche of EUR 125 000 000 was disbursed in October 2021.

3. **Effect on the budget**

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
[external actions (OJ L 293, 12.11.1994, p. 1, ELI: http://data.europa.eu/eli/reg/1994/2728/oj), subsequently amended by Council](http://data.europa.eu/eli/reg/1994/2728/oj)
[Regulation (EC, Euratom) No 480/2009 (OJ L 145, 10.6.2009, p. 10, ELI: http://data.europa.eu/eli/reg/2009/480/oj) and Regulation](http://data.europa.eu/eli/reg/2009/480/oj)
[(EU) 2018/409 (OJ L 76, 19.3.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/409/oj), any defaults are covered by that fund within](http://data.europa.eu/eli/reg/2018/409/oj)
the limit of the amount available. Pursuant to Article 32(9) of Regulation (EU) 2021/947 of the European Parliament and of the Council
of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending
and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of
[the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1, ELI: http://](http://data.europa.eu/eli/reg/2021/947/oj)
[data.europa.eu/eli/reg/2021/947/oj). the net assets on 31 July 2021 of the Guarantee fund for external actions were to be transferred into](http://data.europa.eu/eli/reg/2021/947/oj)
the common provisioning fund. That transfer took place on 1 August 2021.

The effect on the budget is thus limited to one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target
amount of 9 % of the guaranteed operations.

In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total
amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget
must replenish the provisioning fund to the minimum provisioning rate of 9 %.

V. **EURATOM BORROWINGS TO IMPROVE THE DEGREE OF EFFICIENCY AND SAFETY OF NUCLEAR POWER**
**STATIONS IN THE COUNTRIES OF CENTRAL AND EASTERN EUROPE AND THE COMMONWEALTH OF INDEPENDENT**
**STATES**

1. **Legal basis**

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the purpose of
[contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9, ELI: http://data.europa.eu/eli/dec/1977/270/oj).](http://data.europa.eu/eli/dec/1977/270/oj)

2026/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY

WAY OF INDICATION)

2. **Description**

[Pursuant to Decision 94/179/Euratom (OJ L 84, 29.3.1994, p. 41, ELI: http://data.europa.eu/eli/dec/1994/179/oj), the European Union](http://data.europa.eu/eli/dec/1994/179/oj)
extends the scope of Euratom borrowings under Decision 77/270/Euratom to the improvement of the degree of efficiency and safety of
nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States.

The maximum amount of Euratom borrowings for the Member States and third countries remains fixed at EUR 4 000 000 000.

In 2000, the Commission decided on a loan for Kozloduy in Bulgaria (EUR 212 500 000) and the last instalment was in 2006. In 2000,
the Commission granted a loan to K2R4 in Ukraine but reduced the loan amount to the EUR equivalent of USD 83 000 000 in 2004.
K2R4 was granted a loan of EUR 39 000 000 (first tranche) in 2007, USD 22 000 000 in 2008, and USD 10 335 000 in 2009 under
the 2004 Commission Decision. In 2004, the Commission decided on a loan for Cernavodă in Romania (EUR 223 500 000). A first
instalment of EUR 100 000 000 and a second one of EUR 90 000 000 were disbursed in 2005 and the last one of EUR 33 500 000

in 2006.

In 2013, the Commission decided to grant a loan to Energoatom, Ukraine, of EUR 300 000 000 for safety upgrades of nuclear power
plants. The loan will be provided in cooperation with the EBRD, which provides another EUR 300 000 000 loan in parallel. The
conditions precedent to the initial availability of the loan have been assessed as fully met in 2015 and the loan was declared effective.

On 27 May 2015, the Commission authorised disbursements under the Euratom loan to Energoatom in the amount of up to
EUR 100 000 000, subject to Energoatom having drawn the loan amount granted by the EBRD in an amount not less than
EUR 50 000 000. These loans benefit from State guarantees which cover 100% of the amounts outstanding at year end. The first tranche
of EUR 50 000 000 was disbursed in May 2017 and the second tranche of EUR 50 000 000 was disbursed in July 2018. A third tranche
of EUR 100 000 000 was disbursed in July 2020 and a final tranche of EUR 100 000 000 was disbursed in December 2021.

3. **Effect on the budget**

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for
[external actions (OJ L 293, 12.11.1994, p. 1, ELI: http://data.europa.eu/eli/reg/1994/2728/oj), subsequently replaced by Council](http://data.europa.eu/eli/reg/1994/2728/oj)
Regulation (EC, Euratom) No 480/2009 of 25 May 2009 establishing a Guarantee Fund for external actions (OJ L 145, 10.6.2009,
[p. 10, ELI: http://data.europa.eu/eli/reg/2009/480/oj), amended by Regulation of the European Parliament and of the Council](http://data.europa.eu/eli/reg/2009/480/oj)
[(EU) 2018/409 (OJ L 76, 19.3.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/409/oj), any defaults are covered by that fund within](http://data.europa.eu/eli/reg/2018/409/oj)
the limit of the amount available. Pursuant to Article 32(9) of Regulation (EU) 2021/947 of the European Parliament and of the Council
of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending
and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of
[the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1, ELI: http://](http://data.europa.eu/eli/reg/2021/947/oj)
[data.europa.eu/eli/reg/2021/947/oj) which replaced Regulation (EC, Euratom) No 480/2009, the net assets on 31 July 2021 of the](http://data.europa.eu/eli/reg/2021/947/oj)
Guarantee fund for external actions were to be transferred into the common provisioning fund. That transfer took place on 1 August
2021.

The effect on the budget is thus limited to one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target
amount of 9 % of the guaranteed operations.

In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total
amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget
must replenish the provisioning fund to the minimum provisioning rate of 9 %.

From 1 January 2007, loans with Bulgaria and Romania cease to be external actions (see Article 1, third paragraph, of Regulation (EC,
Euratom) No 2728/94) and are therefore covered directly by the Union budget and no longer by the Guarantee Fund.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2027/2434

# EN OJ L, 27.2.2025

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY
WAY OF INDICATION)

**LOANS AND RELATED BORROWINGS TO PROVIDE FINANCIAL ASSISTANCE TO MEMBER STATES**

VI. **SINGLE FACILITY PROVIDING MEDIUM-TERM FINANCIAL ASSISTANCE FOR MEMBER STATES’ BALANCES OF**
**PAYMENTS**

1. **Legal basis**

Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for
[Member States’ balances of payments (OJ L 53, 23.2.2002, p. 1, ELI: http://data.europa.eu/eli/reg/2002/332/oj).](http://data.europa.eu/eli/reg/2002/332/oj)

Council Decision 2009/290/EC of 20 January 2009 providing Community medium-term financial assistance for Latvia
[(OJ L 79, 25.3.2009, p. 39, ELI: http://data.europa.eu/eli/dec/2009/290(1)/oj).](http://data.europa.eu/eli/dec/2009/290(1)/oj)

Council Decision 2009/459/EC of 6 May 2009 providing Community medium-term financial assistance for Romania
[(OJ L 150, 13.6.2009, p. 8, ELI: http://data.europa.eu/eli/dec/2009/459/oj).](http://data.europa.eu/eli/dec/2009/459/oj)

2. **Description**

In accordance with Regulation (EC) No 332/2002, the Union may grant loans to Member States which are experiencing, or are seriously
threatened with, difficulties in their balance of current payments or capital movements. Only Member States which have not adopted the
euro may benefit from this facility. The outstanding amount of loans was limited to EUR 12 000 000 000 in principal.

On 2 December 2008, the Council decided to extend the facility to EUR 25 000 000 000.

On 20 January 2009, the Council decided to provide Community medium-term financial assistance for Latvia in the form of a mediumterm loan of a principal of up to EUR 3 100 000 000 for a maximum average maturity of 7 years.

On 6 May 2009, the Council decided to provide Community medium-term financial assistance for Romania in the form of a mediumterm loan of a principal of up to EUR 5 000 000 000 for a maximum average maturity of 5 years.

On 18 May 2009, the Council decided to extend the facility to EUR 50 000 000 000.

3. **Effect on the budget**

Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the Union budget only in the
highly unlikely event that a Member State does not meet its scheduled payment obligations, whereby the payments for the Union’s debt
securities related to BoP will be covered by the available headroom under the permanent own resources ceiling. As of
31 December 2022, the outstanding capital amount under this instrument is EUR 200 000 000.

VII. **EUROPEAN UNION GUARANTEE FOR UNION BORROWINGS FOR FINANCIAL ASSISTANCE UNDER THE**
**EUROPEAN FINANCIAL STABILISATION MECHANISM**

1. **Legal basis**

Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanism (OJ L 118, 12.5.2010,
[p. 1, ELI: http://data.europa.eu/eli/reg/2010/407/oj).](http://data.europa.eu/eli/reg/2010/407/oj)

Article 122(2) of the Treaty on the Functioning of the European Union (TFEU).

Council Implementing Decision 2011/77/EU of 7 December 2010 on granting Union financial assistance to Ireland (OJ L 30, 4.2.2011,
[p. 34, ELI: http://data.europa.eu/eli/dec_impl/2011/77/oj).](http://data.europa.eu/eli/dec_impl/2011/77/oj)

2028/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY

WAY OF INDICATION)

Council Implementing Decision 2011/344/EU of 30 May 2011 on granting Union financial assistance to Portugal (OJ L 159, 17.6.2011,
[p. 88, ELI: http://data.europa.eu/eli/dec_impl/2011/344/oj).](http://data.europa.eu/eli/dec_impl/2011/344/oj)

2. **Description**

Article 122(2) TFEU provides for the possibility of the Union granting financial assistance to a Member State which is in difficulties or is
seriously threatened with severe difficulties caused, inter alia, by exceptional occurrences beyond its control.

The guarantee provided by the Union is for borrowings raised on the capital markets or from financial institutions.

In accordance with Article 2(2) of Regulation (EU) No 407/2010, the outstanding amount of loans and credit lines granted to Member
States under the European financial stabilisation mechanism is to be limited to the margin available under the Union’s own resources
ceiling for payment appropriations.

This item constitutes the structure for the guarantee provided by the Union. It will enable the Commission to service the debt should
debtors default.

In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. Article 12 of
Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the
[European Communities own resources (OJ L 130, 31.5.2000, p. 1, ELI: http://data.europa.eu/eli/reg/2000/1150/oj) applies.](http://data.europa.eu/eli/reg/2000/1150/oj)

On 7 December 2010, the Union decided to make available to Ireland a loan amounting to a maximum of EUR 22 500 000 000, with a
[maximum average maturity of 7,5 years (OJ L 30, 4.2.2011, p. 34, ELI: http://data.europa.eu/eli/dec_impl/2011/77/oj).](http://data.europa.eu/eli/dec_impl/2011/77/oj)

On 30 May 2011, the Union decided to make available to Portugal a loan amounting to a maximum of EUR 26 000 000 000 (OJ L 159,
[17.6.2011, p. 88, ELI: http://data.europa.eu/eli/dec_impl/2011/344/oj).](http://data.europa.eu/eli/dec_impl/2011/344/oj)

On 11 October 2011, the Council decided to amend Implementing Decisions 2011/77/EU and 2011/344/EU by extending the
maturities and applying the reduction of the interest rate margin to all the tranches that have already been disbursed (Implementing
Decisions 2011/682/EU and 2011/683/EU).

On 21 June 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the average loan maturity and
providing the possibility to extend instalment maturities at the request of Ireland (Implementing Decision 2013/313/EU).

On 21 June 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the average loan maturity and
providing the possibility to extend instalment maturities at the request of Portugal. In addition, measures to be adopted by the country
in line with specification in the Memorandum of Understanding were specified (Implementing Decision 2013/323/EU).

On 22 October 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the availability of the financial
assistance granted to Ireland (Implementing Decision 2013/525/EU).

3. **Effect on the budget**

Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the budget only in the highly
unlikely event that a Member State does not meet its scheduled payment obligations, whereby the payments for the Union’s debt
securities related to EFSM will be covered by the available headroom under the permanent own resources ceiling. On 31 December
2022, the outstanding capital amount under this instrument is EUR 46 300 000 000.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2029/2434

# EN OJ L, 27.2.2025

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY
WAY OF INDICATION)

VIII. **EUROPEAN INSTRUMENT FOR TEMPORARY SUPPORT TO MITIGATE UNEMPLOYMENT RISKS IN AN**
**EMERGENCY (SURE)**

1. **Legal basis**

Council Regulation (EU) 2020/672 of 19 May 2020 on the establishment of a European instrument for temporary support to mitigate
[unemployment risks in an emergency (SURE) following the COVID-19 outbreak (OJ L 159, 20.5.2020, p. 1, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2020/672/oj)
[eli/reg/2020/672/oj).](http://data.europa.eu/eli/reg/2020/672/oj)

Council Implementing Decision (EU) 2020/1342 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to the Kingdom of Belgium to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020,
[p. 4, ELI: http://data.europa.eu/eli/dec_impl/2020/1342/oj).](http://data.europa.eu/eli/dec_impl/2020/1342/oj)

Council Implementing Decision (EU) 2020/1343 of 25 September 2020 on granting temporary support under Regulation
(EU) 2020/672 to the Republic of Bulgaria to mitigate unemployment risks in the emergency following the COVID-19 outbreak
[(OJ L 314, 29.9.2020, p. 10, ELI: http://data.europa.eu/eli/dec_impl/2020/1343/oj).](http://data.europa.eu/eli/dec_impl/2020/1343/oj)

Council Implementing Decision (EU) 2020/1344 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to the Republic of Cyprus to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020,
[p. 13, ELI: http://data.europa.eu/eli/dec_impl/2020/1344/oj).](http://data.europa.eu/eli/dec_impl/2020/1344/oj)

Council Implementing Decision (EU) 2020/1345 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to the Czech Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 17,
[ELI: http://data.europa.eu/eli/dec_impl/2020/1345/oj).](http://data.europa.eu/eli/dec_impl/2020/1345/oj)

Council Implementing Decision (EU) 2020/1346 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to the Hellenic Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020,
[p. 21, ELI: http://data.europa.eu/eli/dec_impl/2020/1346/oj).](http://data.europa.eu/eli/dec_impl/2020/1346/oj)

Council Implementing Decision (EU) 2020/1347 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to the Kingdom of Spain to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020,
[p. 24, ELI: http://data.europa.eu/eli/dec_impl/2020/1347/oj).](http://data.europa.eu/eli/dec_impl/2020/1347/oj)

Council Implementing Decision (EU) 2020/1348 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to the Republic of Croatia to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020,
[p. 28, ELI: http://data.europa.eu/eli/dec_impl/2020/1348/oj).](http://data.europa.eu/eli/dec_impl/2020/1348/oj)

Council Implementing Decision (EU) 2020/1349 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to the Italian Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020,
[p. 31, ELI: http://data.europa.eu/eli/dec_impl/2020/1349/oj).](http://data.europa.eu/eli/dec_impl/2020/1349/oj)

Council Implementing Decision (EU) 2020/1350 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to the Republic of Lithuania to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020,
[p. 35, ELI: http://data.europa.eu/eli/dec_impl/2020/1350/oj).](http://data.europa.eu/eli/dec_impl/2020/1350/oj)

Council Implementing Decision (EU) 2020/1351 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to the Republic of Latvia to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020,
[p. 38, ELI: http://data.europa.eu/eli/dec_impl/2020/1351/oj).](http://data.europa.eu/eli/dec_impl/2020/1351/oj)

2030/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY

WAY OF INDICATION)

Council Implementing Decision (EU) 2020/1352 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to the Republic of Malta to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020,
[p. 42, ELI: http://data.europa.eu/eli/dec_impl/2020/1352/oj).](http://data.europa.eu/eli/dec_impl/2020/1352/oj)

Council Implementing Decision (EU) 2020/1353 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to the Republic of Poland to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020,
[p. 45, ELI: http://data.europa.eu/eli/dec_impl/2020/1353/oj).](http://data.europa.eu/eli/dec_impl/2020/1353/oj)

Council Implementing Decision (EU) 2020/1354 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to the Portuguese Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020,
[p. 49, ELI: http://data.europa.eu/eli/dec_impl/2020/1354/oj).](http://data.europa.eu/eli/dec_impl/2020/1354/oj)

Council Implementing Decision (EU) 2020/1355 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to Romania to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 55, ELI:
[http://data.europa.eu/eli/dec_impl/2020/1355/oj).](http://data.europa.eu/eli/dec_impl/2020/1355/oj)

Council Implementing Decision (EU) 2020/1356 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to the Republic of Slovenia to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020,
[p. 59, ELI: http://data.europa.eu/eli/dec_impl/2020/1356/oj).](http://data.europa.eu/eli/dec_impl/2020/1356/oj)

Council Implementing Decision (EU) 2020/1357 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672
to the Slovak Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020,
[p. 63, ELI: http://data.europa.eu/eli/dec_impl/2020/1357/oj).](http://data.europa.eu/eli/dec_impl/2020/1357/oj)

2. **Description**

Article 122(1) TFEU allows the Council to decide, on a proposal from the Commission and in a spirit of solidarity between Member
States, upon the measures appropriate to respond to the socio-economic situation following the COVID-19 outbreak.

Article 122(2) TFEU enables the Council to grant Union financial assistance to a Member State that is in difficulties or is seriously
threatened with severe difficulties caused by exceptional occurrences beyond its control.

The creation of a European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) following the
COVID-19 outbreak should enable the Union to respond to the crisis in the labour market in a coordinated, rapid and effective manner
and in a spirit of solidarity among Member States, thereby alleviating the impact on employment for individuals and the most affected
economic sectors and mitigating the direct effects of this exceptional situation on public expenditure by the Member States.

Article 220(1) of the Financial Regulation states that financial assistance by the Union to Member States can take the form of a loan. Such
loans should be granted to Member States where the COVID-19 outbreak has led to a sudden and severe increase, as from 1 February
2020, in actual and possibly also planned public expenditure due to national measures. That date ensures equal treatment for all
Member States and allows for coverage of their actual and possibly also planned increases in spending relating to the effects on the
labour markets of the Member States, irrespective of when the COVID-19 outbreak occurred in each specific Member State. The national
measures, which are understood to be in line with the relevant fundamental rights principles, should be directly related to the creation or
extension of short-time work schemes and to similar measures, including measures for self-employed persons, or to some health-related
measures. Short-time work schemes are public programmes that in certain circumstances allow businesses experiencing economic
difficulties to temporarily reduce the hours worked by their employees, who are provided with public income support for the hours not
worked.

Article 5 of Regulation (EU) 2020/672 states that the maximum amount of financial assistance shall not exceed EUR 100 000 000 000
for all Member States.

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WAY OF INDICATION)

3. **Effect on the budget**

The COVID-19 outbreak has had a massive and disruptive impact on the economic system of each Member State. It therefore calls for
collective contributions by Member States in the form of guarantees supporting the loans from the Union budget. Such guarantees are
necessary to enable the Union to grant loans of a sufficient order of magnitude to Member States in order to support labour market
policies which are under the greatest strain. To ensure that the contingent liability arising from such loans is compatible with the
applicable multiannual financial framework and own-resources ceilings, the guarantees provided by the Member States are irrevocable,
unconditional and on demand, while additional safeguards should enhance the robustness of the system. In line with the
complementary role of such guarantees, and without prejudice to their irrevocable, unconditional and on-demand nature, the
Commission is expected, before calling on the guarantees provided by Member States, to draw on the margin available under the ownresources ceiling for payment appropriations to the extent that it is deemed sustainable by the Commission, having regard, inter alia, to
the total contingent liabilities of the Union, including under the balance of payments facility established by Council Regulation (EC)
No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for Member States’ balances of
[payments (OJ L 53, 23.2.2002, p. 1, ELI: http://data.europa.eu/eli/reg/2002/332/oj). In the relevant call on guarantees, the Commission](http://data.europa.eu/eli/reg/2002/332/oj)
should inform the Member States about the extent to which the available margin has been drawn. The need for guarantees provided by
Member States may be reviewed if an agreement on a revised own-resources ceiling is reached.

Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the budget only in the highly
unlikely event that Member States default, whereby the payments for Union debt related to SURE will be covered by the available
headroom under the permanent own resources ceiling of the Union budget, as well as the 25% guarantee provided by all Member States.
As of 31 December 2022, the outstanding capital amount under this instrument is EUR 98 355 000 000.

IX. **NEXTGENERATIONEU**

1. **Legal basis**

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions
on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural
Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional
Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council
[Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320, ELI: http://data.europa.eu/eli/reg/2013/1303/oj), and in particular](http://data.europa.eu/eli/reg/2013/1303/oj)
Articles 92a and 92b thereof and Annex VIIa thereto.

Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development
by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (OJ L 347,
[20.12.2013, p. 487, ELI: http://data.europa.eu/eli/reg/2013/1305/oj).](http://data.europa.eu/eli/reg/2013/1305/oj)

Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil Protection
[Mechanism (OJ L 347, 20.12.2013, p. 924, ELI: http://data.europa.eu/eli/dec/2013/1313/oj).](http://data.europa.eu/eli/dec/2013/1313/oj)

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing
[Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1, ELI: http://data.europa.eu/eli/dec/2020/2053/oj).](http://data.europa.eu/eli/dec/2020/2053/oj)

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery
[in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23, ELI: http://data.europa.eu/eli/reg/2020/2094/oj).](http://data.europa.eu/eli/reg/2020/2094/oj)

Regulation (EU) 2020/2221 of the European Parliament and of the Council of 23 December 2020 amending Regulation (EU)
No 1303/2013 as regards additional resources and implementing arrangements to provide assistance for fostering crisis repair in the
context of the COVID-19 pandemic and its social consequences and for preparing a green, digital and resilient recovery of the economy
[(REACT-EU) (OJ L 437, 28.12.2020, p. 30, ELI: http://data.europa.eu/eli/reg/2020/2221/oj).](http://data.europa.eu/eli/reg/2020/2221/oj)

2032/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY

WAY OF INDICATION)

Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the Recovery and Resilience
[Facility (OJ L 57, 18.2.2021, p. 17, ELI: http://data.europa.eu/eli/reg/2021/241/oj).](http://data.europa.eu/eli/reg/2021/241/oj)

Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and
[amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30, ELI: http://data.europa.eu/eli/reg/2021/523/oj).](http://data.europa.eu/eli/reg/2021/523/oj)

Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon Europe – the
Framework Programme for Research and Innovation, laying down its rules for participation and dissemination, and repealing
[Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (OJ L 170, 12.5.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/695/oj).](http://data.europa.eu/eli/reg/2021/695/oj)

Regulation (EU) 2021/1056 of the European Parliament and of the Council of 24 June 2021 establishing the Just Transition Fund
[(OJ L 231, 30.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/1056/oj).](http://data.europa.eu/eli/reg/2021/1056/oj)

2. **Description**

The COVID-19 pandemic constitutes a widespread and severe public health crisis. It severely affects citizens, societies and economies
worldwide. The extent of the health crisis and the policy responses taken to control it are unprecedented.

A comprehensive plan for European recovery has called for massive public and private investment at European level to set the Union
firmly on the path to a sustainable and resilient recovery, creating high-quality jobs and repairing the immediate damage brought by the
COVID-19 pandemic whilst supporting the Union’s green and digital priorities. To provide the financing for Regulation
(EU) 2020/2094, the Commission proposed an amendment to Decision (EU, Euratom) 2020/2053 which has authorised the Union to
borrow temporarily and exceptionally an amount of EUR 750 billion in 2018 prices, to increase the own resources ceiling to
accommodate the liabilities and contingent liabilities for loans to the Member States. Regulation (EU) 2020/2094 determines the
allocation of funds to different Union programmes in line with the strategy set out in the European Union Recovery Plan.

Up to EUR 384,4 billion in 2018 prices may be used for non-repayable support and repayable support through financial instruments.

Up to EUR 360 billion in 2018 prices may be used to provide loans to Member States ( [1] ). The Union will bear contingent liability in the
form of a guarantee for those loans until they are repaid.

Up to EUR 5,6 billion in 2018 prices may be used for provisioning for budgetary guarantees and related expenditure.

The European Union Recovery Instrument provides funding for measures and actions to be carried out as outlined in the European
Union Recovery Plan. The resources raised through the issuance are to finance the following measures: (a) measures to restore
employment and job creation; (b) measures in the form of reforms and investments to reinvigorate the potential for sustainable growth
and employment in order to strengthen cohesion among Member States and increase their resilience; (c) measures for businesses
affected by the economic impact of the COVID-19 crisis, in particular measures that benefit small and medium-sized enterprises as well
as support for investment in activities that are essential for strengthening sustainable growth in the Union, including direct financial
investment in enterprises; (d) measures for research and innovation in response to the COVID-19 crisis; (e) measures for increasing the
level of the Union’s crisis preparedness and enabling a quick and effective Union response in the event of major emergencies, including
measures such as stockpiling of essential supplies and medical equipment and acquiring the necessary infrastructures for rapid crisis
response; (f) measures to ensure that a just transition to a climate-neutral economy will not be undermined by the COVID-19 crisis; (g)
measures to address the impact of the COVID-19 crisis on agriculture and rural development.

( [1] ) 13 Member States have requested a loan ahead of the legal deadline of 31 August 2023. If these additional loan requests are positively assessed by the

Commission and approved by the Council, around EUR 292,6 billion in current prices of loan support would be committed under the RRF, which is
about 76 % of the EUR 385,8 billion in loan support that is available under the RRF. For more information, see Overview of Member States’ loan
requests under the RRF (europa.eu).

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WAY OF INDICATION)

With respect to the allocation of the funds, up to EUR 384 400 million in 2018 prices in the form of non-repayable support and
repayable support through financial instruments are to be allocated as follows: (i) up to EUR 47 500 million in 2018 prices for
structural and cohesion programmes of the multiannual financial framework 2014-2020 as reinforced until 2022, including support
through financial instruments; (ii) up to EUR 312 500 million in 2018 prices for a programme financing recovery and economic and
social resilience via support to reforms and investments; (iii) up to EUR 1 900 million in 2018 prices for programmes related to civil
protection; (iv) up to EUR 5 000 million in 2018 prices for programmes related to research and innovation, including support through
financial instruments; (v) up to EUR 10 000 million in 2018 prices for programmes supporting territories in their transition towards a
climate-neutral economy; (vi) up to EUR 7 500 million in 2018 prices for development in rural areas.

In addition, up to EUR 360 000 million in 2018 prices are to be allocated in loans to Member States for a programme financing recovery
and economic and social resilience via support to reforms and investments and up to EUR 5 600 million in 2018 prices are to be
allocated for provisioning for budgetary guarantees and related expenditure for programmes aiming at supporting investment
operations in the field of Union internal policies.

The actions and measures will be carried out in accordance with the conditions laid down in the basic acts establishing the policy
instruments. This is why the Commission presented in parallel the necessary legislative proposals ensuring that those policy instruments
can receive external assigned revenues resulting from the implementation of Regulation (EU) 2020/2094.

3. **Effect on the budget**

Regulation (EU) 2020/2094 provides financial support from external assigned revenue from the Union’s borrowing authorised under
Article 5 of Decision (EU, Euratom) 2020/2053 for non-repayable support, repayable support through financial instruments and for
provisioning for budgetary guarantees and related expenditure. This entails the need to foresee commitment and payment
appropriations to cover amounts falling due for the borrowing (for coupon payments and redemptions at maturity). No new net
borrowing will take place after 2026. The repayment of the funds has been scheduled in accordance with the principle of sound
financial management, so as to ensure the steady and predictable reduction of liabilities. All liabilities are scheduled to be fully repaid at
the latest by 31 December 2058. The necessary appropriations foreseen in the MFF financial programming to cover potential coupon
payments over the period 2021-2027 are compatible with the Multiannual Financial Framework, and in particular Heading 2 ‘Cohesion,
Resilience and Values’ (excluding ‘Economic, Social and Territorial Cohesion’). Future Multiannual Financial Frameworks will need to
provide the necessary appropriations to cover coupon payments and redemptions at maturity. Loans will be repaid by the beneficiary
Member States and the Union will bear only contingent liability compatible with the specific own resources ceiling.

For the borrowing, the Union counts on its high credit rating to get favourable financial terms. To protect this rating, the Union has used
the Union budget headroom as a guarantee, in accordance with Article 6 of Decision (EU, Euratom) 2020/2053. The headroom is the
difference between the maximum amount of revenue that the Union can raise for the Union budget and the actual spending from the
Union budget. It therefore guarantees that the Union can always deliver on its commitments, no matter the circumstances. To guarantee
the borrowing under NextGenerationEU, the Union has a headroom that is 0,6 percentage points higher than the standard one, for the
period until 2058.

2034/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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COMMISSION

**NOMENCLATURE CHANGES**

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2035/2434

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NOMENCLATURE CHANGES

**Introduction to the nomenclature**

The nomenclature for the Multiannual Financial Framework (MFF) 2021-2027, as decided following the adoption of the 2021 Union
budget, allows for clearer, more informative and better aligned links between the MFF headings and programmes.

Since the 2021 Union budget and in line with the political agreement on the MFF 2021-2027, the budget nomenclature is structured by
programme cluster (policy area) corresponding to the ‘purpose’ within the meaning of Article 47 of the Financial Regulation.

The first 15 titles correspond to the programme clusters within MFF headings 1 to 6 as presented in the MFF 2021-2027 proposals of
May 2018 and 2020. Title 16 includes expenditure outside the annual ceilings set out in the MFF, mainly special instruments.

Within these first 16 titles, the structure in chapters has been harmonised as follows:

— Chapter 01 groups the support expenditure financed from the envelopes of the programmes included in the title as requested by the

Financial Regulation.

The support expenditure of each programme is classified in articles (and further broken down to item level where necessary) following
the sequence of the operational chapters.

The operating subsidies of executive agencies charged to the envelopes of the programmes delegated to them are presented under
standardised items allowing them to be easily identified across the whole nomenclature: XX 01 XX 7X.

— Chapters 02 to 07 (number varying from one title to another) group the operational expenditure of the programmes included in the

title, broken down in articles (and items) that correspond to the specific objectives defined in the sectoral legal bases;

— Chapter 10 groups the Union contributions to the decentralised agencies included in the title;

— Chapter 20 groups the following types of expenditure:

— Article 01 includes the total expenditure of the pilot projects of the title;

— Article 02 includes the total expenditure of the preparatory actions of the title;

— Article 03 includes expenditure that is not part of a programme but for which a basic act exists;

— Article 04 includes the expenditure relating to actions financed under the prerogatives of the Commission and specific powers

conferred on the Commission.

Title 20 includes the administrative expenditure of the Commission and Title 21 the pensions (of former staff and members of all Union
institutions) and the contributions to the European Schools. These two titles include the expenditure falling under the MFF heading 7
‘European Public Administration’.

Finally, Title 30 constitutes the ‘provisions’ title foreseen in Article 49 of the Financial Regulation.

Two complementary nomenclatures

The main nomenclature of the Commission is complemented by two nomenclatures under Annexes 1 and 2 of this section:

— in accordance with Article 65 of the Financial Regulation, Annex 1 sets out in further detail the expenditure of the six offices (O1 to

O6). That annex follows a structure by office similar to Title 20 of the main nomenclature where the total expenditure of each office
is entered into specific budget lines (under Chapter 3);

— Annex 2 presents each individual ongoing pilot project and preparatory action with the following standardised structure:

— a separate title is provided for the pilot projects ‘PP’ and for the preparatory actions ‘PA’;

2036/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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NOMENCLATURE CHANGES

— within each of these two titles, chapters corresponding to the programme cluster from which pilot projects and preparatory actions

are financed. The total expenditure by chapter in Annex 2 corresponds to the amounts of expenditure presented under Articles
XX 20 01 and XX 20 02 of the main nomenclature for pilot projects and preparatory actions, respectively;

— within each chapter, articles correspond to the budgetary year in which the pilot projects and preparatory actions were adopted.

Correspondence tables

The tables below present, for each of the three nomenclatures (Main – Pilot projects and preparatory actions – Offices), the
correspondence at budget line level between the 2024 budget and the 2025 budget.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2037/2434

# EN OJ L, 27.2.2025

NOMENCLATURE CHANGES

**Nomenclature changes between the 2024 Budget and the 2025 Budget**

**Main structure**

|Budget 2024 (1)|Budget 2025|Name in Budget 2025|Action|
|---|---|---|---|
|**European Strategic Investments**|**European Strategic Investments**|**European Strategic Investments**|**European Strategic Investments**|
||02 01 21 02|Support expenditure for the Secretariat for<br>performance review|New|
|**Environment and Climate Action**|**Environment and Climate Action**|**Environment and Climate Action**|**Environment and Climate Action**|
||09 01 04|Support expenditure for the Social Climate<br>Fund|New|
||09 05 01|Social Climate Fund (SCF) – operational<br>expenditure|New|
|**Border Management**|**Border Management**|**Border Management**|**Border Management**|
||11 02 02|Internal Security Fund (ISF) – Contribution<br>from BMVI|New|
|**Security**|**Security**|**Security**|**Security**|
||12 10 04|EU Centre on Child Sexual Abuse (CSA)|New|
|**Defence**|**Defence**|**Defence**|**Defence**|
||13 01 06|Support expenditure for the European<br>Defence Industry Programme|New|
||13 08 01|European Defence Industry Programme|New|
|**External Action**|**External Action**|**External Action**|**External Action**|
|14 01 06||Support expenditure for Ukraine Macro-<br>Financial Assistance Plus (MFA+)|Deleted|
||14 01 07|Support expenditure for Ukraine Support<br>Instrument|New|
|14 07 02||Ukraine MFA+ non-repayable support|Deleted|
||14 08 01|Union Secure Connectivity Programme -<br>Contribution from Heading 6|New|
||14 09 01|Ukraine Support Instrument|New|
||14 11 01|Ukraine Loan Cooperation Mechanism|New|
|**Pre-accession Assistance**|**Pre-accession Assistance**|**Pre-accession Assistance**|**Pre-accession Assistance**|
|15 03 01|15 03 01 01|Albania|Transferred in part|
|15 03 01|15 03 01 02|Bosnia and Herzegovina|Transferred in part|
|15 03 01|15 03 01 03|Kosovo*|Transferred in part|
|15 03 01|15 03 01 04|Montenegro|Transferred in part|
|15 03 01|15 03 01 05|North Macedonia|Transferred in part|

2038/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

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NOMENCLATURE CHANGES

|Budget 2024 (1)|Budget 2025|Name in Budget 2025|Action|
|---|---|---|---|
|15 03 01|15 03 01 06|Serbia|Transferred in part|
|**Expenditure outside the annual ceilings set out in the Multiannual Financial Framework**|**Expenditure outside the annual ceilings set out in the Multiannual Financial Framework**|**Expenditure outside the annual ceilings set out in the Multiannual Financial Framework**|**Expenditure outside the annual ceilings set out in the Multiannual Financial Framework**|
||16 04 07|MFA+|New|
|**European Schools and Pensions**|**European Schools and Pensions**|**European Schools and Pensions**|**European Schools and Pensions**|
|21 02 01 15||Culham (UK)|Deleted|
|(1)<br>Budget 2024 includes amending budgets No 1/2024 to No 5/2024|(1)<br>Budget 2024 includes amending budgets No 1/2024 to No 5/2024|(1)<br>Budget 2024 includes amending budgets No 1/2024 to No 5/2024|(1)<br>Budget 2024 includes amending budgets No 1/2024 to No 5/2024|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2039/2434

# EN OJ L, 27.2.2025

NOMENCLATURE CHANGES

**Pilot projects and preparatory actions**

|Budget 2024 (1)|Budget 2025|Name in Budget 2025|Action|
|---|---|---|---|
|||**PILOT PROJECTS**||
|PP 01 16 01||Pilot project — Maternal immunisation: bridging knowledge<br>gaps for advancing maternal immunisation in low-resource<br>settings|Deleted|
|PP 01 19 01||Pilot project — Testing retrofit technologies|Deleted|
|PP 01 19 02||Pilot project — Space traffic management|Deleted|
|PP 01 19 03||Pilot project — Identifying impact pathways and developing<br>indicators to track and measure societal impact of EU funded<br>biomedical R&I|Deleted|
|PP 01 19 04||Pilot project — Research into reducing CO2 emissions in steel<br>production|Deleted|
|PP 01 19 09||Pilot project — Implementation of the research methodology<br>‘Multidimensional<br>Inequality<br>Framework’<br>research<br>methodology for the European Union|Deleted|
|PP 01 25 01||Pilot project — Evaluation of drought monitoring and natural<br>restoration of soils and groundwater|New|
|PP 01 25 02||Pilot project — HAB-Hub: Near Real-Time Monitoring System<br>for Harmful Algal Blooms in European Waters|New|
|PP 02 17 03||Pilot project — Single European Sky (SES) airspace architecture|Deleted|
|PP 02 18 02||Pilot project — Pan-European road safety awareness campaign|Deleted|
|PP 02 19 05||Pilot project — Integrated digital service platform for citizens<br>and business|Deleted|
|PP 02 20 02||Pilot project — Eco labelling for aviation / Demonstration<br>project for the introduction of a voluntary Green Label<br>system in Aviation|Deleted|
|PP 02 25 01||Pilot project — Bring Sustainable transport up to speed with<br>hyperloop|New|
|PP 02 25 02||Pilot project — Creation of a comprehensive dynamic digital<br>timetable for rail services in the Union|New|
|PP 02 25 03||Pilot project — Empowering Truck Drivers - Revolutionizing<br>European Logistics|New|
|PP 02 25 04||Pilot project — European Trusted Drone label|New|
|PP 03 17 03||Pilot project — Environmental monitoring of pesticide use<br>through honeybees|Deleted|
|PP 03 18 01||Pilot project — Enhancing internationalisation capacity<br>through European networks of SMEs|Deleted|
|PP 03 19 01||Pilot project — Quality of service in tourism|Deleted|
|PP 03 19 03||Pilot project — Closing data gaps and paving the way for pan-<br>European fire safety efforts|Deleted|

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# OJ L, 27.2.2025 EN

NOMENCLATURE CHANGES

|Budget 2024 (1)|Budget 2025|Name in Budget 2025|Action|
|---|---|---|---|
|PP 03 25 01||Pilot project — Digital Services Act Enforcement ChatBot for<br>users|New|
|PP 03 25 02||Pilot project — Mapping underground reservoirs of natural<br>hydrogen in Europe and developing the necessary legislation<br>for sustainable production in the framework of the EU's<br>Climate Law, the EU strategy on energy system integration<br>and the European Economic Security Strategy and European<br>Energy Sovereignty|New|
|PP 03 25 03||Pilot project — Net-Zero AI4Permitting|New|
|PP 04 25 01||Pilot project — A comprehensive policy framework for core<br>geospatial data in the EU|New|
|PP 04 25 02||Pilot project — EU Space Data integration to support fisheries<br>control|New|
|PP 05 25 01||Pilot project — Establishment of cross-border coordination<br>points to facilitate cross-border solutions to administrative<br>and legal barriers|New|
|PP 06 19 01||Pilot project — Confidence in vaccines for patients, families<br>and communities|Deleted|
|PP 07 17 03||Pilot project — Monitoring and coaching, through sports, of<br>youngsters at risk of radicalisation|Deleted|
|PP 07 18 06||Pilot project — Protecting the Jewish cemeteries of Europe: A<br>full mapping process with research and monitoring and<br>individual costed proposals for protection|Deleted|
|PP 07 20 01||Pilot project — Role of the minimum wage in establishing the<br>Universal Labour Guarantee|Deleted|
|PP 07 25 01||Pilot project — Advancing Social Cohesion in the Face of<br>Polarized Public Discourse|New|
|PP 07 25 02||Pilot project — Preparatory work for counselling structures to<br>support mobile migrant labour|New|
|PP 07 25 03||Pilot project — Productivity, employment, and wages in the age<br>of artificial intelligence (AI) - methodologies and impacts|New|
|PP 08 18 01||Pilot project — Ocean Literacy for All|Deleted|
|PP 08 25 01||Pilot project — Observatory of Land Grabbing Practices in the<br>EU|New|
|PP 09 17 03||Pilot project — Effect of residential solid waste burning on<br>ambient air quality in Europe and potential mitigation measures|Deleted|
|PP 09 17 04||Pilot project — Establishing regional or local platforms on<br>coexistence between people and large carnivores focused on<br>key actions for large carnivores in areas with high levels of<br>conflict|Deleted|
|PP 09 18 02||Pilot project — Using satellite images to improve the operation<br>of the Natura 2000 network|Deleted|
|PP 09 18 03||Pilot project — Map of solutions, best practices and remedies<br>for Lindane pesticide waste decontamination in the Union|Deleted|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2041/2434

# EN OJ L, 27.2.2025

NOMENCLATURE CHANGES

|Budget 2024 (1)|Budget 2025|Name in Budget 2025|Action|
|---|---|---|---|
|PP 09 18 05||Pilot project — Integrating smart sensors and modelling for air<br>quality monitoring in cities|Deleted|
|PP 09 19 01||Pilot project — Development of a European label for Ultra Low<br>Emissions Vehicles (ULEV)|Deleted|
|PP 09 19 04||Pilot project — Invasive alien species: improvement of<br>understanding and communication|Deleted|
|PP 14 16 02||Pilot project — Piloting the use of Participatory Rangeland<br>Management (PRM) in Kenya and Tanzania|Deleted|
|PP 14 17 02||Pilot project — Santé pour tous — Health for All — A joint<br>project carried out by Aimes-Afrique (Togo) and Aktion PiT-<br>Togohilfe e.V.|Deleted|
|||**PREPARATORY ACTIONS**||
|PA 02 25 01||Preparatory action — Preparatory work for auctions for<br>renewable hydrogen imports under the European Hydrogen<br>Bank|New|
|PA 03 18 02||Preparatory action — World Bridge Tourism|Deleted|
|PA 03 18 04||Preparatory action — Speeding up industrial modernisation by<br>improving support for pan-European demonstration facilities<br>— 3D printing|Deleted|
|PA 03 18 05||Preparatory action — Cir©Lean: Business-enabling network for<br>SMEs in the Union to utilise circular economy business<br>opportunities|Deleted|
|PA 03 20 02||Preparatory action — Independent on-road real driving<br>emissions (RDE) testing to ensure broad information and<br>transparency for better market surveillance|Deleted|
|PA 04 25 01||Preparatory action — Enhanced cyber-resilience of space<br>activities|New|
|PA 05 17 01||Preparatory action — Macro-regional strategy 2014-2020:<br>European Union strategy for the Alpine region|Deleted|
|PA 07 16 01||Preparatory action — Reactivate — Intra-Union mobility<br>programme for unemployed over-35s|Deleted|
|PA 07 18 03||Preparatory action — Sportue — Promotion of European<br>values through sport initiatives at municipal level|Deleted|
|PA 07 19 05||Preparatory action — Recognition of school study periods<br>abroad|Deleted|
|PA 07 25 01||Preparatory action — Building a trustworthy social media<br>sphere: countering disinformation on social media for young<br>Europeans|New|
|PA 07 25 02||Preparatory action — Citizen facing European TV and Video<br>News Portal for Streaming, Search and Translation of<br>European TV and video news and political documentaries<br>produced or transmitted by accredited public and private<br>media in Member States|New|

2042/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

NOMENCLATURE CHANGES

|Budget 2024 (1)|Budget 2025|Name in Budget 2025|Action|
|---|---|---|---|
|PA 07 25 03||Preparatory action — European Heritage Hub to support a<br>holistic and cost-effective follow-up of the European Year of<br>Cultural Heritage|New|
|PA 07 25 04||Preparatory action — The European Union - the media freedom<br>hub|New|
|PA 08 20 01||Preparatory action — Charter of Good Practices for Cruises|Deleted|
|PA 09 18 01||Preparatory action — Operationalising capacity building for<br>programmatic development and mapping objectives in the<br>field of environmental taxation and budgetary reform|Deleted|
|PA 10 14 01||Preparatory action — Funding for the rehabilitation of victims<br>of torture|Deleted|
|PA 14 07 01||Preparatory action — Global Energy Efficiency and Renewable<br>Energy Fund|Deleted|
|PA 20 17 02||Preparatory action — Encrypted electronic communications of<br>Union institutions|Deleted|
|PA 20 18 01||Preparatory action — Linked open data in European public<br>administration|Deleted|
|(1)<br>Budget 2024 includes amending budgets No 1/2024 to No 5/2024.|(1)<br>Budget 2024 includes amending budgets No 1/2024 to No 5/2024.|(1)<br>Budget 2024 includes amending budgets No 1/2024 to No 5/2024.|(1)<br>Budget 2024 includes amending budgets No 1/2024 to No 5/2024.|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2043/2434

# EN OJ L, 27.2.2025

NOMENCLATURE CHANGES

**Offices**

|Budget 2024 (1)|Budget 2025|Name in Budget 2025|Action|
|---|---|---|---|
|(1)<br>Budget 2024 includes amending budgets No 1/2024 to No 5/2024.|(1)<br>Budget 2024 includes amending budgets No 1/2024 to No 5/2024.|(1)<br>Budget 2024 includes amending budgets No 1/2024 to No 5/2024.|(1)<br>Budget 2024 includes amending budgets No 1/2024 to No 5/2024.|

2044/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

_SECTION IV_

**COURT OF JUSTICE OF THE EUROPEAN UNION**

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2045/2434

# EN OJ L, 27.2.2025

COURT OF JUSTICE OF THE EUROPEAN UNION

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of**

**the Court of Justice for the financial year 2025**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|541 786 503<br>– 81 219 000|
|Expenditure<br>Own resources<br>**Contribution due**|**460 567 503**|

2046/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**
**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|40 683 000<br>7 177 000|37 816 000<br>6 714 000|34 701 027,12<br>6 165 946,85|85,30<br>85,91|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|47 860 000|44 530 000|40 866 973,97|85,39|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|33 209 000<br>p.m.<br>p.m.|28 183 000<br>p.m.<br>p.m.|25 547 511,15<br>0,—<br>18 025,92|76,93|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|33 209 000|28 183 000|25 565 537,07|76,98|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|81 069 000|72 713 000|66 432 511,04|81,95|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.|p.m.|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|||||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2047/2434

# EN OJ L, 27.2.2025

COURT OF JUSTICE OF THE EUROPEAN UNION

|CHAPTER 3 CHAPTER 3|2 — REVENUE FROM THE SUPPLY OF GOODS, SE 3 — OTHER ADMINISTRATIVE REVENUE|ERVICES AND W|WORK — ASSIG|GNED REVENUE|E|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>132 472,81||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|132 472,81||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|699 594,52<br>0,—<br>464 663,37<br>247 263,46<br>27,50||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|1 411 548,85||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**81 069 000**|**72 713 000**|**67 976 532,70**|**83,85**|

2048/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|40 683 000|37 816 000|34 701 027,12|

_Legal basis_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
[the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj).](http://data.europa.eu/eli/reg/1967/422/oj)

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
[procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8, ELI: http://data.](http://data.europa.eu/eli/reg/1968/260/oj)
[europa.eu/eli/reg/1968/260/oj).](http://data.europa.eu/eli/reg/1968/260/oj)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj), and in particular Article 3(1) thereof.](http://data.europa.eu/eli/reg/2016/300/oj)

3 0 0 1 Special levies on remunerations

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|7 177 000|6 714 000|6 165 946,85|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
[the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj).](http://data.europa.eu/eli/reg/1967/422/oj)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj), and in particular Article 3(2) thereof.](http://data.europa.eu/eli/reg/2016/300/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2049/2434

# EN OJ L, 27.2.2025

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 3 0 — REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|33 209 000|28 183 000|25 547 511,15|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

3 0 1 1 Transfer or purchase of pension rights by staff

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Article 48 of Annex VIII
thereto.

3 0 1 2 Contributions to the pension scheme by staff on leave

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|18 025,92|

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

2050/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY** _(cont'd)_

_**3 1 0**_ _(cont'd)_

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 1 1**_ _**Sale of other property**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.
It also records the proceeds from the sale of vehicles that are being replaced or scrapped when their book value is fully
depreciated.

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

_**3 2 0**_ _**Revenue from the supply of goods, services and work — Assigned revenue**_

3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies —
Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2051/2434

# EN OJ L, 27.2.2025

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

_**3 2 0**_ _(cont'd)_

3 2 0 2 _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 1**_ _**Refunds by other institutions or bodies of mission allowances — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 2**_ _**Revenue from third parties in respect of goods, services or work — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|132 472,81|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|699 594,52|

2052/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 0**_ _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 1**_ _**Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 3**_ _**Insurance payments received — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|464 663,37|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|247 263,46|

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operations of
the institution.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2053/2434

# EN OJ L, 27.2.2025

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 9**_ _**Other revenue from administrative operations**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|27,50|

_Remarks_

This article is intended to record other revenue from administrative operations.

2054/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 1_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|150 000<br>p.m.|80 000<br>p.m.|128 909,72<br>0,—|85,94|
|**_4 0 0_**<br>**_4 0 1_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|150 000|80 000|128 909,72|85,94|
|**_4 0 0_**<br>**_4 0 1_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 1_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|**150 000**|**80 000**|**128 909,72**|**85,94**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2055/2434

# EN OJ L, 27.2.2025

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**

_**4 0 0**_ _**Revenue from investments, loans granted and bank accounts**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|150 000|80 000|128 909,72|

_Remarks_

This article is intended to record revenue from investments, loans granted, and bank and other interest on the
institution’s accounts.

_**4 0 1**_ _**Interest yielded by pre-financing**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

2056/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**EXPENDITURE**

**General summary of appropriations (2025 and 2024) and out-turn (2023)**

|Title<br>Chapter|Heading|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|---|---|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3**<br>3 7|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING,<br>PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**|47 895 000<br>347 795 000<br>_1 878 000_|42 257 000<br>322 027 000|38 120 271,53<br>297 809 106,87|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3**<br>3 7|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING,<br>PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**|_349 673 000_|_322 027 000_|_297 809 106,87_|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3**<br>3 7|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING,<br>PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**|34 653 000<br>_623 000_|33 744 000|30 199 316,93|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3**<br>3 7|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING,<br>PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**|_35 276 000_|_33 744 000_|_30 199 316,93_|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3**<br>3 7|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING,<br>PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**|6 610 000|5 835 000|6 318 399,72|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3**<br>3 7|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING,<br>PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**|**436 953 000**|**403 863 000**|**372 447 095,05**|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3**<br>3 7|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING,<br>PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**|**_2 501 000_**|||
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3**<br>3 7|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING,<br>PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**|**_439 454 000_**|**_403 863 000_**|**_372 447 095,05_**|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3**<br>3 7|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING,<br>PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**|61 870 000<br>36 067 503<br>1 309 000<br>556 000<br>2 473 000|60 014 531<br>35 434 000<br>1 503 000<br>545 000<br>2 421 000|72 527 513,58<br>33 606 959,88<br>912 207,62<br>501 326,37<br>2 234 656,31|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3**<br>3 7|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING,<br>PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**|**102 275 503**|**99 917 531**|**109 782 663,76**|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3**<br>3 7|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING,<br>PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**|57 000|57 000|22 312,27|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3**<br>3 7|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING,<br>PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**|**57 000**|**57 000**|**22 312,27**|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**3**<br>3 7|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA-PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>EXPENDITURE ON MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING,<br>PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM SPECIAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>EXPENDITURE RELATING TO CERTAIN INSTITUTIONS<br>AND BODIES<br>**Title 3 — Total**||||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2057/2434

# EN OJ L, 27.2.2025

COURT OF JUSTICE OF THE EUROPEAN UNION

|Title<br>Chapter|Heading|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|---|---|
|**10**<br>10 0<br>10 1|**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**<br>**_Of which Reserves (10 0)_**|2 501 000<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|
|**10**<br>10 0<br>10 1|**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**<br>**_Of which Reserves (10 0)_**|**2 501 000**|**p.m.**|**0,—**|
|**10**<br>10 0<br>10 1|**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**<br>**_Of which Reserves (10 0)_**||||
|**10**<br>10 0<br>10 1|**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**<br>**_Of which Reserves (10 0)_**|**541 786 503**|**503 837 531**|**482 252 071,08**|
|**10**<br>10 0<br>10 1|**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**<br>**_Of which Reserves (10 0)_**|**_2 501 000_**|||

2058/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**
**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2|CHAPTER 1 0<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations|40 819 000<br>2 791 000|37 675 000<br>2 071 000|35 670 874,16<br>653 000,—|87,39<br>23,40|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2|CHAPTER 1 0<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations|43 610 000|39 746 000|36 323 874,16|83,29|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2|CHAPTER 1 0<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations|3 664 000<br>245 000<br>376 000<br>p.m.|1 892 000<br>250 000<br>369 000<br>p.m.|1 221 072,40<br>261 000,—<br>314 324,97<br>0,—|33,33<br>106,53<br>83,60|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2|CHAPTER 1 0<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations|47 895 000|42 257 000|38 120 271,53|79,59|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2|CHAPTER 1 0<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations|344 125 000<br>_1 878 000_|318 404 000|294 650 371,13|85,62|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2|CHAPTER 1 0<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations|346 003 000|318 404 000|294 650 371,13|85,16|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2|CHAPTER 1 0<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remunerations and other entitlements_**<br>Remunerations and allowances<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations|809 000|776 000|733 099,74|90,62|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2059/2434

# EN OJ L, 27.2.2025

COURT OF JUSTICE OF THE EUROPEAN UNION

|CHAPTER 1 CHAPTER 1|2 — OFFICIALS AND TEMPORARY STAFF (cont'd) 4 — OTHER STAFF AND EXTERNAL SERVICES|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5|_(cont'd)_<br>Entitlements related to entering the service, transfer and<br>leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>_Reserves (10 0)_<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations|2 301 000|2 367 000|2 425 636,—|105,42|
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5|_(cont'd)_<br>Entitlements related to entering the service, transfer and<br>leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>_Reserves (10 0)_<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations|347 235 000|321 547 000|297 809 106,87|85,77|
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5|_(cont'd)_<br>Entitlements related to entering the service, transfer and<br>leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>_Reserves (10 0)_<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations|_1 878 000_||||
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5|_(cont'd)_<br>Entitlements related to entering the service, transfer and<br>leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>_Reserves (10 0)_<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations|349 113 000|321 547 000|297 809 106,87|85,30|
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5|_(cont'd)_<br>Entitlements related to entering the service, transfer and<br>leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>_Reserves (10 0)_<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations|560 000<br>p.m.|480 000<br>p.m.|0,—<br>0,—||
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5|_(cont'd)_<br>Entitlements related to entering the service, transfer and<br>leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>_Reserves (10 0)_<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations|560 000|480 000|0,—||
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5|_(cont'd)_<br>Entitlements related to entering the service, transfer and<br>leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>_Reserves (10 0)_<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations|p.m.|p.m.|0,—||
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5|_(cont'd)_<br>Entitlements related to entering the service, transfer and<br>leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>_Reserves (10 0)_<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations|347 795 000|322 027 000|297 809 106,87|85,63|
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5|_(cont'd)_<br>Entitlements related to entering the service, transfer and<br>leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>_Reserves (10 0)_<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations|_1 878 000_||||
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5|_(cont'd)_<br>Entitlements related to entering the service, transfer and<br>leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>_Reserves (10 0)_<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations|349 673 000|322 027 000|297 809 106,87|85,17|
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5|_(cont'd)_<br>Entitlements related to entering the service, transfer and<br>leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>_Reserves (10 0)_<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations|12 067 000<br>_623 000_|10 665 000|9 992 667,91|82,81|
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5|_(cont'd)_<br>Entitlements related to entering the service, transfer and<br>leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>_Reserves (10 0)_<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations|12 690 000|10 665 000|9 992 667,91|78,74|
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 5|_(cont'd)_<br>Entitlements related to entering the service, transfer and<br>leaving the service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>_Reserves (10 0)_<br>In-service training and staff exchanges<br>Non-differentiated appropriations<br>Other external services<br>Non-differentiated appropriations|3 184 000<br>324 000|3 078 000<br>312 000|2 615 078,—<br>178 981,37|82,13<br>55,24|

2060/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_
**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**1 4 0**<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>_Reserves (10 0)_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|19 078 000|19 689 000|17 412 589,65|91,27|
|**1 4 0**<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>_Reserves (10 0)_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|34 653 000|33 744 000|30 199 316,93|87,15|
|**1 4 0**<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>_Reserves (10 0)_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|_623 000_||||
|**1 4 0**<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>_Reserves (10 0)_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|35 276 000|33 744 000|30 199 316,93|85,61|
|**1 4 0**<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>_Reserves (10 0)_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|p.m.|p.m.|0,—||
|**1 4 0**<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>_Reserves (10 0)_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|34 653 000|33 744 000|30 199 316,93|87,15|
|**1 4 0**<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>_Reserves (10 0)_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|_623 000_||||
|**1 4 0**<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>_Reserves (10 0)_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|35 276 000|33 744 000|30 199 316,93|85,61|
|**1 4 0**<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>_Reserves (10 0)_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|375 000<br>1 652 000|172 000<br>1 620 000|142 885,19<br>1 693 407,25|38,10<br>102,51|
|**1 4 0**<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>_Reserves (10 0)_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|2 027 000|1 792 000|1 836 292,44|90,59|
|**1 4 0**<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>_Reserves (10 0)_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|380 000<br>61 000<br>220 000|366 000<br>60 000<br>336 000|376 999,14<br>50 000,—<br>302 627,77|99,21<br>81,97<br>137,56|
|**1 4 0**<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>_Reserves (10 0)_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|281 000|396 000|352 627,77|125,49|
|**1 4 0**<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>_Reserves (10 0)_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure for staff recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Expenditure on staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_|||||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2061/2434

# EN OJ L, 27.2.2025

COURT OF JUSTICE OF THE EUROPEAN UNION

|CHAPTER 1|6 — OTHER EXPENDITURE RELATING TO PERSO|ONS WORKING|G WITH THE INS|STITUTION (cont'|'d)|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5<br>1 6 5 6|**_Activities relating to all persons working with the_**<br>**_institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure for the administration of matters<br>concerning the Court’s staff<br>Non-differentiated appropriations<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**_Total including reserves_**|203 000<br>184 000<br>3 480 000<br>p.m.<br>55 000|207 000<br>184 000<br>2 835 000<br>p.m.<br>55 000|127 789,03<br>156 691,34<br>3 420 000,—<br>0,—<br>48 000,—|62,95<br>85,16<br>98,28<br>87,27|
|**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5<br>1 6 5 6|**_Activities relating to all persons working with the_**<br>**_institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure for the administration of matters<br>concerning the Court’s staff<br>Non-differentiated appropriations<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**_Total including reserves_**|3 922 000|3 281 000|3 752 480,37|95,68|
|**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5<br>1 6 5 6|**_Activities relating to all persons working with the_**<br>**_institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure for the administration of matters<br>concerning the Court’s staff<br>Non-differentiated appropriations<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**_Total including reserves_**|6 610 000|5 835 000|6 318 399,72|95,59|
|**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5<br>1 6 5 6|**_Activities relating to all persons working with the_**<br>**_institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure for the administration of matters<br>concerning the Court’s staff<br>Non-differentiated appropriations<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**_Total including reserves_**|||||
|**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5<br>1 6 5 6|**_Activities relating to all persons working with the_**<br>**_institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure for the administration of matters<br>concerning the Court’s staff<br>Non-differentiated appropriations<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**_Total including reserves_**|**436 953 000**|**403 863 000**|**372 447 095,05**|**85,24**|
|**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5<br>1 6 5 6|**_Activities relating to all persons working with the_**<br>**_institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure for the administration of matters<br>concerning the Court’s staff<br>Non-differentiated appropriations<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**_Total including reserves_**|**_2 501 000_**||||
|**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4<br>1 6 5 5<br>1 6 5 6|**_Activities relating to all persons working with the_**<br>**_institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>PMO expenditure for the administration of matters<br>concerning the Court’s staff<br>Non-differentiated appropriations<br>European Schools<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**_Total including reserves_**|**439 454 000**|**403 863 000**|**372 447 095,05**|**84,75**|

2062/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Remunerations and other entitlements**_

1 0 0 0 Remunerations and allowances

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|40 819 000|37 675 000|35 670 874,16|

_Remarks_

This appropriation is intended to cover, for the Members of the institution:

— basic salaries,

— residence allowances,

— family allowances, namely household allowance, dependent child allowance and education allowance,

— entertainment and service allowances,

— employer’s contribution for insurance against accidents and occupational disease and for sickness insurance,

— birth grants,

— allowances provided for in the event of death of a Member of the institution,

— weightings applicable to basic salaries, residence allowances, family allowances and transfers abroad of part of the

remuneration of Members of the institution (application, by analogy, of Article 17 of Annex VII to the Staff
Regulations of Officials of the European Union).

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
[the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj),](http://data.europa.eu/eli/reg/1967/422/oj)
and in particular Articles 3, 4, 4a, 11 and 14 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2063/2434

# EN OJ L, 27.2.2025

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 0**_ _(cont'd)_

1 0 0 2 Entitlements on entering the service, transfer and leaving the service

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 791 000|2 071 000|653 000,—|

_Remarks_

This appropriation is intended to cover:

— travel expenses of Members of the institution (and their families) on taking up or leaving their appointments,

— installation and resettlement allowances payable to Members of the institution on taking up or leaving their

appointments,

— removal expenses payable to Members of the institution on taking up or leaving their appointments.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
[the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj),](http://data.europa.eu/eli/reg/1967/422/oj)
and in particular Article 5 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

_**1 0 2**_ _**Temporary allowances**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|3 664 000|1 892 000|1 221 072,40|

_Remarks_

This appropriation is intended to cover temporary allowances, family allowances and weightings applicable for the
country of residence of former Members of the institution.

2064/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 2**_ _(cont'd)_

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
[the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj),](http://data.europa.eu/eli/reg/1967/422/oj)
and in particular Article 7 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

_**1 0 4**_ _**Missions**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|245 000|250 000|261 000,—|

_Remarks_

This appropriation is intended to cover travel expenses, daily subsistence allowances, and ancillary or special costs
incurred for missions.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
[the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj),](http://data.europa.eu/eli/reg/1967/422/oj)
and in particular Article 6 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2065/2434

# EN OJ L, 27.2.2025

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 6**_ _**Training**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|376 000|369 000|314 324,97|

_Remarks_

This appropriation is intended to cover the costs of language or other training courses for Members of the institution.

_**1 0 9**_ _**Provisional appropriation**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with
the Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF**

_Remarks_

A standard abatement of 2,5 % was applied to the appropriations entered in this chapter.

2066/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _**Remunerations and other entitlements**_

1 2 0 0 Remunerations and allowances

_Figures (Non-differentiated appropriations)_

|Col1|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|---|
|1 2 0 0<br>_Reserves (10 0)_<br>Total|344 125 000<br>_1 878 000_|318 404 000|294 650 371,13|
|1 2 0 0<br>_Reserves (10 0)_<br>Total|346 003 000|318 404 000|294 650 371,13|

_Remarks_

This appropriation is intended to cover in particular:

— basic salaries of officials and temporary staff,

— family allowances, comprising household allowances, dependent child allowances and education allowances, for

officials and temporary staff,

— parental leave allowances,

— expatriation and foreign residence allowances for officials and temporary staff,

— the secretarial allowance for certain categories of officials in function group AST,

— employer’s contribution to sickness insurance,

— employer’s contribution to insurance against accidents and occupational diseases and supplementary expenses

resulting from the application of the relevant provisions of the Staff Regulations,

— unemployment insurance for temporary staff,

— payments to be made by the institution for the benefit of temporary staff in order to constitute or maintain

pension rights for them in their country of origin,

— birth grants and the payment on the death of an official of his or her full salary up to the end of the third month

after death together with the cost of transporting the body to the deceased’s place of origin,

— travel expenses for annual leave of officials or temporary staff, their spouses and their dependants from their place

of employment to their place of origin,

— dismissal compensation for probationary officials dismissed for manifest unsuitability, allowance on termination

of contract by the institution for temporary staff and reimbursement of pension contributions for former
auxiliary staff appointed as temporary agents or as officials,

— the impact of weightings applicable to the remuneration of officials and temporary agents and to overtime,

— allowances for round-the-clock or shift duties or for standby duty at work or at home.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2067/2434

# EN OJ L, 27.2.2025

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 0 _(cont'd)_

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 62, 64, 65, 66, 67 and 68 thereof and
Section I of Annex VII thereto, Article 69 thereof and Article 4 of Annex VII thereto, Article 18 of Annex XIII thereto,
Articles 72 and 73 thereof and Article 15 of Annex VIII thereto, Articles 70, 74 and 75 thereof and Article 8 of
Annex VII thereto, and Article 34 thereof.

Conditions of Employment of Other Servants of the European Union, and in particular Articles 28a, 42, 47 and 48
thereof.

Joint rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.

1 2 0 2 Paid overtime

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|809 000|776 000|733 099,74|

_Remarks_

This appropriation is intended to cover flat-rate allowances and payments at hourly rates for overtime worked by
officials and temporary agents which could not be compensated for by free time in the manner provided for.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

1 2 0 4 Entitlements related to entering the service, transfer and leaving the service

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 301 000|2 367 000|2 425 636,—|

2068/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— travel expenses of staff (and their families) on taking up or leaving the service of the institution,

— installation and reinstallation expenses incurred by staff obliged to move after entering the service and by staff

who resettle on leaving it,

— removal expenses incurred by staff obliged to move after entering the service and by staff who resettle on

leaving it,

— daily subsistence allowances of staff who show that they have been obliged to move after entering the service.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 20 and 71 thereof and Articles 5, 6, 7, 9
and 10 of Annex VII thereto.

_**1 2 2**_ _**Allowances upon early termination of service**_

1 2 2 0 Allowances for staff retired in the interests of the service

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|560 000|480 000|0,—|

_Remarks_

This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the
number of posts in the institution, to officials holding a post in grades AD 14, AD 15 or AD 16 who are retired in the
interests of the service and to officials placed on leave in the interests of the service for organisational needs linked to
the acquisition of new competences within the institution.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 42c and 50 thereof, and Annex IV
thereto.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2069/2434

# EN OJ L, 27.2.2025

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 2**_ _(cont'd)_

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— allowances to be paid in accordance with the Staff Regulations or other regulations,

— employer's contribution to sickness insurance for persons in receipt of allowances,

— effect of weightings applicable to various allowances.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

_**1 2 9**_ _**Provisional appropriation**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with
the Financial Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 65 thereof.

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

2070/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES**

_**1 4 0**_ _**Other staff and external persons**_

1 4 0 0 Other staff

_Figures (Non-differentiated appropriations)_

|Col1|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|---|
|1 4 0 0<br>_Reserves (10 0)_<br>Total|12 067 000<br>_623 000_|10 665 000|9 992 667,91|
|1 4 0 0<br>_Reserves (10 0)_<br>Total|12 690 000|10 665 000|9 992 667,91|

_Remarks_

This appropriation is intended to cover in particular:

— the remuneration and the employer’s share of the social security scheme of other staff,

— the fees and expenses of special advisers,

— expenditure relating to the use of contract agents.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Conditions of Employment of Other Servants of the European Union, and in particular Article 4 and Title V thereof,
and Article 5 and Title VI thereof.

1 4 0 4 In-service training and staff exchanges

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|3 184 000|3 078 000|2 615 078,—|

_Remarks_

This appropriation is intended to cover:

— expenditure incurred relating to secondment to the services of the institution of officials of Member States or of

other national experts,

— the financing of grants awarded to trainees, health insurance during the traineeship period, a contribution to

travel expenses and activities relating to traineeships,

— the reimbursement of the additional costs incurred by officials in consequence of their secondment outside the

institution.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2071/2434

# EN OJ L, 27.2.2025

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 5 Other external services

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|324 000|312 000|178 981,37|

_Remarks_

This appropriation is intended to cover expenses of external staff where such work cannot be performed by the
institution’s staff.

1 4 0 6 External services in the linguistic field

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|19 078 000|19 689 000|17 412 589,65|

_Remarks_

This appropriation is intended to cover expenditure on external services in the linguistic field, and in particular:

— expenditure on interinstitutional measures and the development and maintenance of interinstitutional tools in the

linguistic field,

— expenditure on external interpreting services,

— expenditure on external proofreading services,

— expenditure on external translating services,

— expenditure on other services contracted out by the language services.

The institution is making efforts to cooperate with other Union institutions by means of an interinstitutional
agreement in order to avoid the pointless duplication of effort in translating procedural documents, thereby enabling
new savings to be made in the general budget of the Union.

Amount of revenue assigned in accordance with Article 21(3) of the Financial Regulation: p.m.

2072/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 9**_ _**Provisional appropriation**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.

This appropriation is purely provisional and may be used only after its transfer to other articles or items of this chapter
in accordance with the Financial Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI
thereto.

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

_**1 6 1**_ _**Expenditure relating to staff management**_

1 6 1 0 Miscellaneous expenditure for staff recruitment

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|375 000|172 000|142 885,19|

_Remarks_

This appropriation is intended to cover in particular the organisational costs of staff selection procedures organised
directly by the Court, expenditure on travel and the medical examination of candidates, and the costs of activities
ancillary to the recruitment and retention of staff in Luxembourg organised by the Court or at interinstitutional level
(such as participation in fairs, the organisation of events, etc.).

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2073/2434

# EN OJ L, 27.2.2025

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 1**_ _(cont'd)_

1 6 1 2 Further training

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 652 000|1 620 000|1 693 407,25|

_Remarks_

This appropriation is intended to cover further professional training and retraining courses, including language
courses, run on an interinstitutional basis.

It also covers expenditure on educational and technical equipment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

_**1 6 2**_ _**Missions**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|380 000|366 000|376 999,14|

_Remarks_

This appropriation is intended to cover transport costs, payment of daily subsistence allowances on mission, and
ancillary or special costs connected with missions.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.

2074/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _**Expenditure on staff of the institution**_

1 6 3 0 Social welfare

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|61 000|60 000|50 000,—|

_Remarks_

This appropriation is intended to cover assistance to be given to staff in particularly difficult circumstances.

It is also intended for the following categories of persons as part of a policy to assist people with disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of
residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as
necessary, resulting from the disability and supported by documentary evidence.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

1 6 3 2 Social contacts between members of staff and other welfare expenditure

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|220 000|336 000|302 627,77|

_Remarks_

This appropriation is intended to:

— give financial encouragement and support to any project aimed at encouraging social contacts between staff of

different nationalities, such as subsidies to staff clubs, cultural associations and sports associations,

— cover other assistance and subsidies for staff and their families.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2075/2434

# EN OJ L, 27.2.2025

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 2 _(cont'd)_

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**1 6 5**_ _**Activities relating to all persons working with the institution**_

1 6 5 0 Medical service

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|203 000|207 000|127 789,03|

_Remarks_

This appropriation is intended to cover the expenditure for the operation of the medical service. That expenditure
includes, inter alia, the expenses for the annual medical examination of all officials, including tests and further medical
examinations requested in connection therewith, the operating costs of the medical centre and the costs for the
purchase of medical equipment, expenses incurred in connection with the proceedings of the Invalidity Committee
and expenses relating to activities for the promotion of well-being at work.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II
thereto.

1 6 5 2 Restaurants and canteens

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|184 000|184 000|156 691,34|

_Remarks_

This appropriation is intended to cover the acquisition and maintenance of equipment in the restaurants and
cafeterias, together with part of their operating costs, including in particular hygiene and quality controls.

2076/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 5**_ _(cont'd)_

1 6 5 2 _(cont'd)_

It also covers the alteration and renewal costs for restaurant and canteen equipment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 6 5 4 Early Childhood Centre

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|3 480 000|2 835 000|3 420 000,—|

_Remarks_

This appropriation is intended to cover the share of the Court for the Interinstitutional Children’s Centre (CPE).

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 6 5 5 PMO expenditure for the administration of matters concerning the Court’s staff

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure incurred under service agreements between the Commission’s
Office for the Administration and Payment of Individual Entitlements (PMO) and the institution.

1 6 5 6 European Schools

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|55 000|55 000|48 000,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2077/2434

# EN OJ L, 27.2.2025

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 5**_ _(cont'd)_

1 6 5 6 _(cont'd)_

_Remarks_

This appropriation is intended to cover the contribution of the institution to Type II European Schools accredited by
the Board of Governors of the European Schools or the reimbursement of the contribution paid by the Commission
on behalf of the institution for Type II European Schools accredited by the Board of Governors of the European
Schools, in accordance with the service agreement concluded with the Commission. It covers costs relating to children
of staff of the institution falling under the Staff Regulations who are enrolled in such schools.

2078/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL|230 000<br>30 293 000<br>p.m.<br>p.m.<br>2 220 000<br>1 290 000|175 000<br>31 894 000<br>p.m.<br>p.m.<br>2 074 000<br>1 240 000|312 685,21<br>43 567 278,31<br>0,—<br>0,—<br>1 205 127,16<br>844 231,55|135,95<br>143,82<br>54,29<br>65,44|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL|34 033 000|35 383 000|45 929 322,23|134,96|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL|13 100 000<br>4 824 000<br>9 259 000<br>475 000<br>179 000|12 427 000<br>3 230 531<br>8 279 000<br>475 000<br>220 000|10 493 725,23<br>7 480 711,84<br>7 985 475,82<br>481 916,96<br>156 361,50|80,10<br>155,07<br>86,25<br>101,46<br>87,35|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL|27 837 000|24 631 531|26 598 191,35|95,55|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL|61 870 000|60 014 531|72 527 513,58|117,23|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8<br>2 0 2 9|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL|||||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2079/2434

# EN OJ L, 27.2.2025

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE**
**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**|CHAPTER 2 1<br>**_Equipment, operating costs and services related to data-_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software<br>Non-differentiated appropriations<br>External services for the operation, creation and maintenance<br>of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postal charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|13 883 503<br>19 454 000<br>400 000|13 025 000<br>19 677 000<br>450 000|12 094 549,41<br>19 126 687,23<br>399 637,24|87,11<br>98,32<br>99,91|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**|CHAPTER 2 1<br>**_Equipment, operating costs and services related to data-_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software<br>Non-differentiated appropriations<br>External services for the operation, creation and maintenance<br>of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postal charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|33 737 503|33 152 000|31 620 873,88|93,73|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**|CHAPTER 2 1<br>**_Equipment, operating costs and services related to data-_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software<br>Non-differentiated appropriations<br>External services for the operation, creation and maintenance<br>of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postal charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|541 000<br>499 000<br>1 290 000|510 000<br>494 000<br>1 278 000|474 660,94<br>373 767,51<br>1 137 657,55|87,74<br>74,90<br>88,19|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**|CHAPTER 2 1<br>**_Equipment, operating costs and services related to data-_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software<br>Non-differentiated appropriations<br>External services for the operation, creation and maintenance<br>of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postal charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|36 067 503|35 434 000|33 606 959,88|93,18|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**|CHAPTER 2 1<br>**_Equipment, operating costs and services related to data-_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software<br>Non-differentiated appropriations<br>External services for the operation, creation and maintenance<br>of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postal charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|515 000<br>6 000<br>30 000<br>120 000<br>638 000|535 000<br>15 000<br>30 000<br>140 000<br>783 000|330 058,60<br>6 000,—<br>1 000,—<br>127 780,78<br>447 368,24|64,09<br>100<br>3,33<br>106,48<br>70,12|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**|CHAPTER 2 1<br>**_Equipment, operating costs and services related to data-_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software<br>Non-differentiated appropriations<br>External services for the operation, creation and maintenance<br>of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postal charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|1 309 000|1 503 000|912 207,62|69,69|
|**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**<br>**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**|CHAPTER 2 1<br>**_Equipment, operating costs and services related to data-_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software<br>Non-differentiated appropriations<br>External services for the operation, creation and maintenance<br>of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations<br>**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postal charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL|||||

2080/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 5 — EXPENDITURE ON MEETINGS AND CONFERENCES**
**CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_2 5 2_**<br>**_2 5 4_**<br>**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**|CHAPTER 2 5<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses, conferences and visits_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7<br>**_Limited consultations, studies and surveys_**<br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations<br>**_Communication activities_**<br>Non-differentiated appropriations<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|161 000<br>395 000|158 000<br>387 000|151 406,50<br>349 919,87|94,04<br>88,59|
|**_2 5 2_**<br>**_2 5 4_**<br>**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**|CHAPTER 2 5<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses, conferences and visits_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7<br>**_Limited consultations, studies and surveys_**<br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations<br>**_Communication activities_**<br>Non-differentiated appropriations<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|556 000|545 000|501 326,37|90,17|
|**_2 5 2_**<br>**_2 5 4_**<br>**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**|CHAPTER 2 5<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses, conferences and visits_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7<br>**_Limited consultations, studies and surveys_**<br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations<br>**_Communication activities_**<br>Non-differentiated appropriations<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|p.m.<br>1 843 000<br>630 000|p.m.<br>1 791 000<br>630 000|0,—<br>1 752 965,11<br>481 691,20|95,11<br>76,46|
|**_2 5 2_**<br>**_2 5 4_**<br>**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**|CHAPTER 2 5<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses, conferences and visits_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7<br>**_Limited consultations, studies and surveys_**<br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations<br>**_Communication activities_**<br>Non-differentiated appropriations<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|2 473 000|2 421 000|2 234 656,31|90,36|
|**_2 5 2_**<br>**_2 5 4_**<br>**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**|CHAPTER 2 5<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses, conferences and visits_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7<br>**_Limited consultations, studies and surveys_**<br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations<br>**_Communication activities_**<br>Non-differentiated appropriations<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|||||
|**_2 5 2_**<br>**_2 5 4_**<br>**_2 7 0_**<br>**_2 7 2_**<br>**_2 7 4_**|CHAPTER 2 5<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses, conferences and visits_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7<br>**_Limited consultations, studies and surveys_**<br>Non-differentiated appropriations<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations<br>**_Communication activities_**<br>Non-differentiated appropriations<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|**102 275 503**|**99 917 531**|**109 782 663,76**|**107,34**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2081/2434

# EN OJ L, 27.2.2025

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|230 000|175 000|312 685,21|

_Remarks_

This appropriation is intended to cover rent for the buildings occupied by the institution.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 0 1 Lease/purchase

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|30 293 000|31 894 000|43 567 278,31|

_Remarks_

This appropriation is intended to cover payments in respect of buildings under lease-purchase contracts.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 0 3 Acquisition of immovable property

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

2082/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 5 Construction of buildings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended for any entry of appropriations for the construction of buildings.

2 0 0 7 Fitting-out of premises

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 220 000|2 074 000|1 205 127,16|

_Remarks_

This appropriation is intended to cover:

— various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting,

wall coverings, floor coverings and suspended ceilings, and the related technical installations,

— expenditure relating to work resulting from studies and assistance.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 0 8 Studies and technical assistance in connection with buildings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 290 000|1 240 000|844 231,55|

_Remarks_

This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with
buildings.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2083/2434

# EN OJ L, 27.2.2025

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 2**_ _**Costs relating to buildings**_

2 0 2 2 Cleaning and maintenance

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|13 100 000|12 427 000|10 493 725,23|

_Remarks_

This appropriation is intended to cover maintenance and cleaning costs, in accordance with the current contracts,
relating to the premises and technical installations together with expenditure on the work and equipment necessary
for the general maintenance (such as repainting and repairs) of the buildings occupied by the institution.

The amount of revenue assigned in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 640 000.

2 0 2 4 Energy consumption

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|4 824 000|3 230 531|7 480 711,84|

_Remarks_

This appropriation is intended to cover consumption of water, gas, electricity and heating fuel.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 2 6 Security and surveillance of buildings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|9 259 000|8 279 000|7 985 475,82|

_Remarks_

This appropriation is intended to cover security costs for the buildings occupied by the institution.

2084/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 2**_ _(cont'd)_

2 0 2 6 _(cont'd)_

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 2 8 Insurance

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|475 000|475 000|481 916,96|

_Remarks_

This appropriation is intended to cover insurance premiums payable under the insurance policies taken out for the
buildings occupied by the institution.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 2 9 Other expenditure on buildings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|179 000|220 000|156 361,50|

_Remarks_

This appropriation is intended to cover running costs not specially provided for in other articles of this chapter, in
particular road charges, sanitation, refuse collection and road signs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2085/2434

# EN OJ L, 27.2.2025

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE**

_**2 1 0**_ _**Equipment, operating costs and services related to data-processing and telecommunications**_

2 1 0 0 Purchase, servicing and maintenance of equipment and software

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|13 883 503|13 025 000|12 094 549,41|

_Remarks_

This appropriation is intended to cover the purchase, replacement, hire, repair and maintenance of all equipment,
installations and software relating to data processing, office automation and telecommunications, as well as
interpreting equipment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 1 0 2 External services for the operation, creation and maintenance of software and systems

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|19 454 000|19 677 000|19 126 687,23|

_Remarks_

This appropriation is intended to cover in particular analysis, approval, studies, implementation, support and
computer development work.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 1 0 3 Telecommunications

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|400 000|450 000|399 637,24|

_Remarks_

This appropriation is intended to cover all expenditure related to telecommunications, such as subscriptions and
communication costs (fixed and mobile).

2086/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 3 _(cont'd)_

It also covers expenditure related to data-transmission networks.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 1 2**_ _**Furniture**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|541 000|510 000|474 660,94|

_Remarks_

This appropriation is intended to cover:

— the purchase of additional furniture,

— the replacement of some of the furniture which is at least 15 years old and of the furniture which cannot be

repaired,

— the hire of furniture,

— the maintenance and repair of furniture.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 1 4**_ _**Technical equipment and installations**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|499 000|494 000|373 767,51|

_Remarks_

This appropriation is intended to cover:

— the purchase of technical equipment,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2087/2434

# EN OJ L, 27.2.2025

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 4**_ _(cont'd)_

— the replacement of technical equipment, in particular of audiovisual, archive and library equipment and of various

tools for maintenance workshops for buildings, and of reproduction, dissemination and mailing equipment,

— the hire of technical equipment and installations,

— the maintenance and repair of the equipment referred to in this article.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 1 6**_ _**Vehicles**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 290 000|1 278 000|1 137 657,55|

_Remarks_

This appropriation is intended to cover:

— the acquisition of vehicles,

— the replacement of vehicles which have the most mileage in excess of 120 000 km,

— the cost of hiring vehicles and operating hired vehicles,

— the maintenance, repair, garaging, parking fees, motorway charges and insurance for the service fleet.

The amount of revenue assigned in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 36 900.

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE**

_**2 3 0**_ _**Stationery, office supplies and miscellaneous consumables**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|515 000|535 000|330 058,60|

2088/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 0**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover mainly the costs of purchasing paper, stationery and office supplies, as well as
other consumables, in particular for the printshop and IT and office equipment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 3 1**_ _**Financial charges**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|6 000|15 000|6 000,—|

_Remarks_

This appropriation is intended to cover banking charges (commission, agios and miscellaneous charges) and other
financial charges.

Bank interest accruing on the institution’s accounts is listed under revenue.

_**2 3 2**_ _**Legal expenses and damages**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|30 000|30 000|1 000,—|

_Remarks_

This appropriation is intended to cover, inter alia, lawyers’ fees, which the institution must pay in consideration for
professional services supplied to it or as reimbursement of costs which the institution must bear in implementation of
a court order, and damages.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2089/2434

# EN OJ L, 27.2.2025

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 6**_ _**Postal charges**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|120 000|140 000|127 780,78|

_Remarks_

This appropriation is intended to cover charges for postage, processing and delivery by postal services or private
delivery firms.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 3 8**_ _**Other administrative expenditure**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|638 000|783 000|447 368,24|

_Remarks_

This appropriation is intended to cover:

— miscellaneous insurance (in particular civil liability and electronic risk),

— the purchase, maintenance and cleaning of gowns and work clothes,

— miscellaneous expenditure for internal meetings,

— removal and handling costs for equipment, furniture and office supplies,

— operating expenditure incurred by service providers,

— other running costs not specially provided for in the preceding items.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2090/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 5 — EXPENDITURE ON MEETINGS AND CONFERENCES**

_**2 5 2**_ _**Reception and representation expenses**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|161 000|158 000|151 406,50|

_Remarks_

This appropriation is intended to cover expenditure connected with the institution’s duties as host and representative,
and reception and representation expenses for members of staff.

_**2 5 4**_ _**Meetings, congresses, conferences and visits**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|395 000|387 000|349 919,87|

_Remarks_

This appropriation is intended to cover primarily the organisation, with collaboration of the Member States’ ministries
of justice, of seminars and other training programmes at the seat of the institution for members of the judiciary and
the legal profession from the Member States.

Meetings with members of the national higher courts and with specialists in Union law are necessary in order to
facilitate the development of the case law of the institution concurrently with that of the national courts in matters
connected with Union law.

This appropriation is also intended to cover travel and subsistence expenses for participants and other organisational

costs.

Finally, this appropriation is intended to fund visits to the institution by groups of visitors who are not law
professionals, in particular students.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2091/2434

# EN OJ L, 27.2.2025

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**

_**2 7 0**_ _**Limited consultations, studies and surveys**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_**2 7 2**_ _**Documentation, library and archiving expenditure**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 843 000|1 791 000|1 752 965,11|

_Remarks_

This appropriation is intended to cover in particular:

— the acquisition of books, documents and other publications and updates for existing volumes,

— the entry and purchase of computerised legal data,

— special equipment for the library,

— subscriptions to newspapers, non-specialised periodicals and various bulletins,

— subscriptions to news agencies,

— the binding and upkeep of library books,

— access charges for certain legal databases,

— the institution’s contribution to the costs of retention and protection of the historical archives of the Union at the

European University Institute in Florence,

— the work of analysing decisions of the courts and supplying data for databases.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 7 4**_ _**Communication activities**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|630 000|630 000|481 691,20|

2092/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

_**2 7 4**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the costs of the Court’s information and communication activities, in
particular:

— all the costs of preparing and distributing the Court’s publications via all types of media, whether digital or

traditional,

— the costs of communication activities relating to the Court’s mission and activities,

— all costs of cultural events and initiatives,

— expenditure incurred in organising meetings with journalists, editors of legal journals or researchers.

Amount of revenue assigned in accordance with Article 21(3) of the Financial Regulation: p.m.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2093/2434

# EN OJ L, 27.2.2025

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 3**

**EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

**CHAPTER 3 7 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_3 7 1_**<br>3 7 1 0<br>3 7 1 1|CHAPTER 3 7<br>**_Special expenditure of the Court of Justice of the European_**<br>**_Union_**<br>Court’s expenses<br>Non-differentiated appropriations<br>Arbitration Committee provided for in Article 18 of the<br>Euratom Treaty<br>Non-differentiated appropriations<br>_Article 3 7 1 — Total_<br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|57 000<br>p.m.|57 000<br>p.m.|22 312,27<br>0,—|39,14|
|**_3 7 1_**<br>3 7 1 0<br>3 7 1 1|CHAPTER 3 7<br>**_Special expenditure of the Court of Justice of the European_**<br>**_Union_**<br>Court’s expenses<br>Non-differentiated appropriations<br>Arbitration Committee provided for in Article 18 of the<br>Euratom Treaty<br>Non-differentiated appropriations<br>_Article 3 7 1 — Total_<br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|57 000|57 000|22 312,27|39,14|
|**_3 7 1_**<br>3 7 1 0<br>3 7 1 1|CHAPTER 3 7<br>**_Special expenditure of the Court of Justice of the European_**<br>**_Union_**<br>Court’s expenses<br>Non-differentiated appropriations<br>Arbitration Committee provided for in Article 18 of the<br>Euratom Treaty<br>Non-differentiated appropriations<br>_Article 3 7 1 — Total_<br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|57 000|57 000|22 312,27|39,14|
|**_3 7 1_**<br>3 7 1 0<br>3 7 1 1|CHAPTER 3 7<br>**_Special expenditure of the Court of Justice of the European_**<br>**_Union_**<br>Court’s expenses<br>Non-differentiated appropriations<br>Arbitration Committee provided for in Article 18 of the<br>Euratom Treaty<br>Non-differentiated appropriations<br>_Article 3 7 1 — Total_<br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|||||
|**_3 7 1_**<br>3 7 1 0<br>3 7 1 1|CHAPTER 3 7<br>**_Special expenditure of the Court of Justice of the European_**<br>**_Union_**<br>Court’s expenses<br>Non-differentiated appropriations<br>Arbitration Committee provided for in Article 18 of the<br>Euratom Treaty<br>Non-differentiated appropriations<br>_Article 3 7 1 — Total_<br>CHAPTER 3 7 — TOTAL<br>**Title 3 — Total**|**57 000**|**57 000**|**22 312,27**|**39,14**|

2094/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 3**

**EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

**CHAPTER 3 7 — EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES**

_**3 7 1**_ _**Special expenditure of the Court of Justice of the European Union**_

3 7 1 0 Court’s expenses

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|57 000|57 000|22 312,27|

_Remarks_

This appropriation is intended to ensure the proper administration of justice in all cases of legal aid and to cover all
expenses of witnesses and expert witnesses, of inspection of places or things involved in proceedings, of letters
rogatory and of legal representation, and other costs which the institution has to bear.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

3 7 1 1 Arbitration Committee provided for in Article 18 of the Euratom Treaty

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2095/2434

# EN OJ L, 27.2.2025

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|2 501 000|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|2 501 000|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|**2 501 000**|**p.m.**|**0,—**||

2096/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 501 000|p.m.|0,—|

_Remarks_

The appropriations entered in this chapter are purely provisional and may be used only after the legal basis for
payment of a ‘housing allowance for staff in Luxembourg’ has been adopted and they have been transferred to other
budget lines in accordance with the Financial Regulation.

The breakdown is as follows:

1. Item 1 2 0 0 Remunerations and allowances 1 878 000

2. Item 1 4 0 0 Other staff 623 000

**Total** **2 501 000**

**CHAPTER 10 1 — CONTINGENCY RESERVE**

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2097/2434

# EN OJ L, 27.2.2025

COURT OF JUSTICE OF THE EUROPEAN UNION

**STAFF**

**Court of Justice of the European Union**

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|5<br>14<br>78 (1)<br>96<br>193 (2)<br>132<br>129<br>98<br>88<br>147<br>11<br>7|—<br>3<br>57 (1)<br>30<br>62<br>110<br>54<br>17<br>2<br>2<br>—<br>—|5<br>14<br>78 (1)<br>96<br>153 (2)<br>165<br>133<br>97<br>88<br>147<br>11<br>8|—<br>3<br>57 (1)<br>20<br>72<br>110<br>52<br>15<br>2<br>2<br>—<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|998|337|995|333|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|12<br>19<br>41<br>39<br>86<br>99<br>95<br>65<br>43<br>13<br>1|—<br>1<br>—<br>27<br>28<br>36<br>27<br>64<br>41<br>5<br>—|12<br>19<br>42<br>39<br>80<br>105<br>95<br>65<br>47<br>13<br>2|—<br>1<br>—<br>23<br>32<br>36<br>27<br>64<br>42<br>5<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|513|229|519|230|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2|—<br>—<br>—<br>8<br>26|—<br>3<br>—<br>—<br>—|—<br>—<br>—<br>8<br>26|—<br>3<br>—<br>—<br>—|

2098/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

COURT OF JUSTICE OF THE EUROPEAN UNION

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AST/SC 1<br>Subtotal AST/SC|—|—|—|—|
|AST/SC 1<br>Subtotal AST/SC|34|3|34|3|
|**Total**|**1 545** (3)|**569**|**1 548** (3)|**566**|
|**Grand Total**|**2 114** (4)|**2 114** (4)|**2 114** (4)|**2 114** (4)|
|(1)<br>Of which one AD 15_ad personam_.<br>(2)<br>Of which one AD 14_ad personam_.<br>(3)<br>Not including the virtual reserve, without appropriations, for officials seconded to Members of the Court of Justice or the General Court.<br>(4)<br>The part-time occupation of certain posts may be offset by the recruitment of other staff within the limit of the balance of posts thus released by<br>function group.|(1)<br>Of which one AD 15_ad personam_.<br>(2)<br>Of which one AD 14_ad personam_.<br>(3)<br>Not including the virtual reserve, without appropriations, for officials seconded to Members of the Court of Justice or the General Court.<br>(4)<br>The part-time occupation of certain posts may be offset by the recruitment of other staff within the limit of the balance of posts thus released by<br>function group.|(1)<br>Of which one AD 15_ad personam_.<br>(2)<br>Of which one AD 14_ad personam_.<br>(3)<br>Not including the virtual reserve, without appropriations, for officials seconded to Members of the Court of Justice or the General Court.<br>(4)<br>The part-time occupation of certain posts may be offset by the recruitment of other staff within the limit of the balance of posts thus released by<br>function group.|(1)<br>Of which one AD 15_ad personam_.<br>(2)<br>Of which one AD 14_ad personam_.<br>(3)<br>Not including the virtual reserve, without appropriations, for officials seconded to Members of the Court of Justice or the General Court.<br>(4)<br>The part-time occupation of certain posts may be offset by the recruitment of other staff within the limit of the balance of posts thus released by<br>function group.|(1)<br>Of which one AD 15_ad personam_.<br>(2)<br>Of which one AD 14_ad personam_.<br>(3)<br>Not including the virtual reserve, without appropriations, for officials seconded to Members of the Court of Justice or the General Court.<br>(4)<br>The part-time occupation of certain posts may be offset by the recruitment of other staff within the limit of the balance of posts thus released by<br>function group.|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2099/2434

# EN OJ L, 27.2.2025

_SECTION V_

**EUROPEAN COURT OF AUDITORS**

2100/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COURT OF AUDITORS

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of**

**the Court of Auditors for the financial year 2025**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|194 515 847<br>– 33 747 000|
|Expenditure<br>Own resources<br>**Contribution due**|**160 768 847**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2101/2434

# EN OJ L, 27.2.2025

EUROPEAN COURT OF AUDITORS

**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**
**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|16 510 000<br>2 800 000|15 989 000<br>2 650 000|13 598 874,34<br>2 554 215,42|82,37<br>91,22|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|19 310 000|18 639 000|16 153 089,76|83,65|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|14 437 000<br>p.m.<br>p.m.|12 541 000<br>p.m.<br>p.m.|10 873 664,09<br>0,—<br>0,—|75,32|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|14 437 000|12 541 000|10 873 664,09|75,32|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|33 747 000|31 180 000|27 026 753,85|80,09|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.|p.m.|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|||||

2102/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COURT OF AUDITORS

|CHAPTER 3 CHAPTER 3|2 — REVENUE FROM THE SUPPLY OF GOODS, SE 3 — OTHER ADMINISTRATIVE REVENUE|ERVICES AND W|WORK — ASSIG|GNED REVENUE|E|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|4 697,37||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|4 697,37||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|4 697,37||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|164 087,76<br>0,—<br>0,—<br>33,30<br>6 563,45||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|170 684,51||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**33 747 000**|**31 180 000**|**27 202 135,73**|**80,61**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2103/2434

# EN OJ L, 27.2.2025

EUROPEAN COURT OF AUDITORS

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|16 510 000|15 989 000|13 598 874,34|

_Legal basis_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
[the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj).](http://data.europa.eu/eli/reg/1967/422/oj)

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
[procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8, ELI: http://data.](http://data.europa.eu/eli/reg/1968/260/oj)
[europa.eu/eli/reg/1968/260/oj).](http://data.europa.eu/eli/reg/1968/260/oj)

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
[members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1, ELI: http://data.europa.eu/eli/reg/1977/2290/oj).](http://data.europa.eu/eli/reg/1977/2290/oj)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public
[office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

3 0 0 1 Special levies on remunerations

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|2 800 000|2 650 000|2 554 215,42|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
[members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1, ELI: http://data.europa.eu/eli/reg/1977/2290/oj).](http://data.europa.eu/eli/reg/1977/2290/oj)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public
[office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

2104/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COURT OF AUDITORS

**CHAPTER 3 0 — REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|14 437 000|12 541 000|10 873 664,09|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

3 0 1 1 Transfer or purchase of pension rights by staff

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of
Annex VIII thereto.

3 0 1 2 Contributions to the pension scheme by staff on leave

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2105/2434

# EN OJ L, 27.2.2025

EUROPEAN COURT OF AUDITORS

**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY** _(cont'd)_

_**3 1 0**_ _(cont'd)_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 1 1**_ _**Sale of other property**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue accruing from the sale or part-exchange of other property belonging to the
institution.

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

_**3 2 0**_ _**Revenue from the supply of goods, services and work — Assigned revenue**_

3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies —
Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|4 697,37|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

2106/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COURT OF AUDITORS

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

_**3 2 1**_ _**Refunds by other institutions or bodies of mission allowances — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 2**_ _**Revenue from third parties in respect of goods, services or work — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|164 087,76|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 1**_ _**Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2107/2434

# EN OJ L, 27.2.2025

EUROPEAN COURT OF AUDITORS

**CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 1**_ _(cont'd)_

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 3**_ _**Insurance payments received — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|33,30|

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operations of
the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 9**_ _**Other revenue from administrative operations**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|6 563,45|

_Remarks_

This article is intended to record other revenue from administrative operations.

2108/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COURT OF AUDITORS

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 1_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|146 414,71<br>0,—||
|**_4 0 0_**<br>**_4 0 1_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|146 414,71||
|**_4 0 0_**<br>**_4 0 1_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 1_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|**p.m.**|**p.m.**|**146 414,71**||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2109/2434

# EN OJ L, 27.2.2025

EUROPEAN COURT OF AUDITORS

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**

_**4 0 0**_ _**Revenue from investments, loans granted and bank accounts**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|146 414,71|

_Remarks_

This article is intended to record revenue from investments, loans granted and bank and other interest on the
institution’s accounts.

_**4 0 1**_ _**Interest yielded by pre-financing**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from interest yielded by pre-financing.

2110/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COURT OF AUDITORS

**EXPENDITURE**

**General summary of appropriations (2025 and 2024) and out-turn (2023)**

|Title<br>Chapter|Heading|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|---|---|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING,<br>PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**<br>**_Of which Reserves (10 0)_**|12 229 000<br>148 005 241<br>_520 000_|12 528 000<br>140 377 000|10 761 797,78<br>128 084 501,43|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING,<br>PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**<br>**_Of which Reserves (10 0)_**|_148 525 241_|_140 377 000_|_128 084 501,43_|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING,<br>PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**<br>**_Of which Reserves (10 0)_**|10 292 000<br>_280 000_|10 101 360|8 758 062,16|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING,<br>PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**<br>**_Of which Reserves (10 0)_**|_10 572 000_|_10 101 360_|_8 758 062,16_|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING,<br>PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**<br>**_Of which Reserves (10 0)_**|5 416 800|5 031 000|4 441 787,74|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING,<br>PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**<br>**_Of which Reserves (10 0)_**|**175 943 041**|**168 037 360**|**152 046 149,11**|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING,<br>PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**<br>**_Of which Reserves (10 0)_**|**_800 000_**|||
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING,<br>PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**<br>**_Of which Reserves (10 0)_**|**_176 743 041_**|**_168 037 360_**|**_152 046 149,11_**|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING,<br>PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**<br>**_Of which Reserves (10 0)_**|5 052 980<br>10 026 566<br>638 300<br>449 000<br>1 605 960|4 809 530<br>9 828 000<br>630 000<br>516 000<br>1 835 000|5 858 435,62<br>11 896 273,77<br>491 546,25<br>206 769,09<br>1 128 016,20|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING,<br>PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**<br>**_Of which Reserves (10 0)_**|**17 772 806**|**17 618 530**|**19 581 040,93**|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING,<br>PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**<br>**_Of which Reserves (10 0)_**|800 000<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING,<br>PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**<br>**_Of which Reserves (10 0)_**|**800 000**|**p.m.**|**0,—**|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING,<br>PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**<br>**_Of which Reserves (10 0)_**||||
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING,<br>PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**<br>**_Of which Reserves (10 0)_**|**194 515 847**|**185 655 890**|**171 627 190,04**|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 7<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>_Reserves (10 0)_<br>OTHER STAFF AND EXTERNAL SERVICES<br>_Reserves (10 0)_<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND MOVABLE<br>PROPERTY: PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>INFORMATION: ACQUISITION, ARCHIVING,<br>PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**<br>**_Of which Reserves (10 0)_**|**_800 000_**|||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2111/2434

# EN OJ L, 27.2.2025

EUROPEAN COURT OF AUDITORS

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**
**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations|11 141 000<br>273 000|10 498 000<br>671 000|9 498 389,89<br>233 000,—|85,26<br>85,35|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations|11 414 000|11 169 000|9 731 389,89|85,26|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations|480 000<br>260 000<br>75 000<br>p.m.|1 009 000<br>270 000<br>80 000<br>p.m.|843 119,56<br>146 460,37<br>40 827,96<br>0,—|175,65<br>56,33<br>54,44|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations|12 229 000|12 528 000|10 761 797,78|88|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations|146 941 000<br>_520 000_|139 358 000|126 581 770,33|86,14|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations|147 461 000|139 358 000|126 581 770,33|85,84|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 2<br>**_1 0 2_**<br>**_1 0 4_**<br>**_1 0 6_**<br>**_1 0 9_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2|CHAPTER 1 0<br>**_Remuneration and other entitlements_**<br>Remunerations and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Training_**<br>Non-differentiated appropriations<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>_Reserves (10 0)_<br>Paid overtime<br>Non-differentiated appropriations|205 000|193 000|175 872,21|85,79|

2112/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COURT OF AUDITORS

|CHAPTER 1 CHAPTER 1|2 — OFFICIALS AND TEMPORARY STAFF (cont'd) 4 — OTHER STAFF AND EXTERNAL SERVICES|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4|_(cont'd)_<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>_Reserves (10 0)_<br>In-service training and staff exchanges<br>Non-differentiated appropriations|859 241|826 000|1 186 228,84|138,06|
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4|_(cont'd)_<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>_Reserves (10 0)_<br>In-service training and staff exchanges<br>Non-differentiated appropriations|148 005 241|140 377 000|127 943 871,38|86,45|
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4|_(cont'd)_<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>_Reserves (10 0)_<br>In-service training and staff exchanges<br>Non-differentiated appropriations|_520 000_||||
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4|_(cont'd)_<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>_Reserves (10 0)_<br>In-service training and staff exchanges<br>Non-differentiated appropriations|148 525 241|140 377 000|127 943 871,38|86,14|
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4|_(cont'd)_<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>_Reserves (10 0)_<br>In-service training and staff exchanges<br>Non-differentiated appropriations|p.m.<br>p.m.|p.m.<br>p.m.|140 630,05<br>0,—||
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4|_(cont'd)_<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>_Reserves (10 0)_<br>In-service training and staff exchanges<br>Non-differentiated appropriations|p.m.|p.m.|140 630,05||
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4|_(cont'd)_<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>_Reserves (10 0)_<br>In-service training and staff exchanges<br>Non-differentiated appropriations|p.m.|p.m.|0,—||
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4|_(cont'd)_<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>_Reserves (10 0)_<br>In-service training and staff exchanges<br>Non-differentiated appropriations|148 005 241|140 377 000|128 084 501,43|86,54|
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4|_(cont'd)_<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>_Reserves (10 0)_<br>In-service training and staff exchanges<br>Non-differentiated appropriations|_520 000_||||
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4|_(cont'd)_<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>_Reserves (10 0)_<br>In-service training and staff exchanges<br>Non-differentiated appropriations|148 525 241|140 377 000|128 084 501,43|86,24|
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4|_(cont'd)_<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>_Reserves (10 0)_<br>In-service training and staff exchanges<br>Non-differentiated appropriations|6 483 000<br>_280 000_|6 115 360|5 491 147,75|84,70|
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4|_(cont'd)_<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>_Reserves (10 0)_<br>In-service training and staff exchanges<br>Non-differentiated appropriations|6 763 000|6 115 360|5 491 147,75|81,19|
|**1 2 0**<br>1 2 0 4<br>**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4|_(cont'd)_<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>_Reserves (10 0)_<br>**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>_Reserves (10 0)_<br>In-service training and staff exchanges<br>Non-differentiated appropriations|2 892 000|2 991 000|2 483 744,05|85,88|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2113/2434

# EN OJ L, 27.2.2025

EUROPEAN COURT OF AUDITORS

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_
**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**1 4 0**<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>_Reserves (10 0)_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations|285 000<br>632 000|264 000<br>731 000|206 678,42<br>576 491,94|72,52<br>91,22|
|**1 4 0**<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>_Reserves (10 0)_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations|10 292 000|10 101 360|8 758 062,16|85,10|
|**1 4 0**<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>_Reserves (10 0)_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations|_280 000_||||
|**1 4 0**<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>_Reserves (10 0)_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations|10 572 000|10 101 360|8 758 062,16|82,84|
|**1 4 0**<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>_Reserves (10 0)_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations|p.m.|p.m.|0,—||
|**1 4 0**<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>_Reserves (10 0)_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations|10 292 000|10 101 360|8 758 062,16|85,10|
|**1 4 0**<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>_Reserves (10 0)_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations|_280 000_||||
|**1 4 0**<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>_Reserves (10 0)_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations|10 572 000|10 101 360|8 758 062,16|82,84|
|**1 4 0**<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>_Reserves (10 0)_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations|75 000<br>720 000|77 000<br>720 000|32 815,92<br>664 013,77|43,75<br>92,22|
|**1 4 0**<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>_Reserves (10 0)_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations|795 000|797 000|696 829,69|87,65|
|**1 4 0**<br>1 4 0 5<br>1 4 0 6<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2|_(cont'd)_<br>Other external services<br>Non-differentiated appropriations<br>External services in the linguistic field<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>_Reserves (10 0)_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>_Reserves (10 0)_<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Assistance for staff of the institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other welfare<br>expenditure<br>Non-differentiated appropriations|2 641 800<br>25 000<br>78 000|2 590 000<br>25 000<br>78 000|2 113 802,91<br>3 800,—<br>77 000,—|80,01<br>15,20<br>98,72|

2114/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COURT OF AUDITORS

|CHAPTER 1|6 — OTHER EXPENDITURE RELATING TO PERSO|ONS WORKING|G WITH THE INS|STITUTION (cont'|'d)|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|**1 6 3**<br>1 6 3 3<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4|_(cont'd)_<br>Diversity, inclusion, well-being and attractiveness of the<br>workplace<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**_Total including reserves_**|20 000|20 000|0,—||
|**1 6 3**<br>1 6 3 3<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4|_(cont'd)_<br>Diversity, inclusion, well-being and attractiveness of the<br>workplace<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**_Total including reserves_**|123 000|123 000|80 800,—|65,69|
|**1 6 3**<br>1 6 3 3<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4|_(cont'd)_<br>Diversity, inclusion, well-being and attractiveness of the<br>workplace<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**_Total including reserves_**|127 000<br>150 000<br>1 580 000|153 000<br>150 000<br>1 218 000|106 367,59<br>139 987,55<br>1 304 000,—|83,75<br>93,33<br>82,53|
|**1 6 3**<br>1 6 3 3<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4|_(cont'd)_<br>Diversity, inclusion, well-being and attractiveness of the<br>workplace<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**_Total including reserves_**|1 857 000|1 521 000|1 550 355,14|83,49|
|**1 6 3**<br>1 6 3 3<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4|_(cont'd)_<br>Diversity, inclusion, well-being and attractiveness of the<br>workplace<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**_Total including reserves_**|5 416 800|5 031 000|4 441 787,74|82|
|**1 6 3**<br>1 6 3 3<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4|_(cont'd)_<br>Diversity, inclusion, well-being and attractiveness of the<br>workplace<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**_Total including reserves_**|||||
|**1 6 3**<br>1 6 3 3<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4|_(cont'd)_<br>Diversity, inclusion, well-being and attractiveness of the<br>workplace<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**_Total including reserves_**|**175 943 041**|**168 037 360**|**152 046 149,11**|**86,42**|
|**1 6 3**<br>1 6 3 3<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4|_(cont'd)_<br>Diversity, inclusion, well-being and attractiveness of the<br>workplace<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**_Total including reserves_**|**_800 000_**||||
|**1 6 3**<br>1 6 3 3<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 2<br>1 6 5 4|_(cont'd)_<br>Diversity, inclusion, well-being and attractiveness of the<br>workplace<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Early Childhood Centre<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**<br>**_Reserves (10 0)_**<br>**_Total including reserves_**|**176 743 041**|**168 037 360**|**152 046 149,11**|**86,03**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2115/2434

# EN OJ L, 27.2.2025

EUROPEAN COURT OF AUDITORS

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Remuneration and other entitlements**_

1 0 0 0 Remunerations and allowances

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|11 141 000|10 498 000|9 498 389,89|

_Remarks_

This appropriation is intended to cover the salaries and allowances of Members of the Court of Auditors as well as the
effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member State
other than that of the place of employment.

_Legal basis_

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
[members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1, ELI: http://data.europa.eu/eli/reg/1977/2290/oj).](http://data.europa.eu/eli/reg/1977/2290/oj)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public
[office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

1 0 0 2 Entitlements on entering and leaving the service

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|273 000|671 000|233 000,—|

_Remarks_

This appropriation is intended to cover:

— travel expenses due to Members of the Court of Auditors on entering or leaving the service,

— installation and resettlement allowances due to Members of the Court of Auditors on entering or leaving the

service,

— removal expenses due to Members of the Court of Auditors on entering or leaving the service.

2116/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COURT OF AUDITORS

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 0**_ _(cont'd)_

1 0 0 2 _(cont'd)_

_Legal basis_

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
[members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1, ELI: http://data.europa.eu/eli/reg/1977/2290/oj), and](http://data.europa.eu/eli/reg/1977/2290/oj)
in particular Article 6 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public
[office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

_**1 0 2**_ _**Temporary allowances**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|480 000|1 009 000|843 119,56|

_Remarks_

This appropriation is intended to cover temporary allowances and family allowances for Members of the Court of
Auditors after termination of service.

_Legal basis_

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
[members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1, ELI: http://data.europa.eu/eli/reg/1977/2290/oj), and](http://data.europa.eu/eli/reg/1977/2290/oj)
in particular Article 8 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public
[office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

_**1 0 4**_ _**Missions**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|260 000|270 000|146 460,37|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2117/2434

# EN OJ L, 27.2.2025

EUROPEAN COURT OF AUDITORS

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 4**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover travel expenses, subsistence allowances and additional or exceptional
expenditure incurred on mission.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the
[members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1, ELI: http://data.europa.eu/eli/reg/1977/2290/oj), and](http://data.europa.eu/eli/reg/1977/2290/oj)
in particular Article 7 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public
[office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

_**1 0 6**_ _**Training**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|75 000|80 000|40 827,96|

_Remarks_

This appropriation is intended to cover the costs of participation in language courses and other professional training
courses by Members of the Court of Auditors.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**1 0 9**_ _**Provisional appropriation**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effect of any salary and pension updates.

2118/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COURT OF AUDITORS

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 9**_ _(cont'd)_

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with
the Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF**

_Remarks_

A standard abatement of 2,8 % has been applied to the appropriations entered in this chapter.

_**1 2 0**_ _**Remuneration and other entitlements**_

1 2 0 0 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|Col1|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|---|
|1 2 0 0<br>_Reserves (10 0)_<br>Total|146 941 000<br>_520 000_|139 358 000|126 581 770,33|
|1 2 0 0<br>_Reserves (10 0)_<br>Total|147 461 000|139 358 000|126 581 770,33|

_Remarks_

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the
establishment plan:

— salaries and salary-related allowances,

— insurance against sickness, accident and occupational disease and other social security contributions,

— the institution’s sickness insurance contributions,

— miscellaneous allowances and grants,

— the payment of travel costs of officials and temporary staff, and of their spouses and dependants, from the place of

employment to the place of origin,

— the effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member

State other than that of the place of employment,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2119/2434

# EN OJ L, 27.2.2025

EUROPEAN COURT OF AUDITORS

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 0 _(cont'd)_

— the provision of unemployment benefit for temporary staff and payments by the institution to constitute or

maintain pension rights for temporary staff in their country of origin,

— the allowance granted to probationer officials dismissed for reasons of manifest unsuitability,

— the compensation paid in the event of cancellation by the institution of the contract of a temporary member of

staff,

— allowances for round-the-clock or shift duties or for standby duty at work or at home.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 2 0 2 Paid overtime

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|205 000|193 000|175 872,21|

_Remarks_

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

1 2 0 4 Entitlements on entering the service, transfer and leaving the service

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|859 241|826 000|1 186 228,84|

2120/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COURT OF AUDITORS

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the travel expenses due to officials and temporary staff (including their families) on taking up their duties or

leaving the institution or on transfer, involving a change in place of employment,

— the installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to

change their place of residence on taking up their duties or on their assignment to a new place of employment
and upon finally leaving the institution and resettling elsewhere,

— the daily subsistence allowances for officials and temporary staff who furnish evidence that they must change their

place of residence on taking up their duties or on their assignment to a new place of employment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**1 2 2**_ _**Allowances upon early termination of service**_

1 2 2 0 Allowances for staff retired in the interests of the service

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|140 630,05|

_Remarks_

This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the
number of posts in the institution, or to officials holding a senior executive post who are retired in the interests of the
service.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV
thereto.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2121/2434

# EN OJ L, 27.2.2025

EUROPEAN COURT OF AUDITORS

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 2**_ _(cont'd)_

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— the allowances to be paid in accordance with the Staff Regulations or other Regulations,

— the employer’s contribution towards sickness insurance for recipients of allowances,

— the effect of weightings applicable to various allowances.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

_**1 2 9**_ _**Provisional appropriation**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the cost of any updates to remuneration.

This appropriation is purely provisional and may be used only after its transfer to other articles or items of this chapter
in accordance with the Financial Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI
thereto.

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

2122/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COURT OF AUDITORS

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES**

_**1 4 0**_ _**Other staff and external persons**_

1 4 0 0 Other staff

_Figures (Non-differentiated appropriations)_

|Col1|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|---|
|1 4 0 0<br>_Reserves (10 0)_<br>Total|6 483 000<br>_280 000_|6 115 360|5 491 147,75|
|1 4 0 0<br>_Reserves (10 0)_<br>Total|6 763 000|6 115 360|5 491 147,75|

_Remarks_

This appropriation is mainly intended to cover the following expenditure:

— the remuneration of other staff, in particular contract workers, the institution’s social security contributions in

respect of such staff and the effect of the weightings applicable to their remuneration,

— the fees of medical staff paid under the performance of service scheme.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 4 0 4 In-service training and staff exchanges

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 892 000|2 991 000|2 483 744,05|

_Remarks_

This appropriation is intended to cover:

— expenditure relating to the secondment or temporary assignment to the Court of Auditors of officials from

Member States first and foremost, or from other States, and other experts or expenses relating to short-term
consulting work,

— the reimbursement of additional expenses incurred by officials of the Union as a result of exchanges,

— the cost of periods of in-service training at the Court of Auditors.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2123/2434

# EN OJ L, 27.2.2025

EUROPEAN COURT OF AUDITORS

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 4 _(cont'd)_

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 4 0 5 Other external services

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|285 000|264 000|206 678,42|

_Remarks_

This appropriation is intended to cover the hiring of temporary staff, excluding temporary translators.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 4 0 6 External services in the linguistic field

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|632 000|731 000|576 491,94|

_Remarks_

This appropriation is intended to cover:

— expenditure relating to the measures decided upon by the Interinstitutional Committee for Translation and

Interpreting (ICTI) with a view to promoting interinstitutional cooperation in the linguistic field,

— the fees, social security contributions, travel expenses and subsistence allowances of freelance and other non
permanent interpreters,

— the costs relating to the work of freelance or temporary translators and other work outsourced by the Translation

Service.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2124/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COURT OF AUDITORS

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 9**_ _**Provisional appropriation**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the cost of any updates to remuneration.

It is purely provisional and may be used only after its transfer to other articles or items of this chapter in accordance
with the Financial Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI
thereto.

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

_**1 6 1**_ _**Expenditure relating to staff management**_

1 6 1 0 Miscellaneous expenditure on recruitment

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|75 000|77 000|32 815,92|

_Remarks_

This appropriation is intended to cover:

— the costs of advertising, inviting candidates and travel expenses incurred by candidates, and

— the costs of medical check-ups.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2125/2434

# EN OJ L, 27.2.2025

EUROPEAN COURT OF AUDITORS

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 1**_ _(cont'd)_

1 6 1 2 Further training for staff

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|720 000|720 000|664 013,77|

_Remarks_

This appropriation is intended to cover the expenditure for the organisation of various learning and development
activities for staff in the form of courses, workshops, seminars, conferences and presentations as well as for the
participation of staff in interinstitutional courses (including language courses).

It also covers the registration fees for external training for staff and the membership fees of certain professional bodies
whose work is of relevance to the Court of Auditors’ activities.

This appropriation also covers the purchase of teaching and technical equipment for staff training.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

_**1 6 2**_ _**Missions**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 641 800|2 590 000|2 113 802,91|

_Remarks_

This appropriation is intended to cover expenditure on travel expenses, including ancillary costs relating to tickets and
reservations, the payment of mission allowances and ancillary or exceptional expenses incurred as a result of missions
by the Court of Auditors’ officials and other staff and in respect of experts or national or international officials
seconded to the Court of Auditors and trainees.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2126/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COURT OF AUDITORS

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 2**_ _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.

_**1 6 3**_ _**Assistance for staff of the institution**_

1 6 3 0 Social welfare

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|25 000|25 000|3 800,—|

_Remarks_

This appropriation is intended to cover help for staff in particularly difficult circumstances.

This appropriation is also intended for the following categories of persons as part of a policy to assist people with
disabilities:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of
residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as
necessary, resulting from the disability and supported by documentary evidence.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

1 6 3 2 Social contacts between members of staff and other welfare expenditure

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|78 000|78 000|77 000,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2127/2434

# EN OJ L, 27.2.2025

EUROPEAN COURT OF AUDITORS

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 2 _(cont'd)_

_Remarks_

This appropriation is intended to:

— give financial encouragement and support to any project aimed at encouraging social contacts between staff of

different nationalities, such as subsidies to staff clubs, cultural associations and sports associations,

— cover other assistance and subsidies for staff and their families.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 6 3 3 Diversity, inclusion, well-being and attractiveness of the workplace

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|20 000|20 000|0,—|

_Remarks_

This appropriation is intended to cover activities aimed at increasing diversity and inclusion among the Court of
Auditors’ staff and the Court of Auditors’ participation in related interinstitutional actions. It will also fund activities
to improve employee well-being, such as awareness-raising campaigns, coaching sessions, and training on relevant
topics. This appropriation will also cover the Court of Auditors’ contribution to interinstitutional actions to improve
Luxembourg’s attractiveness as a workplace.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**1 6 5**_ _**Activities relating to all persons working with the institution**_

1 6 5 0 Medical service

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|127 000|153 000|106 367,59|

2128/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COURT OF AUDITORS

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 5**_ _(cont'd)_

1 6 5 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover the cost of the annual medical examination of all staff, including any ensuing
medical examinations and tests requested.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II
thereto.

1 6 5 2 Restaurants and canteens

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|150 000|150 000|139 987,55|

_Remarks_

This appropriation is intended to cover the operating expenditure of the restaurants and cafeterias.

This appropriation is also intended to cover the conversion and renewal of the equipment in the restaurant and
cafeterias in order to comply with national health and safety standards currently in force.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 6 5 4 Early Childhood Centre

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 580 000|1 218 000|1 304 000,—|

_Remarks_

This appropriation is intended to cover the Court of Auditors’ contribution to the Early Childhood Centre and study
centre in Luxembourg.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2129/2434

# EN OJ L, 27.2.2025

EUROPEAN COURT OF AUDITORS

**TITLE 2**

**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Expenditure on buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations|145 000<br>p.m.<br>p.m.<br>p.m.<br>311 100<br>95 880|145 000<br>p.m.<br>p.m.<br>p.m.<br>305 000<br>94 000|133 534,51<br>0,—<br>0,—<br>0,—<br>1 211 220,72<br>169 681,77|92,09<br>389,33<br>176,97|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Expenditure on buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations|551 980|544 000|1 514 437,—|274,36|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6<br>2 0 2 8|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Lease/purchase<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Studies and technical assistance in connection with building<br>projects<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Expenditure on buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>Insurance<br>Non-differentiated appropriations|2 115 000<br>1 395 000<br>715 000<br>228 000|2 074 000<br>1 719 530<br>212 000<br>213 000|2 053 671,76<br>1 934 214,—<br>151 872,99<br>164 508,33|97,10<br>138,65<br>21,24<br>72,15|

2130/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COURT OF AUDITORS

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_
**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE**
**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**2 0 2**<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**|_(cont'd)_<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software<br>Non-differentiated appropriations<br>External services for the operation, implementation and<br>maintenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations|48 000|47 000|39 731,54|82,77|
|**2 0 2**<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**|_(cont'd)_<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software<br>Non-differentiated appropriations<br>External services for the operation, implementation and<br>maintenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations|4 501 000|4 265 530|4 343 998,62|96,51|
|**2 0 2**<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**|_(cont'd)_<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software<br>Non-differentiated appropriations<br>External services for the operation, implementation and<br>maintenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations|5 052 980|4 809 530|5 858 435,62|115,94|
|**2 0 2**<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**|_(cont'd)_<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software<br>Non-differentiated appropriations<br>External services for the operation, implementation and<br>maintenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations|2 775 000<br>5 958 566<br>370 000|2 748 000<br>5 787 000<br>360 000|3 516 076,79<br>6 964 000,—<br>302 000,—|126,71<br>116,87<br>81,62|
|**2 0 2**<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**|_(cont'd)_<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software<br>Non-differentiated appropriations<br>External services for the operation, implementation and<br>maintenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations|9 103 566|8 895 000|10 782 076,79|118,44|
|**2 0 2**<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**|_(cont'd)_<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software<br>Non-differentiated appropriations<br>External services for the operation, implementation and<br>maintenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations|130 000<br>340 000<br>453 000|130 000<br>340 000<br>463 000|119 618,97<br>712 753,51<br>281 824,50|92,01<br>209,63<br>62,21|
|**2 0 2**<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**|_(cont'd)_<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software<br>Non-differentiated appropriations<br>External services for the operation, implementation and<br>maintenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations|10 026 566|9 828 000|11 896 273,77|118,65|
|**2 0 2**<br>2 0 2 9<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**|_(cont'd)_<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software<br>Non-differentiated appropriations<br>External services for the operation, implementation and<br>maintenance of software and systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations|42 000|40 000|39 636,62|94,37|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2131/2434

# EN OJ L, 27.2.2025

EUROPEAN COURT OF AUDITORS

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_
**CHAPTER 2 5 — MEETINGS AND CONFERENCES**
**CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**<br>**_2 5 7_**<br>**_2 7 0_**<br>2 7 0 0<br>**_2 7 2_**|**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postage and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_**<br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_**<br>Non-differentiated appropriations<br>**_Interpretation costs_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7<br>**_Limited consultations, studies and surveys_**<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>_Article 2 7 0 — Total_<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations|10 000<br>100 000<br>12 000<br>474 300|10 000<br>100 000<br>15 000<br>465 000|7 156,80<br>20 000,—<br>9 220,06<br>415 532,77|71,57<br>20<br>76,83<br>87,61|
|**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**<br>**_2 5 7_**<br>**_2 7 0_**<br>2 7 0 0<br>**_2 7 2_**|**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postage and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_**<br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_**<br>Non-differentiated appropriations<br>**_Interpretation costs_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7<br>**_Limited consultations, studies and surveys_**<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>_Article 2 7 0 — Total_<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations|638 300|630 000|491 546,25|77,01|
|**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**<br>**_2 5 7_**<br>**_2 7 0_**<br>2 7 0 0<br>**_2 7 2_**|**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postage and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_**<br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_**<br>Non-differentiated appropriations<br>**_Interpretation costs_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7<br>**_Limited consultations, studies and surveys_**<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>_Article 2 7 0 — Total_<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations|119 000<br>112 000<br>18 000<br>200 000|119 000<br>110 000<br>17 000<br>270 000|39 145,70<br>80 627,85<br>16 995,54<br>70 000,—|32,90<br>71,99<br>94,42<br>35|
|**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**<br>**_2 5 7_**<br>**_2 7 0_**<br>2 7 0 0<br>**_2 7 2_**|**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postage and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_**<br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_**<br>Non-differentiated appropriations<br>**_Interpretation costs_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7<br>**_Limited consultations, studies and surveys_**<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>_Article 2 7 0 — Total_<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations|449 000|516 000|206 769,09|46,05|
|**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**<br>**_2 5 7_**<br>**_2 7 0_**<br>2 7 0 0<br>**_2 7 2_**|**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postage and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_**<br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_**<br>Non-differentiated appropriations<br>**_Interpretation costs_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7<br>**_Limited consultations, studies and surveys_**<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>_Article 2 7 0 — Total_<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations|469 000|562 000|221 927,56|47,32|
|**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**<br>**_2 5 7_**<br>**_2 7 0_**<br>2 7 0 0<br>**_2 7 2_**|**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postage and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_**<br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_**<br>Non-differentiated appropriations<br>**_Interpretation costs_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7<br>**_Limited consultations, studies and surveys_**<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>_Article 2 7 0 — Total_<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations|469 000|562 000|221 927,56|47,32|
|**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 5 2_**<br>**_2 5 4_**<br>**_2 5 6_**<br>**_2 5 7_**<br>**_2 7 0_**<br>2 7 0 0<br>**_2 7 2_**|**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal expenses and damages_**<br>Non-differentiated appropriations<br>**_Postage and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings, congresses and conferences_**<br>Non-differentiated appropriations<br>**_Expenditure on the dissemination of information and on_**<br>**_participation in public events_**<br>Non-differentiated appropriations<br>**_Interpretation costs_**<br>Non-differentiated appropriations<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 7<br>**_Limited consultations, studies and surveys_**<br>Limited consultations, studies and surveys<br>Non-differentiated appropriations<br>_Article 2 7 0 — Total_<br>**_Documentation, library and archiving expenditure_**<br>Non-differentiated appropriations|711 960|698 000|672 000,—|94,39|

2132/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COURT OF AUDITORS

|CHAPTER 2|7 — INFORMATION: ACQUISITION, ARCHIVING,|, PRODUCTION|N AND DISTRIB|BUTION (cont'd)|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|**_2 7 4_**<br>2 7 4 1|**_Production and distribution_**<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|425 000|575 000|234 088,64|55,08|
|**_2 7 4_**<br>2 7 4 1|**_Production and distribution_**<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|425 000|575 000|234 088,64|55,08|
|**_2 7 4_**<br>2 7 4 1|**_Production and distribution_**<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|1 605 960|1 835 000|1 128 016,20|70,24|
|**_2 7 4_**<br>2 7 4 1|**_Production and distribution_**<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|||||
|**_2 7 4_**<br>2 7 4 1|**_Production and distribution_**<br>Publications of a general nature<br>Non-differentiated appropriations<br>_Article 2 7 4 — Total_<br>CHAPTER 2 7 — TOTAL<br>**Title 2 — Total**|**17 772 806**|**17 618 530**|**19 581 040,93**|**110,17**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2133/2434

# EN OJ L, 27.2.2025

EUROPEAN COURT OF AUDITORS

**TITLE 2**

**BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|145 000|145 000|133 534,51|

_Remarks_

This appropriation is intended to cover expenditure on rents in Luxembourg.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 0 1 Lease/purchase

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover long-lease fees and other similar expenditure owed by the institution under
lease/purchase contracts.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 0 3 Acquisition of immovable property

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

2134/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COURT OF AUDITORS

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 3 _(cont'd)_

_Remarks_

This appropriation is intended to cover the financing, by annual instalments, of the extension work to the building of
the Court of Auditors in Luxembourg (Kirchberg).

2 0 0 5 Construction of buildings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended for any entry of appropriations for the construction of buildings.

2 0 0 7 Fitting-out of premises

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|311 100|305 000|1 211 220,72|

_Remarks_

This appropriation is intended to cover:

— various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting,

wall coverings, floor coverings, suspended ceilings and the related technical installations,

— expenditure relating to work resulting from studies and technical assistance in respect of large-scale building

projects.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2135/2434

# EN OJ L, 27.2.2025

EUROPEAN COURT OF AUDITORS

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 8 Studies and technical assistance in connection with building projects

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|95 880|94 000|169 681,77|

_Remarks_

This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with
buildings.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 0 2**_ _**Expenditure on buildings**_

2 0 2 2 Cleaning and maintenance

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 115 000|2 074 000|2 053 671,76|

_Remarks_

This appropriation is mainly intended to cover:

— maintenance and cleaning costs for premises, lifts, central heating, air-conditioning equipment, electrical

installations and alterations and repairs to them,

— the purchase of maintenance, washing, laundry and dry-cleaning products, and any supplies required for

maintenance.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 2 4 Energy consumption

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 395 000|1 719 530|1 934 214,—|

2136/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COURT OF AUDITORS

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 2**_ _(cont'd)_

2 0 2 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover water, gas and electricity consumption and heating costs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 2 6 Security and surveillance of buildings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|715 000|212 000|151 872,99|

_Remarks_

This appropriation is mainly intended to cover miscellaneous expenditure relating to the security of buildings,
especially contracts for the surveillance of the buildings and the purchase and maintenance of fire-fighting equipment
and equipment for security officers.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 2 8 Insurance

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|228 000|213 000|164 508,33|

_Remarks_

This appropriation is intended to cover the premiums payable on the insurance policies relating to the buildings
occupied by the institution, including cover for movable property and works of art.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2137/2434

# EN OJ L, 27.2.2025

EUROPEAN COURT OF AUDITORS

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 2**_ _(cont'd)_

2 0 2 9 Other expenditure on buildings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|48 000|47 000|39 731,54|

_Remarks_

This appropriation is intended to cover other current expenditure on buildings not specifically provided for in the
other articles of this chapter, in particular sewerage, refuse collection, road taxes and signs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE**

_**2 1 0**_ _**Equipment, operating costs and services relating to data processing and telecommunications**_

2 1 0 0 Purchase, servicing and maintenance of equipment and software

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 775 000|2 748 000|3 516 076,79|

_Remarks_

This appropriation is intended to cover the following operating expenditure:

— purchase, leasing and maintenance of computer equipment and software and other supplies and documentation,

— computer cables.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2138/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COURT OF AUDITORS

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 2 External services for the operation, implementation and maintenance of software and systems

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|5 958 566|5 787 000|6 964 000,—|

_Remarks_

This appropriation is intended to cover expenditure on outside staff and work contracted out, including the ‘helpdesk’
services.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 1 0 3 Telecommunications

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|370 000|360 000|302 000,—|

_Remarks_

This appropriation is intended to cover all expenditure related to telecommunications such as subscriber charges,
telephone lines, communications charges, maintenance fees and the purchase, renewal, repair and maintenance of
telephone installations and equipment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 1 2**_ _**Furniture**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|130 000|130 000|119 618,97|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2139/2434

# EN OJ L, 27.2.2025

EUROPEAN COURT OF AUDITORS

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 2**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the purchase or hire of additional furniture, its maintenance or repair and the
replacement of old or damaged furniture.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 1 4**_ _**Technical equipment and installations**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|340 000|340 000|712 753,51|

_Remarks_

This appropriation is intended to cover expenditure on the purchase, replacement, hire, maintenance and repair of
technical equipment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 1 6**_ _**Vehicles**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|453 000|463 000|281 824,50|

_Remarks_

This appropriation is intended to cover the purchase or hire of vehicles and the subsequent running costs.

This appropriation is also intended to cover the contribution to mobility.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2140/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COURT OF AUDITORS

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE**

_**2 3 0**_ _**Stationery, office supplies and miscellaneous consumables**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|42 000|40 000|39 636,62|

_Remarks_

This appropriation is intended to cover expenditure on stationery and office supplies.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 3 1**_ _**Financial charges**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|10 000|10 000|7 156,80|

_Remarks_

This appropriation is intended to cover bank charges, exchange rate differences and other financial expenses.

_**2 3 2**_ _**Legal expenses and damages**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|100 000|100 000|20 000,—|

_Remarks_

This appropriation is intended to cover any expenditure and fees the Court of Auditors may have to bear.

This appropriation is also intended to cover damages to be paid by the Court of Auditors, particularly in relation to the
execution of a legal decision.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2141/2434

# EN OJ L, 27.2.2025

EUROPEAN COURT OF AUDITORS

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 6**_ _**Postage and delivery charges**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|12 000|15 000|9 220,06|

_Remarks_

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private
delivery firms

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 3 8**_ _**Other administrative expenditure**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|474 300|465 000|415 532,77|

_Remarks_

This appropriation is intended to cover:

— the cost of luggage insurance for staff travelling on mission,

— the purchase of uniforms for messengers and drivers, and other work clothes,

— the cost of refreshments and occasional snacks served during internal meetings and the organisation of internal

events,

— the costs of the removal and handling of equipment and furniture,

— other operating expenditure not specifically provided for in the preceding headings and costs relating to

maintenance and repair of equipment,

— petty expenses,

— EMAS activities, including promotion, and the Court of Auditors’ carbon offsetting scheme.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2142/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COURT OF AUDITORS

**CHAPTER 2 5 — MEETINGS AND CONFERENCES**

_**2 5 2**_ _**Representation expenses**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|119 000|119 000|39 145,70|

_Remarks_

This appropriation is intended to cover expenditure on the Court of Auditors’ obligations in respect of representation.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 5 4**_ _**Meetings, congresses and conferences**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|112 000|110 000|80 627,85|

_Remarks_

This appropriation is intended to cover travel, subsistence and incidental expenses of experts taking part in study
groups and working parties, and the cost of organising such meetings in so far as they are not covered by existing
infrastructure.

It is also intended to cover the cost of organisation of and participation in conferences, congresses and meetings and
the costs of other internal events.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 5 6**_ _**Expenditure on the dissemination of information and on participation in public events**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|18 000|17 000|16 995,54|

_Remarks_

This appropriation is intended to cover the cost of organising study days on the activities of the Court of Auditors, for
the benefit of university teachers, editors of specialised journals or other specialist visitors from the Member States.
This appropriation is also intended to cover miscellaneous expenditure relating to the Court of Auditors’ information
and communication policy.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2143/2434

# EN OJ L, 27.2.2025

EUROPEAN COURT OF AUDITORS

**CHAPTER 2 5 — MEETINGS AND CONFERENCES** _(cont'd)_

_**2 5 6**_ _(cont'd)_

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 5 7**_ _**Interpretation costs**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|200 000|270 000|70 000,—|

_Remarks_

This appropriation is intended to cover payment of interpretation costs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

**CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**

_**2 7 0**_ _**Limited consultations, studies and surveys**_

2 7 0 0 Limited consultations, studies and surveys

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|469 000|562 000|221 927,56|

_Remarks_

This appropriation is intended to enable studies to be contracted out to qualified experts in the field of auditing and in
the field of administration.

Within the framework of its audits, the Court of Auditors needs to contract out studies and technical analyses (for
example chemical, physical, statistical analyses) to external experts.

This appropriation is also intended to cover the cost of the auditing of the Court of Auditors by an independent
auditor.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2144/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COURT OF AUDITORS

**CHAPTER 2 7 — INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

_**2 7 2**_ _**Documentation, library and archiving expenditure**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|711 960|698 000|672 000,—|

_Remarks_

This appropriation is intended to cover:

— the acquisition of books, documents and other non-periodic publications and updates for existing volumes,

— special equipment for the library,

— the cost of subscriptions to newspapers, periodicals and various bulletins,

— the cost of subscriptions to news agencies or external informative databases,

— access charges for certain external databases,

— the cost of the binding and upkeep of library books,

— the cost of archive services and the acquisition of archive resources on substitute media.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_**2 7 4**_ _**Production and distribution**_

2 7 4 1 Publications of a general nature

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|425 000|575 000|234 088,64|

_Remarks_

This appropriation is intended to cover:

— the costs of publishing and distributing the reports and opinions adopted by the Court of Auditors pursuant to

Article 287(4), second subparagraph, and Article 325(4) TFEU,

— the costs of communication activities concerning audit work and the activities of the Court of Auditors (in

particular website, audiovisual material, documentation), including the costs of relations with the press and other
stakeholders.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2145/2434

# EN OJ L, 27.2.2025

EUROPEAN COURT OF AUDITORS

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|800 000|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|800 000|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|**800 000**|**p.m.**|**0,—**||

2146/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COURT OF AUDITORS

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|800 000|p.m.|0,—|

_Remarks_

The breakdown is as follows:

1. Item 1 2 0 0 Remuneration and allowances 520 000

2. Item 1 4 0 0 Other staff 280 000

**Total** **800 000**

**CHAPTER 10 1 — CONTINGENCY RESERVE**

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2147/2434

# EN OJ L, 27.2.2025

EUROPEAN COURT OF AUDITORS

**STAFF**

**Court of Auditors**

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|Non-Category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|1|—|1|
|Non-Category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>11<br>40 (1)<br>37<br>90 (2)<br>54<br>105<br>80<br>43<br>34 (3)<br>42<br>23|—<br>—<br>31<br>2<br>6<br>33<br>2<br>3<br>2<br>25<br>1<br>11|—<br>11<br>40 (1)<br>37<br>90 (2)<br>54<br>105<br>80<br>44<br>30<br>42<br>23|—<br>—<br>31<br>2<br>6<br>33<br>2<br>3<br>2<br>25<br>1<br>11|
|Non-Category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|559|116|556|116|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|5 (4)<br>5 (4)<br>29<br>11 (4)<br>22 (3) (4)<br>29<br>19<br>1<br>4<br>—<br>—|1<br>—<br>1<br>1<br>26<br>—<br>5<br>16<br>—<br>—<br>—|4<br>6<br>29<br>10<br>27<br>29<br>19<br>1<br>4<br>—<br>—|1<br>—<br>1<br>1<br>26<br>—<br>5<br>16<br>—<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|125|50|129|50|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3|—<br>—<br>2<br>—|9<br>3<br>11<br>4|—<br>—<br>2<br>—|9<br>3<br>11<br>4|

2148/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COURT OF AUDITORS

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—|1<br>—|—<br>—|1<br>—|
|AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|2|28|2|28|
|**Total**|**686** (5)|**195** (6)|**687** (5)|**195** (6)|
|**Grand Total**|**881**|**881**|**882**|**882**|
|(1)<br>Of which 1 AD 15_ad personam_.<br>(2)<br>Of which 2 AD 13_ad personam_.<br>(3)<br>Transformation of posts (2025).<br>(4)<br>Upgradings (2025).<br>(5)<br>Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices.<br>(6)<br>The actual grade at which the posts assigned to the Private Offices are occupied will follow the grading criteria described in Decision No 56/2019<br>of the European Court of Auditors.|(1)<br>Of which 1 AD 15_ad personam_.<br>(2)<br>Of which 2 AD 13_ad personam_.<br>(3)<br>Transformation of posts (2025).<br>(4)<br>Upgradings (2025).<br>(5)<br>Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices.<br>(6)<br>The actual grade at which the posts assigned to the Private Offices are occupied will follow the grading criteria described in Decision No 56/2019<br>of the European Court of Auditors.|(1)<br>Of which 1 AD 15_ad personam_.<br>(2)<br>Of which 2 AD 13_ad personam_.<br>(3)<br>Transformation of posts (2025).<br>(4)<br>Upgradings (2025).<br>(5)<br>Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices.<br>(6)<br>The actual grade at which the posts assigned to the Private Offices are occupied will follow the grading criteria described in Decision No 56/2019<br>of the European Court of Auditors.|(1)<br>Of which 1 AD 15_ad personam_.<br>(2)<br>Of which 2 AD 13_ad personam_.<br>(3)<br>Transformation of posts (2025).<br>(4)<br>Upgradings (2025).<br>(5)<br>Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices.<br>(6)<br>The actual grade at which the posts assigned to the Private Offices are occupied will follow the grading criteria described in Decision No 56/2019<br>of the European Court of Auditors.|(1)<br>Of which 1 AD 15_ad personam_.<br>(2)<br>Of which 2 AD 13_ad personam_.<br>(3)<br>Transformation of posts (2025).<br>(4)<br>Upgradings (2025).<br>(5)<br>Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices.<br>(6)<br>The actual grade at which the posts assigned to the Private Offices are occupied will follow the grading criteria described in Decision No 56/2019<br>of the European Court of Auditors.|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2149/2434

# EN OJ L, 27.2.2025

_SECTION VI_

**EUROPEAN ECONOMIC AND SOCIAL COMMITTEE**

2150/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of**

**the Economic and Social Committee for the financial year 2025**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|174 017 121<br>– 18 080 053|
|Expenditure<br>Own resources<br>**Contribution due**|**155 937 068**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2151/2434

# EN OJ L, 27.2.2025

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**
**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|7 647 333<br>1 509 046|7 130 640<br>1 400 154|6 654 281,11<br>1 313 087,15|87,01<br>87,01|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|9 156 379|8 530 794|7 967 368,26|87,01|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|8 923 674<br>p.m.<br>p.m.|7 975 282<br>p.m.<br>p.m.|7 123 156,71<br>269 561,20<br>0,—|79,82|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|8 923 674|7 975 282|7 392 717,91|82,84|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|18 080 053|16 506 076|15 360 086,17|84,96|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>5 260,—<br>684 894,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.|p.m.|690 154,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|||||

2152/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

|CHAPTER 3 CHAPTER 3|2 — REVENUE FROM THE SUPPLY OF GOODS, SE 3 — OTHER ADMINISTRATIVE REVENUE|ERVICES AND W|WORK — ASSIG|GNED REVENUE|E|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|3 739 091,28||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|3 739 091,28||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|3 739 091,28||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|137 798,54<br>0,—<br>736 218,85<br>33 299,84<br>7 318,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|914 635,23||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**18 080 053**|**16 506 076**|**20 703 966,68**|**114,51**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2153/2434

# EN OJ L, 27.2.2025

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|7 647 333|7 130 640|6 654 281,11|

_Legal basis_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
[procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8, ELI: http://data.](http://data.europa.eu/eli/reg/1968/260/oj)
[europa.eu/eli/reg/1968/260/oj).](http://data.europa.eu/eli/reg/1968/260/oj)

3 0 0 1 Special levies on remunerations

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|1 509 046|1 400 154|1 313 087,15|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|8 923 674|7 975 282|7 123 156,71|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

2154/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 3 0 — REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _(cont'd)_

3 0 1 1 Transfer or purchase of pension rights by staff

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|269 561,20|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of
Annex VIII thereto.

3 0 1 2 Contributions to the pension scheme by staff on leave

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 1 1**_ _**Sale of other property**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|5 260,—|

_Remarks_

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2155/2434

# EN OJ L, 27.2.2025

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY** _(cont'd)_

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|684 894,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

_**3 2 0**_ _**Revenue from the supply of goods, services and work — Assigned revenue**_

3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies —
Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|3 739 091,28|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 1**_ _**Refunds by other institutions or bodies of mission allowances — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 2**_ _**Revenue from third parties in respect of goods, services or work — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

2156/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

_**3 2 2**_ _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|137 798,54|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 1**_ _**Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 3**_ _**Insurance payments received — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|736 218,85|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2157/2434

# EN OJ L, 27.2.2025

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|33 299,84|

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operation of
the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 9**_ _**Other revenue from administrative operations**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|7 318,—|

_Remarks_

This article is intended to record other revenue from administrative operations.

2158/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|0,—||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|0,—||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|**p.m.**|**p.m.**|**0,—**||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2159/2434

# EN OJ L, 27.2.2025

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**

_**4 0 0**_ _**Revenue from investments, loans granted and bank accounts**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

2160/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**EXPENDITURE**

**General summary of appropriations (2025 and 2024) and out-turn (2023)**

|Title<br>Chapter|Heading|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|---|---|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION<br>OF DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF<br>BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|22 643 544<br>95 617 542<br>6 237 950<br>2 143 331|22 077 358<br>88 276 683<br>6 031 981<br>2 105 961|20 047 704,11<br>82 358 775,86<br>5 576 995,99<br>1 901 664,64|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION<br>OF DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF<br>BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**126 642 367**|**118 491 983**|**109 885 140,60**|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION<br>OF DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF<br>BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|25 548 692<br>10 172 035<br>628 899<br>8 803 138<br>2 221 990|25 180 592<br>9 746 666<br>654 237<br>8 634 651<br>2 237 395|25 344 390,53<br>9 907 841,02<br>327 966,38<br>8 727 224,91<br>2 517 109,96|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION<br>OF DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF<br>BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**47 374 754**|**46 453 541**|**46 824 532,80**|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION<br>OF DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF<br>BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION<br>OF DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF<br>BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION<br>OF DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF<br>BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION AND DELEGATES<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>OPERATIONAL ACTIVITIES<br>COMMUNICATION, PUBLICATIONS AND ACQUISITION<br>OF DOCUMENTATION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF<br>BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**174 017 121**|**164 945 524**|**156 709 673,40**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2161/2434

# EN OJ L, 27.2.2025

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION AND DELEGATES**
**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Specific allowances and payments_**<br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel costs, travel allowances and subsistence allowances,<br>attendance at meetings and associated expenditure<br>Non-differentiated appropriations<br>Travel costs, travel allowances and subsistence allowances,<br>attendance at meetings and associated expenditure of<br>delegates of the Consultative Commission on Industrial<br>Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Further training, language courses and other training_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|565 900<br>21 406 934<br>577 883|449 320<br>20 987 190<br>549 841|356 353,48<br>19 011 249,—<br>611 176,—|62,97<br>88,81<br>105,76|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Specific allowances and payments_**<br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel costs, travel allowances and subsistence allowances,<br>attendance at meetings and associated expenditure<br>Non-differentiated appropriations<br>Travel costs, travel allowances and subsistence allowances,<br>attendance at meetings and associated expenditure of<br>delegates of the Consultative Commission on Industrial<br>Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Further training, language courses and other training_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|22 550 717|21 986 351|19 978 778,48|88,59|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Specific allowances and payments_**<br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel costs, travel allowances and subsistence allowances,<br>attendance at meetings and associated expenditure<br>Non-differentiated appropriations<br>Travel costs, travel allowances and subsistence allowances,<br>attendance at meetings and associated expenditure of<br>delegates of the Consultative Commission on Industrial<br>Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Further training, language courses and other training_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|92 827|91 007|68 925,63|74,25|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Specific allowances and payments_**<br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel costs, travel allowances and subsistence allowances,<br>attendance at meetings and associated expenditure<br>Non-differentiated appropriations<br>Travel costs, travel allowances and subsistence allowances,<br>attendance at meetings and associated expenditure of<br>delegates of the Consultative Commission on Industrial<br>Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Further training, language courses and other training_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|22 643 544|22 077 358|20 047 704,11|88,54|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Specific allowances and payments_**<br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel costs, travel allowances and subsistence allowances,<br>attendance at meetings and associated expenditure<br>Non-differentiated appropriations<br>Travel costs, travel allowances and subsistence allowances,<br>attendance at meetings and associated expenditure of<br>delegates of the Consultative Commission on Industrial<br>Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Further training, language courses and other training_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|94 981 000<br>18 000<br>320 542|87 558 505<br>15 000<br>418 178|81 742 497,63<br>13 723,55<br>348 265,—|86,06<br>76,24<br>108,65|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Specific allowances and payments_**<br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel costs, travel allowances and subsistence allowances,<br>attendance at meetings and associated expenditure<br>Non-differentiated appropriations<br>Travel costs, travel allowances and subsistence allowances,<br>attendance at meetings and associated expenditure of<br>delegates of the Consultative Commission on Industrial<br>Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Further training, language courses and other training_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|95 319 542|87 991 683|82 104 486,18|86,14|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 8<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Specific allowances and payments_**<br>Specific allowances and payments<br>Non-differentiated appropriations<br>Travel costs, travel allowances and subsistence allowances,<br>attendance at meetings and associated expenditure<br>Non-differentiated appropriations<br>Travel costs, travel allowances and subsistence allowances,<br>attendance at meetings and associated expenditure of<br>delegates of the Consultative Commission on Industrial<br>Change<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Further training, language courses and other training_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|||||

2162/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

|CHAPTER 1 CHAPTER 1|2 — OFFICIALS AND TEMPORARY STAFF (cont'd) 4 — OTHER STAFF AND EXTERNAL SERVICES|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2|**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests<br>of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_External services_**<br>Supplementary services for the translation service and<br>translation and outsourcing-related tools<br>Non-differentiated appropriations<br>External advice on legislative work<br>Non-differentiated appropriations|298 000<br>p.m.|285 000<br>p.m.|254 289,68<br>0,—|85,33|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2|**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests<br>of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_External services_**<br>Supplementary services for the translation service and<br>translation and outsourcing-related tools<br>Non-differentiated appropriations<br>External advice on legislative work<br>Non-differentiated appropriations|298 000|285 000|254 289,68|85,33|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2|**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests<br>of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_External services_**<br>Supplementary services for the translation service and<br>translation and outsourcing-related tools<br>Non-differentiated appropriations<br>External advice on legislative work<br>Non-differentiated appropriations|p.m.|p.m.|0,—||
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2|**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests<br>of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_External services_**<br>Supplementary services for the translation service and<br>translation and outsourcing-related tools<br>Non-differentiated appropriations<br>External advice on legislative work<br>Non-differentiated appropriations|95 617 542|88 276 683|82 358 775,86|86,13|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2|**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests<br>of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_External services_**<br>Supplementary services for the translation service and<br>translation and outsourcing-related tools<br>Non-differentiated appropriations<br>External advice on legislative work<br>Non-differentiated appropriations|3 091 000<br>967 000<br>40 000|2 946 495<br>921 986<br>50 000|2 819 034,84<br>770 737,68<br>30 039,—|91,20<br>79,70<br>75,10|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2|**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests<br>of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_External services_**<br>Supplementary services for the translation service and<br>translation and outsourcing-related tools<br>Non-differentiated appropriations<br>External advice on legislative work<br>Non-differentiated appropriations|4 098 000|3 918 481|3 619 811,52|88,33|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0<br>1 4 2 2|**_Allowances upon early termination of service_**<br>Allowances for staff retired or placed on leave in the interests<br>of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_External services_**<br>Supplementary services for the translation service and<br>translation and outsourcing-related tools<br>Non-differentiated appropriations<br>External advice on legislative work<br>Non-differentiated appropriations|1 315 800<br>688 500|1 290 000<br>675 000|1 118 494,47<br>773 750,—|85<br>112,38|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2163/2434

# EN OJ L, 27.2.2025

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_
**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**1 4 2**<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6|_(cont'd)_<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations|135 650|148 500|64 940,—|47,87|
|**1 4 2**<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6|_(cont'd)_<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations|2 139 950|2 113 500|1 957 184,47|91,46|
|**1 4 2**<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6|_(cont'd)_<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations|p.m.|p.m.|0,—||
|**1 4 2**<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6|_(cont'd)_<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations|6 237 950|6 031 981|5 576 995,99|89,40|
|**1 4 2**<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6|_(cont'd)_<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations|53 067<br>594 889|60 100<br>583 797|50 328,12<br>638 614,41|94,84<br>107,35|
|**1 4 2**<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6|_(cont'd)_<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations|647 956|643 897|688 942,53|106,33|
|**1 4 2**<br>1 4 2 4<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 4<br>1 6 3 6|_(cont'd)_<br>Interinstitutional cooperation and external services in the field<br>of personnel management<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Social contacts between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations|402 000<br>56 000<br>181 600<br>139 000<br>p.m.|390 343<br>55 000<br>177 000<br>137 000<br>p.m.|400 974,—<br>43 110,—<br>127 710,80<br>94 251,31<br>0,—|99,74<br>76,98<br>70,33<br>67,81|

2164/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

|CHAPTER 1|6 — OTHER EXPENDITURE RELATING TO PERSO|ONS WORKING|G WITH THE INS|STITUTION (cont'|'d)|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|**1 6 3**<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|_(cont'd)_<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|716 775|702 721|546 676,—|76,27|
|**1 6 3**<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|_(cont'd)_<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|1 093 375|1 071 721|811 748,11|74,24|
|**1 6 3**<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|_(cont'd)_<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|p.m.|p.m.|0,—||
|**1 6 3**<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|_(cont'd)_<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|p.m.|p.m.|0,—||
|**1 6 3**<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|_(cont'd)_<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|2 143 331|2 105 961|1 901 664,64|88,72|
|**1 6 3**<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|_(cont'd)_<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|||||
|**1 6 3**<br>1 6 3 8<br>**_1 6 4_**<br>1 6 4 0|_(cont'd)_<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Contribution to accredited European Schools_**<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 6 4 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|**126 642 367**|**118 491 983**|**109 885 140,60**|**86,77**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2165/2434

# EN OJ L, 27.2.2025

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION AND DELEGATES**

_**1 0 0**_ _**Specific allowances and payments**_

1 0 0 0 Specific allowances and payments

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|565 900|449 320|356 353,48|

_Remarks_

This appropriation is intended to cover allowances and payments made to Members of the European Economic and
Social Committee, including special duty allowances and other allowances. This appropriation is also intended to
cover insurance premiums, including sickness, accident and travel assistance insurance, as well as _laissez-passer_,
management fees for the travel agency, activities related to medical prevention and specific measures for disabled
Members of the European Economic and Social Committee, delegates of the Consultative Commission on Industrial
Change, their respective alternates and the Committee’s advisers.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

1 0 0 4 Travel costs, travel allowances and subsistence allowances, attendance at meetings and associated expenditure

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|21 406 934|20 987 190|19 011 249,—|

_Remarks_

This appropriation is intended to cover payments to Members of the European Economic and Social Committee and
their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2166/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION AND DELEGATES** _(cont'd)_

_**1 0 0**_ _(cont'd)_

1 0 0 8 Travel costs, travel allowances and subsistence allowances, attendance at meetings and associated expenditure of
delegates of the Consultative Commission on Industrial Change

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|577 883|549 841|611 176,—|

_Remarks_

This appropriation is intended to cover payments to delegates of the Consultative Commission on Industrial Change
(CCMI) and their alternates under the current rules on reimbursement of transport costs and travel and meeting
allowances.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_**1 0 5**_ _**Further training, language courses and other training**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|92 827|91 007|68 925,63|

_Remarks_

This appropriation is intended to subsidise part of the registration fees for language courses or other vocational
training seminars attended by Members of the European Economic and Social Committee.

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF**

_Remarks_

A standard abatement of 4,5 % has been applied to the appropriations entered in this chapter.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2167/2434

# EN OJ L, 27.2.2025

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _**Remuneration and other entitlements**_

1 2 0 0 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|94 981 000|87 558 505|81 742 497,63|

_Remarks_

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the
establishment plan:

— salaries, allowances and payments related to salaries,

— insurance against sickness, accidents and occupational disease and other social security charges,

— the institution’s contribution to the Joint Sickness Insurance Scheme,

— flat-rate overtime allowances,

— other allowances and grants, including parental or family leave allowance,

— payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of

employment to their place of origin,

— the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country

other than the country of employment,

— unemployment insurance for temporary staff and payments by the institution to temporary staff in order to

constitute or maintain their pension rights in their countries of origin,

— the severance payment of a probationer dismissed on grounds of manifest incompetence,

— the payment in respect of the termination by the institution of the contract of a temporary staff member,

— effects of updates of remuneration during the year,

— the possible contribution, in line with budget availabilities, to infrastructure and ergonomic costs for staff working

remotely in accordance with the European Economic and Social Committee’s decision on working arrangements.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

2168/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 2 Paid overtime

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|18 000|15 000|13 723,55|

_Remarks_

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

It is also intended to cover the effects of updates of remuneration during the year.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

Conditions of Employment of Other Servants of the European Union.

1 2 0 4 Entitlements on entering the service, transfer and leaving the service

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|320 542|418 178|348 265,—|

_Remarks_

This appropriation is intended to cover:

— travel expenses incurred by officials and temporary staff (including their families) entering or leaving the service or

being transferred to another place of employment,

— installation and resettlement allowances and removal expenses incurred by officials and temporary staff obliged to

change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving
the institution and resettling elsewhere,

— the daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their

place of residence on taking up duty or transferring to a new place of employment,

— effects of updates of remuneration during the year.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2169/2434

# EN OJ L, 27.2.2025

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 4 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**1 2 2**_ _**Allowances upon early termination of service**_

1 2 2 0 Allowances for staff retired or placed on leave in the interests of the service

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|298 000|285 000|254 289,68|

_Remarks_

This appropriation is intended to cover allowances for officials assigned non-active status following a reduction in the
number of posts in the institution, for officials placed on leave in the interests of the service or for officials holding a
senior executive post who are retired in the interests of the service.

It also covers the employer’s contribution to sickness insurance and the impact of weightings applicable to those
allowances.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 41, 42c and 50 thereof and Annex IV
thereto.

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— allowances payable under the conditions set out in the legal basis,

2170/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 2**_ _(cont'd)_

1 2 2 2 _(cont'd)_

— the employer’s contribution towards sickness insurance for persons in receipt of the allowances,

— the impact of the salary weightings applicable to the various allowances.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

_**1 2 9**_ _**Provisional appropriation**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES**

_**1 4 0**_ _**Other staff and external persons**_

1 4 0 0 Other staff

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|3 091 000|2 946 495|2 819 034,84|

_Remarks_

This appropriation is intended to cover the following expenditure:

— the remuneration of other staff including auxiliary, contract and local staff and special advisers (within the

meaning of the Conditions of Employment of Other Servants of the European Union), the employer’s
contribution to the various social security schemes, and the impact of salary weightings applicable to the
remuneration of these staff or the termination of contract allowance,

— fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special

cases, the employment of temporary agency staff,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2171/2434

# EN OJ L, 27.2.2025

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 0 _(cont'd)_

— the remuneration and fees of conference operators and multimedia editors used during times of excessive

workload or in special cases,

— flat-rate overtime allowances,

— the payment of overtime in accordance with Article 56 of the Staff Regulations and Annex VI thereto,

— other allowances and grants, including the parental or family leave allowance,

— the payment in respect of the termination by the institution of a staff member’s contract,

— effects of updates of remuneration during the year,

— the payment of accidental death insurance premiums,

— fees for a special advisor for the Audit Committee under the arrangements for the provision of services,

— the possible contribution, in line with budget availabilities, to infrastructure and ergonomic costs for other staff

working remotely in accordance with the European Economic and Social Committee’s decision on working
arrangements.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 4 0 4 Graduate traineeships, grants and exchanges of officials

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|967 000|921 986|770 737,68|

_Remarks_

This appropriation is intended to cover:

— allowances, travel and mission expenses for trainees, and accident and sickness insurance during their stay,

2172/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 4 _(cont'd)_

— expenditure arising from movements between the European Economic and Social Committee and the public

sector in the Member States or other countries specified in the rules,

— the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the European

Economic and Social Committee which are of particular interest for European integration,

— the cost of programmes to educate young people in the European spirit,

— effects of updates of remuneration during the year,

— the payment of accidental death insurance premiums.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 4 0 8 Entitlements on entering the service, transfer and leaving the service

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|40 000|50 000|30 039,—|

_Remarks_

This appropriation is intended to cover:

— travel expenses due to staff (including their families) entering or leaving the service or being transferred to another

place of employment,

— installation and resettlement allowances and removal expenses due to staff obliged to change their place of

residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and
resettling elsewhere,

— the daily subsistence allowance for staff who furnish evidence that they must change their place of residence on

taking up duty or transferring to a new place of employment,

— the difference between the contributions paid by staff to a Member State pension scheme and those paid to the

Union scheme in the event of redefinition of a contract,

— effects of updates of remuneration during the year.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2173/2434

# EN OJ L, 27.2.2025

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 8 _(cont'd)_

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**1 4 2**_ _**External services**_

1 4 2 0 Supplementary services for the translation service and translation and outsourcing-related tools

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 315 800|1 290 000|1 118 494,47|

_Remarks_

This appropriation is intended to cover expenditure on work carried out by external translation contractors and other
outsourced translation-related services, as well as on all translation and outsourcing-related tools.

It also covers expenditure on any work entrusted to the Translation Centre for the bodies of the European Union and
all interinstitutional cooperation activities in the language area.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

1 4 2 2 External advice on legislative work

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|688 500|675 000|773 750,—|

2174/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 2**_ _(cont'd)_

1 4 2 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover payments for external advice on the European Economic and Social
Committee’s legislative work under the current rules on reimbursement of transport costs and travel and meeting
allowances.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

1 4 2 4 Interinstitutional cooperation and external services in the field of personnel management

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|135 650|148 500|64 940,—|

_Remarks_

This appropriation is intended to cover all interinstitutional cooperation activities in the field of personnel
management.

It is also intended to cover all external services in the same field.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_**1 4 9**_ _**Provisional appropriation**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2175/2434

# EN OJ L, 27.2.2025

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

_**1 6 1**_ _**Expenditure relating to staff management**_

1 6 1 0 Expenditure on recruitment

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|53 067|60 100|50 328,12|

_Remarks_

This appropriation is intended to cover:

— expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and

subsistence expenses for applicants called for interviews and medical examinations,

— the costs of organising procedures for selecting temporary, contract and local staff,

— the payment of consultant services for the selection of management staff (assessment centres),

— the payment of accidental death insurance premiums.

In cases duly justified by operational needs and after consultation of the European Personnel Selection Office, the
institution may use some of these appropriations to organise its own competitions.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of
25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53, ELI:
[http://data.europa.eu/eli/dec/2002/620/oj) and Decision 2002/621/EC of the Secretaries-General of the European](http://data.europa.eu/eli/dec/2002/620/oj)
Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the
Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of
the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities
[Personnel Selection Office (OJ L 197, 26.7.2002, p. 56, ELI: http://data.europa.eu/eli/dec/2002/621/oj).](http://data.europa.eu/eli/dec/2002/621/oj)

2176/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 1**_ _(cont'd)_

1 6 1 2 Further training

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|594 889|583 797|638 614,41|

_Remarks_

This appropriation is intended to cover:

— the organisation of training and retraining courses as well as language courses for staff, on an interinstitutional

basis. Some of the appropriations may be used in duly justified cases to cover the organisation of courses within
the institution,

— expenditure relating to the purchase or production of teaching materials and to the performance of specific

studies by specialists for devising and implementing training programmes,

— professional training courses which raise awareness about matters concerning people with disabilities and training

measures in connection with equal opportunities and career advice, with particular reference to skill profiles,

— staff mission costs related to training,

— the costs of services requested from external contractors that are consultants in the field of human resources and

finances.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Union.

_**1 6 2**_ _**Missions**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|402 000|390 343|400 974,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2177/2434

# EN OJ L, 27.2.2025

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 2**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover transport costs, the payment of daily subsistence allowances and incidental or
exceptional expenses incurred on mission.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of
Annex VII thereto.

Conditions of Employment of Other Servants of the European Union.

_**1 6 3**_ _**Activities relating to all persons working with the institution**_

1 6 3 0 Social welfare

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|56 000|55 000|43 110,—|

_Remarks_

This appropriation is intended to cover:

— as part of an interinstitutional policy to assist people with disabilities in the following categories:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union,

— the reimbursement, to the extent permitted by the budget and after national entitlements in the country of

residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as
necessary, resulting from the disability, supported by documentary evidence and not covered by the Joint Sickness
Insurance Scheme,

— action taken in respect of officials and other servants in particularly difficult situations,

— the provision of services of a medical or social nature (such as home help, care for sick children, psychological

counselling or mediation),

2178/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 0 _(cont'd)_

— incidental expenditure in the Welfare Service.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 9(3), third subparagraph, and Article 76
thereof.

1 6 3 2 Social contacts between members of staff and other social measures

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|181 600|177 000|127 710,80|

_Remarks_

This appropriation is intended to encourage and provide financial backing for schemes to promote social contact
between staff of the institution and to develop a sense of well-being at work.

It also covers the provision of grants to the Staff Committee so that the Staff Committee can participate in the
management and supervision of social bodies such as staff clubs, sports associations, cultural activities or hobbies.

This appropriation is also intended to provide financial support for measures of a social nature adopted by the
institution in close collaboration with the Staff Committee (Article 1e of the Staff Regulations).

It also covers the European Economic and Social Committee’s support towards social, sporting, educational and
cultural activities.

This appropriation also covers the implementation of a staff transport plan to encourage the use of public transport,
cut private car use and reduce the carbon footprint.

This appropriation also includes potential costs for administrative enquiries in the framework of Article 86 of the Staff
Regulations and Annex IX thereto.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2179/2434

# EN OJ L, 27.2.2025

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 4 Medical service

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|139 000|137 000|94 251,31|

_Remarks_

This appropriation is intended to cover the operating costs of the medical service, including the purchase of materials
and pharmaceutical products, expenditure on preventive medical check-ups, expenditure arising from the operation
of the Invalidity Committee and expenditure on services provided by outside medical specialists deemed necessary by
the medical officers.

It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds,
including expenditure for professional liability insurance for medical service staff, membership fees for the medical
staff in medical professional and scientific associations deemed necessary for the continuity and quality of the service
and fees and costs linked to medical journals, scientific literature, scientific internet sites, medical conferences, specific
professional training courses and specific medical IT tools not specifically provided for under another budget item.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II
thereto.

1 6 3 6 Restaurants and canteens

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover restaurant operating expenditure.

2180/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 8 Early Childhood Centre and approved day nurseries

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|716 775|702 721|546 676,—|

_Remarks_

This appropriation is intended to cover the contributions of the European Economic and Social Committee to the
costs of the Union nursery centre and other day nurseries and after-school centres.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation from parental
contributions is estimated at EUR 1 000.

_**1 6 4**_ _**Contribution to accredited European Schools**_

1 6 4 0 Contribution to accredited Type II European Schools

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the European Economic and Social Committee’s contribution to the Type II
European Schools accredited by the Board of Governors of the European Schools or the reimbursement to the
Commission of the contribution to the Type II European Schools accredited by the Board of Governors of the
European Schools paid by the Commission in the name and on behalf of the European Economic and Social
Committee and based on the Mandate and Service agreement signed with the Commission. It also covers the cost for
children of the European Economic and Social Committee’s staff enrolled in a Type II European School.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2181/2434

# EN OJ L, 27.2.2025

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments and similar expenditure<br>Non-differentiated appropriations<br>Purchase of premises<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Other expenditure on buildings_**<br>Maintenance and cleaning<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance<br>Non-differentiated appropriations|943 076<br>16 126 471<br>p.m.<br>p.m.<br>526 718<br>536 303<br>p.m.|1 075 014<br>15 781 026<br>p.m.<br>p.m.<br>516 390<br>536 303<br>p.m.|910 857,59<br>15 260 709,64<br>0,—<br>0,—<br>1 826 198,—<br>392 991,—<br>0,—|96,58<br>94,63<br>346,71<br>73,28|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments and similar expenditure<br>Non-differentiated appropriations<br>Purchase of premises<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Other expenditure on buildings_**<br>Maintenance and cleaning<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance<br>Non-differentiated appropriations|18 132 568|17 908 733|18 390 756,23|101,42|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments and similar expenditure<br>Non-differentiated appropriations<br>Purchase of premises<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Other expenditure on buildings_**<br>Maintenance and cleaning<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance<br>Non-differentiated appropriations|3 559 773<br>774 619<br>2 959 513|3 489 973<br>757 944<br>2 903 713|3 442 106,99<br>881 391,—<br>2 531 643,11|96,69<br>113,78<br>85,54|

2182/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_
**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE**
**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and<br>maintenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations|122 219|120 229|98 493,20|80,59|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and<br>maintenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations|7 416 124|7 271 859|6 953 634,30|93,76|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and<br>maintenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations|25 548 692|25 180 592|25 344 390,53|99,20|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and<br>maintenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations|2 876 097<br>4 340 728<br>1 363 360|2 713 435<br>4 196 940<br>1 357 021|2 798 193,—<br>4 417 782,54<br>1 016 779,86|97,29<br>101,78<br>74,58|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and<br>maintenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations|8 580 185|8 267 396|8 232 755,40|95,95|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and<br>maintenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations|176 736<br>1 346 614<br>68 500|176 736<br>1 234 034<br>68 500|196 009,69<br>1 424 784,44<br>54 291,49|110,91<br>105,80<br>79,26|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and<br>maintenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations|10 172 035|9 746 666|9 907 841,02|97,40|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and<br>maintenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations|125 551|140 645|74 857,34|59,62|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2183/2434

# EN OJ L, 27.2.2025

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

|CHAPTER 2 CHAPTER 2|3 — CURRENT ADMINISTRATIVE EXPENDITURE 5 — OPERATIONAL ACTIVITIES|E (cont'd)|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 3 9_**<br>**_2 5 4_**<br>2 5 4 0<br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8|**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Removal costs and other administrative expenditure_**<br>Non-differentiated appropriations<br>**_Environmental support_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other_**<br>**_events_**<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Expenditure on the organisation of and participation in<br>hearings and other events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL|4 000<br>150 000<br>44 500<br>187 630<br>117 218|4 000<br>150 000<br>64 500<br>177 792<br>117 300|1 500,—<br>9 467,96<br>38 190,16<br>123 562,92<br>80 388,—|37,50<br>6,31<br>85,82<br>65,85<br>68,58|
|**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 3 9_**<br>**_2 5 4_**<br>2 5 4 0<br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8|**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Removal costs and other administrative expenditure_**<br>Non-differentiated appropriations<br>**_Environmental support_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other_**<br>**_events_**<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Expenditure on the organisation of and participation in<br>hearings and other events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL|628 899|654 237|327 966,38|52,15|
|**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 3 9_**<br>**_2 5 4_**<br>2 5 4 0<br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8|**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Removal costs and other administrative expenditure_**<br>Non-differentiated appropriations<br>**_Environmental support_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other_**<br>**_events_**<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Expenditure on the organisation of and participation in<br>hearings and other events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL|243 876<br>654 262<br>40 000<br>90 000<br>7 775 000|238 340<br>641 311<br>40 000<br>90 000<br>7 625 000|276 640,57<br>530 499,95<br>7 140,03<br>38 000,—<br>7 874 944,36|113,43<br>81,08<br>17,85<br>42,22<br>101,29|
|**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 3 9_**<br>**_2 5 4_**<br>2 5 4 0<br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8|**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Removal costs and other administrative expenditure_**<br>Non-differentiated appropriations<br>**_Environmental support_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other_**<br>**_events_**<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Expenditure on the organisation of and participation in<br>hearings and other events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL|8 803 138|8 634 651|8 727 224,91|99,14|
|**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 3 9_**<br>**_2 5 4_**<br>2 5 4 0<br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8|**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Removal costs and other administrative expenditure_**<br>Non-differentiated appropriations<br>**_Environmental support_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other_**<br>**_events_**<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Expenditure on the organisation of and participation in<br>hearings and other events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL|8 803 138|8 634 651|8 727 224,91|99,14|
|**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 3 9_**<br>**_2 5 4_**<br>2 5 4 0<br>2 5 4 2<br>2 5 4 4<br>2 5 4 6<br>2 5 4 8|**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Removal costs and other administrative expenditure_**<br>Non-differentiated appropriations<br>**_Environmental support_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other_**<br>**_events_**<br>Miscellaneous expenditure on internal meetings<br>Non-differentiated appropriations<br>Expenditure on the organisation of and participation in<br>hearings and other events<br>Non-differentiated appropriations<br>Costs of organising the work of the Consultative Commission<br>on Industrial Change (CCMI)<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>Interpreting<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL|||||

2184/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

|CHAPTER 2|6 — COMMUNICATION, PUBLICATIONS AND AC|CQUISITION OF|F DOCUMENTA|ATION|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|CHAPTER 2 6<br>**_Communication, information and publications_**<br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Documentation, digitisation and studies_**<br>Foresight studies, general studies and research<br>Non-differentiated appropriations<br>Documentation and information resources<br>Non-differentiated appropriations<br>Document management and digitisation<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|881 790<br>720 200<br>p.m.|864 500<br>756 100<br>p.m.|894 951,43<br>765 719,81<br>0,—|101,49<br>106,32|
|**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|CHAPTER 2 6<br>**_Communication, information and publications_**<br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Documentation, digitisation and studies_**<br>Foresight studies, general studies and research<br>Non-differentiated appropriations<br>Documentation and information resources<br>Non-differentiated appropriations<br>Document management and digitisation<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|1 601 990|1 620 600|1 660 671,24|103,66|
|**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|CHAPTER 2 6<br>**_Communication, information and publications_**<br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Documentation, digitisation and studies_**<br>Foresight studies, general studies and research<br>Non-differentiated appropriations<br>Documentation and information resources<br>Non-differentiated appropriations<br>Document management and digitisation<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|300 000<br>206 200<br>113 800|300 000<br>203 700<br>113 095|227 550,—<br>216 792,52<br>412 096,20|75,85<br>105,14<br>362,12|
|**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|CHAPTER 2 6<br>**_Communication, information and publications_**<br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Documentation, digitisation and studies_**<br>Foresight studies, general studies and research<br>Non-differentiated appropriations<br>Documentation and information resources<br>Non-differentiated appropriations<br>Document management and digitisation<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|620 000|616 795|856 438,72|138,14|
|**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|CHAPTER 2 6<br>**_Communication, information and publications_**<br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Documentation, digitisation and studies_**<br>Foresight studies, general studies and research<br>Non-differentiated appropriations<br>Documentation and information resources<br>Non-differentiated appropriations<br>Document management and digitisation<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|2 221 990|2 237 395|2 517 109,96|113,28|
|**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|CHAPTER 2 6<br>**_Communication, information and publications_**<br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Documentation, digitisation and studies_**<br>Foresight studies, general studies and research<br>Non-differentiated appropriations<br>Documentation and information resources<br>Non-differentiated appropriations<br>Document management and digitisation<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|||||
|**_2 6 0_**<br>2 6 0 0<br>2 6 0 2<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4|CHAPTER 2 6<br>**_Communication, information and publications_**<br>Communication<br>Non-differentiated appropriations<br>Publishing and promotion of publications<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Documentation, digitisation and studies_**<br>Foresight studies, general studies and research<br>Non-differentiated appropriations<br>Documentation and information resources<br>Non-differentiated appropriations<br>Document management and digitisation<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|**47 374 754**|**46 453 541**|**46 824 532,80**|**98,84**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2185/2434

# EN OJ L, 27.2.2025

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

_Remarks_

Whenever the appropriation is intended to cover expenditure relating to the purchase, or the conclusion of a contract
for the supply, of equipment, or the provision of services, the institution will consult the other institutions on the
conditions obtained by each of them.

_Legal basis_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj), and in particular Article 157 thereof.](http://data.europa.eu/eli/reg/2024/2509/oj)

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|943 076|1 075 014|910 857,59|

_Remarks_

This appropriation is intended to cover rent on buildings and rental charges for meetings held in buildings that are not
occupied permanently.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2 0 0 1 Annual lease payments and similar expenditure

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|16 126 471|15 781 026|15 260 709,64|

_Remarks_

This appropriation is intended to cover annual lease payments and other similar expenditure incurred by the
institution in respect of its lease/purchase obligations.

2186/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 1 _(cont'd)_

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2 0 0 3 Purchase of premises

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the purchase of premises. Subsidies for land and its servicing will be dealt with
in accordance with the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2 0 0 5 Construction of buildings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This item is intended to accommodate a possible appropriation for the construction of buildings.

2 0 0 7 Fitting-out of premises

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|526 718|516 390|1 826 198,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2187/2434

# EN OJ L, 27.2.2025

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 7 _(cont'd)_

_Remarks_

This appropriation is intended to cover the performance of fitting-out work, including renovation (e.g. to reduce
energy consumption under the Eco-Management and Audit Scheme (EMAS)) and specific work such as cabling and
security and restaurant-related work, as well as other expenditure directly connected with that work, in particular
architects’ or engineers’ fees.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2 0 0 8 Other expenditure on buildings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|536 303|536 303|392 991,—|

_Remarks_

This appropriation is intended to cover:

— expenditure on buildings not specifically provided for in the other budget lines in this chapter, in particular

engineering and architectural consultancy services in connection with projects on the fitting-out of premises and
legal fees in connection with the ‘option to buy’ for buildings,

— EMAS consultancy services,

— other studies for building projects.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2 0 0 9 Provisional appropriation to cover the institution’s property investments

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover any property investments made by the institution.

2188/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 9 _(cont'd)_

It is purely provisional and may be used only after its transfer to other headings in accordance with the Financial
Regulation.

_**2 0 2**_ _**Other expenditure on buildings**_

2 0 2 2 Maintenance and cleaning

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|3 559 773|3 489 973|3 442 106,99|

_Remarks_

This appropriation is intended to cover the cost of maintenance and cleaning, including maintaining premises, lifts,
heating and air-conditioning systems and fire doors, as well as rat extermination, repainting and repair work, and
maintaining the external appearance of buildings and their environment, including the cost of studies, analyses,
authorisations, compliance with EMAS standards and controls.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 5 000.

2 0 2 4 Energy consumption

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|774 619|757 944|881 391,—|

_Remarks_

This appropriation is intended to cover, in particular, water, gas and electricity costs and other energy costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2189/2434

# EN OJ L, 27.2.2025

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 2**_ _(cont'd)_

2 0 2 6 Security and surveillance

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 959 513|2 903 713|2 531 643,11|

_Remarks_

This appropriation is intended to cover essentially the costs of staff carrying out security and surveillance tasks in
respect of Members, staff and buildings.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2 0 2 8 Insurance

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|122 219|120 229|98 493,20|

_Remarks_

This appropriation is intended to cover payments in respect of insurance policy premiums.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE**

_Remarks_

Whenever the appropriation is intended to cover expenditure relating to the purchase, or the conclusion of a contract
for the supply, of equipment, or the provision of services, the institution will consult the other institutions on the
conditions obtained by each of them.

2190/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 0**_ _**Equipment, operating costs and services relating to data processing and telecommunications**_

2 1 0 0 Purchase, servicing and maintenance of equipment and software, and related work

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 876 097|2 713 435|2 798 193,—|

_Remarks_

This appropriation is intended to cover expenditure for the purchase, hire, servicing, configuration and maintenance of
equipment and software for the institution, and related work.

It also covers costs associated with service level agreements signed with Union institutions (e.g. for the use of
information systems) and re-invoicing of other services (notably for IT procurement).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2 1 0 2 Outside assistance for the operation, development and maintenance of software systems

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|4 340 728|4 196 940|4 417 782,54|

_Remarks_

This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing
consultants in connection with the operation of the data-processing centre and the network, the production,
development and maintenance of information systems, support for users, including Members, the carrying out of
studies, and the drawing-up and input of technical documentation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2 1 0 3 Telecommunications

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 363 360|1 357 021|1 016 779,86|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2191/2434

# EN OJ L, 27.2.2025

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 3 _(cont'd)_

_Remarks_

This appropriation is intended to cover wired and wireless telecommunication subscriptions and charges (fixed-line
and mobile telephony, television), as well as costs incurred in connection with data transmission networks and
telematic services, including an allowance for mobile telephony costs for a limited number of Members. It also covers
the co-financing of equipment for Members and delegates enabling them to receive the documents of the European
Economic and Social Committee electronically, including any costs associated with terminal equipment.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_**2 1 2**_ _**Furniture**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|176 736|176 736|196 009,69|

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase
of ergonomic furniture, and the replacement of worn-out and broken furniture.

In connection with works of art, it is also intended to cover both the cost of acquiring and purchasing specific material
and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad hoc transport
costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_**2 1 4**_ _**Technical equipment and installations**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 346 614|1 234 034|1 424 784,44|

2192/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 4**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance and repair of fixed and mobile technical
equipment and installations, in particular in the areas of publishing, archiving, security, canteens, buildings, telephone
services, conference rooms and the audiovisual sector.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_**2 1 6**_ _**Vehicles**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|68 500|68 500|54 291,49|

_Remarks_

This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and
bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance

cover.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE**

_**2 3 0**_ _**Stationery, office supplies and miscellaneous consumables**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|125 551|140 645|74 857,34|

_Remarks_

This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies and products required
by the printing and duplicating shops, and the cost of outside printing work.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2193/2434

# EN OJ L, 27.2.2025

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 1**_ _**Financial charges**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|4 000|4 000|1 500,—|

_Remarks_

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other
financial charges, including ancillary costs for the financing of buildings.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_**2 3 2**_ _**Legal costs and damages**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|150 000|150 000|9 467,96|

_Remarks_

This appropriation is intended to cover:

— all costs deriving from the European Economic and Social Committee’s involvement in cases before Union and

national courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court
or out-of-court expenses to which the Legal Service contributes,

— damages, interest and any related debts within the meaning of the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_**2 3 6**_ _**Postage on correspondence and delivery charges**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|44 500|64 500|38 190,16|

2194/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 6**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private
delivery firms.

_**2 3 8**_ _**Removal costs and other administrative expenditure**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|187 630|177 792|123 562,92|

_Remarks_

This appropriation is intended to cover:

— all removal and handling expenses and those incurred by using removal firms or interim handling agents,

— insurance not specifically provided for in another item,

— the purchase and maintenance of uniforms for ushers, drivers and removal personnel, medical services and

various technical services,

— miscellaneous operating expenses not specifically provided for in another item.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_**2 3 9**_ _**Environmental support**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|117 218|117 300|80 388,—|

_Remarks_

This appropriation is intended to cover expenditure related to environmental support, including EMAS activities aimed
at improving the environmental performance of the European Economic and Social Committee as well as the
promotion of those activities, and to the Committee’s carbon offsetting scheme.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2195/2434

# EN OJ L, 27.2.2025

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 5 — OPERATIONAL ACTIVITIES**

_**2 5 4**_ _**Meetings, conferences, congresses, seminars and other events**_

2 5 4 0 Miscellaneous expenditure on internal meetings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|243 876|238 340|276 640,57|

_Remarks_

This appropriation is intended to cover:

— the cost of drinks and, occasionally, of snacks and working meals, at internal meetings,

— miscellaneous protocol expenditure (e.g. flowers and flower wreaths for wreath laying).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2 5 4 2 Expenditure on the organisation of and participation in hearings and other events

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|654 262|641 311|530 499,95|

_Remarks_

This appropriation is intended to cover expenses, including representation expenses as well as the cost of the
organisation of external participation, related to: (a) events organised by the European Economic and Social
Committee, (b) overall contributions where the event is co-organised with third parties, and (c) expenses connected
with contracting out the organisation or part of the organisation of an event.

It also covers expenditure incurred as a result of: (a) visits to the European Economic and Social Committee by
delegations from socio-professional interest groups, (b) the participation of the European Economic and Social
Committee in the activities of the International Association of Economic and Social Councils and Similar Institutions,
and (c) the activities of the Association of Former Members of the European Economic and Social Committee.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2196/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 5 — OPERATIONAL ACTIVITIES** _(cont'd)_

_**2 5 4**_ _(cont'd)_

2 5 4 4 Costs of organising the work of the Consultative Commission on Industrial Change (CCMI)

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|40 000|40 000|7 140,03|

_Remarks_

This appropriation is intended to cover the operating expenses of the Consultative Commission on Industrial Change
(CCMI), excluding the travel expenses and allowances for Members of the European Economic and Social Committee
and delegates of the CCMI.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2 5 4 6 Representation expenses

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|90 000|90 000|38 000,—|

_Remarks_

This appropriation is intended to cover expenses related to the obligations of the institution regarding representation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2 5 4 8 Interpreting

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|7 775 000|7 625 000|7 874 944,36|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2197/2434

# EN OJ L, 27.2.2025

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 5 — OPERATIONAL ACTIVITIES** _(cont'd)_

_**2 5 4**_ _(cont'd)_

2 5 4 8 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure for the services of interpreters (either freelance or made available
by another institution) provided to the European Economic and Social Committee during face-to-face, hybrid or
virtual meetings. Such expenditure includes their fees, travel expenses and subsistence allowances, and, with regard to
hybrid and virtual meetings, the use of the platform installed in the Committee’s conference rooms to allow for
remote simultaneous interpretation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

**CHAPTER 2 6 — COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION**

_**2 6 0**_ _**Communication, information and publications**_

2 6 0 0 Communication

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|881 790|864 500|894 951,43|

_Remarks_

This appropriation is intended to cover the European Economic and Social Committee’s communication and
information expenses, whether relating to the objectives and activities of the Committee, information activities aimed
at the general public or socio-occupational organisations, media coverage of conferences, congresses and seminars, or
the organisation and media coverage of major public events, cultural initiatives or any other of the Committee’s
various events, including the organised civil society prize. It also covers all materials, services, consumables and
supplies connected with these events. This appropriation is also intended to cover the costs linked to increasing the
outreach and follow-up of the Committee’s activities and opinions.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2198/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 6 — COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION** _(cont'd)_

_**2 6 0**_ _(cont'd)_

2 6 0 2 Publishing and promotion of publications

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|720 200|756 100|765 719,81|

_Remarks_

This appropriation is intended to cover the European Economic and Social Committee’s publication costs on all media.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2 6 0 4 Official Journal

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover printing expenses for publications in the _Official Journal of the European Union_,
as well as postage and associated costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_**2 6 2**_ _**Documentation, digitisation and studies**_

2 6 2 0 Foresight studies, general studies and research

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|300 000|300 000|227 550,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2199/2434

# EN OJ L, 27.2.2025

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 6 — COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION** _(cont'd)_

_**2 6 2**_ _(cont'd)_

2 6 2 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover the cost of hearings of experts in specific fields, as well as foresight studies and
general studies contracted out to experts and research institutes.

2 6 2 2 Documentation and information resources

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|206 200|203 700|216 792,52|

_Remarks_

This appropriation is intended to cover:

— the expansion and renewal of the general reference section and other related publications and the updating of the

library’s collection,

— subscriptions to newspapers, periodicals, information agencies, their publications and online services, including

copyright fees for the copying and distribution in print or electronic form of these publications, and service
contracts for press reviews and cuttings,

— subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the

storage on optical media of articles extracted from these periodicals,

— the costs of using external digital, documentary and statistical databases, excluding information technology

equipment and telecommunication costs,

— costs arising from obligations undertaken by the European Economic and Social Committee in the framework of

international or interinstitutional cooperation,

— the purchase or hire of special software and equipment, including electric, electronic and IT library,

documentation and multimedia equipment and systems, as well as external services for the acquisition,
development, installation, use and maintenance of this equipment and these systems,

— the cost of services connected with the activities of the library, including those provided for its users (searches,

analyses), the quality management system, etc.,

— binding and conservation materials and work for the library, documentation service and multimedia resource

centre,

— the cost, including materials, of internal publications (brochures, studies, etc.) and communication (newsletters,

videos, CD-ROMs, etc.),

2200/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**CHAPTER 2 6 — COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION** _(cont'd)_

_**2 6 2**_ _(cont'd)_

2 6 2 2 _(cont'd)_

— the purchase of dictionaries, glossaries and other works for the language service.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2 6 2 4 Document management and digitisation

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|113 800|113 095|412 096,20|

_Remarks_

This appropriation is intended to cover:

— the cost of binding documents and brochures,

— the cost of external archiving services, including archiving consultancy, archiving analysis and archive processing

(stock-taking of archives, appraisal, sorting, filing, archive analysis, description and logistics services),

— the cost of digitisation services,

— the cost of software related to archives,

— the cost of electronic archives storage systems,

— the cost of archive preservation materials (supplies such as acid-free or low-lignin boxes, folders and other special

materials) for paper, electronic and media formats (microfilm, disks, cassettes, etc.),

— costs arising from obligations undertaken by the European Economic and Social Committee in the framework of

international or interinstitutional cooperation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2201/2434

# EN OJ L, 27.2.2025

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**
**CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|**p.m.**|**p.m.**|**0,—**||

2202/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 10 1 — CONTINGENCY RESERVE**

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS**

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2203/2434

# EN OJ L, 27.2.2025

EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

**STAFF**

**European Economic and Social Committee**

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|Non-Category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|1|—|1|
|Non-Category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1<br>6<br>22<br>17<br>59<br>41<br>49<br>40<br>23<br>19<br>10<br>31|—<br>—<br>1<br>3<br>3<br>3<br>3<br>2<br>4<br>2<br>4<br>—|1<br>6<br>22<br>17<br>56<br>38<br>51<br>44<br>21<br>20<br>11<br>30|—<br>—<br>1<br>3<br>3<br>3<br>3<br>2<br>4<br>2<br>4<br>—|
|Non-Category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|318|25|317|25|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|4<br>6<br>35<br>33<br>45<br>52<br>42<br>21<br>20<br>8<br>3|—<br>—<br>3<br>2<br>3<br>4<br>2<br>1<br>1<br>—<br>—|4<br>6<br>36<br>30<br>39<br>49<br>49<br>25<br>25<br>3<br>3|—<br>—<br>2<br>3<br>3<br>4<br>2<br>1<br>1<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|269|16|269|16|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>2<br>5<br>11<br>11<br>10|—<br>—<br>—<br>—<br>3<br>—|—<br>1<br>5<br>11<br>12<br>10|—<br>—<br>—<br>—<br>3<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|39|3|39|3|
|**Total**|**626**|**45**|**625**|**45**|
|**Grand Total**|**671**|**671**|**670**|**670**|

2204/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

_SECTION VII_

**EUROPEAN COMMITTEE OF THE REGIONS**

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2205/2434

# EN OJ L, 27.2.2025

EUROPEAN COMMITTEE OF THE REGIONS

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of**

**the Committee of the Regions for the financial year 2025**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|130 452 946<br>– 16 089 890|
|Expenditure<br>Own resources<br>**Contribution due**|**114 363 056**|

2206/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COMMITTEE OF THE REGIONS

**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**
**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|6 523 910<br>1 303 965|5 838 830<br>1 160 936|5 463 520,89<br>1 092 020,60|83,75<br>83,75|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|7 827 875|6 999 766|6 555 541,49|83,75|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|8 262 015<br>p.m.<br>p.m.|6 544 681<br>p.m.<br>p.m.|5 775 460,91<br>50 405,22<br>0,—|69,90|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|8 262 015|6 544 681|5 825 866,13|70,51|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|16 089 890|13 544 447|12 381 407,62|76,95|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.|p.m.|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|||||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2207/2434

# EN OJ L, 27.2.2025

EUROPEAN COMMITTEE OF THE REGIONS

|CHAPTER 3 CHAPTER 3|2 — REVENUE FROM THE SUPPLY OF GOODS, SE 3 — OTHER ADMINISTRATIVE REVENUE|ERVICES AND W|WORK — ASSIG|GNED REVENUE|E|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|1 313 509,96||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|1 313 509,96||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|1 313 509,96||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|26 825,98<br>0,—<br>0,—<br>179 698,90<br>0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|206 524,88||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**16 089 890**|**13 544 447**|**13 901 442,46**|**86,40**|

2208/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|6 523 910|5 838 830|5 463 520,89|

_Legal basis_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
[procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8, ELI: http://data.](http://data.europa.eu/eli/reg/1968/260/oj)
[europa.eu/eli/reg/1968/260/oj).](http://data.europa.eu/eli/reg/1968/260/oj)

3 0 0 1 Special levies on remunerations

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|1 303 965|1 160 936|1 092 020,60|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|8 262 015|6 544 681|5 775 460,91|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2209/2434

# EN OJ L, 27.2.2025

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 3 0 — REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _(cont'd)_

3 0 1 1 Transfer or purchase of pension rights by staff

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|50 405,22|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Articles 17 and 48 of
Annex VIII thereto.

3 0 1 2 Contributions to the pension scheme by staff on leave

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 40(3) and Article 83(2) thereof.

Conditions of Employment of Other Servants of the European Union, and in particular Articles 41 and 43 thereof.

**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

2210/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY** _(cont'd)_

_**3 1 1**_ _**Sale of other property**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

_**3 2 0**_ _**Revenue from the supply of goods, services and work — Assigned revenue**_

3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies —
Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|1 313 509,96|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 1**_ _**Refunds by other institutions or bodies of mission allowances — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2211/2434

# EN OJ L, 27.2.2025

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

_**3 2 1**_ _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 2**_ _**Revenue from third parties in respect of goods, services or work — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|26 825,98|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 1**_ _**Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

2212/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 3**_ _**Insurance payments received — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

This article also includes reimbursement by insurance companies of the salaries of officials involved in accidents.

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|179 698,90|

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operations of
the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 9**_ _**Other revenue from administrative operations**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record other revenue from administrative operations.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2213/2434

# EN OJ L, 27.2.2025

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**
**CHAPTER 4 1 — DEFAULT INTEREST**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|8 259,54<br>0,—||
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|8 259,54||
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|0,—||
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|0,—||
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 1_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Interest yielded by pre-financing_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**p.m.**|**p.m.**|**8 259,54**||

2214/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**

_**4 0 0**_ _**Revenue from investments, loans granted and bank accounts**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|8 259,54|

_Remarks_

This article is intended to record revenue from investments, loans granted and bank and other interest on the
institution’s accounts.

_**4 0 1**_ _**Interest yielded by pre-financing**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from interest on pre-financing.

**CHAPTER 4 1 — DEFAULT INTEREST**

_**4 1 9**_ _**Other default interest**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj), and in particular Article 98(4) thereof.](http://data.europa.eu/eli/reg/2024/2509/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2215/2434

# EN OJ L, 27.2.2025

EUROPEAN COMMITTEE OF THE REGIONS

**EXPENDITURE**

**General summary of appropriations (2025 and 2024) and out-turn (2023)**

|Title<br>Chapter|Heading|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|---|---|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF<br>BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|9 371 198<br>76 078 300<br>12 311 413<br>1 845 375|9 183 136<br>70 328 203<br>11 603 897<br>1 837 875|8 990 750,—<br>63 916 910,73<br>11 002 227,41<br>1 771 376,55|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF<br>BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**99 606 286**|**92 953 111**|**85 681 264,69**|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF<br>BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|18 645 293<br>7 647 228<br>334 762<br>643 171<br>3 576 206|18 217 196<br>7 464 232<br>350 358<br>633 329<br>3 560 119|18 573 441,34<br>7 361 880,12<br>295 990,66<br>616 669,77<br>4 039 871,17|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF<br>BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**30 846 660**|**30 225 234**|**30 887 853,06**|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF<br>BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF<br>BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF<br>BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>2 5<br>2 6<br>**10**<br>10 0<br>10 1<br>10 2|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND EXTERNAL SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>ADMINISTRATIVE EXPENDITURE<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISTRIBUTION<br>**Title 2 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>RESERVE TO PROVIDE FOR THE TAKEOVER OF<br>BUILDINGS<br>**Title 10 — Total**<br>**GRAND TOTAL**|**130 452 946**|**123 178 345**|**116 569 117,75**|

2216/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**
**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments_**<br>Office expenses of Members<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>Training activities for the Members of the institution<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Courses for Members of the institution_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|165 669<br>9 170 529<br>35 000|162 421<br>8 990 715|159 236,—<br>8 801 514,—|96,12<br>95,98|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments_**<br>Office expenses of Members<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>Training activities for the Members of the institution<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Courses for Members of the institution_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|9 371 198|9 153 136|8 960 750,—|95,62|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments_**<br>Office expenses of Members<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>Training activities for the Members of the institution<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Courses for Members of the institution_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|—|30 000|30 000,—||
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments_**<br>Office expenses of Members<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>Training activities for the Members of the institution<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Courses for Members of the institution_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|9 371 198|9 183 136|8 990 750,—|95,94|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments_**<br>Office expenses of Members<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>Training activities for the Members of the institution<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Courses for Members of the institution_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|75 440 000<br>32 700<br>230 100|69 734 203<br>29 000<br>205 000|63 421 101,77<br>29 381,67<br>226 973,08|84,07<br>89,85<br>98,64|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments_**<br>Office expenses of Members<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>Training activities for the Members of the institution<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Courses for Members of the institution_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|75 702 800|69 968 203|63 677 456,52|84,12|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 4<br>1 0 0 5<br>**_1 0 5_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments_**<br>Office expenses of Members<br>Non-differentiated appropriations<br>Travel and subsistence allowances, attendance at meetings and<br>associated expenditure<br>Non-differentiated appropriations<br>Training activities for the Members of the institution<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Courses for Members of the institution_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|||||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2217/2434

# EN OJ L, 27.2.2025

EUROPEAN COMMITTEE OF THE REGIONS

|CHAPTER 1 CHAPTER 1|2 — OFFICIALS AND TEMPORARY STAFF (cont'd) 4 — OTHER STAFF AND EXTERNAL SERVICES|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_External services_**<br>Supplementary services for the translation service and<br>translation and outsourcing-related tools<br>Non-differentiated appropriations|375 500<br>p.m.|360 000<br>p.m.|239 454,21<br>0,—|63,77|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_External services_**<br>Supplementary services for the translation service and<br>translation and outsourcing-related tools<br>Non-differentiated appropriations|375 500|360 000|239 454,21|63,77|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_External services_**<br>Supplementary services for the translation service and<br>translation and outsourcing-related tools<br>Non-differentiated appropriations|p.m.|p.m.|0,—||
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_External services_**<br>Supplementary services for the translation service and<br>translation and outsourcing-related tools<br>Non-differentiated appropriations|76 078 300|70 328 203|63 916 910,73|84,01|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_External services_**<br>Supplementary services for the translation service and<br>translation and outsourcing-related tools<br>Non-differentiated appropriations|5 915 214<br>4 118 499<br>1 111 050<br>p.m.<br>46 650|5 376 050<br>4 037 744<br>1 023 453<br>p.m.<br>46 650|4 793 898,71<br>4 167 080,—<br>1 032 724,70<br>0,—<br>45 600,—|81,04<br>101,18<br>92,95<br>97,75|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_External services_**<br>Supplementary services for the translation service and<br>translation and outsourcing-related tools<br>Non-differentiated appropriations|11 191 413|10 483 897|10 039 303,41|89,71|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 2 9_**<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 2<br>1 4 0 4<br>1 4 0 5<br>1 4 0 8<br>**_1 4 2_**<br>1 4 2 0|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Interpreting services<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>Supplementary services for the accounting service<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service and other expenditure for services to staff during their<br>career<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>**_External services_**<br>Supplementary services for the translation service and<br>translation and outsourcing-related tools<br>Non-differentiated appropriations|700 000|700 000|584 924,—|83,56|

2218/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_
**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**1 4 2**<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6|_(cont'd)_<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations<br>Sustainable staff commuting<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations|420 000|420 000|378 000,—|90|
|**1 4 2**<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6|_(cont'd)_<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations<br>Sustainable staff commuting<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations|1 120 000|1 120 000|962 924,—|85,98|
|**1 4 2**<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6|_(cont'd)_<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations<br>Sustainable staff commuting<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations|p.m.|p.m.|0,—||
|**1 4 2**<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6|_(cont'd)_<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations<br>Sustainable staff commuting<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations|12 311 413|11 603 897|11 002 227,41|89,37|
|**1 4 2**<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6|_(cont'd)_<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations<br>Sustainable staff commuting<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations|20 000<br>359 900|20 000<br>352 400|5 678,20<br>387 639,24|28,39<br>107,71|
|**1 4 2**<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6|_(cont'd)_<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations<br>Sustainable staff commuting<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations|379 900|372 400|393 317,44|103,53|
|**1 4 2**<br>1 4 2 2<br>**_1 4 9_**<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 2_**<br>**_1 6 3_**<br>1 6 3 0<br>1 6 3 2<br>1 6 3 3<br>1 6 3 4<br>1 6 3 6|_(cont'd)_<br>Expert assistance relating to consultative work<br>Non-differentiated appropriations<br>_Article 1 4 2 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Miscellaneous expenditure on recruitment<br>Non-differentiated appropriations<br>Further training, retraining and information for staff<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Missions_**<br>Non-differentiated appropriations<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>Social welfare<br>Non-differentiated appropriations<br>Internal social policy<br>Non-differentiated appropriations<br>Sustainable staff commuting<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations|478 050<br>20 400<br>31 000<br>61 500<br>124 525<br>p.m.|478 050<br>20 400<br>31 000<br>61 500<br>124 525<br>p.m.|420 833,—<br>9 841,—<br>31 397,50<br>32 500,—<br>133 487,61<br>0,—|88,03<br>48,24<br>101,28<br>52,85<br>107,20|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2219/2434

# EN OJ L, 27.2.2025

EUROPEAN COMMITTEE OF THE REGIONS

|CHAPTER 1|6 — OTHER EXPENDITURE RELATING TO PERSO|ONS WORKING|G WITH THE INS|STITUTION (cont'|'d)|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|**1 6 3**<br>1 6 3 8|_(cont'd)_<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|750 000|750 000|750 000,—|100|
|**1 6 3**<br>1 6 3 8|_(cont'd)_<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|987 425|987 425|957 226,11|96,94|
|**1 6 3**<br>1 6 3 8|_(cont'd)_<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|1 845 375|1 837 875|1 771 376,55|95,99|
|**1 6 3**<br>1 6 3 8|_(cont'd)_<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|||||
|**1 6 3**<br>1 6 3 8|_(cont'd)_<br>Early Childhood Centre and approved day nurseries<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|**99 606 286**|**92 953 111**|**85 681 264,69**|**86,02**|

2220/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Salaries, allowances and payments**_

1 0 0 0 Office expenses of Members

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|165 669|162 421|159 236,—|

_Remarks_

This appropriation is intended to cover office expenses for Members or alternate Members of the European Committee
of the Regions called upon to perform duties and to assume responsibilities within the Committee or who have acted
as rapporteurs in accordance with applicable regulations.

It also covers other horizontal expenditure in relation to the execution of Members’ and alternate Members’ mandate,
such as the costs for providing travel assistance and insurance and the cost of issuing ‘laissez-passers’ on the basis of
Protocol No 7 on the privileges and immunities of the European Union.

1 0 0 4 Travel and subsistence allowances, attendance at meetings and associated expenditure

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|9 170 529|8 990 715|8 801 514,—|

_Remarks_

This appropriation is intended to cover payments to Members and alternate Members of the European Committee of
the Regions under the applicable regulations on reimbursement of transport costs and payment of travel and meeting
allowances. It also covers the costs for the travel agency contracted by the Committee to assist Members and alternate
Members in the organisation of their travels for the Committee, as well as any expenditure related to the issuance of
corporate credit cards in this context.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2221/2434

# EN OJ L, 27.2.2025

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 0**_ _(cont'd)_

1 0 0 5 Training activities for the Members of the institution

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|35 000|||

_Remarks_

Former Article 1 0 5

This appropriation is intended to contribute to part of the costs of the training activities (registration fees for courses,
purchase of self-tuition material, etc.) which shall aim to consolidate or improve the horizontal competencies and the
general knowledge and skills that the Members and alternate Members of the European Committee of the Regions
need to carry out their mandate in the light of evolving challenges in society and the need for the institution to adapt
to this evolving environment. The training activities may be internal or external in accordance with the applicable
regulation.

_**1 0 5**_ _**Courses for Members of the institution**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|—|30 000|30 000,—|

_Remarks_

This appropriation is intended to contribute to the cost of language courses or other relevant vocational training
followed by Members and alternate Members of the European Committee of the Regions as well as to the purchase of
language self-tuition material in accordance with the applicable regulation.

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF**

_Remarks_

A standard abatement of 6,0 % has been applied to the appropriations entered in this chapter.

2222/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _**Remuneration and other entitlements**_

1 2 0 0 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|75 440 000|69 734 203|63 421 101,77|

_Remarks_

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the
establishment plan:

— salaries, family allowances, expatriation and foreign residence allowances and payments related to salaries,

— the institution’s contribution to the Joint Sickness Insurance Scheme (insurance against sickness, accidents and

occupational disease),

— flat-rate overtime allowances,

— other miscellaneous allowances and grants,

— payment of travel expenses for officials or temporary staff, their spouses and dependents from their place of

employment to their place of origin,

— the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country

other than the country of employment,

— unemployment insurance for temporary staff and payments by the institution to temporary staff in order to

constitute or maintain their pension rights in their countries of origin,

— the severance payment of a probationer dismissed on grounds of manifest incompetence,

— the payment in respect of the termination by the institution of the contract of a temporary staff member,

— the possible contribution, according to budget availabilities, to infrastructure and ergonomic costs for staff in

distance work in conformity with the European Committee of the Regions decision on working regime.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 3 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2223/2434

# EN OJ L, 27.2.2025

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 2 Paid overtime

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|32 700|29 000|29 381,67|

_Remarks_

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

Conditions of Employment of Other Servants of the European Union.

1 2 0 4 Entitlements on entering the service, transfer and leaving the service

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|230 100|205 000|226 973,08|

_Remarks_

This appropriation is intended to cover:

— travel expenses due to officials and temporary staff (including their families) entering or leaving the service or

being transferred to another place of employment,

— installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change

their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the
institution and resettling elsewhere,

— the daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their

place of residence on taking up duty or transferring to a new place of employment.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

2224/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 2**_ _**Allowances upon early termination of service**_

1 2 2 0 Allowances for staff retired in the interests of the service

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|375 500|360 000|239 454,21|

_Remarks_

This appropriation is intended to cover allowances due to officials:

— assigned non-active status in connection with action to reduce the number of posts in the institution,

— holding an AD 16 or AD 15 grade post who are retired in the interests of the service,

— placed on leave in the interests of the service.

It also covers the employer’s contribution to sickness insurance, pension scheme (if applicable) and the impact of
weightings applicable to these allowances.

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— allowances payable under the Staff Regulations or Regulation (ECSC, EEC, Euratom) No 3518/85,

— the employer’s contribution towards sickness insurance for the persons in receipt of the allowances,

— the impact of the salary weightings applicable to the various allowances.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to
terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal
[(OJ L 335, 13.12.1985, p. 56, ELI: http://data.europa.eu/eli/reg/1985/3518/oj).](http://data.europa.eu/eli/reg/1985/3518/oj)

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2225/2434

# EN OJ L, 27.2.2025

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 9**_ _**Provisional appropriation**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effects of any salary adjustments decided during the financial year.

This appropriation is provisional and may be used only after its transfer to other headings in accordance with the
Financial Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI
thereto.

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES**

_**1 4 0**_ _**Other staff and external persons**_

1 4 0 0 Other staff

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|5 915 214|5 376 050|4 793 898,71|

_Remarks_

This appropriation is intended to cover the following expenditure:

— the remuneration, including overtime, of other staff including contract staff, interim agents and special advisers

(within the meaning of the Conditions of Employment of Other Servants of the European Union), the employer’s
contributions to the various social security schemes, family, expatriation and travelling allowances from the place
of employment to the country of origin and the impact of salary weightings applicable to the remuneration of
these staff or the termination of contract allowance,

— fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special

cases, the employment of temporary agency staff,

— the possible contribution, according to budget availabilities, to infrastructure and ergonomic costs for other staff

in distance work in conformity with the European Committee of the Regions decision on working regime.

2226/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 0 _(cont'd)_

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 13 000.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 4 0 2 Interpreting services

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|4 118 499|4 037 744|4 167 080,—|

_Remarks_

This appropriation is intended to cover expenditure for on-site or off-site interpretation services for meetings or events
organised or co-organised by the European Committee of the Regions.

It covers the cost of interpretation services provided by the Commission’s DG Interpretation, the European Parliament
and external providers.

1 4 0 4 Graduate traineeships, grants and exchanges of officials

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 111 050|1 023 453|1 032 724,70|

_Remarks_

This appropriation is intended to cover:

— payment of traineeship grants, travel expenses for trainees and other expenditure arising from the institution’s

decision on traineeship schemes (such as accident and sickness insurance during their stay and allowances) and
other features of the programme (such as specific training actions and events exclusively for trainees),

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2227/2434

# EN OJ L, 27.2.2025

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 4 _(cont'd)_

— expenditure arising from movements of staff between the European Committee of the Regions and the public

sector in the Member States or other countries specified in the rules,

— the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the European

Committee of the Regions which are of particular interest for European integration.

1 4 0 5 Supplementary services for the accounting service

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover services regarding development and implementation of, and advice and
consultancy in relation to, accounting and financial IT systems.

1 4 0 8 Entitlements on entering the service, transfer and leaving the service and other expenditure for services to staff during
their career

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|46 650|46 650|45 600,—|

_Remarks_

This appropriation is intended to cover costs for services relating to the establishment and payment of entitlements for
officials and temporary and other staff of the European Committee of the Regions. Such services may include services
offered by the Commission’s Office for the Administration and Payment of Individual Entitlements, which will
enhance interinstitutional cooperation and generate benefits from economies of scale, thus bringing about savings.
Such services may include the following:

— transfer of pension rights from and to the country of origin,

— calculation of pension rights,

— establishment and payment of resettlement allowances,

2228/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 8 _(cont'd)_

— management of files relating to unemployment benefits and payment of benefits to those who qualify.

It is also intended to cater for expenditure for the provision of other horizontal human resources-related services to
officials, temporary and other staff of the European Committee of the Regions (and their family members) throughout
their career, such as opening up access for European Committee of the Regions staff to the activities organised by the
Commission’s Welcome Office and the handling of expat administrative support files related to Protocol No 7 on the
privileges and immunities of the European Union.

In the event that the handling of other non-strategic human resources processes with pecuniary impact (such as the
establishment of individual rights pursuant to the provisions of Annex VII to the Staff Regulations) is outsourced, the
related expenditure shall also be covered from this appropriation.

In order to generate further economies of scale, the provision of such services will, as a rule, be operated through
enhanced interinstitutional cooperation.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

_**1 4 2**_ _**External services**_

1 4 2 0 Supplementary services for the translation service and translation and outsourcing-related tools

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|700 000|700 000|584 924,—|

_Remarks_

This appropriation is intended to cover expenditure on work carried out by external translation contractors: freelance
translation into 24 official Union languages and also into non-Union languages is performed by contractors under
framework contracts, except in the case of some non-Union languages where there are no similar procedures, as well
as all translation and outsourcing-related tools.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2229/2434

# EN OJ L, 27.2.2025

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES** _(cont'd)_

_**1 4 2**_ _(cont'd)_

1 4 2 0 _(cont'd)_

It also covers expenditure on any work entrusted to the Translation Centre for the Bodies of the European Union and
all interinstitutional cooperation activities in the language area.

1 4 2 2 Expert assistance relating to consultative work

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|420 000|420 000|378 000,—|

_Remarks_

This appropriation is intended to cover payments to experts of rapporteurs as well as to speakers in their specific fields
who participate in the activities organised or co-organised by the European Committee of the Regions, in accordance
with the regulations governing these expenses.

_**1 4 9**_ _**Provisional appropriation**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effects of any salary adjustments decided during the financial year.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with
the Financial Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI
thereto.

Conditions of Employment of Other Servants of the European Union.

2230/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

_**1 6 1**_ _**Expenditure relating to staff management**_

1 6 1 0 Miscellaneous expenditure on recruitment

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|20 000|20 000|5 678,20|

_Remarks_

This appropriation is intended to cover miscellaneous costs related to recruitment such as:

— expenditure related to the organisation of open and internal competitions, selection and recruitment procedures

for all categories of staff (officials, temporary agents, contract agents, special advisors, seconded national experts),
including travel and subsistence expenses for applicants called for oral or written tests and medical examinations,

— expenditure related to the insurance for the abovementioned applicants,

— expenditure related to selection procedures for management positions, including assessment centres,

— publication of vacancy or recruitment notices in the appropriate media.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and Article 33 thereof and
Annex III thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of
25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53, ELI:
[http://data.europa.eu/eli/dec/2002/620/oj) and Decision 2002/621/EC of the Secretaries-General of the European](http://data.europa.eu/eli/dec/2002/620/oj)
Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the
Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of
the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities
[Personnel Selection Office (OJ L 197, 26.7.2002, p. 56, ELI: http://data.europa.eu/eli/dec/2002/621/oj).](http://data.europa.eu/eli/dec/2002/621/oj)

1 6 1 2 Further training, retraining and information for staff

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|359 900|352 400|387 639,24|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2231/2434

# EN OJ L, 27.2.2025

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 1**_ _(cont'd)_

1 6 1 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the organisation of and logistical support for training, including language courses, organised internally, offered on

an inter-institutional basis or provided by external stakeholders,

— the organisation of staff or management seminars,

— acquisition of external expertise in the area of human resources management,

— the development and deployment of personal, professional or organisational development tools for officials,

temporary and other staff of the European Committee of the Regions,

— expenditure relating to the purchase or production of teaching materials,

— the organisation of training courses aimed at raising awareness of matters relating to equal opportunities (gender

equality, disability, diversity, etc.).

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

_**1 6 2**_ _**Missions**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|478 050|478 050|420 833,—|

_Remarks_

This appropriation is intended to cover transport or accommodation expenses, the payment of daily subsistence
allowances and other expenses provided for in the missions guide of the European Committee of the Regions,
incurred by staff members in carrying out a short- or long-term mission.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of
Annex VII thereto.

Conditions of Employment of Other Servants of the European Union.

2232/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _**Activities relating to all persons working with the institution**_

1 6 3 0 Social welfare

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|20 400|20 400|9 841,—|

_Remarks_

This appropriation is intended to cover:

— as part of an interinstitutional policy to assist persons with disabilities in the following categories:

— officials and temporary or contract staff in active employment,

— spouses of officials and temporary or contract staff in active employment,

— dependent children within the meaning of the Staff Regulations,

— the reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of

residence or of origin have been exhausted, of non-medical expenditure that is deemed necessary, results from the
disability, is duly substantiated and is not refunded by the Joint Sickness Insurance Scheme,

— action taken in respect of individual members of staff of the Union in particularly difficult situations.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof (including the corresponding
provisions of Articles 30 and 98 of the Conditions of Employment of Other Servants of the European Union).

1 6 3 2 Internal social policy

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|31 000|31 000|31 397,50|

_Remarks_

This appropriation is intended to develop collective social actions towards staff members (and their families) and to
encourage, and provide financial backing for, schemes to promote social contact between staff of different
nationalities (including external contractors’ staff members regularly employed on Committee premises), for example
subsidies to staff clubs, sports associations and cultural societies.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2233/2434

# EN OJ L, 27.2.2025

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 2 _(cont'd)_

It also covers the financing of a grant for the Staff Committee, incidental expenditure for social actions towards staff
and the contribution of the European Committee of the Regions towards the social, sporting, educational and cultural
activities of the European Interinstitutional Centre at Overijse.

This appropriation is also intended to finance actions of the European Committee of the Regions in support of
corporate social responsibility, sustainable development or equal opportunities, and to cover aid to members of staff
other than aid chargeable to other articles in this chapter.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 9(3) and Articles 10b and 24b thereof.

1 6 3 3 Sustainable staff commuting

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|61 500|61 500|32 500,—|

_Remarks_

This appropriation is intended to cover expenditure for the measures provided for in the mobility plan to foster staff
members' use of sustainable modes of transport for commuting purposes (such as support to promote the use of
public transport or other sustainable transport modes, acquisition and maintenance of service bicycles or equivalent
transport equipment, organisation of awareness-raising events, etc.). Those measures may include financial incentives
to staff members who commit to the use of sustainable modes of transport (in the context of a reimbursement
scheme, though ‘third payer’ agreements with public transport providers and similar bodies, in the format of a
mobility allowance granted to staff members who stop making regular use of the car park or in any other setting
deemed appropriate).

1 6 3 4 Medical service

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|124 525|124 525|133 487,61|

2234/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover the operating costs of the medical service at the six places of work, including
the purchase of materials and pharmaceutical products, expenditure on preventive medical check-ups (including the
expenses for outsourced laboratory fees), expenditure arising from the operation of the Invalidity Committee and
expenditure on services provided by outside medical specialists deemed necessary by the medical officers.

It also covers expenditure for the purchase of certain work tools deemed necessary on medical grounds and other
expenditure made in the context of the institution’s preventive health policy, including the organisation of staff
awareness campaigns on socio-medical topics of general interest, as well as focusing on prevention of psychosocial
risks at work, prevention and support in respect of burn out, and optimising nutritional intelligence.

This appropriation is also intended to cover the costs of any medical services which cannot be adequately provided
in-house and which are outsourced, possibly through enhanced inter-institutional cooperation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II
thereto.

1 6 3 6 Restaurants and canteens

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover restaurant and cafeteria operating expenditure.

1 6 3 8 Early Childhood Centre and approved day nurseries

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|750 000|750 000|750 000,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2235/2434

# EN OJ L, 27.2.2025

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 8 _(cont'd)_

_Remarks_

This appropriation is intended to cover the contributions of the European Committee of the Regions to the costs of
nursery centres and other day care and after-school centres operated by or approved by the institutions of the Union,
and any other expenditure generated for childcare facility purposes.

2236/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6|CHAPTER 2 0<br>**_Buildings and associated costs_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Other expenditure on buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations|738 180<br>11 939 089<br>p.m.<br>p.m.<br>768 852<br>142 315<br>p.m.|834 628<br>10 664 236<br>p.m.<br>p.m.<br>768 852<br>292 315<br>p.m.|755 087,26<br>11 313 988,55<br>0,—<br>0,—<br>1 209 704,—<br>111 592,64<br>0,—|102,29<br>94,76<br>157,34<br>78,41|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6|CHAPTER 2 0<br>**_Buildings and associated costs_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Other expenditure on buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations|13 588 436|12 560 031|13 390 372,45|98,54|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 3<br>2 0 0 5<br>2 0 0 7<br>2 0 0 8<br>2 0 0 9<br>**_2 0 2_**<br>2 0 2 2<br>2 0 2 4<br>2 0 2 6|CHAPTER 2 0<br>**_Buildings and associated costs_**<br>Rent<br>Non-differentiated appropriations<br>Annual lease payments<br>Non-differentiated appropriations<br>Acquisition of immovable property<br>Non-differentiated appropriations<br>Construction of buildings<br>Non-differentiated appropriations<br>Fitting-out of premises<br>Non-differentiated appropriations<br>Other expenditure on buildings<br>Non-differentiated appropriations<br>Provisional appropriation to cover the institution’s property<br>investments<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>**_Other expenditure on buildings_**<br>Cleaning and maintenance<br>Non-differentiated appropriations<br>Energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations|2 139 579<br>626 729<br>2 201 618|2 801 284<br>626 729<br>2 141 831|2 432 666,40<br>794 132,—<br>1 883 627,49|113,70<br>126,71<br>85,56|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2237/2434

# EN OJ L, 27.2.2025

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_
**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE**

|CHAPTER 2|3 — ADMINISTRATIVE EXPENDITURE|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and<br>maintenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations|88 931|87 321|72 643,—|81,68|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and<br>maintenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations|5 056 857|5 657 165|5 183 068,89|102,50|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and<br>maintenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations|18 645 293|18 217 196|18 573 441,34|99,61|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and<br>maintenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations|2 148 655<br>3 706 744<br>247 985|2 054 977<br>3 649 131<br>242 893|1 937 703,72<br>3 706 884,83<br>94 721,49|90,18<br>100<br>38,20|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and<br>maintenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations|6 103 384|5 947 001|5 739 310,04|94,03|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and<br>maintenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations|118 211<br>1 350 633<br>75 000|118 081<br>1 324 150<br>75 000|128 680,09<br>1 436 214,63<br>57 675,36|108,86<br>106,34<br>76,90|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and<br>maintenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations|7 647 228|7 464 232|7 361 880,12|96,27|
|**2 0 2**<br>2 0 2 8<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 2<br>2 1 0 3<br>**_2 1 2_**<br>**_2 1 4_**<br>**_2 1 6_**<br>**_2 3 0_**|_(cont'd)_<br>Insurance<br>Non-differentiated appropriations<br>_Article 2 0 2 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>Outside assistance for the operation, development and<br>maintenance of software systems<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Technical equipment and installations_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL<br>CHAPTER 2 3<br>**_Stationery, office supplies and miscellaneous consumables_**<br>Non-differentiated appropriations|96 951|107 955|71 725,49|73,98|

2238/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 3 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_
**CHAPTER 2 5 — MEETINGS AND CONFERENCES**
**CHAPTER 2 6 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 3 9_**<br>**_2 5 4_**<br>2 5 4 0<br>2 5 4 1<br>2 5 4 4<br>2 5 4 6<br>**_2 6 0_**<br>2 6 0 0|**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and carbon offsetting_**<br>**_scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other_**<br>**_events_**<br>Costs of meetings organised in Brussels<br>Non-differentiated appropriations<br>Third parties<br>Non-differentiated appropriations<br>Support to networks and fora<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6<br>**_Communication and publications_**<br>Relationship with press and audiovisual support<br>Non-differentiated appropriations|1 500<br>30 000<br>42 500<br>137 903<br>25 908|1 500<br>30 000<br>55 500<br>130 003<br>25 400|500,—<br>30 000,—<br>34 859,31<br>99 293,86<br>59 612,—|33,33<br>100<br>82,02<br>72<br>230,09|
|**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 3 9_**<br>**_2 5 4_**<br>2 5 4 0<br>2 5 4 1<br>2 5 4 4<br>2 5 4 6<br>**_2 6 0_**<br>2 6 0 0|**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and carbon offsetting_**<br>**_scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other_**<br>**_events_**<br>Costs of meetings organised in Brussels<br>Non-differentiated appropriations<br>Third parties<br>Non-differentiated appropriations<br>Support to networks and fora<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6<br>**_Communication and publications_**<br>Relationship with press and audiovisual support<br>Non-differentiated appropriations|334 762|350 358|295 990,66|88,42|
|**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 3 9_**<br>**_2 5 4_**<br>2 5 4 0<br>2 5 4 1<br>2 5 4 4<br>2 5 4 6<br>**_2 6 0_**<br>2 6 0 0|**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and carbon offsetting_**<br>**_scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other_**<br>**_events_**<br>Costs of meetings organised in Brussels<br>Non-differentiated appropriations<br>Third parties<br>Non-differentiated appropriations<br>Support to networks and fora<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6<br>**_Communication and publications_**<br>Relationship with press and audiovisual support<br>Non-differentiated appropriations|167 382<br>334 577<br>p.m.<br>141 212|164 100<br>328 017<br>p.m.<br>141 212|153 395,38<br>311 504,—<br>151 770,39|91,64<br>93,10<br>107,48|
|**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 3 9_**<br>**_2 5 4_**<br>2 5 4 0<br>2 5 4 1<br>2 5 4 4<br>2 5 4 6<br>**_2 6 0_**<br>2 6 0 0|**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and carbon offsetting_**<br>**_scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other_**<br>**_events_**<br>Costs of meetings organised in Brussels<br>Non-differentiated appropriations<br>Third parties<br>Non-differentiated appropriations<br>Support to networks and fora<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6<br>**_Communication and publications_**<br>Relationship with press and audiovisual support<br>Non-differentiated appropriations|643 171|633 329|616 669,77|95,88|
|**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 3 9_**<br>**_2 5 4_**<br>2 5 4 0<br>2 5 4 1<br>2 5 4 4<br>2 5 4 6<br>**_2 6 0_**<br>2 6 0 0|**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and carbon offsetting_**<br>**_scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other_**<br>**_events_**<br>Costs of meetings organised in Brussels<br>Non-differentiated appropriations<br>Third parties<br>Non-differentiated appropriations<br>Support to networks and fora<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6<br>**_Communication and publications_**<br>Relationship with press and audiovisual support<br>Non-differentiated appropriations|643 171|633 329|616 669,77|95,88|
|**_2 3 1_**<br>**_2 3 2_**<br>**_2 3 6_**<br>**_2 3 8_**<br>**_2 3 9_**<br>**_2 5 4_**<br>2 5 4 0<br>2 5 4 1<br>2 5 4 4<br>2 5 4 6<br>**_2 6 0_**<br>2 6 0 0|**_Financial charges_**<br>Non-differentiated appropriations<br>**_Legal costs and damages_**<br>Non-differentiated appropriations<br>**_Postage on correspondence and delivery charges_**<br>Non-differentiated appropriations<br>**_Other administrative expenditure_**<br>Non-differentiated appropriations<br>**_EMAS activities, including promotion, and carbon offsetting_**<br>**_scheme_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>CHAPTER 2 5<br>**_Meetings, conferences, congresses, seminars and other_**<br>**_events_**<br>Costs of meetings organised in Brussels<br>Non-differentiated appropriations<br>Third parties<br>Non-differentiated appropriations<br>Support to networks and fora<br>Non-differentiated appropriations<br>Representation expenses<br>Non-differentiated appropriations<br>_Article 2 5 4 — Total_<br>CHAPTER 2 5 — TOTAL<br>CHAPTER 2 6<br>**_Communication and publications_**<br>Relationship with press and audiovisual support<br>Non-differentiated appropriations|820 426|804 339|984 125,39|119,95|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2239/2434

# EN OJ L, 27.2.2025

EUROPEAN COMMITTEE OF THE REGIONS

|CHAPTER 2|6 — EXPERTISE AND INFORMATION: ACQUISITI (cont'd)|ION, ARCHIVIN|NG, PRODUCTI|ION AND DISTRI|IBUTION|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|**2 6 0**<br>2 6 0 1<br>2 6 0 2<br>2 6 0 3<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4<br>**_2 6 4_**|_(cont'd)_<br>Permanent dialogue mechanism<br>Non-differentiated appropriations<br>Digital content and social media<br>Non-differentiated appropriations<br>EU Councillors<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of documentation and archiving_**<br>External expertise, studies, policy monitoring and reporting<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>**_Communication activities of the political groups of the_**<br>**_European Committee of the Regions_**<br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|482 512<br>991 056<br>p.m.<br>p.m.|482 512<br>991 056<br>p.m.<br>p.m.|812 512,—<br>1 025 285,37<br>0,—|168,39<br>103,45|
|**2 6 0**<br>2 6 0 1<br>2 6 0 2<br>2 6 0 3<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4<br>**_2 6 4_**|_(cont'd)_<br>Permanent dialogue mechanism<br>Non-differentiated appropriations<br>Digital content and social media<br>Non-differentiated appropriations<br>EU Councillors<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of documentation and archiving_**<br>External expertise, studies, policy monitoring and reporting<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>**_Communication activities of the political groups of the_**<br>**_European Committee of the Regions_**<br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|2 293 994|2 277 907|2 821 922,76|123,01|
|**2 6 0**<br>2 6 0 1<br>2 6 0 2<br>2 6 0 3<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4<br>**_2 6 4_**|_(cont'd)_<br>Permanent dialogue mechanism<br>Non-differentiated appropriations<br>Digital content and social media<br>Non-differentiated appropriations<br>EU Councillors<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of documentation and archiving_**<br>External expertise, studies, policy monitoring and reporting<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>**_Communication activities of the political groups of the_**<br>**_European Committee of the Regions_**<br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|500 000<br>219 247<br>162 965|500 000<br>219 247<br>162 965|477 100,—<br>217 208,76<br>140 650,46|95,42<br>99,07<br>86,31|
|**2 6 0**<br>2 6 0 1<br>2 6 0 2<br>2 6 0 3<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4<br>**_2 6 4_**|_(cont'd)_<br>Permanent dialogue mechanism<br>Non-differentiated appropriations<br>Digital content and social media<br>Non-differentiated appropriations<br>EU Councillors<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of documentation and archiving_**<br>External expertise, studies, policy monitoring and reporting<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>**_Communication activities of the political groups of the_**<br>**_European Committee of the Regions_**<br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|882 212|882 212|834 959,22|94,64|
|**2 6 0**<br>2 6 0 1<br>2 6 0 2<br>2 6 0 3<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4<br>**_2 6 4_**|_(cont'd)_<br>Permanent dialogue mechanism<br>Non-differentiated appropriations<br>Digital content and social media<br>Non-differentiated appropriations<br>EU Councillors<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of documentation and archiving_**<br>External expertise, studies, policy monitoring and reporting<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>**_Communication activities of the political groups of the_**<br>**_European Committee of the Regions_**<br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|400 000|400 000|382 989,19|95,75|
|**2 6 0**<br>2 6 0 1<br>2 6 0 2<br>2 6 0 3<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4<br>**_2 6 4_**|_(cont'd)_<br>Permanent dialogue mechanism<br>Non-differentiated appropriations<br>Digital content and social media<br>Non-differentiated appropriations<br>EU Councillors<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of documentation and archiving_**<br>External expertise, studies, policy monitoring and reporting<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>**_Communication activities of the political groups of the_**<br>**_European Committee of the Regions_**<br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|3 576 206|3 560 119|4 039 871,17|112,97|
|**2 6 0**<br>2 6 0 1<br>2 6 0 2<br>2 6 0 3<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4<br>**_2 6 4_**|_(cont'd)_<br>Permanent dialogue mechanism<br>Non-differentiated appropriations<br>Digital content and social media<br>Non-differentiated appropriations<br>EU Councillors<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of documentation and archiving_**<br>External expertise, studies, policy monitoring and reporting<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>**_Communication activities of the political groups of the_**<br>**_European Committee of the Regions_**<br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|||||
|**2 6 0**<br>2 6 0 1<br>2 6 0 2<br>2 6 0 3<br>2 6 0 4<br>**_2 6 2_**<br>2 6 2 0<br>2 6 2 2<br>2 6 2 4<br>**_2 6 4_**|_(cont'd)_<br>Permanent dialogue mechanism<br>Non-differentiated appropriations<br>Digital content and social media<br>Non-differentiated appropriations<br>EU Councillors<br>Non-differentiated appropriations<br>Official Journal<br>Non-differentiated appropriations<br>_Article 2 6 0 — Total_<br>**_Acquisition of documentation and archiving_**<br>External expertise, studies, policy monitoring and reporting<br>Non-differentiated appropriations<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 2 6 2 — Total_<br>**_Communication activities of the political groups of the_**<br>**_European Committee of the Regions_**<br>Non-differentiated appropriations<br>CHAPTER 2 6 — TOTAL<br>**Title 2 — Total**|**30 846 660**|**30 225 234**|**30 887 853,06**|**100,13**|

2240/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

_Remarks_

In 2023, the initial appropriations for joint services of the two committees, under Title 2, amounted to
EUR 32 783 329 for the European Economic and Social Committee and EUR 24 214 776 for the European
Committee of the Regions.

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings and associated costs**_

2 0 0 0 Rent

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|738 180|834 628|755 087,26|

_Remarks_

This appropriation is intended to cover rent on buildings and rental charges for meeting venues in buildings that are
not occupied permanently by the European Committee of the Regions.

2 0 0 1 Annual lease payments

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|11 939 089|10 664 236|11 313 988,55|

_Remarks_

This appropriation is intended to cover annual lease payments and other similar expenditure owed by the institution in
respect of its lease/purchase obligations.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2241/2434

# EN OJ L, 27.2.2025

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 3 Acquisition of immovable property

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the purchase of premises. Subsidies for land and its servicing will be dealt with
in accordance with the Financial Regulation.

2 0 0 5 Construction of buildings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to accommodate a possible appropriation for the construction of buildings.

2 0 0 7 Fitting-out of premises

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|768 852|768 852|1 209 704,—|

_Remarks_

This appropriation is intended to cover the performance of fitting-out work, including renovation (e.g. to reduce
energy consumption under the Eco-Management and Audit Scheme (EMAS)) and specific work such as cabling and
security and restaurant-related work, as well as other expenditure connected with such work, in particular architects’
and engineers’ fees as well as any technical or other studies needed.

2242/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 8 Other expenditure on buildings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|142 315|292 315|111 592,64|

_Remarks_

This appropriation is intended to cover expenditure on buildings not specifically provided for in the other articles in
this chapter, in particular:

— engineering and architectural consultancy services in connection with projects on the fitting-out of premises and

legal fees in connection with the ‘option to buy’ for buildings,

— EMAS consultancy services,

— other studies for building projects.

2 0 0 9 Provisional appropriation to cover the institution’s property investments

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover any property investments made by the institution.

This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with
the Financial Regulation.

_**2 0 2**_ _**Other expenditure on buildings**_

2 0 2 2 Cleaning and maintenance

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 139 579|2 801 284|2 432 666,40|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2243/2434

# EN OJ L, 27.2.2025

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 2**_ _(cont'd)_

2 0 2 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover the cost of cleaning and maintaining premises, lifts, heating and airconditioning systems and fire doors, as well as rat extermination, repainting and repair work, and maintaining the
external appearance of buildings and their environment, including the cost of studies, analyses, authorisations,
compliance with EMAS standards and controls.

2 0 2 4 Energy consumption

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|626 729|626 729|794 132,—|

_Remarks_

This appropriation is intended to cover, in particular, water, gas and electricity costs and other energy costs.

2 0 2 6 Security and surveillance of buildings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 201 618|2 141 831|1 883 627,49|

_Remarks_

This appropriation is intended to cover essentially the costs of staff carrying out security and surveillance tasks in
respect of Members, staff and buildings.

2 0 2 8 Insurance

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|88 931|87 321|72 643,—|

2244/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 2**_ _(cont'd)_

2 0 2 8 _(cont'd)_

_Remarks_

This appropriation is intended to cover payments in respect of the European Committee of the Regions’ insurance
policy premiums and, where appropriate, the franchise in case of accidents (where the costs incurred are inferior to
the franchise, those costs may also be paid directly to the claiming person concerned).

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE**

_**2 1 0**_ _**Equipment, operating costs and services relating to data processing and telecommunications**_

2 1 0 0 Purchase, servicing and maintenance of equipment and software, and related work

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 148 655|2 054 977|1 937 703,72|

_Remarks_

This appropriation is intended to cover expenditure for the purchase, hire, servicing, configuration and maintenance of
equipment and software for the institution, and related work.

This appropriation is also intended to cover the costs associated with service level agreements signed with Union
institutions (e.g. for the use of information systems, notably with the Commission for Sysper, EU Learn, ABAC,
Sermed and other related applications) and re-invoicing of other services (notably for IT procurement).

2 1 0 2 Outside assistance for the operation, development and maintenance of software systems

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|3 706 744|3 649 131|3 706 884,83|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2245/2434

# EN OJ L, 27.2.2025

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing
consultants in connection with the operation of the data-processing centre and the network, the production,
development and maintenance of information systems, support for users, including Members, the carrying out of
studies, and the drawing-up and input of technical documentation.

This appropriation is also intended to cover the costs associated with the development and maintenance of
information systems specific to the European Committee of the Regions.

2 1 0 3 Telecommunications

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|247 985|242 893|94 721,49|

_Remarks_

This appropriation is intended to cover wired and wireless telecommunication subscriptions and charges (fixed-line
and mobile telephony, television), as well as costs incurred in connection with data transmission networks and
telematic services.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 10 000.

_**2 1 2**_ _**Furniture**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|118 211|118 081|128 680,09|

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase
of ergonomic furniture and the replacement of worn-out and broken furniture.

2246/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 2**_ _(cont'd)_

In connection with works of art, this appropriation is intended to cover both the cost of acquiring and purchasing
specific material and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and
ad hoc transport costs.

_**2 1 4**_ _**Technical equipment and installations**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 350 633|1 324 150|1 436 214,63|

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance and repair of technical equipment and
installations for the European Committee of the Regions, and in particular in the areas of:

— miscellaneous fixed and mobile technical equipment and installations in connection with publishing, archiving,

security, canteens and buildings, etc.,

— equipment in particular for the print shop, archives, telephone service, canteens, staff shops, security, conferences,

the audiovisual sector, etc.,

— technical equipment and installations of internal or external meeting and conference rooms.

_**2 1 6**_ _**Vehicles**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|75 000|75 000|57 675,36|

_Remarks_

This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and
bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance

cover.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2247/2434

# EN OJ L, 27.2.2025

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 3 — ADMINISTRATIVE EXPENDITURE**

_**2 3 0**_ _**Stationery, office supplies and miscellaneous consumables**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|96 951|107 955|71 725,49|

_Remarks_

This appropriation is intended to cover the costs of purchasing paper, envelopes, office or meeting related supplies,
products required by the printing and duplicating shops, as well as the cost of some outside printing work on behalf
of the European Committee of the Regions.

_**2 3 1**_ _**Financial charges**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 500|1 500|500,—|

_Remarks_

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other
financial charges, including ancillary costs for the financing of buildings.

_**2 3 2**_ _**Legal costs and damages**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|30 000|30 000|30 000,—|

_Remarks_

This appropriation is intended to cover:

— all costs deriving from the involvement of the European Committee of the Regions in cases before Union and

national courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court
or out-of-court expenses,

— damages, interest and ancillary expenses related to court or out-of-court cases.

2248/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 3 — ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 6**_ _**Postage on correspondence and delivery charges**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|42 500|55 500|34 859,31|

_Remarks_

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or express
delivery firms.

_**2 3 8**_ _**Other administrative expenditure**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|137 903|130 003|99 293,86|

_Remarks_

This appropriation is intended to cover:

— insurance not specifically provided for in another item,

— the purchase and maintenance of uniforms for ushers, drivers and removal personnel, medical services, security

service and various technical services of the European Committee of the Regions,

— all removal and handling expenses and those incurred by using removal firms or interim handling agents,

— miscellaneous operating expenses, such as decorations and donations.

_**2 3 9**_ _**EMAS activities, including promotion, and carbon offsetting scheme**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|25 908|25 400|59 612,—|

_Remarks_

This appropriation is intended to cover expenditure related to EMAS activities aimed at improving the environmental
performance of the European Committee of the Regions, including promotion of those activities, and to the carbon
offsetting scheme of the European Committee of the Regions.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2249/2434

# EN OJ L, 27.2.2025

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 5 — MEETINGS AND CONFERENCES**

_**2 5 4**_ _**Meetings, conferences, congresses, seminars and other events**_

2 5 4 0 Costs of meetings organised in Brussels

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|167 382|164 100|153 395,38|

_Remarks_

This appropriation is intended to cover the cost of water, coffee and tea for interpreters and participants during
statutory meetings and other thematic activities organised in the European Committee of the Regions premises as well
as during plenary sessions or other meetings or events organised in Brussels. Occasionally this appropriation also
covers snacks or working meals at internal meetings under the conditions laid down by the Secretary General.
Moreover, this appropriation provides a limited budget for the cabinet of the president, the cabinet of SecretaryGeneral and the secretariats of the political groups for the purchase of coffee, tea and other beverages to offer to
external visitors.

2 5 4 1 Third parties

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|334 577|328 017|311 504,—|

_Remarks_

This appropriation is intended to cover the payment of travel expenses and subsistence allowances for third parties
who participate in activities of the European Committee of the Regions. Exceptionally, this appropriation is also
intended to cover the travel expenses and subsistence allowances for ARLEM and CORLEAP third parties participating
in activities not organised by the Committee in accordance with the applicable regulations.

2 5 4 4 Support to networks and fora

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.||

2250/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 5 — MEETINGS AND CONFERENCES** _(cont'd)_

_**2 5 4**_ _(cont'd)_

2 5 4 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenses of a new nature related to support to networks and fora, such as:

— lump-sum contributions to the RegHub network (both as an incentive for experts to give their input and for the

outreach activities of these networks to local stakeholders),

— vouchers for local and regional politicians in the Union to attend training on Union affairs as part of the

‘ERASMUS for local and regional representatives’ project.

2 5 4 6 Representation expenses

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|141 212|141 212|151 770,39|

_Remarks_

This appropriation is intended to cover expenses related to the obligations of the European Committee of the Regions
regarding representation in accordance with the applicable regulation.

It also covers representation expenses of certain Members or staff members acting on behalf of the Committee.

**CHAPTER 2 6 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION**

_**2 6 0**_ _**Communication and publications**_

2 6 0 0 Relationship with press and audiovisual support

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|820 426|804 339|984 125,39|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2251/2434

# EN OJ L, 27.2.2025

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 6 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

_**2 6 0**_ _(cont'd)_

2 6 0 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover the costs of:

— the travel and hosting of local and regional journalists in Brussels or in decentralised locations, during the

meetings of the European Committee of the Regions and during events organised by it,

— press and media relations, including for the audiovisual press, and media partnerships that enable the Committee

to further develop its communication activities outside the Brussels bubble,

— audiovisual production for internal and external audiences,

— personnel costs related to the handling of media partnerships and audiovisual production,

— monitoring and measuring the impact of all press and media activities, including personnel costs.

2 6 0 1 Permanent dialogue mechanism

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|482 512|482 512|812 512,—|

_Remarks_

This appropriation is intended to cover expenses, including representation and logistical expenses, for:

— harnessing the results of local dialogues held by regional and local politicians as part of the follow-up to the

Conference on the Future of Europe, ensuring connection between the local and regional level on the one hand
and the Union-level agora and citizens’ panels on the other,

— exchange of best practice among local and regional politicians in relation to participatory processes for involving

citizens in decision-making. This includes building on the new quality standard of citizens' dialogues and town
hall meetings held during the Conference on the Future of Europe,

— further development of the Young Elected Politicians programme involving young leaders under 40 at regional

and local level, in cooperation with the other Union institutions and involving the Union-level political families,

2252/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 6 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

_**2 6 0**_ _(cont'd)_

2 6 0 1 _(cont'd)_

— development of the European Network of Regional and Local EU Councillors, set up to involve politicians elected

at the sub-national level in the work of the Conference on the Future of Europe and its follow-up,

— the organisation by the European Committee of the Regions of events, of general or specific nature, designed to

promote its political and consultative works; such events take place either in Brussels or in decentralised
locations, usually in partnerships with local and regional authorities, with their associations and with the other
Union institutions,

— the participation of the European Committee of the Regions at congresses, conferences, colloquia, seminars or

symposia organised by third parties (other Union institutions, local or regional authorities, their associations, etc.).

2 6 0 2 Digital content and social media

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|991 056|991 056|1 025 285,37|

_Remarks_

This appropriation is intended to cover the costs for the production of web, social media, digital and printed content. It
also covers costs related to measuring the impact of those communication actions.

This appropriation also covers, inter alia, the further digitisation of publications, improving the impact of content
based on social media and web monitoring tools, maintaining and enhancing the website of the European Committee
of the Regions as well as a number of innovative actions.

2 6 0 3 EU Councillors

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This appropriation is intended to anticipate the European Parliament’s follow-up to the current pilot project ‘Building
Europe with local entities’.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2253/2434

# EN OJ L, 27.2.2025

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 6 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

_**2 6 0**_ _(cont'd)_

2 6 0 3 _(cont'd)_

Through political agreement between MEP Ruiz Devesa (initiator of the pilot project), Commission Vice-President
Šuica and the President of the European Committee of the Regions, the pilot project has been implemented in
coordination with the ambition of a seamless ‘EU’ approach for the ‘EU Councillors’ recommendation made by the
Conference on the Future of Europe.

A programme involving local and regional politicians should be implemented by the European Committee of the
Regions as the competent Union body.

2 6 0 4 Official Journal

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the costs of publication in the _Official Journal of the European Union._

_**2 6 2**_ _**Acquisition of documentation and archiving**_

2 6 2 0 External expertise, studies, policy monitoring and reporting

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|500 000|500 000|477 100,—|

_Remarks_

This appropriation is intended to cover expertise, studies, policy monitoring and reporting commissioned to external
providers, including academic networks and research institutes.

2254/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 6 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

_**2 6 2**_ _(cont'd)_

2 6 2 2 Documentation and library expenditure

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|219 247|219 247|217 208,76|

_Remarks_

This appropriation is intended to cover:

— the expansion and renewal of the general reference section and the updating of the library’s collection of the

European Committee of the Regions,

— costs for inter-linking the library of the European Committee of the Regions with the libraries of the other Union

institutions and/or other partner organisations,

— subscriptions to newspapers, periodicals, information agencies, their publications and online services, including

copyright fees for the copying and distribution in print or electronic form of these publications,

— subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the

storage on optical media of articles extracted from these periodicals,

— the costs of using intelligence platforms or external documentary and statistical databases, excluding information

technology equipment and telecommunication costs,

— costs arising from obligations undertaken by the European Committee of the Regions in the framework of

international and interinstitutional cooperation,

— the purchase or hire of special equipment, including electric, electronic and IT materials, systems and software for

the library (traditional or hybrid) and the documentation centre, as well as external services for the acquisition,
development, installation, use and maintenance of this equipment and these systems,

— the cost of various services connected with the activities of the library, including those provided for its users

(searches, analyses), the quality management system, etc.,

— the cost of binding and conservation materials and work for the library, documentation service and multimedia

resource centre,

— the purchase of dictionaries, glossaries and other reference works for the Directorate for Translation or other

Committee departments.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2255/2434

# EN OJ L, 27.2.2025

EUROPEAN COMMITTEE OF THE REGIONS

**CHAPTER 2 6 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION** _(cont'd)_

_**2 6 2**_ _(cont'd)_

2 6 2 4 Expenditure on archive resources

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|162 965|162 965|140 650,46|

_Remarks_

This appropriation is intended to cover the cost of external archiving or document management services for the
European Committee of the Regions, including sorting, filing and re-filing, encoding or registering, etc. It also covers
the cost of archiving services, the acquisition and use of archive materials on back-up media, as well as the purchase,
hire and maintenance of special materials or services (electric, electronic, IT) as well as the cost of publishing on all
media (brochures, CD-ROMs, etc.).

It also cover the expenditure for the transfer of the historical archives of the European Committee of the Regions to the
Historical Archives of the European Union (managed by the European University Institute in Florence).

_**2 6 4**_ _**Communication activities of the political groups of the European Committee of the Regions**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|400 000|400 000|382 989,19|

_Remarks_

This appropriation is intended to cover expenditure resulting from the political and information activities of Members
and alternate Members of the European Committee of the Regions in the exercise of their European mandate in
accordance with the relevant regulation:

— promoting and enhancing the role of the Members and alternate Members of the European Committee of the

Regions through the activities of their political groups,

— informing citizens on the role of the European Committee of the Regions as the institutional representative of the

regional and local authorities of the Union.

2256/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**
**CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>CHAPTER 10 2<br>CHAPTER 10 2 — TOTAL<br>**Title 10 — Total**|**p.m.**|**p.m.**|**0,—**||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2257/2434

# EN OJ L, 27.2.2025

EUROPEAN COMMITTEE OF THE REGIONS

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is purely provisional and may be used only after transfer to other budget chapters in accordance
with the Financial Regulation.

**CHAPTER 10 1 — CONTINGENCY RESERVE**

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 10 2 — RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS**

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

2258/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN COMMITTEE OF THE REGIONS

**STAFF**

**European Committee of the Regions**

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|Non-Category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—|1|—|1|
|Non-Category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>10<br>23<br>24<br>30<br>30<br>41<br>38<br>31<br>26<br>14<br>2|—<br>—<br>5<br>—<br>6<br>2<br>5<br>7<br>8<br>4<br>4<br>—|—<br>10<br>23<br>24<br>30<br>29<br>36<br>40<br>29<br>32<br>14<br>1|—<br>—<br>5<br>—<br>5<br>3<br>3<br>6<br>10<br>5<br>4<br>—|
|Non-Category<br>AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|269|41|268|41|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|3<br>3<br>22<br>20<br>28<br>27<br>34<br>17<br>—<br>—<br>—|—<br>—<br>1<br>—<br>4<br>2<br>8<br>—<br>2<br>—<br>1|5<br>5<br>17<br>19<br>26<br>29<br>36<br>17<br>—<br>—<br>—|—<br>—<br>1<br>—<br>4<br>2<br>6<br>2<br>2<br>—<br>1|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|154|18|154|18|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|1<br>4<br>3<br>1<br>5<br>—|—<br>—<br>—<br>—<br>—<br>—|1<br>4<br>3<br>1<br>5<br>—|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|14|—|14|—|
|**Total**|**437**|**60**|**436**|**60**|
|**Grand Total**|**497**|**497**|**496**|**496**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2259/2434

# EN OJ L, 27.2.2025

_SECTION VIII_

**EUROPEAN OMBUDSMAN**

2260/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN OMBUDSMAN

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of**

**the European Ombudsman for the financial year 2025**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|15 558 918<br>– 1 963 256|
|Expenditure<br>Own resources<br>**Contribution due**|**13 595 662**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2261/2434

# EN OJ L, 27.2.2025

EUROPEAN OMBUDSMAN

**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**
**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|915 272<br>167 874|844 937<br>156 724|731 645,03<br>134 925,04|79,94<br>80,37|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|1 083 146|1 001 661|866 570,07|80|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|880 110<br>p.m.<br>p.m.|747 563<br>p.m.<br>p.m.|742 977,68<br>0,—<br>0,—|84,42|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|880 110|747 563|742 977,68|84,42|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|1 963 256|1 749 224|1 609 547,75|81,98|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.|p.m.|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|||||

2262/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN OMBUDSMAN

|CHAPTER 3 CHAPTER 3|2 — REVENUE FROM THE SUPPLY OF GOODS, SE 3 — OTHER ADMINISTRATIVE REVENUE|ERVICES AND W|WORK — ASSIG|GNED REVENUE|E|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|1 412,60<br>0,—<br>0,—<br>145,55||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|1 558,15||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and agencies —<br>Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**1 963 256**|**1 749 224**|**1 611 105,90**|**82,06**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2263/2434

# EN OJ L, 27.2.2025

EUROPEAN OMBUDSMAN

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|915 272|844 937|731 645,03|

_Legal basis_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
[the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj).](http://data.europa.eu/eli/reg/1967/422/oj)

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
[procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8, ELI: http://data.](http://data.europa.eu/eli/reg/1968/260/oj)
[europa.eu/eli/reg/1968/260/oj).](http://data.europa.eu/eli/reg/1968/260/oj)

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
[conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15, ELI: http://data.europa.](http://data.europa.eu/eli/dec/1994/262/oj)
[eu/eli/dec/1994/262/oj), and in particular Article 10(2) and (3) thereof.](http://data.europa.eu/eli/dec/1994/262/oj)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

3 0 0 1 Special levies on remunerations

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|167 874|156 724|134 925,04|

_Remarks_

The provisions concerning the temporary contribution applied until 30 June 2003. Therefore, this item is intended to
record any revenue resulting from the residual amount of the temporary contribution from the salaries of Members of
the Commission, officials and other servants in active employment.

2264/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN OMBUDSMAN

**CHAPTER 3 0 — REVENUE FROM STAFF** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 1 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, in particular Article 66a thereof.

Conditions of Employment of Other Servants of the European Union.

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
[the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj).](http://data.europa.eu/eli/reg/1967/422/oj)

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
[conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15, ELI: http://data.europa.](http://data.europa.eu/eli/dec/1994/262/oj)
[eu/eli/dec/1994/262/oj), and in particular Article 10(2) and (3) thereof.](http://data.europa.eu/eli/dec/1994/262/oj)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|880 110|747 563|742 977,68|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

3 0 1 1 Transfer or purchase of pension rights by staff

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2265/2434

# EN OJ L, 27.2.2025

EUROPEAN OMBUDSMAN

**CHAPTER 3 0 — REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _(cont'd)_

3 0 1 1 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) thereof and
Article 48 of Annex VIII thereto.

3 0 1 2 Contributions to the pension scheme by staff on leave

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Staff Regulations of Officials of the European Union, in particular Article 40(3) thereof.

Conditions of Employment of Other Servants of the European Union, in particular Article 17 thereof.

**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 1 1**_ _**Sale of other property**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

2266/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN OMBUDSMAN

**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY** _(cont'd)_

_**3 1 1**_ _(cont'd)_

_Remarks_

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.
It also records the proceeds from the sale of vehicles, equipment, installations, materials, and scientific and technical
apparatus which are being replaced or scrapped when the book value is fully depreciated.

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

_**3 2 0**_ _**Revenue from the supply of goods, services and work — Assigned revenue**_

3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies —
Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 1**_ _**Refunds by other institutions or bodies of mission allowances — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2267/2434

# EN OJ L, 27.2.2025

EUROPEAN OMBUDSMAN

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

_**3 2 1**_ _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 2**_ _**Revenue from third parties in respect of goods, services or work — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|1 412,60|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 1**_ _**Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

2268/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN OMBUDSMAN

**CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 3**_ _**Insurance payments received — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.||

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operations of
the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 9**_ _**Other revenue from administrative operations**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|145,55|

_Remarks_

This article is intended to record other revenue from administrative operations.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2269/2434

# EN OJ L, 27.2.2025

EUROPEAN OMBUDSMAN

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|67,86||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|67,86||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|**p.m.**|**p.m.**|**67,86**||

2270/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN OMBUDSMAN

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**

_**4 0 0**_ _**Revenue from investments, loans granted and bank accounts**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|67,86|

_Remarks_

This article is intended to record revenue from investments, loans granted and bank and other interest on the
institution’s accounts.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2271/2434

# EN OJ L, 27.2.2025

EUROPEAN OMBUDSMAN

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 8_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**0,—**||

2272/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN OMBUDSMAN

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record, pursuant to Article 21 of the Financial Regulation, any revenue not provided for in
other parts of Title 6 and which is used to provide additional appropriations to finance expenditure to which this
revenue is assigned.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2273/2434

# EN OJ L, 27.2.2025

EUROPEAN OMBUDSMAN

**EXPENDITURE**

**General summary of appropriations (2025 and 2024) and out-turn (2023)**

|Title<br>Chapter|Heading|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|---|---|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>**3**<br>3 0<br>3 2<br>3 3<br>3 4|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**|837 000<br>10 900 000<br>816 500<br>301 488|496 500<br>9 681 707<br>672 500<br>345 644|487 540,82<br>8 778 880,98<br>586 975,59<br>303 054,27|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>**3**<br>3 0<br>3 2<br>3 3<br>3 4|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**|**12 854 988**|**11 196 351**|**10 156 451,66**|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>**3**<br>3 0<br>3 2<br>3 3<br>3 4|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**|1 623 594<br>387 236<br>439 700|1 570 709<br>325 000<br>509 700|1 371 550,12<br>352 347,47<br>405 532,95|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>**3**<br>3 0<br>3 2<br>3 3<br>3 4|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**|**2 450 530**|**2 405 409**|**2 129 430,54**|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>**3**<br>3 0<br>3 2<br>3 3<br>3 4|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**|206 000<br>35 000<br>10 000<br>2 400|194 000<br>35 000<br>10 000<br>2 400|214 028,99<br>66 233,63<br>35 405,—<br>2 400,—|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>**3**<br>3 0<br>3 2<br>3 3<br>3 4|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**|**253 400**|**241 400**|**318 067,62**|
|**1**<br>1 0<br>1 2<br>1 4<br>1 6<br>**2**<br>2 0<br>2 1<br>2 3<br>**3**<br>3 0<br>3 2<br>3 3<br>3 4|**EXPENDITURE RELATING TO PERSONS WORKING**<br>**WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>OFFICIALS AND TEMPORARY STAFF<br>OTHER STAFF AND OUTSIDE SERVICES<br>OTHER EXPENDITURE RELATING TO PERSONS WORKING<br>WITH THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, FURNITURE, EQUIPMENT AND**<br>**MISCELLANEOUS OPERATING EXPENDITURE**<br>BUILDINGS AND ASSOCIATED COSTS<br>DATA PROCESSING, EQUIPMENT AND FURNITURE:<br>PURCHASE, HIRE AND MAINTENANCE<br>CURRENT ADMINISTRATIVE EXPENDITURE<br>**Title 2 — Total**<br>**EXPENDITURE RESULTING FROM GENERAL**<br>**FUNCTIONS CARRIED OUT BY THE INSTITUTION**<br>MEETINGS AND CONFERENCES<br>EXPERTISE AND INFORMATION: ACQUISITION,<br>ARCHIVING, PRODUCTION AND DISSEMINATION<br>STUDIES AND OTHER SUBSIDIES<br>EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S<br>DUTIES<br>**Title 3 — Total**||||

2274/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN OMBUDSMAN

|Title<br>Chapter|Heading|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|---|---|
|**10**<br>10 0<br>10 1|**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|
|**10**<br>10 0<br>10 1|**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**10**<br>10 0<br>10 1|**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**10**<br>10 0<br>10 1|**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**15 558 918**|**13 843 160**|**12 603 949,82**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2275/2434

# EN OJ L, 27.2.2025

EUROPEAN OMBUDSMAN

**TITLE 1**

**EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**
**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments related to salaries_**<br>Non-differentiated appropriations<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Non-differentiated appropriations<br>**_Mission expenses_**<br>Non-differentiated appropriations<br>**_Language and data-processing courses_**<br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|550 000<br>p.m.<br>p.m.<br>50 000<br>2 000<br>235 000|459 500<br>p.m.<br>p.m.<br>35 000<br>2 000<br>p.m.|445 540,82<br>0,—<br>0,—<br>42 000,—<br>0,—<br>0,—|81,01<br>84|
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments related to salaries_**<br>Non-differentiated appropriations<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Non-differentiated appropriations<br>**_Mission expenses_**<br>Non-differentiated appropriations<br>**_Language and data-processing courses_**<br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|837 000|496 500|487 540,82|58,25|
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments related to salaries_**<br>Non-differentiated appropriations<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Non-differentiated appropriations<br>**_Mission expenses_**<br>Non-differentiated appropriations<br>**_Language and data-processing courses_**<br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|10 867 000<br>3 000<br>30 000|9 648 707<br>3 000<br>30 000|8 714 874,67<br>0,—<br>64 006,31|80,20<br>213,35|
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments related to salaries_**<br>Non-differentiated appropriations<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Non-differentiated appropriations<br>**_Mission expenses_**<br>Non-differentiated appropriations<br>**_Language and data-processing courses_**<br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|10 900 000|9 681 707|8 778 880,98|80,54|
|**_1 0 0_**<br>**_1 0 2_**<br>**_1 0 3_**<br>**_1 0 4_**<br>**_1 0 5_**<br>**_1 0 8_**<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 2<br>1 2 0 4|CHAPTER 1 0<br>**_Salaries, allowances and payments related to salaries_**<br>Non-differentiated appropriations<br>**_Temporary allowances_**<br>Non-differentiated appropriations<br>**_Pensions_**<br>Non-differentiated appropriations<br>**_Mission expenses_**<br>Non-differentiated appropriations<br>**_Language and data-processing courses_**<br>Non-differentiated appropriations<br>**_Allowances and expenses on entering and leaving the service_**<br>Non-differentiated appropriations<br>CHAPTER 1 0 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_|||||

2276/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN OMBUDSMAN

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_
**CHAPTER 1 4 — OTHER STAFF AND OUTSIDE SERVICES**
**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Measures to assist the institution’s staff_**<br>Social welfare<br>Non-differentiated appropriations|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Measures to assist the institution’s staff_**<br>Social welfare<br>Non-differentiated appropriations|p.m.|p.m.|0,—||
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Measures to assist the institution’s staff_**<br>Social welfare<br>Non-differentiated appropriations|10 900 000|9 681 707|8 778 880,98|80,54|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Measures to assist the institution’s staff_**<br>Social welfare<br>Non-differentiated appropriations|560 000<br>256 500|450 500<br>222 000|410 674,31<br>176 301,28|73,33<br>68,73|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Measures to assist the institution’s staff_**<br>Social welfare<br>Non-differentiated appropriations|816 500|672 500|586 975,59|71,89|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Measures to assist the institution’s staff_**<br>Social welfare<br>Non-differentiated appropriations|816 500|672 500|586 975,59|71,89|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Measures to assist the institution’s staff_**<br>Social welfare<br>Non-differentiated appropriations|3 000<br>90 000|3 000<br>90 000|8 537,08<br>82 402,86|284,57<br>91,56|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Measures to assist the institution’s staff_**<br>Social welfare<br>Non-differentiated appropriations|93 000|93 000|90 939,94|97,78|
|**_1 2 2_**<br>1 2 2 0<br>1 2 2 2<br>**_1 4 0_**<br>1 4 0 0<br>1 4 0 4<br>**_1 6 1_**<br>1 6 1 0<br>1 6 1 2<br>**_1 6 3_**<br>1 6 3 0|**_Allowances upon early termination of service_**<br>Allowances for staff retired in the interests of the service<br>Non-differentiated appropriations<br>Allowances for staff whose service is terminated and special<br>retirement scheme for officials and temporary staff<br>Non-differentiated appropriations<br>_Article 1 2 2 — Total_<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 4<br>**_Other staff and external persons_**<br>Other staff<br>Non-differentiated appropriations<br>Graduate traineeships, grants and exchanges of officials<br>Non-differentiated appropriations<br>_Article 1 4 0 — Total_<br>CHAPTER 1 4 — TOTAL<br>CHAPTER 1 6<br>**_Expenditure relating to staff management_**<br>Expenditure on recruitment<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>_Article 1 6 1 — Total_<br>**_Measures to assist the institution’s staff_**<br>Social welfare<br>Non-differentiated appropriations|p.m.|p.m.|0,—||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2277/2434

# EN OJ L, 27.2.2025

EUROPEAN OMBUDSMAN

|CHAPTER 1|6 — OTHER EXPENDITURE RELATING TO PERSO|ONS WORKING|G WITH THE INS|STITUTION (cont'|'d)|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|**1 6 3**<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|_(cont'd)_<br>Mobility<br>Non-differentiated appropriations<br>Social contact between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|18 000<br>7 000|19 950<br>7 000|12 261,82<br>5 607,95|68,12<br>80,11|
|**1 6 3**<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|_(cont'd)_<br>Mobility<br>Non-differentiated appropriations<br>Social contact between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|25 000|26 950|17 869,77|71,48|
|**1 6 3**<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|_(cont'd)_<br>Mobility<br>Non-differentiated appropriations<br>Social contact between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|133 488<br>50 000|175 694<br>50 000|144 244,56<br>50 000,—|108,06<br>100|
|**1 6 3**<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|_(cont'd)_<br>Mobility<br>Non-differentiated appropriations<br>Social contact between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|183 488|225 694|194 244,56|105,86|
|**1 6 3**<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|_(cont'd)_<br>Mobility<br>Non-differentiated appropriations<br>Social contact between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|301 488|345 644|303 054,27|100,52|
|**1 6 3**<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|_(cont'd)_<br>Mobility<br>Non-differentiated appropriations<br>Social contact between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|||||
|**1 6 3**<br>1 6 3 1<br>1 6 3 2<br>**_1 6 5_**<br>1 6 5 0<br>1 6 5 1|_(cont'd)_<br>Mobility<br>Non-differentiated appropriations<br>Social contact between members of staff and other social<br>measures<br>Non-differentiated appropriations<br>_Article 1 6 3 — Total_<br>**_Activities relating to all persons working with the_**<br>**_institution_**<br>European Schools<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>_Article 1 6 5 — Total_<br>CHAPTER 1 6 — TOTAL<br>**Title 1 — Total**|**12 854 988**|**11 196 351**|**10 156 451,66**|**79,01**|

2278/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN OMBUDSMAN

**TITLE 1**

**EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Salaries, allowances and payments related to salaries**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|550 000|459 500|445 540,82|

_Remarks_

This appropriation is intended to cover salaries, allowances and other payments related to the salary of the European
Ombudsman, namely the institution’s contributions towards insurance against accidents and occupational disease, the
institution’s contributions towards sickness insurance, birth grants, allowances payable in the event of death, annual
medical visits, etc.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
[the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj),](http://data.europa.eu/eli/reg/1967/422/oj)
and in particular Articles 4a, 11 and 14 thereof.

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
[conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15, ELI: http://data.europa.](http://data.europa.eu/eli/dec/1994/262/oj)
[eu/eli/dec/1994/262/oj).](http://data.europa.eu/eli/dec/1994/262/oj)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

_**1 0 2**_ _**Temporary allowances**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover transitional allowances, family allowances and weighting in respect of
countries of residence.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2279/2434

# EN OJ L, 27.2.2025

EUROPEAN OMBUDSMAN

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 2**_ _(cont'd)_

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
[the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj),](http://data.europa.eu/eli/reg/1967/422/oj)
and in particular Article 7 thereof.

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
[conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15, ELI: http://data.europa.](http://data.europa.eu/eli/dec/1994/262/oj)
[eu/eli/dec/1994/262/oj).](http://data.europa.eu/eli/dec/1994/262/oj)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

_**1 0 3**_ _**Pensions**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Retirement pensions of former European Ombudsmen, as well as the survivors’ pensions of widows and orphans and
the weightings applied in respect of their countries of residence, are borne by the Commission. This appropriation is
intended to cover those costs that are not covered by the Commission, notably the European Ombudsman’s
contribution to the Union’s sickness insurance scheme.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
[the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj),](http://data.europa.eu/eli/reg/1967/422/oj)
and in particular Articles 8, 9, 15 and 18 thereof.

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
[conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15, ELI: http://data.europa.](http://data.europa.eu/eli/dec/1994/262/oj)
[eu/eli/dec/1994/262/oj).](http://data.europa.eu/eli/dec/1994/262/oj)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

2280/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN OMBUDSMAN

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 4**_ _**Mission expenses**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|50 000|35 000|42 000,—|

_Remarks_

This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional
or exceptional expenditure incurred on mission.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
[the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj),](http://data.europa.eu/eli/reg/1967/422/oj)
and in particular Article 6 thereof.

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
[conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15, ELI: http://data.europa.](http://data.europa.eu/eli/dec/1994/262/oj)
[eu/eli/dec/1994/262/oj).](http://data.europa.eu/eli/dec/1994/262/oj)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

_**1 0 5**_ _**Language and data-processing courses**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 000|2 000|0,—|

_Remarks_

This appropriation is intended to cover expenses incurred in attending language courses or other professional training
seminars.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2281/2434

# EN OJ L, 27.2.2025

EUROPEAN OMBUDSMAN

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 8**_ _**Allowances and expenses on entering and leaving the service**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|235 000|p.m.|0,—|

_Remarks_

This appropriation is intended to cover travel expenses due to the European Ombudsman (including his or her family)
on taking up duty or leaving the institution, installation and resettlement allowances due to the European Ombudsman
on taking up duty or leaving the institution, and removal expenses due to the European Ombudsman on taking up
duty or leaving the institution.

_Legal basis_

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the
President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of
Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of
[the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj),](http://data.europa.eu/eli/reg/1967/422/oj)
and in particular Article 5 thereof.

Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general
[conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15, ELI: http://data.europa.](http://data.europa.eu/eli/dec/1994/262/oj)
[eu/eli/dec/1994/262/oj).](http://data.europa.eu/eli/dec/1994/262/oj)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF**

_**1 2 0**_ _**Remuneration and other entitlements**_

1 2 0 0 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|10 867 000|9 648 707|8 714 874,67|

2282/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN OMBUDSMAN

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 0 _(cont'd)_

_Remarks_

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the
establishment plan:

— salaries, allowances and payments related to salaries,

— insurance against sickness, accidents and occupational disease and other social security charges,

— flat-rate overtime allowances,

— miscellaneous allowances and grants,

— payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of

employment to their place of origin,

— the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country

other than the country of employment,

— unemployment insurance for temporary staff and payments by the institution to temporary staff in order to

constitute or maintain their pension rights in their countries of origin.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 2 0 2 Paid overtime

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|3 000|3 000|0,—|

_Remarks_

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2283/2434

# EN OJ L, 27.2.2025

EUROPEAN OMBUDSMAN

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 2 _(cont'd)_

Conditions of Employment of Other Servants of the European Union.

1 2 0 4 Entitlements on entering the service, transfer and leaving the service

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|30 000|30 000|64 006,31|

_Remarks_

This appropriation is intended to cover:

— travel expenses due to officials and temporary staff (including their families) entering or leaving the service or

being transferred to another place of employment,

— installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change

their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the
institution and resettling elsewhere,

— daily subsistence allowances for officials and temporary staff who provide evidence that they must change their

place of residence on taking up duty or transferring to a new place of employment,

— compensation for a probationary official who is dismissed because his or her work is obviously inadequate,

— compensation for a member of the temporary staff whose contract is terminated by the institution.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

2284/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN OMBUDSMAN

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 2**_ _**Allowances upon early termination of service**_

1 2 2 0 Allowances for staff retired in the interests of the service

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the allowances payable to officials:

— assigned non-active status in connection with action to reduce the number of posts in the institution,

— holding an AD 16, AD 15 or AD 14 grade post who are retired in the interests of the service.

It also covers the employer’s contribution to sickness insurance and the impact of weightings applicable to these
allowances.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV
thereto.

1 2 2 2 Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— the allowances payable under the Staff Regulations, Regulation (ECSC, EEC, Euratom) No 3518/85 or Regulation

(EC, Euratom, ECSC) No 2688/95,

— the employer’s contributions towards sickness insurance for the persons in receipt of the allowances,

— the impact of the salary weightings applicable to the various allowances.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2285/2434

# EN OJ L, 27.2.2025

EUROPEAN OMBUDSMAN

**CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF** _(cont'd)_

_**1 2 2**_ _(cont'd)_

1 2 2 2 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.

Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to
terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal
[(OJ L 335, 13.12.1985, p. 56, ELI: http://data.europa.eu/eli/reg/1985/3518/oj) and Council Regulation (EC, Euratom,](http://data.europa.eu/eli/reg/1985/3518/oj)
ECSC) No 2688/95 of 17 November 1995 introducing special measures to terminate the service of officials of the
European Communities as a result of the accession of Austria, Finland and Sweden (OJ L 280, 23.11.1995, p. 1, ELI:
[http://data.europa.eu/eli/reg/1995/2688/oj).](http://data.europa.eu/eli/reg/1995/2688/oj)

**CHAPTER 1 4 — OTHER STAFF AND OUTSIDE SERVICES**

_**1 4 0**_ _**Other staff and external persons**_

1 4 0 0 Other staff

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|560 000|450 500|410 674,31|

_Remarks_

This appropriation is mainly intended to cover:

— the remuneration of other staff including contract and local staff and special advisers (within the meaning of the

Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various
social security schemes and the impact of salary weightings applicable to the remuneration of these staff,

— fees of staff paid under the arrangements for the provision of services and, in special cases, the employment of

temporary agency staff.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

2286/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN OMBUDSMAN

**CHAPTER 1 4 — OTHER STAFF AND OUTSIDE SERVICES** _(cont'd)_

_**1 4 0**_ _(cont'd)_

1 4 0 4 Graduate traineeships, grants and exchanges of officials

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|256 500|222 000|176 301,28|

_Remarks_

This appropriation is intended to cover:

— allowances, travel and mission expenses for trainees, and accident and sickness insurance during courses,

— expenditure arising from movements of staff between the European Ombudsman and the public sector in the

Member States or other countries specified in the rules.

_Legal basis_

European Ombudsman’s decision concerning traineeships and European Ombudsman’s decision concerning seconded
international, national and regional or local officials to the European Ombudsman’s office.

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION**

_**1 6 1**_ _**Expenditure relating to staff management**_

1 6 1 0 Expenditure on recruitment

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|3 000|3 000|8 537,08|

_Remarks_

This appropriation is intended to cover:

— expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and

subsistence expenses for applicants called for interviews and medical examinations,

— the costs of organising procedures for selecting officials and other staff.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2287/2434

# EN OJ L, 27.2.2025

EUROPEAN OMBUDSMAN

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 1**_ _(cont'd)_

1 6 1 0 _(cont'd)_

In cases duly justified by operating requirements and after consulting the European Personnel Selection Office, this
appropriation may be used for competitions organised by the institution itself.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of
25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53, ELI:
[http://data.europa.eu/eli/dec/2002/620/oj) and Decision 2002/621/EC of the Secretaries-General of the European](http://data.europa.eu/eli/dec/2002/620/oj)
Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the
Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the representative of
the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities
[Personnel Selection Office (OJ L 197, 26.7.2002, p. 56, ELI: http://data.europa.eu/eli/dec/2002/621/oj).](http://data.europa.eu/eli/dec/2002/621/oj)

1 6 1 2 Further training

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|90 000|90 000|82 402,86|

_Remarks_

This appropriation is intended to cover:

— expenditure on training for improving staff skills and the performance and efficiency of the institution,

— expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses

incurred in the performance of a mission, including ancillary costs relating to tickets and reservations (other than
that in Article 3 0 0).

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Union.

2288/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN OMBUDSMAN

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _**Measures to assist the institution’s staff**_

1 6 3 0 Social welfare

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— as part of an interinstitutional policy to assist people with disabilities in the following categories:

— officials and temporary staff in active employment,

— spouses of officials and temporary staff in active employment,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union,

— the reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of

residence or of origin have been exhausted, of non-medical expenditure that is recognised as necessary, results
from disability, is duly substantiated and is not covered by the Joint Sickness Insurance Scheme,

— action taken in respect of officials and other servants in particularly difficult situations.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 9(3), third subparagraph, and Article 76
thereof.

European Ombudsman’s decision of 15 January 2004 adopting the rules on social assistance to officials and other staff
of the European Ombudsman’s office.

1 6 3 1 Mobility

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|18 000|19 950|12 261,82|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2289/2434

# EN OJ L, 27.2.2025

EUROPEAN OMBUDSMAN

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 3**_ _(cont'd)_

1 6 3 1 _(cont'd)_

_Remarks_

This appropriation is intended to finance the scheme supporting:

— the use of sustainable multimodal transport options, including cycling, walking and public transportation, to

come to work,

— the acquisition and maintenance of service bicycles, organisation of awareness raising events, etc.,

following the commitment of the institutions of the Union to reducing their CO 2 emissions and the Union’s objectives
expressed in the European Green Deal.

1 6 3 2 Social contact between members of staff and other social measures

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|7 000|7 000|5 607,95|

_Remarks_

This appropriation is intended to encourage and provide financial backing for schemes to promote social contact
between staff of different nationalities, for example subsidies to staff clubs, associations and cultural activities, and to
make a contribution to the cost of activities organised by the staff committee (cultural, leisure activities, meals, etc.).

It also covers financial participation in interinstitutional social activities.

_**1 6 5**_ _**Activities relating to all persons working with the institution**_

1 6 5 0 European Schools

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|133 488|175 694|144 244,56|

2290/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN OMBUDSMAN

**CHAPTER 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION** _(cont'd)_

_**1 6 5**_ _(cont'd)_

1 6 5 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the European Ombudsman’s contribution to the Type II European Schools accredited by the Board of Governors

of the European Schools, or

— the reimbursement to the Commission of the contribution to the Type II European Schools accredited by the

Board of Governors of the European Schools paid by the Commission in the name and on behalf of the European
Ombudsman and based on a Mandate and Service agreement signed with the Commission.

It will cover the cost for children of the European Ombudsman’s staff enrolled in a Type II European School.

_Legal basis_

Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU contribution paid on a
pro-rata basis to schools accredited by the Board of Governors of the European Schools according to the number of
children of EU staff enrolled, replacing Commission Decision C(2009) 7719 as amended by Commission Decision
C(2010) 7993 (OJ C 222, 2.8.2013, p. 8).

1 6 5 1 Crèches and childcare facilities

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|50 000|50 000|50 000,—|

_Remarks_

This appropriation is intended to cover the European Ombudsman’s contribution to the cost of the Early Childhood
Centre and other crèches and childcare facilities (to be paid to the Commission).

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2291/2434

# EN OJ L, 27.2.2025

EUROPEAN OMBUDSMAN

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**
**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Cleaning, maintenance and energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|1 058 000<br>5 000<br>215 594<br>345 000|1 045 620<br>5 000<br>195 969<br>324 120|866 039,06<br>3 792,90<br>168 841,02<br>332 877,14|81,86<br>75,86<br>78,31<br>96,49|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Cleaning, maintenance and energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|1 623 594|1 570 709|1 371 550,12|84,48|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Cleaning, maintenance and energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|1 623 594|1 570 709|1 371 550,12|84,48|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Cleaning, maintenance and energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|372 236|310 000|329 253,42|88,45|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Cleaning, maintenance and energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|372 236|310 000|329 253,42|88,45|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Cleaning, maintenance and energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|3 000<br>12 000|3 000<br>12 000|12 853,97<br>10 240,08|428,47<br>85,33|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Cleaning, maintenance and energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|387 236|325 000|352 347,47|90,99|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>2 0 0 3<br>**_2 1 0_**<br>2 1 0 0<br>**_2 1 2_**<br>**_2 1 6_**|CHAPTER 2 0<br>**_Buildings_**<br>Rent<br>Non-differentiated appropriations<br>Fitting-out and installation work<br>Non-differentiated appropriations<br>Cleaning, maintenance and energy consumption<br>Non-differentiated appropriations<br>Security and surveillance of buildings<br>Non-differentiated appropriations<br>_Article 2 0 0 — Total_<br>CHAPTER 2 0 — TOTAL<br>CHAPTER 2 1<br>**_Equipment, operating costs and services relating to data_**<br>**_processing and telecommunications_**<br>Purchase, servicing and maintenance of equipment and<br>software, and related work<br>Non-differentiated appropriations<br>_Article 2 1 0 — Total_<br>**_Furniture_**<br>Non-differentiated appropriations<br>**_Vehicles_**<br>Non-differentiated appropriations<br>CHAPTER 2 1 — TOTAL|||||

2292/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN OMBUDSMAN

|CHAPTER 2|3 — CURRENT ADMINISTRATIVE EXPENDITURE|E|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|**_2 3 0_**<br>2 3 0 0<br>2 3 0 1<br>2 3 0 2<br>2 3 0 3<br>2 3 0 4<br>2 3 0 5<br>**_2 3 1_**<br>**_2 3 2_**|CHAPTER 2 3<br>**_Administrative expenditure_**<br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations<br>Legal costs and damages<br>Non-differentiated appropriations<br>_Article 2 3 0 — Total_<br>**_Translation and interpretation_**<br>Non-differentiated appropriations<br>**_Support for activities_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|3 500<br>2 500<br>4 500<br>700<br>3 500<br>1 000|3 500<br>2 500<br>4 500<br>700<br>3 500<br>1 000|5 397,74<br>3 000,—<br>4 448,53<br>700,—<br>2 362,02<br>0,—|154,22<br>120<br>98,86<br>100<br>67,49|
|**_2 3 0_**<br>2 3 0 0<br>2 3 0 1<br>2 3 0 2<br>2 3 0 3<br>2 3 0 4<br>2 3 0 5<br>**_2 3 1_**<br>**_2 3 2_**|CHAPTER 2 3<br>**_Administrative expenditure_**<br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations<br>Legal costs and damages<br>Non-differentiated appropriations<br>_Article 2 3 0 — Total_<br>**_Translation and interpretation_**<br>Non-differentiated appropriations<br>**_Support for activities_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|15 700|15 700|15 908,29|101,33|
|**_2 3 0_**<br>2 3 0 0<br>2 3 0 1<br>2 3 0 2<br>2 3 0 3<br>2 3 0 4<br>2 3 0 5<br>**_2 3 1_**<br>**_2 3 2_**|CHAPTER 2 3<br>**_Administrative expenditure_**<br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations<br>Legal costs and damages<br>Non-differentiated appropriations<br>_Article 2 3 0 — Total_<br>**_Translation and interpretation_**<br>Non-differentiated appropriations<br>**_Support for activities_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|245 000<br>179 000|315 000<br>179 000|249 515,66<br>140 109,—|101,84<br>78,27|
|**_2 3 0_**<br>2 3 0 0<br>2 3 0 1<br>2 3 0 2<br>2 3 0 3<br>2 3 0 4<br>2 3 0 5<br>**_2 3 1_**<br>**_2 3 2_**|CHAPTER 2 3<br>**_Administrative expenditure_**<br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations<br>Legal costs and damages<br>Non-differentiated appropriations<br>_Article 2 3 0 — Total_<br>**_Translation and interpretation_**<br>Non-differentiated appropriations<br>**_Support for activities_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|439 700|509 700|405 532,95|92,23|
|**_2 3 0_**<br>2 3 0 0<br>2 3 0 1<br>2 3 0 2<br>2 3 0 3<br>2 3 0 4<br>2 3 0 5<br>**_2 3 1_**<br>**_2 3 2_**|CHAPTER 2 3<br>**_Administrative expenditure_**<br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations<br>Legal costs and damages<br>Non-differentiated appropriations<br>_Article 2 3 0 — Total_<br>**_Translation and interpretation_**<br>Non-differentiated appropriations<br>**_Support for activities_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|||||
|**_2 3 0_**<br>2 3 0 0<br>2 3 0 1<br>2 3 0 2<br>2 3 0 3<br>2 3 0 4<br>2 3 0 5<br>**_2 3 1_**<br>**_2 3 2_**|CHAPTER 2 3<br>**_Administrative expenditure_**<br>Stationery, office supplies and miscellaneous consumables<br>Non-differentiated appropriations<br>Postage on correspondence and delivery charges<br>Non-differentiated appropriations<br>Telecommunications<br>Non-differentiated appropriations<br>Financial charges<br>Non-differentiated appropriations<br>Other expenditure<br>Non-differentiated appropriations<br>Legal costs and damages<br>Non-differentiated appropriations<br>_Article 2 3 0 — Total_<br>**_Translation and interpretation_**<br>Non-differentiated appropriations<br>**_Support for activities_**<br>Non-differentiated appropriations<br>CHAPTER 2 3 — TOTAL<br>**Title 2 — Total**|**2 450 530**|**2 405 409**|**2 129 430,54**|**86,90**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2293/2434

# EN OJ L, 27.2.2025

EUROPEAN OMBUDSMAN

**TITLE 2**

**BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 058 000|1 045 620|866 039,06|

_Remarks_

This appropriation is intended to cover rent for the buildings occupied by the European Ombudsman:

— premises in Strasbourg,

— premises in Brussels.

_Legal basis_

Administrative arrangement between the European Ombudsman and the European Parliament.

2 0 0 1 Fitting-out and installation work

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|5 000|5 000|3 792,90|

_Remarks_

This appropriation is intended to cover various kinds of fitting-out work, including in particular the installation of
partitions, curtains, cables, painting, wall coverings, floor coverings, suspended ceilings and the related technical
installations.

_Legal basis_

Administrative arrangement between the European Ombudsman and the European Parliament.

2294/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN OMBUDSMAN

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 2 Cleaning, maintenance and energy consumption

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|215 594|195 969|168 841,02|

_Remarks_

This appropriation is intended to cover:

— the maintenance, upkeep, operating and cleaning costs for the buildings rented by the European Ombudsman,

— water, gas, electricity and heating costs.

_Legal basis_

Administrative arrangement between the European Ombudsman and the European Parliament.

2 0 0 3 Security and surveillance of buildings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|345 000|324 120|332 877,14|

_Remarks_

This appropriation is intended to cover security costs for the buildings occupied by the European Ombudsman.

_Legal basis_

Administrative arrangement between the European Ombudsman and the European Parliament.

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE**

_Remarks_

In connection with public procurement, the institution will consult the other institutions on the contractual terms
each of them has obtained.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2295/2434

# EN OJ L, 27.2.2025

EUROPEAN OMBUDSMAN

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 0**_ _**Equipment, operating costs and services relating to data processing and telecommunications**_

2 1 0 0 Purchase, servicing and maintenance of equipment and software, and related work

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|372 236|310 000|329 253,42|

_Remarks_

This appropriation is intended to cover expenditure on:

— the purchase, hire, servicing and maintenance of equipment and development of software,

— assistance in connection with the operation and maintenance of data-processing systems,

— data-processing operations entrusted to third parties and other data-processing service expenditure,

— purchase, hire, servicing and maintenance of telecommunications equipment and other expenditure in connection

with telecommunications (transmission networks, telephone switchboards, handsets and similar equipment, fax
machines, telex systems, installation costs, etc.).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

_**2 1 2**_ _**Furniture**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|3 000|3 000|12 853,97|

_Remarks_

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase
of ergonomic furniture, the replacement of worn-out and broken furniture and office machines.

2296/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN OMBUDSMAN

**CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE** _(cont'd)_

_**2 1 6**_ _**Vehicles**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|12 000|12 000|10 240,08|

_Remarks_

This appropriation is intended to cover the acquisition, maintenance, use and repair of vehicles (service cars) and the
hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover and the
payment of eventual fines.

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE**

_**2 3 0**_ _**Administrative expenditure**_

_Remarks_

In connection with public procurement, the institution will consult the other institutions on the contractual terms
each of them has obtained.

2 3 0 0 Stationery, office supplies and miscellaneous consumables

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|3 500|3 500|5 397,74|

_Remarks_

This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop
and reproduction workshops, etc.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2 3 0 1 Postage on correspondence and delivery charges

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 500|2 500|3 000,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2297/2434

# EN OJ L, 27.2.2025

EUROPEAN OMBUDSMAN

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 0**_ _(cont'd)_

2 3 0 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private
delivery firms.

2 3 0 2 Telecommunications

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|4 500|4 500|4 448,53|

_Remarks_

This appropriation is intended to cover subscriptions and charges for cable and radio communications (fixed and
mobile telephony, and television) as well as expenditure on data transmission networks and telematic services.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 5 000.

2 3 0 3 Financial charges

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|700|700|700,—|

_Remarks_

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other
financial charges, including ancillary costs for the financing of buildings.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 10 000.

2298/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN OMBUDSMAN

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 0**_ _(cont'd)_

2 3 0 4 Other expenditure

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|3 500|3 500|2 362,02|

_Remarks_

This appropriation is intended to cover:

— insurance not specifically provided for in another item,

— miscellaneous operating expenses, such as for the purchase of railway and flight timetables and the publication of

notices of sales of second-hand equipment in newspapers,

— imprest accounts in Brussels and Strasbourg.

2 3 0 5 Legal costs and damages

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 000|1 000|0,—|

_Remarks_

This appropriation is intended to cover:

— all costs deriving from the European Ombudsman’s involvement in cases before Union and national courts, the

cost of legal services, and any other legal, court or out-of-court expenses,

— damages, interest and any debts within the meaning of the Financial Regulation.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 5 000.

_**2 3 1**_ _**Translation and interpretation**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|245 000|315 000|249 515,66|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2299/2434

# EN OJ L, 27.2.2025

EUROPEAN OMBUDSMAN

**CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE** _(cont'd)_

_**2 3 1**_ _(cont'd)_

_Remarks_

This appropriation is intended to cover the cost of all supplementary services, in particular the translation and typing
of the annual report and other documents, contracted and occasional interpreters and other associated costs.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 5 000.

_**2 3 2**_ _**Support for activities**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|179 000|179 000|140 109,—|

_Remarks_

This appropriation is intended to cover the global management costs payable to the European Parliament to cover the
costs in staff time to the European Parliament of providing general services such as accounting, internal audit and a
medical service, etc.

It is also intended to support the cost of providing the various interinstitutional services which are not already covered
by another budget line.

2300/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN OMBUDSMAN

**TITLE 3**

**EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

**CHAPTER 3 0 — MEETINGS AND CONFERENCES**
**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0|CHAPTER 3 0<br>**_Staff mission expenses_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings in general_**<br>Non-differentiated appropriations<br>**_Internal meetings_**<br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of information and expertise_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_<br>**_Production and dissemination_**<br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_<br>CHAPTER 3 2 — TOTAL|102 000<br>2 000<br>72 000<br>30 000|100 000<br>2 000<br>67 000<br>25 000|92 000,—<br>1 362,53<br>101 001,81<br>19 664,65|90,20<br>68,13<br>140,28<br>65,55|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0|CHAPTER 3 0<br>**_Staff mission expenses_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings in general_**<br>Non-differentiated appropriations<br>**_Internal meetings_**<br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of information and expertise_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_<br>**_Production and dissemination_**<br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_<br>CHAPTER 3 2 — TOTAL|206 000|194 000|214 028,99|103,90|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0|CHAPTER 3 0<br>**_Staff mission expenses_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings in general_**<br>Non-differentiated appropriations<br>**_Internal meetings_**<br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of information and expertise_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_<br>**_Production and dissemination_**<br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_<br>CHAPTER 3 2 — TOTAL|1 000<br>6 000|3 000<br>6 000|411,50<br>44 694,26|41,15<br>744,90|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0|CHAPTER 3 0<br>**_Staff mission expenses_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings in general_**<br>Non-differentiated appropriations<br>**_Internal meetings_**<br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of information and expertise_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_<br>**_Production and dissemination_**<br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_<br>CHAPTER 3 2 — TOTAL|7 000|9 000|45 105,76|644,37|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0|CHAPTER 3 0<br>**_Staff mission expenses_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings in general_**<br>Non-differentiated appropriations<br>**_Internal meetings_**<br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of information and expertise_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_<br>**_Production and dissemination_**<br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_<br>CHAPTER 3 2 — TOTAL|28 000|26 000|21 127,87|75,46|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0|CHAPTER 3 0<br>**_Staff mission expenses_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings in general_**<br>Non-differentiated appropriations<br>**_Internal meetings_**<br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of information and expertise_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_<br>**_Production and dissemination_**<br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_<br>CHAPTER 3 2 — TOTAL|28 000|26 000|21 127,87|75,46|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0|CHAPTER 3 0<br>**_Staff mission expenses_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings in general_**<br>Non-differentiated appropriations<br>**_Internal meetings_**<br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of information and expertise_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_<br>**_Production and dissemination_**<br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_<br>CHAPTER 3 2 — TOTAL|35 000|35 000|66 233,63|189,24|
|**_3 0 0_**<br>**_3 0 2_**<br>**_3 0 3_**<br>**_3 0 4_**<br>**_3 2 0_**<br>3 2 0 0<br>3 2 0 1<br>**_3 2 1_**<br>3 2 1 0|CHAPTER 3 0<br>**_Staff mission expenses_**<br>Non-differentiated appropriations<br>**_Reception and representation expenses_**<br>Non-differentiated appropriations<br>**_Meetings in general_**<br>Non-differentiated appropriations<br>**_Internal meetings_**<br>Non-differentiated appropriations<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 2<br>**_Acquisition of information and expertise_**<br>Documentation and library expenditure<br>Non-differentiated appropriations<br>Expenditure on archive resources<br>Non-differentiated appropriations<br>_Article 3 2 0 — Total_<br>**_Production and dissemination_**<br>Communication and publications<br>Non-differentiated appropriations<br>_Article 3 2 1 — Total_<br>CHAPTER 3 2 — TOTAL|||||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2301/2434

# EN OJ L, 27.2.2025

EUROPEAN OMBUDSMAN

**CHAPTER 3 3 — STUDIES AND OTHER SUBSIDIES**

**CHAPTER 3 4 — EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S DUTIES**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_3 3 0_**<br>3 3 0 0<br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|CHAPTER 3 3<br>**_Studies and subsidies_**<br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other<br>similar bodies and support for activities of the European<br>Network of Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_<br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4<br>**_Expenses relating to the European Ombudsman’s duties_**<br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_<br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|10 000<br>p.m.|10 000<br>p.m.|35 405,—<br>0,—|354,05|
|**_3 3 0_**<br>3 3 0 0<br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|CHAPTER 3 3<br>**_Studies and subsidies_**<br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other<br>similar bodies and support for activities of the European<br>Network of Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_<br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4<br>**_Expenses relating to the European Ombudsman’s duties_**<br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_<br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|10 000|10 000|35 405,—|354,05|
|**_3 3 0_**<br>3 3 0 0<br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|CHAPTER 3 3<br>**_Studies and subsidies_**<br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other<br>similar bodies and support for activities of the European<br>Network of Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_<br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4<br>**_Expenses relating to the European Ombudsman’s duties_**<br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_<br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|10 000|10 000|35 405,—|354,05|
|**_3 3 0_**<br>3 3 0 0<br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|CHAPTER 3 3<br>**_Studies and subsidies_**<br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other<br>similar bodies and support for activities of the European<br>Network of Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_<br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4<br>**_Expenses relating to the European Ombudsman’s duties_**<br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_<br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|2 400|2 400|2 400,—|100|
|**_3 3 0_**<br>3 3 0 0<br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|CHAPTER 3 3<br>**_Studies and subsidies_**<br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other<br>similar bodies and support for activities of the European<br>Network of Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_<br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4<br>**_Expenses relating to the European Ombudsman’s duties_**<br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_<br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|2 400|2 400|2 400,—|100|
|**_3 3 0_**<br>3 3 0 0<br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|CHAPTER 3 3<br>**_Studies and subsidies_**<br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other<br>similar bodies and support for activities of the European<br>Network of Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_<br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4<br>**_Expenses relating to the European Ombudsman’s duties_**<br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_<br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|2 400|2 400|2 400,—|100|
|**_3 3 0_**<br>3 3 0 0<br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|CHAPTER 3 3<br>**_Studies and subsidies_**<br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other<br>similar bodies and support for activities of the European<br>Network of Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_<br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4<br>**_Expenses relating to the European Ombudsman’s duties_**<br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_<br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|||||
|**_3 3 0_**<br>3 3 0 0<br>3 3 0 1<br>**_3 4 0_**<br>3 4 0 0|CHAPTER 3 3<br>**_Studies and subsidies_**<br>Studies<br>Non-differentiated appropriations<br>Relations with national/regional ombudsmen and other<br>similar bodies and support for activities of the European<br>Network of Ombudsmen<br>Non-differentiated appropriations<br>_Article 3 3 0 — Total_<br>CHAPTER 3 3 — TOTAL<br>CHAPTER 3 4<br>**_Expenses relating to the European Ombudsman’s duties_**<br>Miscellaneous expenses<br>Non-differentiated appropriations<br>_Article 3 4 0 — Total_<br>CHAPTER 3 4 — TOTAL<br>**Title 3 — Total**|**253 400**|**241 400**|**318 067,62**|**125,52**|

2302/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN OMBUDSMAN

**TITLE 3**

**EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION**

**CHAPTER 3 0 — MEETINGS AND CONFERENCES**

_**3 0 0**_ _**Staff mission expenses**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|102 000|100 000|92 000,—|

_Remarks_

This appropriation is intended to cover expenditure on transport costs, the payment of daily mission allowances and
the ancillary or exceptional expenses incurred in the performance of a mission, including ancillary costs relating to
tickets and reservations.

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 5 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of
Annex VII thereto.

_**3 0 2**_ _**Reception and representation expenses**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 000|2 000|1 362,53|

_Remarks_

This appropriation is intended to cover the costs related to the institution’s obligations concerning receptions,
representation costs and the purchase of representational items offered by the European Ombudsman.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2303/2434

# EN OJ L, 27.2.2025

EUROPEAN OMBUDSMAN

**CHAPTER 3 0 — MEETINGS AND CONFERENCES** _(cont'd)_

_**3 0 3**_ _**Meetings in general**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|72 000|67 000|101 001,81|

_Remarks_

This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons
invited to take part in committees, study groups or working meetings, as well as other connected expenditure (renting
of rooms, interpretation needs, etc.).

_**3 0 4**_ _**Internal meetings**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|30 000|25 000|19 664,65|

_Remarks_

This appropriation is intended to cover the costs related to the organisation of the internal meetings of the institution.

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION**

_**3 2 0**_ _**Acquisition of information and expertise**_

3 2 0 0 Documentation and library expenditure

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 000|3 000|411,50|

_Remarks_

This appropriation is intended to cover:

— the extension and renewal of the general reference works section and keeping the library stock up to date,

2304/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN OMBUDSMAN

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 0**_ _(cont'd)_

3 2 0 0 _(cont'd)_

— subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online

services, including copyright fees for the reproduction and dissemination of the above in written and/or
electronic form and service contracts for press reviews and cuttings,

— subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the

storage on optical media of articles taken from such periodicals,

— utilising external documentary and statistical databases (computer hardware and telecommunications charges

excepted),

— the purchase or hire of special library, documentation and media library materials, including electric, electronic

and computer facilities and/or systems, as well as outside services for the acquisition, development, installation,
use and maintenance of these facilities and systems,

— the cost of services relating to library activities, in particular in dealings with library customers (enquiries,

analyses), and quality management systems, etc.,

— binding and preservation equipment and work for the library, documentation and media library,

— the purchase of dictionaries, glossaries and other works for the European Ombudsman’s services.

3 2 0 1 Expenditure on archive resources

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|6 000|6 000|44 694,26|

_Remarks_

This appropriation is intended to cover:

— the cost of outside services for archiving operations, including sorting, filing and refiling in the depositories, the

cost of archive services, the acquisition and use of archive resources on substitute media (microfilms, discs,
cassettes, etc.), the purchase, hire and maintenance of special facilities (electronic, computerised and electrical)
and expenditure on publications on all media (brochures, CD-ROM, etc.),

— the cost of processing papers of the European Ombudsman accumulated in the exercise of his or her office and

handed over, in the form of legal donations or legacies, to the European Parliament, to the Historical Archives of
the European Union (HAEU) or to an association or foundation according to established rules.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2305/2434

# EN OJ L, 27.2.2025

EUROPEAN OMBUDSMAN

**CHAPTER 3 2 — EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION** _(cont'd)_

_**3 2 0**_ _(cont'd)_

3 2 0 1 _(cont'd)_

_Legal basis_

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public
[access to European Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43, ELI: http://data.](http://data.europa.eu/eli/reg/2001/1049/oj)
[europa.eu/eli/reg/2001/1049/oj), and the implementing measures adopted within the European Ombudsman’s office.](http://data.europa.eu/eli/reg/2001/1049/oj)

_**3 2 1**_ _**Production and dissemination**_

3 2 1 0 Communication and publications

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|28 000|26 000|21 127,87|

_Remarks_

This appropriation is intended to cover expenditure on publishing and information, and in particular:

— the cost of printing and reproducing, in the official languages, various publications (annual report, etc.),

— printed material (by traditional or electronic means) promoting information with regard to the European

Ombudsman (publicity and measures to promote the principle of the European Ombudsman to the public at
large),

— any other expenses in connection with the institution’s information policy (symposia, seminars, participation in

public events, etc.).

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at
EUR 1 000.

2306/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN OMBUDSMAN

**CHAPTER 3 3 — STUDIES AND OTHER SUBSIDIES**

_**3 3 0**_ _**Studies and subsidies**_

3 3 0 0 Studies

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|10 000|10 000|35 405,—|

_Remarks_

This appropriation is intended to cover the financing of studies and/or surveys contracted out to qualified experts and
research institutes, as well as the publication costs of such studies and associated costs.

3 3 0 1 Relations with national/regional ombudsmen and other similar bodies and support for activities of the European
Network of Ombudsmen

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure committed to promoting relations and strengthening cooperation
between the European Ombudsman and the national/regional ombudsmen and other similar bodies.

It can cover, in particular, financial contributions to projects in the fields of activity of the European Network of
Ombudsmen (other than that in Item 3 2 1 0).

It is also intended to cover any contribution in relation to the European Ombudsman’s visitors groups.

**CHAPTER 3 4 — EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S DUTIES**

_**3 4 0**_ _**Expenses relating to the European Ombudsman’s duties**_

3 4 0 0 Miscellaneous expenses

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 400|2 400|2 400,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2307/2434

# EN OJ L, 27.2.2025

EUROPEAN OMBUDSMAN

**CHAPTER 3 4 — EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S DUTIES** _(cont'd)_

_**3 4 0**_ _(cont'd)_

3 4 0 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure incurred owing to the special nature of the European
Ombudsman’s duties such as relations with the national ombudsmen and international organisations of ombudsmen
and subscriptions to international organisations.

2308/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN OMBUDSMAN

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|**p.m.**|**p.m.**|**0,—**||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2309/2434

# EN OJ L, 27.2.2025

EUROPEAN OMBUDSMAN

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

**CHAPTER 10 1 — CONTINGENCY RESERVE**

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the
financial year (expenditure that cannot be estimated).

2310/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN OMBUDSMAN

**STAFF**

**European Ombudsman**

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>2<br>3<br>3<br>2<br>1<br>2<br>7<br>4<br>4<br>3<br>—|1<br>—<br>1<br>2<br>1<br>2<br>—<br>1<br>1<br>3<br>2<br>3|—<br>3<br>1<br>1<br>5<br>1<br>1<br>6<br>6<br>2<br>3<br>2|1<br>—<br>1<br>2<br>—<br>1<br>1<br>1<br>2<br>3<br>2<br>2|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|31|17|31|16|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—<br>—<br>1<br>2<br>4<br>3<br>2<br>1<br>3<br>—<br>—|—<br>1<br>—<br>—<br>2<br>3<br>1<br>1<br>—<br>2<br>—|—<br>—<br>1<br>2<br>3<br>3<br>2<br>2<br>3<br>—<br>—|—<br>1<br>—<br>1<br>1<br>4<br>1<br>1<br>—<br>2<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|16|10|16|11|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>1<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>1<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—|1|—|1|
|**Total**|**47**|**28**|**47**|**28**|
|**Grand Total**|**75**|**75**|**75**|**75**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2311/2434

# EN OJ L, 27.2.2025

_SECTION IX_

**EUROPEAN DATA PROTECTION SUPERVISOR**

2312/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of**

**the European Data Protection Supervisor for the financial year 2025**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|27 083 875<br>– 2 769 421|
|Expenditure<br>Own resources<br>**Contribution due**|**24 314 454**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2313/2434

# EN OJ L, 27.2.2025

EUROPEAN DATA PROTECTION SUPERVISOR

**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**
**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|1 032 288<br>222 545|961 000<br>206 000|793 084,05<br>170 756,40|76,83<br>76,73|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|1 254 833|1 167 000|963 840,45|76,81|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|1 514 588<br>p.m.<br>p.m.|1 226 000<br>p.m.<br>p.m.|1 073 167,51<br>0,—<br>0,—|70,86|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|1 514 588|1 226 000|1 073 167,51|70,86|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|2 769 421|2 393 000|2 037 007,96|73,55|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.|p.m.|0,—||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|||||

2314/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN DATA PROTECTION SUPERVISOR

|CHAPTER 3 CHAPTER 3|2 — REVENUE FROM THE SUPPLY OF GOODS, SE 3 — OTHER ADMINISTRATIVE REVENUE|ERVICES AND W|WORK — ASSIG|GNED REVENUE|E|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|0,—<br>0,—<br>0,—<br>0,—<br>0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|0,—||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, agencies and bodies — Assigned<br>revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**2 769 421**|**2 393 000**|**2 037 007,96**|**73,55**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2315/2434

# EN OJ L, 27.2.2025

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|1 032 288|961 000|793 084,05|

_Legal basis_

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and
[procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8, ELI: http://data.](http://data.europa.eu/eli/reg/1968/260/oj)
[europa.eu/eli/reg/1968/260/oj).](http://data.europa.eu/eli/reg/1968/260/oj)

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of
natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies
and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC
[(OJ L 295, 21.11.2018, p. 39, ELI: http://data.europa.eu/eli/reg/2018/1725/oj).](http://data.europa.eu/eli/reg/2018/1725/oj)

3 0 0 1 Special levies on remunerations

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|222 545|206 000|170 756,40|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of
natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies
and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC
[(OJ L 295, 21.11.2018, p. 39, ELI: http://data.europa.eu/eli/reg/2018/1725/oj).](http://data.europa.eu/eli/reg/2018/1725/oj)

2316/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|1 514 588|1 226 000|1 073 167,51|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

3 0 1 1 Transfer or purchase of pension rights by staff

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of
Annex VIII thereto.

3 0 1 2 Contributions to the pension scheme by staff on leave

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2317/2434

# EN OJ L, 27.2.2025

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY** _(cont'd)_

_**3 1 1**_ _**Sale of other property**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue accruing from the sale or part-exchange of other property belonging to the
institution. It records also the proceeds from the sale of equipment, installations, materials and scientific and technical
apparatus, as well the sale of vehicles, which are being replaced or scrapped when the book value is fully depreciated.

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

_**3 2 0**_ _**Revenue from the supply of goods, services and work — Assigned revenue**_

3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned

revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

2318/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

_**3 2 1**_ _**Refunds by other institutions or bodies of mission allowances — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 2**_ _**Revenue from third parties in respect of goods, services or work — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 1**_ _**Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2319/2434

# EN OJ L, 27.2.2025

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 1**_ _(cont'd)_

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 3**_ _**Insurance payments received — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operations of
the institution.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 9**_ _**Other revenue from administrative operations**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record other revenue from administrative operations.

2320/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|0,—||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|0,—||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>CHAPTER 4 0 — TOTAL<br>**Title 4 — Total**|**p.m.**|**p.m.**|**0,—**||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2321/2434

# EN OJ L, 27.2.2025

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**

_**4 0 0**_ _**Revenue from investments, loans granted and bank accounts**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from investments, loans granted and bank and other interest on the
institution’s accounts.

2322/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**EXPENDITURE**

**General summary of appropriations (2025 and 2024) and out-turn (2023)**

|Title<br>Chapter|Heading|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|---|---|
|**1**<br>1 0<br>1 1<br>**2**<br>2 0<br>**3**<br>3 0<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE**<br>**INSTITUTION**<br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE<br>INSTITUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD**<br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|746 671<br>13 804 637|469 000<br>11 763 594|439 999,88<br>10 236 258,24|
|**1**<br>1 0<br>1 1<br>**2**<br>2 0<br>**3**<br>3 0<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE**<br>**INSTITUTION**<br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE<br>INSTITUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD**<br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**14 551 308**|**12 232 594**|**10 676 258,12**|
|**1**<br>1 0<br>1 1<br>**2**<br>2 0<br>**3**<br>3 0<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE**<br>**INSTITUTION**<br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE<br>INSTITUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD**<br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|3 829 310|3 735 114|3 683 753,71|
|**1**<br>1 0<br>1 1<br>**2**<br>2 0<br>**3**<br>3 0<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE**<br>**INSTITUTION**<br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE<br>INSTITUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD**<br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**3 829 310**|**3 735 114**|**3 683 753,71**|
|**1**<br>1 0<br>1 1<br>**2**<br>2 0<br>**3**<br>3 0<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE**<br>**INSTITUTION**<br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE<br>INSTITUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD**<br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|8 703 257|8 361 752|7 393 833,66|
|**1**<br>1 0<br>1 1<br>**2**<br>2 0<br>**3**<br>3 0<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE**<br>**INSTITUTION**<br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE<br>INSTITUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD**<br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**8 703 257**|**8 361 752**|**7 393 833,66**|
|**1**<br>1 0<br>1 1<br>**2**<br>2 0<br>**3**<br>3 0<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE**<br>**INSTITUTION**<br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE<br>INSTITUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD**<br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|
|**1**<br>1 0<br>1 1<br>**2**<br>2 0<br>**3**<br>3 0<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE**<br>**INSTITUTION**<br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE<br>INSTITUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD**<br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**0,—**|
|**1**<br>1 0<br>1 1<br>**2**<br>2 0<br>**3**<br>3 0<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE**<br>**INSTITUTION**<br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE<br>INSTITUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD**<br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**||||
|**1**<br>1 0<br>1 1<br>**2**<br>2 0<br>**3**<br>3 0<br>**10**<br>10 0<br>10 1|**PERSONS WORKING WITH THE INSTITUTION**<br>MEMBERS OF THE INSTITUTION<br>STAFF OF THE INSTITUTION<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT AND EXPENDITURE IN**<br>**CONNECTION WITH THE OPERATION OF THE**<br>**INSTITUTION**<br>BUILDINGS, EQUIPMENT AND EXPENDITURE IN<br>CONNECTION WITH THE OPERATION OF THE<br>INSTITUTION<br>**Title 2 — Total**<br>**EUROPEAN DATA PROTECTION BOARD**<br>EXPENDITURE IN CONNECTION WITH THE OPERATION<br>OF THE BOARD<br>**Title 3 — Total**<br>**OTHER EXPENDITURE**<br>PROVISIONAL APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**27 083 875**|**24 329 460**|**21 753 845,49**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2323/2434

# EN OJ L, 27.2.2025

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 1|CHAPTER 1 0<br>**_Remuneration, allowances and other entitlements of_**<br>**_Members_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Other expenditure in connection with Members_**<br>Further training<br>Non-differentiated appropriations<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>CHAPTER 1 0 — TOTAL|454 000<br>74 687<br>172 984<br>p.m.<br>p.m.|426 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.|404 065,66<br>0,—<br>0,—<br>0,—<br>0,—|89|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 1|CHAPTER 1 0<br>**_Remuneration, allowances and other entitlements of_**<br>**_Members_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Other expenditure in connection with Members_**<br>Further training<br>Non-differentiated appropriations<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>CHAPTER 1 0 — TOTAL|701 671|426 000|404 065,66|57,59|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 1|CHAPTER 1 0<br>**_Remuneration, allowances and other entitlements of_**<br>**_Members_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Other expenditure in connection with Members_**<br>Further training<br>Non-differentiated appropriations<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>CHAPTER 1 0 — TOTAL|5 000<br>40 000|10 000<br>33 000|2 012,63<br>33 921,59|40,25<br>84,80|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 1|CHAPTER 1 0<br>**_Remuneration, allowances and other entitlements of_**<br>**_Members_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Other expenditure in connection with Members_**<br>Further training<br>Non-differentiated appropriations<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>CHAPTER 1 0 — TOTAL|45 000|43 000|35 934,22|79,85|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 1|CHAPTER 1 0<br>**_Remuneration, allowances and other entitlements of_**<br>**_Members_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Other expenditure in connection with Members_**<br>Further training<br>Non-differentiated appropriations<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>CHAPTER 1 0 — TOTAL|746 671|469 000|439 999,88|58,93|
|**_1 0 0_**<br>1 0 0 0<br>1 0 0 1<br>1 0 0 2<br>1 0 0 3<br>1 0 0 4<br>**_1 0 1_**<br>1 0 1 0<br>1 0 1 1|CHAPTER 1 0<br>**_Remuneration, allowances and other entitlements of_**<br>**_Members_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering and leaving the service<br>Non-differentiated appropriations<br>Temporary allowances<br>Non-differentiated appropriations<br>Pensions<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 0 0 — Total_<br>**_Other expenditure in connection with Members_**<br>Further training<br>Non-differentiated appropriations<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>_Article 1 0 1 — Total_<br>CHAPTER 1 0 — TOTAL|||||

2324/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN DATA PROTECTION SUPERVISOR

|CHAPTER 1|1 — STAFF OF THE INSTITUTION|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1|CHAPTER 1 1<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Special assistance grants<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_<br>**_Other expenditure in connection with staff_**<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations|10 162 000<br>90 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.|8 726 000<br>85 000<br>p.m.<br>p.m.<br>p.m.<br>p.m.|7 675 351,62<br>564,37<br>0,—<br>0,—<br>0,—<br>0,—|75,53<br>0,63|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1|CHAPTER 1 1<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Special assistance grants<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_<br>**_Other expenditure in connection with staff_**<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations|10 252 000|8 811 000|7 675 915,99|74,87|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1|CHAPTER 1 1<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Special assistance grants<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_<br>**_Other expenditure in connection with staff_**<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations|2 676 857<br>390 000<br>63 000|2 127 594<br>365 000<br>60 000|1 946 169,92<br>194 878,47<br>38 000,—|72,70<br>49,97<br>60,32|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1|CHAPTER 1 1<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Special assistance grants<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_<br>**_Other expenditure in connection with staff_**<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations|3 129 857|2 552 594|2 179 048,39|69,62|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>**_1 1 1_**<br>1 1 1 0<br>1 1 1 1<br>1 1 1 2<br>**_1 1 2_**<br>1 1 2 0<br>1 1 2 1|CHAPTER 1 1<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Paid overtime<br>Non-differentiated appropriations<br>Special assistance grants<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>Provisional appropriation<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 1 1 1 — Total_<br>**_Other expenditure in connection with staff_**<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations|153 000<br>14 000|150 000<br>10 000|195 000,—<br>5 000,—|127,45<br>35,71|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2325/2434

# EN OJ L, 27.2.2025

EUROPEAN DATA PROTECTION SUPERVISOR

|CHAPTER 1|1 — STAFF OF THE INSTITUTION (cont'd)|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|**1 1 2**<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|_(cont'd)_<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_<br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|90 780<br>p.m.<br>40 000<br>102 000<br>23 000|89 000<br>p.m.<br>30 000<br>100 000<br>21 000|29 384,97<br>0,—<br>13 000,—<br>66 581,—<br>72 327,89|32,37<br>32,50<br>65,28<br>314,47|
|**1 1 2**<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|_(cont'd)_<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_<br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|422 780|400 000|381 293,86|90,19|
|**1 1 2**<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|_(cont'd)_<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_<br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|13 804 637|11 763 594|10 236 258,24|74,15|
|**1 1 2**<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|_(cont'd)_<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_<br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|||||
|**1 1 2**<br>1 1 2 2<br>1 1 2 3<br>1 1 2 4<br>1 1 2 5<br>1 1 2 6|_(cont'd)_<br>Further training<br>Non-differentiated appropriations<br>Social service<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>Relations between staff and other welfare expenditure<br>Non-differentiated appropriations<br>_Article 1 1 2 — Total_<br>CHAPTER 1 1 — TOTAL<br>**Title 1 — Total**|**14 551 308**|**12 232 594**|**10 676 258,12**|**73,37**|

2326/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 1**

**PERSONS WORKING WITH THE INSTITUTION**

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION**

_**1 0 0**_ _**Remuneration, allowances and other entitlements of Members**_

1 0 0 0 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|454 000|426 000|404 065,66|

_Remarks_

This appropriation is intended to cover salaries, allowances and other payments related to the salary of the Members,
in particular the institution’s contributions towards insurance against accidents and occupational disease, the
institution’s contributions towards sickness insurance, birth grants, allowances payable in the event of death, annual
medical visits, etc.

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of
natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies
and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC
[(OJ L 295, 21.11.2018, p. 39, ELI: http://data.europa.eu/eli/reg/2018/1725/oj).](http://data.europa.eu/eli/reg/2018/1725/oj)

1 0 0 1 Entitlements on entering and leaving the service

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|74 687|p.m.|0,—|

_Remarks_

This appropriation is intended to cover travel expenses due to Members, including their families, on taking up duty or
leaving the institution, installation and resettlement allowances due to Members on taking up duty or leaving the
institution and removal expenses due to Members on taking up duty or leaving the institution.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2327/2434

# EN OJ L, 27.2.2025

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 0**_ _(cont'd)_

1 0 0 1 _(cont'd)_

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of
natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies
and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC
[(OJ L 295, 21.11.2018, p. 39, ELI: http://data.europa.eu/eli/reg/2018/1725/oj).](http://data.europa.eu/eli/reg/2018/1725/oj)

1 0 0 2 Temporary allowances

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|172 984|p.m.|0,—|

_Remarks_

This appropriation is intended to cover temporary allowances, family allowances and the corrective coefficient applied
in respect of the countries of residence of former Members of the institution.

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of
natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies
and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC
[(OJ L 295, 21.11.2018, p. 39, ELI: http://data.europa.eu/eli/reg/2018/1725/oj).](http://data.europa.eu/eli/reg/2018/1725/oj)

1 0 0 3 Pensions

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

2328/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 0**_ _(cont'd)_

1 0 0 3 _(cont'd)_

_Remarks_

This appropriation is intended to cover the retirement pensions and the corrective coefficient applied in respect of the
countries of residence of the Members of the institution as well as the survivors’ pensions of surviving spouses and
orphans and the corrective coefficient applied in respect of their countries of residence.

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of
natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies
and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC
[(OJ L 295, 21.11.2018, p. 39, ELI: http://data.europa.eu/eli/reg/2018/1725/oj).](http://data.europa.eu/eli/reg/2018/1725/oj)

1 0 0 4 Provisional appropriation

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effect of any updates in remuneration and pensions.

It is provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

_**1 0 1**_ _**Other expenditure in connection with Members**_

1 0 1 0 Further training

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|5 000|10 000|2 012,63|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2329/2434

# EN OJ L, 27.2.2025

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 0 — MEMBERS OF THE INSTITUTION** _(cont'd)_

_**1 0 1**_ _(cont'd)_

1 0 1 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenses incurred in attending language courses, seminars and professional
training courses.

1 0 1 1 Mission expenses, travel expenses and other ancillary expenditure

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|40 000|33 000|33 921,59|

_Remarks_

This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional
or exceptional expenditure incurred on mission.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office
[holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).](http://data.europa.eu/eli/reg/2016/300/oj)

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of
natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies
and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC
[(OJ L 295, 21.11.2018, p. 39, ELI: http://data.europa.eu/eli/reg/2018/1725/oj).](http://data.europa.eu/eli/reg/2018/1725/oj)

2330/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 — STAFF OF THE INSTITUTION**

_**1 1 0**_ _**Remuneration, allowances and other entitlements of officials and temporary staff**_

1 1 0 0 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|10 162 000|8 726 000|7 675 351,62|

_Remarks_

This appropriation is intended to cover:

— the basic salaries of officials and temporary staff,

— family allowances, including the household allowance, the dependent child allowance and the education

allowance,

— expatriation and foreign residence allowances,

— the institution’s contribution towards sickness insurance and towards insurance against accidents and

occupational disease,

— the institution’s contribution towards setting up the Special Unemployment Fund,

— payments made by the institution to allow temporary staff to constitute or maintain pension rights in their

country of origin,

— the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred

to a country other than that of employment,

— birth grants,

— flat-rate travel expenses from the place of employment to the place of origin,

— rent and transport allowances and fixed-rate entertainment allowances,

— fixed travel allowances,

— the special allowance granted to accounting officers and administrators of imprest accounts.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2331/2434

# EN OJ L, 27.2.2025

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 — STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 1 Entitlements on entering the service, transfer and leaving the service

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|90 000|85 000|564,37|

_Remarks_

This appropriation is intended to cover:

— travel expenses due to officials and temporary staff, including their families, entering or leaving the service or

being transferred to another place of employment,

— installation and resettlement allowances and removal expenses due to officials and temporary staff obliged to

change their place of residence on taking up duty, on transfer to a new place of employment and on finally
leaving the institution and resettling elsewhere,

— daily subsistence allowances for officials and temporary staff who provide evidence that they must change their

place of residence on taking up duty or transferring to a new place of employment,

— compensation for a probationary official who is dismissed because his or her work is obviously inadequate,

— compensation for a member of the temporary staff whose contract is terminated by the institution.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 2 Paid overtime

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

2332/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 — STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 2 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

1 1 0 3 Special assistance grants

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover action taken in respect of officials and other servants in particularly difficult
situations.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

1 1 0 4 Allowances and miscellaneous contributions upon early termination of service

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— the allowances payable to staff assigned non-active status or retired in the interests of the service,

— the employer’s contributions towards sickness insurance for the recipients of those allowances,

— the impact of the corrective coefficient applicable to those allowances and the impact of any remuneration

updates agreed on by the Council during the financial year.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2333/2434

# EN OJ L, 27.2.2025

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 — STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 4 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 41, 50, 64, 65 and 72 thereof and
Annex IV thereto.

1 1 0 5 Provisional appropriation

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effect of any updates of remunerations and allowances.

It is provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI
thereto.

_**1 1 1**_ _**Other staff**_

1 1 1 0 Contract staff

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 676 857|2 127 594|1 946 169,92|

_Remarks_

This appropriation is intended to cover expenditure related to the use of contract agents.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2334/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 — STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 1**_ _(cont'd)_

1 1 1 0 _(cont'd)_

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

1 1 1 1 Cost of traineeships and staff exchanges

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|390 000|365 000|194 878,47|

_Remarks_

This appropriation is intended to cover allowances, travel and mission expenses for trainees, as well as accident and
sickness insurance during training periods.

It is also intended to cover expenditure arising from staff exchanges between the European Data Protection Supervisor,
on the one hand, and the public sector in Member States and EFTA countries belonging to the European Economic
Area (EEA) and international organisations, on the other.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

1 1 1 2 Services and work to be contracted out

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|63 000|60 000|38 000,—|

_Remarks_

This appropriation is intended to cover all services performed by persons not linked to the institution, and in
particular interim staff.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2335/2434

# EN OJ L, 27.2.2025

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 — STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 2**_ _**Other expenditure in connection with staff**_

1 1 2 0 Mission expenses, travel expenses and other ancillary expenditure

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|153 000|150 000|195 000,—|

_Remarks_

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the
ancillary or exceptional expenses incurred in the performance of a mission.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of
Annex VII thereto.

1 1 2 1 Recruitment costs

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|14 000|10 000|5 000,—|

_Remarks_

This appropriation is intended to cover expenditure arising from the organisation of the competitions referred to in
Article 3 of Decision 2002/621/EC and the travel and subsistence expenses of candidates attending recruitment
interviews and medical examinations.

It is also intended to cover the costs of organising procedures for the selection of temporary and contract staff.

In cases duly justified by functional requirements and after consultation with the European Personnel Selection Office,
this appropriation may be used for competitions organised by the European Data Protection Supervisor itself.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2336/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 — STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 2**_ _(cont'd)_

1 1 2 1 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of
25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53, ELI:
[http://data.europa.eu/eli/dec/2002/620/oj).](http://data.europa.eu/eli/dec/2002/620/oj)

Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the
Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee
and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the
organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56,
[ELI: http://data.europa.eu/eli/dec/2002/621/oj).](http://data.europa.eu/eli/dec/2002/621/oj)

1 1 2 2 Further training

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|90 780|89 000|29 384,97|

_Remarks_

This appropriation is intended to cover:

— internal and external staff training and professional development courses, including language courses, organised

on an interinstitutional, external or internal basis,

— team building events,

— expenditure on educational and technical equipment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2337/2434

# EN OJ L, 27.2.2025

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 — STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 2**_ _(cont'd)_

1 1 2 3 Social service

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended, as part of an interinstitutional policy to assist people with disabilities (officials and
temporary staff in active employment, their spouses and dependent children within the meaning of the Staff
Regulations of Officials of the European Union), to cover the reimbursement, within the limits of the resources
available under the budget and after any national entitlements in the country of residence or origin have been
exhausted, of duly substantiated non-medical expenditure acknowledged to be necessary as a result of the disability.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

1 1 2 4 Medical service

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|40 000|30 000|13 000,—|

_Remarks_

This appropriation is intended to cover expenses related to the annual medical check-up for officials and other servants
entitled to it, including the analyses and medical examinations requested in connection with that check-up.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II
thereto.

2338/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 1 1 — STAFF OF THE INSTITUTION** _(cont'd)_

_**1 1 2**_ _(cont'd)_

1 1 2 5 Union nursery centre and other day nurseries and after-school centres

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|102 000|100 000|66 581,—|

_Remarks_

This appropriation is intended to cover the European Data Protection Supervisor’s share in expenditure relating to the
Union nursery centre and other day nurseries and after-school centres.

1 1 2 6 Relations between staff and other welfare expenditure

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|23 000|21 000|72 327,89|

_Remarks_

This appropriation is intended:

— to encourage and provide financial backing for schemes to promote social contact between staff of different

nationalities, for example subsidies to staff clubs, sports associations and cultural activities, and to make a
contribution to the cost of a permanent leisure centre (cultural and sports activities, etc.),

— to contribute to the cost of activities organised by the staff committee (cultural and sports activities, meals, etc.).

It is also intended to cover the implementation of a staff transport plan to encourage the use of public transport, cut
private car use and reduce the carbon footprint.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2339/2434

# EN OJ L, 27.2.2025

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 2**

**BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE**

**INSTITUTION**

**CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE**

**INSTITUTION**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_2 0 0_**<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>2 0 1 5<br>2 0 1 6|CHAPTER 2 0<br>**_Rents, charges and buildings expenditure_**<br>Non-differentiated appropriations<br>**_Expenditure in connection with the operation and activities_**<br>**_of the institution_**<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Furniture, office supplies and telecommunication costs<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the institution<br>Non-differentiated appropriations<br>Experts reimbursements<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL<br>**Title 2 — Total**|1 843 972<br>813 608<br>50 000<br>246 330<br>469 200<br>152 200<br>204 000<br>50 000|1 751 494<br>800 620<br>40 000<br>241 500<br>460 000<br>196 500<br>200 000<br>45 000|1 731 856,84<br>813 517,04<br>12 000,—<br>231 249,31<br>551 000,—<br>183 064,45<br>141 346,68<br>19 719,39|93,92<br>99,99<br>24<br>93,88<br>117,43<br>120,28<br>69,29<br>39,44|
|**_2 0 0_**<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>2 0 1 5<br>2 0 1 6|CHAPTER 2 0<br>**_Rents, charges and buildings expenditure_**<br>Non-differentiated appropriations<br>**_Expenditure in connection with the operation and activities_**<br>**_of the institution_**<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Furniture, office supplies and telecommunication costs<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the institution<br>Non-differentiated appropriations<br>Experts reimbursements<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL<br>**Title 2 — Total**|1 985 338|1 983 620|1 951 896,87|98,32|
|**_2 0 0_**<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>2 0 1 5<br>2 0 1 6|CHAPTER 2 0<br>**_Rents, charges and buildings expenditure_**<br>Non-differentiated appropriations<br>**_Expenditure in connection with the operation and activities_**<br>**_of the institution_**<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Furniture, office supplies and telecommunication costs<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the institution<br>Non-differentiated appropriations<br>Experts reimbursements<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL<br>**Title 2 — Total**|3 829 310|3 735 114|3 683 753,71|96,20|
|**_2 0 0_**<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>2 0 1 5<br>2 0 1 6|CHAPTER 2 0<br>**_Rents, charges and buildings expenditure_**<br>Non-differentiated appropriations<br>**_Expenditure in connection with the operation and activities_**<br>**_of the institution_**<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Furniture, office supplies and telecommunication costs<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the institution<br>Non-differentiated appropriations<br>Experts reimbursements<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL<br>**Title 2 — Total**|||||
|**_2 0 0_**<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3<br>2 0 1 4<br>2 0 1 5<br>2 0 1 6|CHAPTER 2 0<br>**_Rents, charges and buildings expenditure_**<br>Non-differentiated appropriations<br>**_Expenditure in connection with the operation and activities_**<br>**_of the institution_**<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Furniture, office supplies and telecommunication costs<br>Non-differentiated appropriations<br>Other operating expenditure<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the institution<br>Non-differentiated appropriations<br>Experts reimbursements<br>Non-differentiated appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 — TOTAL<br>**Title 2 — Total**|**3 829 310**|**3 735 114**|**3 683 753,71**|**96,20**|

2340/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 2**

**BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE**

**INSTITUTION**

**CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION**

_**2 0 0**_ _**Rents, charges and buildings expenditure**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 843 972|1 751 494|1 731 856,84|

_Remarks_

This appropriation is intended to cover a lump-sum payment to the European Parliament in respect of the offices
which the European Parliament provides to the European Data Protection Supervisor within its premises in Brussels. It
covers rent and charges in respect of insurance, water, electricity, heating, cleaning and maintenance, security and
surveillance as well as other miscellaneous buildings expenditure, including alteration, repair or refurbishment of the
offices concerned.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Agreement on administrative cooperation between the European Data Protection Supervisor and the other institution
providing the offices.

_**2 0 1**_ _**Expenditure in connection with the operation and activities of the institution**_

2 0 1 0 Information technology equipment and services

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|813 608|800 620|813 517,04|

_Remarks_

This appropriation is intended to cover:

— the purchase and hire of equipment, operation and maintenance costs, information technology services, including

assistance with the operation and maintenance of data-processing systems and the development of software,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2341/2434

# EN OJ L, 27.2.2025

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION**
_(cont'd)_

_**2 0 1**_ _(cont'd)_

2 0 1 0 _(cont'd)_

— information technology operations entrusted to third parties and other expenditure in connection with

information technology services, including the development and maintenance of the website.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 1 1 Furniture, office supplies and telecommunication costs

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|50 000|40 000|12 000,—|

_Remarks_

This appropriation is intended to cover:

— the purchase of paper, envelopes, office supplies and other consumables,

— postal charges, charges for delivery by a courier service, packages and distribution to the public at large,

— the purchase, replacement and maintenance of installations and equipment, both technical (security and other)

and administrative (office machines such as photocopiers and calculators, etc.),

— expenditure relating to the purchase, hire, upkeep and maintenance of telecommunications equipment and other

telecommunications-related expenditure, including charges for communications by telephone, telegraph and telex
and via electronic data transmission,

— the purchase, maintenance and replacement of furniture, any other items relating to the fitting-out of premises

and associated costs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 1 2 Other operating expenditure

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|246 330|241 500|231 249,31|

2342/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION**
_(cont'd)_

_**2 0 1**_ _(cont'd)_

2 0 1 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the costs directly or indirectly related to interinstitutional cooperation concluded between the European Data

Protection Supervisor and other Union institutions or bodies in order to achieve efficiency gains (e.g. service level
agreements),

— other current administrative expenditure (financial charges, legal costs, etc.).

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 1 3 Translation and interpretation costs

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|469 200|460 000|551 000,—|

_Remarks_

This appropriation is intended to cover all translation and interpretation costs and other associated costs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Agreement on administrative cooperation between the European Data Protection Supervisor and the institution
providing the service.

2 0 1 4 Expenditure on publishing and information

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|152 200|196 500|183 064,45|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2343/2434

# EN OJ L, 27.2.2025

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION**
_(cont'd)_

_**2 0 1**_ _(cont'd)_

2 0 1 4 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on publishing and information, and in particular:

— printing expenses for publications in the _Official Journal of the European Union_,

— the cost of printing and reproducing various publications in the official languages,

— information material relating to the European Data Protection Supervisor,

— any other expenses in connection with the institution’s information policy (symposia, seminars, participation in

public events, etc.),

— expenditure relating to publicity and information campaigns on the objectives, activities and role of the European

Data Protection Supervisor,

— expenditure relating to group visits to the European Data Protection Supervisor,

— the extension and renewal of the general reference works section and keeping the library stock up to date,

— subscriptions to newspapers, periodicals and news agencies and to the publications thereof and online services,

including copyright fees for the reproduction and dissemination thereof in written or electronic form and service
contracts for press reviews and cuttings,

— subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the

storage on optical media of articles taken from such periodicals,

— utilising external documentary and statistical databases (computer hardware and telecommunications charges

excepted),

— the purchase or hire of special library, documentation and media library materials, including electric, electronic

and computer facilities and systems, as well as outside services for the acquisition, development, installation, use
and maintenance of those facilities and systems,

— the cost of services relating to library activities, in particular in dealings with library customers (enquiries,

analyses), and quality management systems, etc.,

— binding and preservation equipment and works for the library, documentation and media library,

— the purchase of dictionaries, glossaries and other works for the European Data Protection Supervisor services.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2344/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION**
_(cont'd)_

_**2 0 1**_ _(cont'd)_

2 0 1 5 Expenditure in connection with the activities of the institution

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|204 000|200 000|141 346,68|

_Remarks_

This appropriation is intended to cover:

— the cost of receptions, representation costs and the purchase of representational items,

— meeting expenses,

— costs related to corporate sponsorship,

— expenditure committed to promoting exchanges and strengthening cooperation with external stakeholders

including activities or any other tailor-made activities linked with the implementation of the European Data
Protection Supervisor’s strategy,

— the financing of studies and surveys contracted out to qualified experts or research institutes.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2 0 1 6 Experts reimbursements

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|50 000|45 000|19 719,39|

_Remarks_

This appropriation is intended to cover invitation costs and speaker fees, including travel and subsistence allowances
and other related costs, for experts and other persons invited to take part in study groups or working meetings and
other events.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2345/2434

# EN OJ L, 27.2.2025

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 3**

**EUROPEAN DATA PROTECTION BOARD**

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2|CHAPTER 3 0<br>**_Rents, charges and buildings expenditure_**<br>Rents, charges and buildings expenditure<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_|663 000|650 000|692 768,85|104,49|
|**_3 0 0_**<br>3 0 0 0<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2|CHAPTER 3 0<br>**_Rents, charges and buildings expenditure_**<br>Rents, charges and buildings expenditure<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_|663 000|650 000|692 768,85|104,49|
|**_3 0 0_**<br>3 0 0 0<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2|CHAPTER 3 0<br>**_Rents, charges and buildings expenditure_**<br>Rents, charges and buildings expenditure<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_|2 542 000<br>20 000<br>p.m.|2 411 500<br>30 000<br>p.m.|1 844 751,16<br>7 525,12<br>0,—|72,57<br>37,63|
|**_3 0 0_**<br>3 0 0 0<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2|CHAPTER 3 0<br>**_Rents, charges and buildings expenditure_**<br>Rents, charges and buildings expenditure<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_|2 562 000|2 441 500|1 852 276,28|72,30|
|**_3 0 0_**<br>3 0 0 0<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2|CHAPTER 3 0<br>**_Rents, charges and buildings expenditure_**<br>Rents, charges and buildings expenditure<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_|1 390 043<br>540 000<br>70 330|1 284 152<br>487 000<br>60 000|1 548 443,03<br>32 444,76<br>81 793,18|111,40<br>6,01<br>116,30|
|**_3 0 0_**<br>3 0 0 0<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2|CHAPTER 3 0<br>**_Rents, charges and buildings expenditure_**<br>Rents, charges and buildings expenditure<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_|2 000 373|1 831 152|1 662 680,97|83,12|
|**_3 0 0_**<br>3 0 0 0<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 0 2_**<br>3 0 2 0<br>3 0 2 1<br>3 0 2 2|CHAPTER 3 0<br>**_Rents, charges and buildings expenditure_**<br>Rents, charges and buildings expenditure<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>**_Remuneration, allowances and other entitlements of officials_**<br>**_and temporary staff_**<br>Remuneration and allowances<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfer and leaving the<br>service<br>Non-differentiated appropriations<br>Allowances and miscellaneous contributions upon early<br>termination of service<br>Non-differentiated appropriations<br>_Article 3 0 1 — Total_<br>**_Other staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Cost of traineeships and staff exchanges<br>Non-differentiated appropriations<br>Services and work to be contracted out<br>Non-differentiated appropriations<br>_Article 3 0 2 — Total_|||||

2346/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN DATA PROTECTION SUPERVISOR

|CHAPTER 3|0 — EXPENDITURE IN CONNECTION WITH THE O|OPERATION O|OF THE BOARD|(cont'd)|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|**_3 0 3_**<br>3 0 3 0<br>3 0 3 1<br>3 0 3 2<br>3 0 3 3<br>3 0 3 4<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 1<br>3 0 4 2<br>3 0 4 3<br>3 0 4 4<br>3 0 4 5<br>3 0 4 6|**_Other expenditure in connection with staff of the Board_**<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>_Article 3 0 3 — Total_<br>**_Expenditure in connection with the operation and activities_**<br>**_of the Board_**<br>Plenaries and sub-group meetings of the European Data<br>Protection Board<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Furniture, office supplies and telecommunication costs<br>Non-differentiated appropriations<br>External consultancy and studies<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the European<br>Data Protection Board<br>Non-differentiated appropriations|49 000<br>5 410<br>41 920<br>17 000<br>45 000|48 000<br>5 000<br>38 500<br>15 000<br>40 000|49 500,—<br>2 000,—<br>18 500,55<br>5 000,—<br>18 500,—|101,02<br>36,97<br>44,13<br>29,41<br>41,11|
|**_3 0 3_**<br>3 0 3 0<br>3 0 3 1<br>3 0 3 2<br>3 0 3 3<br>3 0 3 4<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 1<br>3 0 4 2<br>3 0 4 3<br>3 0 4 4<br>3 0 4 5<br>3 0 4 6|**_Other expenditure in connection with staff of the Board_**<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>_Article 3 0 3 — Total_<br>**_Expenditure in connection with the operation and activities_**<br>**_of the Board_**<br>Plenaries and sub-group meetings of the European Data<br>Protection Board<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Furniture, office supplies and telecommunication costs<br>Non-differentiated appropriations<br>External consultancy and studies<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the European<br>Data Protection Board<br>Non-differentiated appropriations|158 330|146 500|93 500,55|59,05|
|**_3 0 3_**<br>3 0 3 0<br>3 0 3 1<br>3 0 3 2<br>3 0 3 3<br>3 0 3 4<br>**_3 0 4_**<br>3 0 4 0<br>3 0 4 1<br>3 0 4 2<br>3 0 4 3<br>3 0 4 4<br>3 0 4 5<br>3 0 4 6|**_Other expenditure in connection with staff of the Board_**<br>Mission expenses, travel expenses and other ancillary<br>expenditure<br>Non-differentiated appropriations<br>Recruitment costs<br>Non-differentiated appropriations<br>Further training<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Union nursery centre and other day nurseries and after-school<br>centres<br>Non-differentiated appropriations<br>_Article 3 0 3 — Total_<br>**_Expenditure in connection with the operation and activities_**<br>**_of the Board_**<br>Plenaries and sub-group meetings of the European Data<br>Protection Board<br>Non-differentiated appropriations<br>Translation and interpretation costs<br>Non-differentiated appropriations<br>Expenditure on publishing and information<br>Non-differentiated appropriations<br>Information technology equipment and services<br>Non-differentiated appropriations<br>Furniture, office supplies and telecommunication costs<br>Non-differentiated appropriations<br>External consultancy and studies<br>Non-differentiated appropriations<br>Expenditure in connection with the activities of the European<br>Data Protection Board<br>Non-differentiated appropriations|490 500<br>947 000<br>118 300<br>897 600<br>26 000<br>465 120<br>194 514|480 500<br>965 000<br>126 400<br>880 000<br>18 000<br>456 000<br>190 700|260 730,17<br>832 895,—<br>98 556,46<br>931 406,72<br>3 082,57<br>644 383,24<br>164 004,80|53,16<br>87,95<br>83,31<br>103,77<br>11,86<br>138,54<br>84,32|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2347/2434

# EN OJ L, 27.2.2025

EUROPEAN DATA PROTECTION SUPERVISOR

|CHAPTER 3|0 — EXPENDITURE IN CONNECTION WITH THE O|OPERATION O|OF THE BOARD|(cont'd)|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|**3 0 4**<br>3 0 4 7<br>3 0 4 8|_(cont'd)_<br>Other operating expenditure<br>Non-differentiated appropriations<br>Expenses of the Chair and Deputy Chairs of the European<br>Data Protection Board<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|128 520<br>52 000|126 000<br>50 000|110 000,—<br>47 548,05|85,59<br>91,44|
|**3 0 4**<br>3 0 4 7<br>3 0 4 8|_(cont'd)_<br>Other operating expenditure<br>Non-differentiated appropriations<br>Expenses of the Chair and Deputy Chairs of the European<br>Data Protection Board<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|3 319 554|3 292 600|3 092 607,01|93,16|
|**3 0 4**<br>3 0 4 7<br>3 0 4 8|_(cont'd)_<br>Other operating expenditure<br>Non-differentiated appropriations<br>Expenses of the Chair and Deputy Chairs of the European<br>Data Protection Board<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|8 703 257|8 361 752|7 393 833,66|84,95|
|**3 0 4**<br>3 0 4 7<br>3 0 4 8|_(cont'd)_<br>Other operating expenditure<br>Non-differentiated appropriations<br>Expenses of the Chair and Deputy Chairs of the European<br>Data Protection Board<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|||||
|**3 0 4**<br>3 0 4 7<br>3 0 4 8|_(cont'd)_<br>Other operating expenditure<br>Non-differentiated appropriations<br>Expenses of the Chair and Deputy Chairs of the European<br>Data Protection Board<br>Non-differentiated appropriations<br>_Article 3 0 4 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|**8 703 257**|**8 361 752**|**7 393 833,66**|**84,95**|

2348/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 3**

**EUROPEAN DATA PROTECTION BOARD**

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD**

_**3 0 0**_ _**Rents, charges and buildings expenditure**_

3 0 0 0 Rents, charges and buildings expenditure

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|663 000|650 000|692 768,85|

_Remarks_

This appropriation is intended to cover a lump-sum payment to the European Parliament in respect of the offices
which the European Parliament provides to the European Data Protection Supervisor within its premises in Brussels. It
covers rent and charges in respect of insurance, water, electricity, heating, cleaning and maintenance, security and
surveillance as well as other miscellaneous buildings expenditure, including alteration, repair or refurbishment of the
offices concerned.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Agreement on administrative cooperation between the European Data Protection Supervisor and the other institution
providing the offices.

_**3 0 1**_ _**Remuneration, allowances and other entitlements of officials and temporary staff**_

3 0 1 0 Remuneration and allowances

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 542 000|2 411 500|1 844 751,16|

_Remarks_

This appropriation is intended to cover:

— the basic salaries of officials and temporary staff,

— family allowances, including the household allowance, the dependent child allowance and the education

allowance,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2349/2434

# EN OJ L, 27.2.2025

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 1**_ _(cont'd)_

3 0 1 0 _(cont'd)_

— expatriation and foreign residence allowances,

— the institution’s contribution towards sickness insurance and towards insurance against accidents and

occupational disease,

— the institution’s contribution towards setting up the Special Unemployment Fund,

— payments made by the institution to allow temporary staff to constitute or maintain pension rights in their

country of origin,

— the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred

to a country other than that of employment,

— birth grants,

— flat-rate travel expenses from the place of employment to the place of origin,

— rent and transport allowances and fixed-rate entertainment allowances,

— fixed travel allowances,

— the special allowance granted to accounting officers and administrators of imprest accounts.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

3 0 1 1 Entitlements on entering the service, transfer and leaving the service

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|20 000|30 000|7 525,12|

_Remarks_

This appropriation is intended to cover travel expenses of officials and temporary staff, including members of their
families, entering or leaving the service or on geographical redeployment, allowances for staff obliged to change their
place of residence on taking up their duties, terminating their service or being transferred to a new place of work,
removal expenses, and temporary daily allowances for staff who provide justification that they have been obliged to
change their place of residence after taking up their duties.

2350/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 1**_ _(cont'd)_

3 0 1 1 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 20 and 71 thereof and Articles 5, 6, 7, 9
and 10 of Annex VII thereto.

3 0 1 2 Allowances and miscellaneous contributions upon early termination of service

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover:

— the allowances payable to staff assigned non-active status or retired in the interests of the service,

— the employer’s contributions towards sickness insurance for the recipients of those allowances,

— the impact of the corrective coefficient applicable to those allowances and the impact of any remuneration

updates agreed on by the Council during the financial year.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 41, 50, 64, 65 and 72 thereof and
Annex IV thereto.

_**3 0 2**_ _**Other staff**_

3 0 2 0 Contract staff

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 390 043|1 284 152|1 548 443,03|

_Remarks_

This appropriation is intended to cover expenditure relating to the use of contract staff.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2351/2434

# EN OJ L, 27.2.2025

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 2**_ _(cont'd)_

3 0 2 0 _(cont'd)_

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

3 0 2 1 Cost of traineeships and staff exchanges

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|540 000|487 000|32 444,76|

_Remarks_

This appropriation is intended to cover allowances, travel and mission expenses for trainees, as well as accident and
sickness insurance during training periods. It is also intended to cover expenditure arising from staff exchanges
between the European Data Protection Board, on the one hand, and Member States and EFTA countries belonging to
the European Economic Area (EEA) or international organisations, on the other.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

3 0 2 2 Services and work to be contracted out

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|70 330|60 000|81 793,18|

_Remarks_

This appropriation is intended to cover all services performed by persons not linked to the institution, and in
particular interim staff.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2352/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 3**_ _**Other expenditure in connection with staff of the Board**_

3 0 3 0 Mission expenses, travel expenses and other ancillary expenditure

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|49 000|48 000|49 500,—|

_Remarks_

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the
ancillary or exceptional expenses incurred in the performance of a mission.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11 to 13 of
Annex VII thereto.

3 0 3 1 Recruitment costs

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|5 410|5 000|2 000,—|

_Remarks_

This appropriation is intended to cover expenditure arising from the organisation of the competitions referred to in
Article 3 of Decision 2002/621/EC and the travel and subsistence expenses of candidates attending recruitment
interviews and medical examinations.

It is also intended to cover the costs of organising procedures for the selection of temporary and contract staff.

In cases duly justified by functional requirements and after consultation with the European Personnel Selection Office,
this appropriation may be used for competitions organised by the European Data Protection Board itself.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2353/2434

# EN OJ L, 27.2.2025

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 3**_ _(cont'd)_

3 0 3 1 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of
25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53, ELI:
[http://data.europa.eu/eli/dec/2002/620/oj).](http://data.europa.eu/eli/dec/2002/620/oj)

Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the
Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee
and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the
organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56,
[ELI: http://data.europa.eu/eli/dec/2002/621/oj).](http://data.europa.eu/eli/dec/2002/621/oj)

3 0 3 2 Further training

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|41 920|38 500|18 500,55|

_Remarks_

This appropriation is intended to cover:

— internal and external staff training and professional development courses, including language courses, organised

on an interinstitutional, external or internal basis,

— team building events,

— expenditure on educational and technical equipment.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

2354/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 3**_ _(cont'd)_

3 0 3 3 Medical service

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|17 000|15 000|5 000,—|

_Remarks_

This appropriation is intended to cover expenses related to the annual medical check-up for officials and other servants
entitled to it, including the analyses and medical examinations requested in connection with that check-up.

3 0 3 4 Union nursery centre and other day nurseries and after-school centres

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|45 000|40 000|18 500,—|

_Remarks_

This appropriation is intended to cover the European Data Protection Board’s share in expenditure related to the Union
nursery centre and other day nurseries and after-school centres.

_**3 0 4**_ _**Expenditure in connection with the operation and activities of the Board**_

3 0 4 0 Plenaries and sub-group meetings of the European Data Protection Board

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|490 500|480 500|260 730,17|

_Remarks_

This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons
invited to take part in committees, study groups or working meetings, as well as other connected expenditure (renting
of rooms, interpretation needs, catering services, etc.).

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2355/2434

# EN OJ L, 27.2.2025

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 4**_ _(cont'd)_

3 0 4 0 _(cont'd)_

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

3 0 4 1 Translation and interpretation costs

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|947 000|965 000|832 895,—|

_Remarks_

This appropriation is intended to cover all translation and interpretation costs and other associated costs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

_Legal basis_

Agreement on administrative cooperation between the European Data Protection Board and the institution providing
the service.

3 0 4 2 Expenditure on publishing and information

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|118 300|126 400|98 556,46|

_Remarks_

This appropriation is intended to cover expenditure on publishing and information, and in particular:

— printing expenses for publications in the _Official Journal of the European Union_,

— the cost of printing and reproducing various publications in the official languages,

— information material related to the European Data Protection Board,

— any other expenses in connection with the institution’s information policy (symposia, seminars, participation in

public events, etc.),

2356/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 4**_ _(cont'd)_

3 0 4 2 _(cont'd)_

— expenditure relating to publicity and information campaigns on the objectives, activities and role of the European

Data Protection Board,

— expenditure related to group visits to the European Data Protection Board,

— the extension and renewal of the general reference works section and keeping the library stock up to date,

— subscriptions to newspapers, periodicals and news agencies and to the publications thereof and online services,

including copyright fees for the reproduction and dissemination thereof in written or electronic form and service
contracts for press reviews and cuttings,

— subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the

storage on optical media of articles taken from such periodicals,

— utilising external documentary and statistical databases (computer hardware and telecommunications charges

excepted),

— the purchase or hire of special library, documentation and media library materials, including electric, electronic

and computer facilities and systems, as well as outside services for the acquisition, development, installation, use
and maintenance of those facilities and systems,

— the cost of services relating to library activities, in particular in dealings with library customers (enquiries,

analyses), and quality management systems, etc.,

— binding and preservation equipment and works for the library, documentation and media library,

— the purchase of dictionaries, glossaries and other works for the European Data Protection Board services.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

3 0 4 3 Information technology equipment and services

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|897 600|880 000|931 406,72|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2357/2434

# EN OJ L, 27.2.2025

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 4**_ _(cont'd)_

3 0 4 3 _(cont'd)_

_Remarks_

This appropriation is intended to cover:

— the purchase and hire of equipment, operation and maintenance costs, information technology services, including

assistance with the operation and maintenance of data-processing systems and the development of software,

— information technology operations entrusted to third parties and other expenditure in connection with

information technology services, including the development and maintenance of the website.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

3 0 4 4 Furniture, office supplies and telecommunication costs

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|26 000|18 000|3 082,57|

_Remarks_

This appropriation is intended to cover:

— the purchase of paper, envelopes, office supplies and other consumables,

— postal charges, charges for delivery by a courier service, packages and distribution to the public at large,

— the purchase, replacement and maintenance of installations and equipment, both technical (security and other)

and administrative (office machines such as photocopiers and calculators, etc.),

— expenditure relating to the purchase, hire, upkeep and maintenance of telecommunications equipment and other

telecommunications-related expenditure, including charges for communications by telephone, telegraph and telex
and via electronic data transmission,

— the purchase, maintenance and replacement of furniture,

— any other items relating to the fitting-out of premises and associated costs.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2358/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 4**_ _(cont'd)_

3 0 4 5 External consultancy and studies

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|465 120|456 000|644 383,24|

_Remarks_

This appropriation is intended to cover the financing of studies, consultancy services and surveys contracted out to
qualified experts and research institutes.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

3 0 4 6 Expenditure in connection with the activities of the European Data Protection Board

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|194 514|190 700|164 004,80|

_Remarks_

This appropriation is intended to cover:

— the costs of receptions, representation costs and the purchase of representational items,

— meeting expenses,

— organisation of seminars, workshops or other common training programmes for members of the data protection

authorities from the Member States, for members of the data protection authorities from third countries and for
other relevant data protection experts invited by the European Data Protection Board,

— activities to promote the exchange of information and practices between data protection supervisory authorities,

— activities to promote data protection awareness,

— costs related to corporate sponsorship,

— expenditure committed to promoting exchanges and strengthening cooperation with external stakeholders

including activities or any other tailor-made activities linked with the implementation of the European Data
Protection Supervisor’s strategy.

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2359/2434

# EN OJ L, 27.2.2025

EUROPEAN DATA PROTECTION SUPERVISOR

**CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD** _(cont'd)_

_**3 0 4**_ _(cont'd)_

3 0 4 7 Other operating expenditure

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|128 520|126 000|110 000,—|

_Remarks_

This appropriation is intended to cover:

— the costs directly or indirectly related to interinstitutional cooperation concluded between the European Data

Protection Supervisor and other Union institutions or bodies in order to achieve efficiency gains (e.g. service level
agreements),

— other current administrative expenditure (financial charges, legal costs, etc.).

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

3 0 4 8 Expenses of the Chair and Deputy Chairs of the European Data Protection Board

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|52 000|50 000|47 548,05|

_Remarks_

This appropriation is intended to cover

— expenditure on transport,

— the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of

a mission performed by the Chair and Deputy Chairs of the European Data Protection Board,

— all other expenses linked to the activities of the Chair and Deputy Chairs of the European Data Protection Board (e.

g. training costs).

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

2360/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|**p.m.**|**p.m.**|**0,—**||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2361/2434

# EN OJ L, 27.2.2025

EUROPEAN DATA PROTECTION SUPERVISOR

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

**CHAPTER 10 1 — CONTINGENCY RESERVE**

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course
of the financial year.

2362/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN DATA PROTECTION SUPERVISOR

**STAFF**

**European Data Protection Supervisor**

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1<br>1<br>2<br>1<br>3<br>5<br>8<br>6<br>9<br>19<br>5<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|1<br>1<br>2<br>2<br>2<br>5<br>8<br>6<br>12<br>12<br>5<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|60|—|56|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|1<br>—<br>—<br>—<br>2<br>3<br>4<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|1<br>—<br>—<br>—<br>2<br>3<br>4<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|10|—|10|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>1<br>—<br>1<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|—<br>1<br>—<br>1<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|2|—|2|—|
|**Total**|**72**|**—**|**68**|**—**|
|**Grand Total**|**72**|**72**|**68**|**68**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2363/2434

# EN OJ L, 27.2.2025

EUROPEAN DATA PROTECTION SUPERVISOR

**European Data Protection Board**

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|—<br>—<br>—<br>—<br>—<br>1<br>1<br>2<br>5<br>10<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>1<br>1<br>1<br>2<br>4<br>10<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|19|—|19|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|—<br>—<br>—<br>1<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>1<br>—<br>—<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|1|—|1|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|1<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|1<br>—<br>—<br>—<br>—<br>—|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|1|—|1|—|
|**Total**|**21**|**—**|**21**|**—**|
|**Grand Total**|**21**|**21**|**21**|**21**|

2364/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

_SECTION X_

**EUROPEAN EXTERNAL ACTION SERVICE**

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2365/2434

# EN OJ L, 27.2.2025

EUROPEAN EXTERNAL ACTION SERVICE

**REVENUE**

**Contribution of the European Union to the financing of the expenditure of**

**the European External Action Service for the financial year 2025**

|Heading|Amount|
|---|---|
|Expenditure<br>Own resources<br>**Contribution due**|932 520 257<br>– 62 422 000|
|Expenditure<br>Own resources<br>**Contribution due**|**870 098 257**|

2366/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN EXTERNAL ACTION SERVICE

**REVENUE**

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**
**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|28 908 000<br>5 533 000|27 166 000<br>5 173 000|25 469 934,76<br>4 879 482,39|88,11<br>88,19|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|34 441 000|32 339 000|30 349 417,15|88,12|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|27 531 000<br>p.m.<br>p.m.|24 242 000<br>p.m.<br>p.m.|24 719 181,41<br>0,—<br>0,—|89,79|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|27 531 000|24 242 000|24 719 181,41|89,79|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|61 972 000|56 581 000|55 068 598,56|88,86|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.|0,—<br>261 009,06<br>12 754 088,38||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|p.m.|p.m.|13 015 097,44||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>**_3 0 1_**<br>3 0 1 0<br>3 0 1 1<br>3 0 1 2<br>**_3 1 0_**<br>**_3 1 1_**<br>**_3 1 2_**|CHAPTER 3 0<br>**_Taxes and levies_**<br>Tax on remunerations<br>Special levies on remunerations<br>_Article 3 0 0 — Total_<br>**_Contributions to the pension scheme_**<br>Staff contributions to the pension scheme<br>Transfer or purchase of pension rights by staff<br>Contributions to the pension scheme by staff on leave<br>_Article 3 0 1 — Total_<br>CHAPTER 3 0 — TOTAL<br>CHAPTER 3 1<br>**_Sale of immovable property — Assigned revenue_**<br>**_Sale of other property_**<br>**_Letting and subletting immovable property — Assigned_**<br>**_revenue_**<br>CHAPTER 3 1 — TOTAL|||||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2367/2434

# EN OJ L, 27.2.2025

EUROPEAN EXTERNAL ACTION SERVICE

|CHAPTER 3 CHAPTER 3|2 — REVENUE FROM THE SUPPLY OF GOODS, SE 3 — OTHER ADMINISTRATIVE REVENUE|ERVICES AND W|WORK — ASSIG|GNED REVENUE|E|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and<br>agencies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS for_**<br>**_Commission staff working in Union delegations —_**<br>**_Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|46 873 250,56||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and<br>agencies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS for_**<br>**_Commission staff working in Union delegations —_**<br>**_Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|46 873 250,56||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and<br>agencies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS for_**<br>**_Commission staff working in Union delegations —_**<br>**_Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|– 973,49<br>10 987 824,95||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and<br>agencies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS for_**<br>**_Commission staff working in Union delegations —_**<br>**_Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|57 860 102,02||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and<br>agencies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS for_**<br>**_Commission staff working in Union delegations —_**<br>**_Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.<br>p.m.|3 707 787,47<br>0,—<br>229 073 580,01<br>378,57<br>400 507,78<br>52 235,11||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and<br>agencies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS for_**<br>**_Commission staff working in Union delegations —_**<br>**_Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|p.m.|p.m.|233 234 488,94||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and<br>agencies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS for_**<br>**_Commission staff working in Union delegations —_**<br>**_Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|||||
|**_3 2 0_**<br>3 2 0 2<br>**_3 2 1_**<br>**_3 2 2_**<br>**_3 3 0_**<br>**_3 3 1_**<br>**_3 3 2_**<br>**_3 3 3_**<br>**_3 3 8_**<br>**_3 3 9_**|CHAPTER 3 2<br>**_Revenue from the supply of goods, services and work —_**<br>**_Assigned revenue_**<br>Revenue from the supply of goods, services and work for<br>other Union institutions, bodies, offices and<br>agencies — Assigned revenue<br>_Article 3 2 0 — Total_<br>**_Refunds by other institutions or bodies of mission_**<br>**_allowances — Assigned revenue_**<br>**_Revenue from third parties in respect of goods, services or_**<br>**_work — Assigned revenue_**<br>CHAPTER 3 2 — TOTAL<br>CHAPTER 3 3<br>**_Repayment of amounts wrongly paid — Assigned revenue_**<br>**_Revenue for a specific purpose (income from foundations,_**<br>**_subsidies, gifts and bequests) — Assigned revenue_**<br>**_Revenue from the Commission contribution to the EEAS for_**<br>**_Commission staff working in Union delegations —_**<br>**_Assigned revenue_**<br>**_Insurance payments received — Assigned revenue_**<br>**_Other revenue from administrative operations — Assigned_**<br>**_revenue_**<br>**_Other revenue from administrative operations_**<br>CHAPTER 3 3 — TOTAL<br>**Title 3 — Total**|**61 972 000**|**56 581 000**|**359 178 286,96**|**579,58**|

2368/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 3**

**ADMINISTRATIVE REVENUE**

**CHAPTER 3 0 — REVENUE FROM STAFF**

_**3 0 0**_ _**Taxes and levies**_

3 0 0 0 Tax on remunerations

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|28 908 000|27 166 000|25 469 934,76|

_Legal basis_

Protocol on the privileges and immunities of the European Union, in particular Article 12 thereof.

Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure
[for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/1968/260/oj)
[eli/reg/1968/260/oj).](http://data.europa.eu/eli/reg/1968/260/oj)

3 0 0 1 Special levies on remunerations

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|5 533 000|5 173 000|4 879 482,39|

_Legal basis_

Staff Regulations of Officials of the European Union, in particular Article 66a thereof.

_**3 0 1**_ _**Contributions to the pension scheme**_

3 0 1 0 Staff contributions to the pension scheme

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|27 531 000|24 242 000|24 719 181,41|

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2369/2434

# EN OJ L, 27.2.2025

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 — REVENUE FROM STAFF** _(cont'd)_

_**3 0 1**_ _(cont'd)_

3 0 1 1 Transfer or purchase of pension rights by staff

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Staff Regulations of Officials of the European Union, in particular Articles 4 and 11 thereof and Article 48 of
Annex VIII thereto.

3 0 1 2 Contributions to the pension scheme by staff on leave

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Staff Regulations of Officials of the European Union, in particular Article 40(3) of Annex VIII thereto.

**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY**

_**3 1 0**_ _**Sale of immovable property — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to record revenue from the sale of immovable property belonging to the institution.

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 1 1**_ _**Sale of other property**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|261 009,06|

2370/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 1 — REVENUE LINKED TO PROPERTY** _(cont'd)_

_**3 1 1**_ _(cont'd)_

_Remarks_

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.

It also records the proceeds from the sale of vehicles, equipment, installations, materials and scientific and technical
apparatus which are being replaced or scrapped when the book value is fully depreciated.

_**3 1 2**_ _**Letting and subletting immovable property — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|12 754 088,38|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE**

_**3 2 0**_ _**Revenue from the supply of goods, services and work — Assigned revenue**_

3 2 0 2 Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and
agencies — Assigned revenue

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|46 873 250,56|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 1**_ _**Refunds by other institutions or bodies of mission allowances — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|– 973,49|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2371/2434

# EN OJ L, 27.2.2025

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 2 — REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE** _(cont'd)_

_**3 2 1**_ _(cont'd)_

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 2 2**_ _**Revenue from third parties in respect of goods, services or work — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|10 987 824,95|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

**CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE**

_**3 3 0**_ _**Repayment of amounts wrongly paid — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|3 707 787,47|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 1**_ _**Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

2372/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 2**_ _**Revenue from the Commission contribution to the EEAS for Commission staff working in Union delegations —**_
_**Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|229 073 580,01|

_Remarks_

This revenue arises from a Commission contribution to the EEAS for covering locally managed expenses of
Commission staff working in Union delegations and other expenditure relating to, inter alia, press and information
activities.

In accordance with Article 21(2) and (3) of the Financial Regulation, any revenue will be used to provide additional
appropriations for Item 3 0 0 5 in the statement of expenditure in this section.

The amount of assigned revenue in accordance with Article 21 of the Financial Regulation is estimated at
EUR 235 712 000.

_**3 3 3**_ _**Insurance payments received — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|378,57|

_Remarks_

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the
corresponding revenue.

_**3 3 8**_ _**Other revenue from administrative operations — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|400 507,78|

_Remarks_

This article is intended to record other contributions and refunds in connection with the administrative operations of
the institution.

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2373/2434

# EN OJ L, 27.2.2025

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 3 — OTHER ADMINISTRATIVE REVENUE** _(cont'd)_

_**3 3 9**_ _**Other revenue from administrative operations**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|52 235,11|

_Remarks_

This article is intended to record other revenue from administrative operations.

2374/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**
**CHAPTER 4 1 — DEFAULT INTEREST**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|450 000<br>p.m.|250 000<br>p.m.|593 700,33<br>0,—|131,93|
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|450 000|250 000|593 700,33|131,93|
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|0,—||
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|p.m.|p.m.|0,—||
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|||||
|**_4 0 0_**<br>**_4 0 9_**<br>**_4 1 9_**|CHAPTER 4 0<br>**_Revenue from investments, loans granted and bank accounts_**<br>**_Other interest and revenue_**<br>CHAPTER 4 0 — TOTAL<br>CHAPTER 4 1<br>**_Other default interest_**<br>CHAPTER 4 1 — TOTAL<br>**Title 4 — Total**|**450 000**|**250 000**|**593 700,33**|**131,93**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2375/2434

# EN OJ L, 27.2.2025

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 4**

**FINANCIAL REVENUE, DEFAULT INTEREST AND FINES**

**CHAPTER 4 0 — REVENUE FROM INVESTMENTS AND ACCOUNTS**

_**4 0 0**_ _**Revenue from investments, loans granted and bank accounts**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|450 000|250 000|593 700,33|

_**4 0 9**_ _**Other interest and revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj), and in particular Article 98(4) thereof.](http://data.europa.eu/eli/reg/2024/2509/oj)

**CHAPTER 4 1 — DEFAULT INTEREST**

_**4 1 9**_ _**Other default interest**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Legal basis_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj), in particular Article 98(4) thereof.](http://data.europa.eu/eli/reg/2024/2509/oj)

2376/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

|Article<br>Item|Heading|2025 estimate|2024 estimate|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_6 6 8_**<br>**_6 6 9_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—||
|**_6 6 8_**<br>**_6 6 9_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|p.m.|p.m.|0,—||
|**_6 6 8_**<br>**_6 6 9_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|||||
|**_6 6 8_**<br>**_6 6 9_**|CHAPTER 6 6<br>**_Other contributions and refunds — Assigned revenue_**<br>**_Other contributions and refunds — Non-assigned revenue_**<br>CHAPTER 6 6 — TOTAL<br>**Title 6 — Total**|**p.m.**|**p.m.**|**0,—**||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2377/2434

# EN OJ L, 27.2.2025

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 6**

**REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES**

**CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS**

_**6 6 8**_ _**Other contributions and refunds — Assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and
gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the
corresponding revenue.

_**6 6 9**_ _**Other contributions and refunds — Non-assigned revenue**_

|2025 estimate|2024 estimate|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This article is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used, in
accordance with Article 21 of the Financial Regulation.

2378/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN EXTERNAL ACTION SERVICE

**EXPENDITURE**

**General summary of appropriations (2025 and 2024) and out-turn (2023)**

|Title<br>Chapter|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|**1**<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2**<br>2 0<br>2 1<br>2 2<br>**3**<br>3 0|**STAFF AT HEADQUARTERS**<br>REMUNERATION AND OTHER<br>ENTITLEMENTS RELATING TO<br>STATUTORY STAFF<br>REMUNERATION AND OTHER<br>ENTITLEMENTS RELATING TO<br>EXTERNAL STAFF<br>OTHER EXPENDITURE<br>RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT**<br>**AND OPERATING**<br>**EXPENDITURE AT**<br>**HEADQUARTERS**<br>BUILDINGS AND ASSOCIATED<br>COSTS<br>COMPUTER SYSTEMS,<br>EQUIPMENT AND FURNITURE<br>OTHER OPERATING<br>EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS**<br>DELEGATIONS<br>**Title 3 — Total**|182 399 000<br>46 728 387<br>3 761 021<br>9 566 090<br>2 870 000|182 399 000<br>46 728 387<br>3 761 021<br>9 566 090<br>2 870 000|167 512 000<br>46 452 240<br>3 687 275<br>9 387 723<br>2 753 000|167 512 000<br>46 452 240<br>3 687 275<br>9 387 723<br>2 753 000|160 774 258,—<br>39 747 862,—<br>3 658 634,99<br>5 403 650,—<br>2 627 715,50|160 774 258,—<br>39 747 862,—<br>3 658 634,99<br>5 403 650,—<br>2 627 715,50|
|**1**<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2**<br>2 0<br>2 1<br>2 2<br>**3**<br>3 0|**STAFF AT HEADQUARTERS**<br>REMUNERATION AND OTHER<br>ENTITLEMENTS RELATING TO<br>STATUTORY STAFF<br>REMUNERATION AND OTHER<br>ENTITLEMENTS RELATING TO<br>EXTERNAL STAFF<br>OTHER EXPENDITURE<br>RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT**<br>**AND OPERATING**<br>**EXPENDITURE AT**<br>**HEADQUARTERS**<br>BUILDINGS AND ASSOCIATED<br>COSTS<br>COMPUTER SYSTEMS,<br>EQUIPMENT AND FURNITURE<br>OTHER OPERATING<br>EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS**<br>DELEGATIONS<br>**Title 3 — Total**|**245 324 498**|**245 324 498**|**229 792 238**|**229 792 238**|** 212 212 120,49**|** 212 212 120,49**|
|**1**<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2**<br>2 0<br>2 1<br>2 2<br>**3**<br>3 0|**STAFF AT HEADQUARTERS**<br>REMUNERATION AND OTHER<br>ENTITLEMENTS RELATING TO<br>STATUTORY STAFF<br>REMUNERATION AND OTHER<br>ENTITLEMENTS RELATING TO<br>EXTERNAL STAFF<br>OTHER EXPENDITURE<br>RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT**<br>**AND OPERATING**<br>**EXPENDITURE AT**<br>**HEADQUARTERS**<br>BUILDINGS AND ASSOCIATED<br>COSTS<br>COMPUTER SYSTEMS,<br>EQUIPMENT AND FURNITURE<br>OTHER OPERATING<br>EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS**<br>DELEGATIONS<br>**Title 3 — Total**|52 205 912<br>58 632 369<br>18 340 252|52 205 912<br>58 632 369<br>18 340 252|55 915 377<br>52 094 466<br>18 382 960|55 915 377<br>52 094 466<br>18 382 960|55 238 946,93<br>42 537 494,71<br>17 141 083,55|55 238 946,93<br>42 537 494,71<br>16 170 368,99|
|**1**<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2**<br>2 0<br>2 1<br>2 2<br>**3**<br>3 0|**STAFF AT HEADQUARTERS**<br>REMUNERATION AND OTHER<br>ENTITLEMENTS RELATING TO<br>STATUTORY STAFF<br>REMUNERATION AND OTHER<br>ENTITLEMENTS RELATING TO<br>EXTERNAL STAFF<br>OTHER EXPENDITURE<br>RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT**<br>**AND OPERATING**<br>**EXPENDITURE AT**<br>**HEADQUARTERS**<br>BUILDINGS AND ASSOCIATED<br>COSTS<br>COMPUTER SYSTEMS,<br>EQUIPMENT AND FURNITURE<br>OTHER OPERATING<br>EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS**<br>DELEGATIONS<br>**Title 3 — Total**|**129 178 533**|**129 178 533**|**126 392 803**|**126 392 803**|** 114 917 525,19**|** 113 946 810,63**|
|**1**<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2**<br>2 0<br>2 1<br>2 2<br>**3**<br>3 0|**STAFF AT HEADQUARTERS**<br>REMUNERATION AND OTHER<br>ENTITLEMENTS RELATING TO<br>STATUTORY STAFF<br>REMUNERATION AND OTHER<br>ENTITLEMENTS RELATING TO<br>EXTERNAL STAFF<br>OTHER EXPENDITURE<br>RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT**<br>**AND OPERATING**<br>**EXPENDITURE AT**<br>**HEADQUARTERS**<br>BUILDINGS AND ASSOCIATED<br>COSTS<br>COMPUTER SYSTEMS,<br>EQUIPMENT AND FURNITURE<br>OTHER OPERATING<br>EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS**<br>DELEGATIONS<br>**Title 3 — Total**|558 017 226|558 017 226|523 980 662|523 980 662|494 066 309,—|494 066 309,—|
|**1**<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2**<br>2 0<br>2 1<br>2 2<br>**3**<br>3 0|**STAFF AT HEADQUARTERS**<br>REMUNERATION AND OTHER<br>ENTITLEMENTS RELATING TO<br>STATUTORY STAFF<br>REMUNERATION AND OTHER<br>ENTITLEMENTS RELATING TO<br>EXTERNAL STAFF<br>OTHER EXPENDITURE<br>RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT**<br>**AND OPERATING**<br>**EXPENDITURE AT**<br>**HEADQUARTERS**<br>BUILDINGS AND ASSOCIATED<br>COSTS<br>COMPUTER SYSTEMS,<br>EQUIPMENT AND FURNITURE<br>OTHER OPERATING<br>EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS**<br>DELEGATIONS<br>**Title 3 — Total**|**558 017 226**|**558 017 226**|**523 980 662**|**523 980 662**|**494 066 309,—**|**494 066 309,—**|
|**1**<br>1 1<br>1 2<br>1 3<br>1 4<br>1 5<br>**2**<br>2 0<br>2 1<br>2 2<br>**3**<br>3 0|**STAFF AT HEADQUARTERS**<br>REMUNERATION AND OTHER<br>ENTITLEMENTS RELATING TO<br>STATUTORY STAFF<br>REMUNERATION AND OTHER<br>ENTITLEMENTS RELATING TO<br>EXTERNAL STAFF<br>OTHER EXPENDITURE<br>RELATING TO STAFF<br>MANAGEMENT<br>MISSIONS<br>MEASURES TO ASSIST STAFF<br>**Title 1 — Total**<br>**BUILDINGS, EQUIPMENT**<br>**AND OPERATING**<br>**EXPENDITURE AT**<br>**HEADQUARTERS**<br>BUILDINGS AND ASSOCIATED<br>COSTS<br>COMPUTER SYSTEMS,<br>EQUIPMENT AND FURNITURE<br>OTHER OPERATING<br>EXPENDITURE<br>**Title 2 — Total**<br>**DELEGATIONS**<br>DELEGATIONS<br>**Title 3 — Total**|||||||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2379/2434

# EN OJ L, 27.2.2025

EUROPEAN EXTERNAL ACTION SERVICE

|Title<br>Chapter|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|
|---|---|---|---|---|---|---|---|
|Title<br>Chapter|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|**10**<br>10 0<br>10 1|**OTHER EXPENDITURE**<br>PROVISIONAL<br>APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|p.m.<br>p.m.|0,—<br>0,—|0,—<br>0,—|
|**10**<br>10 0<br>10 1|**OTHER EXPENDITURE**<br>PROVISIONAL<br>APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**p.m.**|**p.m.**|**p.m.**|**p.m.**|**0,—**|**0,—**|
|**10**<br>10 0<br>10 1|**OTHER EXPENDITURE**<br>PROVISIONAL<br>APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|||||||
|**10**<br>10 0<br>10 1|**OTHER EXPENDITURE**<br>PROVISIONAL<br>APPROPRIATIONS<br>CONTINGENCY RESERVE<br>**Title 10 — Total**<br>**GRAND TOTAL**|**932 520 257**|**932 520 257**|**880 165 703**|**880 165 703**|** 821 195 954,68**|** 820 225 240,12**|

2380/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 1**

**STAFF AT HEADQUARTERS**

**CHAPTER 1 1 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF**
**CHAPTER 1 2 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2|CHAPTER 1 1<br>**_Remuneration and other entitlements relating to statutory_**<br>**_staff_**<br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post<br>held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the<br>personal circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings and updates<br>Non-differentiated appropriations<br>Compensations under Annex IV to the Staff Regulations<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements relating to external_**<br>**_staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Non-military seconded national experts<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations|140 115 000<br>480 000<br>35 877 000<br>5 256 000<br>p.m.<br>671 000|126 967 000<br>475 000<br>34 497 000<br>4 920 000<br>p.m.<br>653 000|121 750 871,66<br>499 384,83<br>32 772 556,43<br>4 656 901,07<br>0,—<br>1 094 544,01|86,89<br>104,04<br>91,35<br>88,60<br>163,12|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2|CHAPTER 1 1<br>**_Remuneration and other entitlements relating to statutory_**<br>**_staff_**<br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post<br>held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the<br>personal circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings and updates<br>Non-differentiated appropriations<br>Compensations under Annex IV to the Staff Regulations<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements relating to external_**<br>**_staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Non-military seconded national experts<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations|182 399 000|167 512 000|160 774 258,—|88,14|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2|CHAPTER 1 1<br>**_Remuneration and other entitlements relating to statutory_**<br>**_staff_**<br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post<br>held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the<br>personal circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings and updates<br>Non-differentiated appropriations<br>Compensations under Annex IV to the Staff Regulations<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements relating to external_**<br>**_staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Non-military seconded national experts<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations|182 399 000|167 512 000|160 774 258,—|88,14|
|**_1 1 0_**<br>1 1 0 0<br>1 1 0 1<br>1 1 0 2<br>1 1 0 3<br>1 1 0 4<br>1 1 0 5<br>**_1 2 0_**<br>1 2 0 0<br>1 2 0 1<br>1 2 0 2|CHAPTER 1 1<br>**_Remuneration and other entitlements relating to statutory_**<br>**_staff_**<br>Basic salaries<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the post<br>held<br>Non-differentiated appropriations<br>Entitlements under the Staff Regulations related to the<br>personal circumstances of the staff member<br>Non-differentiated appropriations<br>Social security cover<br>Non-differentiated appropriations<br>Salary weightings and updates<br>Non-differentiated appropriations<br>Compensations under Annex IV to the Staff Regulations<br>Non-differentiated appropriations<br>_Article 1 1 0 — Total_<br>CHAPTER 1 1 — TOTAL<br>CHAPTER 1 2<br>**_Remuneration and other entitlements relating to external_**<br>**_staff_**<br>Contract staff<br>Non-differentiated appropriations<br>Non-military seconded national experts<br>Non-differentiated appropriations<br>Traineeships<br>Non-differentiated appropriations|24 182 653<br>4 772 734<br>471 000|23 826 336<br>4 806 104<br>460 000|19 677 469,56<br>4 248 000,—<br>447 000,—|81,37<br>89,01<br>94,90|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2381/2434

# EN OJ L, 27.2.2025

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 2 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF** _(cont'd)_
**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT**

|CHAPTER 1|4 — MISSIONS|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|**1 2 0**<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**|_(cont'd)_<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Missions_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|p.m.<br>330 000<br>16 972 000|p.m.<br>184 400<br>17 175 400|0,—<br>305 000,—<br>15 070 392,44|92,42<br>88,80|
|**1 2 0**<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**|_(cont'd)_<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Missions_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|46 728 387|46 452 240|39 747 862,—|85,06|
|**1 2 0**<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**|_(cont'd)_<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Missions_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|p.m.|p.m.|0,—||
|**1 2 0**<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**|_(cont'd)_<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Missions_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|46 728 387|46 452 240|39 747 862,—|85,06|
|**1 2 0**<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**|_(cont'd)_<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Missions_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|152 939<br>1 248 480<br>2 359 602|149 940<br>1 224 000<br>2 313 335|222 600,—<br>1 181 199,99<br>2 254 835,—|145,55<br>94,61<br>95,56|
|**1 2 0**<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**|_(cont'd)_<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Missions_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|3 761 021|3 687 275|3 658 634,99|97,28|
|**1 2 0**<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**|_(cont'd)_<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Missions_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|3 761 021|3 687 275|3 658 634,99|97,28|
|**1 2 0**<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**|_(cont'd)_<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Missions_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|9 566 090|9 387 723|5 403 650,—|56,49|
|**1 2 0**<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**|_(cont'd)_<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Missions_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|9 566 090|9 387 723|5 403 650,—|56,49|
|**1 2 0**<br>1 2 0 3<br>1 2 0 4<br>1 2 0 5<br>**_1 2 2_**<br>**_1 3 0_**<br>1 3 0 0<br>1 3 0 1<br>1 3 0 2<br>**_1 4 0_**|_(cont'd)_<br>External services<br>Non-differentiated appropriations<br>Agency staff and special advisers<br>Non-differentiated appropriations<br>Military seconded national experts<br>Non-differentiated appropriations<br>_Article 1 2 0 — Total_<br>**_Provisional appropriation_**<br>Non-differentiated appropriations<br>CHAPTER 1 2 — TOTAL<br>CHAPTER 1 3<br>**_Expenditure relating to staff management_**<br>Recruitment<br>Non-differentiated appropriations<br>Training<br>Non-differentiated appropriations<br>Entitlements on entering the service, transfers and leaving the<br>service<br>Non-differentiated appropriations<br>_Article 1 3 0 — Total_<br>CHAPTER 1 3 — TOTAL<br>CHAPTER 1 4<br>**_Missions_**<br>Non-differentiated appropriations<br>CHAPTER 1 4 — TOTAL|||||

2382/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN EXTERNAL ACTION SERVICE

|CHAPTER 1|5 — MEASURES TO ASSIST STAFF|Col3|Col4|Col5|Col6|
|---|---|---|---|---|---|
|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|CHAPTER 1 5<br>**_Measures to assist staff_**<br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_<br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|720 000<br>730 000<br>p.m.<br>1 400 000<br>20 000|702 000<br>716 000<br>p.m.<br>1 300 000<br>35 000|605 000,—<br>590 276,70<br>0,—<br>1 410 000,—<br>22 438,80|84,03<br>80,86<br>100,71<br>112,19|
|**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|CHAPTER 1 5<br>**_Measures to assist staff_**<br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_<br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|2 870 000|2 753 000|2 627 715,50|91,56|
|**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|CHAPTER 1 5<br>**_Measures to assist staff_**<br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_<br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|2 870 000|2 753 000|2 627 715,50|91,56|
|**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|CHAPTER 1 5<br>**_Measures to assist staff_**<br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_<br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|||||
|**_1 5 0_**<br>1 5 0 0<br>1 5 0 1<br>1 5 0 2<br>1 5 0 3<br>1 5 0 4|CHAPTER 1 5<br>**_Measures to assist staff_**<br>Social services and assistance to staff<br>Non-differentiated appropriations<br>Medical service<br>Non-differentiated appropriations<br>Restaurants and canteens<br>Non-differentiated appropriations<br>Crèches and childcare facilities<br>Non-differentiated appropriations<br>Contribution to accredited Type II European Schools<br>Non-differentiated appropriations<br>_Article 1 5 0 — Total_<br>CHAPTER 1 5 — TOTAL<br>**Title 1 — Total**|**245 324 498**|**229 792 238**|**212 212 120,49**|**86,50**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2383/2434

# EN OJ L, 27.2.2025

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 1**

**STAFF AT HEADQUARTERS**

**CHAPTER 1 1 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF**

_Remarks_

The appropriations entered in this chapter are assessed on the basis of the EEAS establishment plan for the financial

year.

_**1 1 0**_ _**Remuneration and other entitlements relating to statutory staff**_

1 1 0 0 Basic salaries

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|140 115 000|126 967 000|121 750 871,66|

_Remarks_

This appropriation is intended to cover basic salaries for officials and temporary staff holding a post provided for in
the establishment plan and compensation provided for under Annex IV to the Staff Regulations.

The appropriation will be used in full compliance with the provisions of the Council Decision 2010/427/EU of 26 July
2010 establishing the organisation and functioning of the European External Action Service (OJ L 201, 3.8.2010,
[p. 30, ELI: http://data.europa.eu/eli/dec/2010/427/oj), and in particular Article 6(9) thereof. The existing imbalances](http://data.europa.eu/eli/dec/2010/427/oj)
in EEAS staffing in terms of the proportion of Member State diplomats and regular Union staff in certain positions
will be addressed in line with the commitments given by the Vice-President / High Representative in her letter of
13 September 2016 to the European Parliament.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 1 Entitlements under the Staff Regulations related to the post held

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|480 000|475 000|499 384,83|

2384/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 1 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the
establishment plan:

— secretarial allowances,

— accommodation and transport allowances,

— fixed local travel allowances,

— allowances for shift work or standby duty at the official’s place of work or at home,

— other allowances and repayments,

— overtime.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 2 Entitlements under the Staff Regulations related to the personal circumstances of the staff member

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|35 877 000|34 497 000|32 772 556,43|

_Remarks_

This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the
establishment plan:

— expatriation and foreign residence allowances,

— household, dependent child and education allowances,

— allowances for parental or family leave,

— payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of

employment to their place of origin,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2385/2434

# EN OJ L, 27.2.2025

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 1 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 2 _(cont'd)_

— in the event of the death of an official or an official’s dependent, the costs incurred pursuant to Article 75 of the

Staff Regulations for transporting the body,

— miscellaneous allowances and grants.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 3 Social security cover

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|5 256 000|4 920 000|4 656 901,07|

_Remarks_

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the
establishment plan:

— insurance against sickness, accidents and occupational disease and other social security charges,

— unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to

constitute or maintain pension rights in their country of origin.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

2386/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 1 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF** _(cont'd)_

_**1 1 0**_ _(cont'd)_

1 1 0 4 Salary weightings and updates

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover, for officials and temporary staff holding a post provided for in the
establishment plan, the impact of weightings applicable to remuneration and to the part of emoluments transferred to
a country other than the country of employment.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

1 1 0 5 Compensations under Annex IV to the Staff Regulations

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|671 000|653 000|1 094 544,01|

_Remarks_

This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the
number of posts in the institution, to officials holding a post in grades AD 14, AD 15 or AD 16 who are retired in the
interests of the service, and to officials placed on leave in the interests of the service for organisational needs linked to
the acquisition of new competences within the institution.

_Legal basis_

Staff Regulations of Officials of the European Union.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2387/2434

# EN OJ L, 27.2.2025

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 2 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF**

_**1 2 0**_ _**Remuneration and other entitlements relating to external staff**_

1 2 0 0 Contract staff

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|24 182 653|23 826 336|19 677 469,56|

_Remarks_

This appropriation is intended to cover the remuneration of contract staff (within the meaning of the Conditions of
Employment of Other Servants of the European Union), the employer’s contributions to the various social security
schemes and the impact of salary weightings applicable to the remuneration of these staff.

This appropriation also covers the cost of 16 contract agents involved in strategic communication activities.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 4 057 000.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

1 2 0 1 Non-military seconded national experts

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|4 772 734|4 806 104|4 248 000,—|

_Remarks_

This appropriation is intended to cover allowances and administrative expenses in respect of national experts on
secondment other than those posted to serve as the European Union Military Staff.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 1 295 000.

_Legal basis_

Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014
establishing the rules applicable to National Experts seconded to the European External Action Service.

2388/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 2 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 2 Traineeships

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|471 000|460 000|447 000,—|

_Remarks_

This appropriation is intended to cover the costs of in-service traineeships intended for graduates and is designed to
provide them with an overview of the objectives set and the challenges faced by the Union, an insight into how its
institutions work and an opportunity to enhance their knowledge through work experience at the EEAS.

It covers the payment of grants and other related costs (supplement for dependent persons or for trainees, persons
with disabilities, accident and sickness insurance, etc., reimbursement of travelling costs arising from the traineeship,
particularly at the start and the close of the traineeship, as well as the costs of organising events stemming from the
traineeship programme, e.g. visits, hosting and reception costs). It also covers the costs of evaluation in order to
optimise the programme of traineeships and communication and information campaigns.

The selection of trainees is based on objective, transparent criteria and reflects a geographical balance.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

1 2 0 3 External services

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover all services performed by persons not linked to the institution and in
particular:

— temporary staff for miscellaneous services,

— supplementary staff for meetings,

— experts in the field of working conditions.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2389/2434

# EN OJ L, 27.2.2025

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 2 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF** _(cont'd)_

_**1 2 0**_ _(cont'd)_

1 2 0 4 Agency staff and special advisers

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|330 000|184 400|305 000,—|

_Remarks_

This appropriation is mainly intended to cover the remuneration of agency staff, temporary staff and special advisers,
including in the field of the CSDP/CFSP, the employer’s contributions to the various social security schemes and the
impact of salary weightings applicable to the remuneration of these staff.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

1 2 0 5 Military seconded national experts

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|16 972 000|17 175 400|15 070 392,44|

_Remarks_

This appropriation is intended to finance the emoluments of the national military experts posted to serve as the
European Union Military Staff under the CSDP/CFSP.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014
establishing the rules applicable to National Experts seconded to the European External Action Service.

2390/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 2 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF** _(cont'd)_

_**1 2 2**_ _**Provisional appropriation**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the effect of any salary updates in the course of the financial year.

This appropriation is provisional and may be used only after its transfer to the appropriate headings of this chapter.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT**

_**1 3 0**_ _**Expenditure relating to staff management**_

1 3 0 0 Recruitment

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|152 939|149 940|222 600,—|

_Remarks_

This appropriation is intended to cover:

— expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and

subsistence expenses for applicants called for interviews and medical examinations,

— the costs of organising selection procedures for temporary, auxiliary and local staff.

In cases duly justified by operational requirements, and after consulting the European Personnel Selection Office, this
appropriation may be used for competitions organised by the institution itself.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2391/2434

# EN OJ L, 27.2.2025

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT** _(cont'd)_

_**1 3 0**_ _(cont'd)_

1 3 0 0 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III
thereto.

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of
Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of
25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53, ELI:
[http://data.europa.eu/eli/dec/2002/620/oj) and Decision 2002/621/EC of the Secretaries-General of the European](http://data.europa.eu/eli/dec/2002/620/oj)
Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the
Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of
the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities
[Personnel Selection Office (OJ L 197, 26.7.2002, p. 56, ELI: http://data.europa.eu/eli/dec/2002/621/oj).](http://data.europa.eu/eli/dec/2002/621/oj)

1 3 0 1 Training

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 248 480|1 224 000|1 181 199,99|

_Remarks_

This appropriation is intended to cover:

— expenditure incurred for further training and professional development courses, including language courses run

on an interinstitutional basis, course fees, the cost of trainers and logistical costs, such as room and equipment
hire, as well as miscellaneous connected costs, such as refreshments and food, the expenses of attendance at
courses, conferences and congresses under the European Union Military Staff’s terms of reference,

— enrolment fees for seminars and conferences.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 19 500.

The budget for training should clearly demonstrate and support the importance of fostering gender equality, sensitivity
and fighting gender bias, including anti-harassment policy, across our own institutions (including EEAS HQ, Union
delegations, and CSDP missions and operations) also in selection procedures. This should include mandatory training
and initiatives, with special attention to middle and upper management responsibility in these areas, in line with the
provisions in the Gender Action Plan III and the related Staff Working Document.

2392/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 3 — OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT** _(cont'd)_

_**1 3 0**_ _(cont'd)_

1 3 0 1 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, in particular Article 24a thereof.

Conditions of Employment of Other Servants of the European Union.

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union
[(OJ L 27, 30.1.2001, p. 7, ELI: http://data.europa.eu/eli/dec/2001/80(1)/oj).](http://data.europa.eu/eli/dec/2001/80(1)/oj)

Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014
establishing the rules applicable to National Experts seconded to the European External Action Service.

1 3 0 2 Entitlements on entering the service, transfers and leaving the service

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|2 359 602|2 313 335|2 254 835,—|

_Remarks_

This appropriation is intended to cover:

— travel expenses due to officials, temporary and contract staff (including their families) entering or leaving the

service,

— installation/resettlement allowances and removal expenses due to officials, temporary and contract staff obliged to

change their place of residence on taking up their duties, on transfer to a new place of employment and on leaving
the service and resettling elsewhere,

— a daily subsistence allowance payable to officials, temporary and contract staff who provide proof that they have

had to change their place of residence on taking up their duties or transferring to a new place of employment,

— a severance grant for probationers dismissed for obvious inadequacy,

— compensation in the event of termination by the institution of the contract of a temporary or contract staff

member.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2393/2434

# EN OJ L, 27.2.2025

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 4 — MISSIONS**

_**1 4 0**_ _**Missions**_

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|9 566 090|9 387 723|5 403 650,—|

_Remarks_

This appropriation is intended to cover:

— mission expenses incurred by the High Representative and accompanying staff,

— mission expenses and staff duty travel expenses of the officials, temporary and contract staff and special advisers

of the EEAS, together with transport costs, payment of daily subsistence allowances on mission and ancillary or
special costs connected with missions,

— mission expenses incurred under the European Union Military Staff’s terms of reference,

— mission expenses of national experts on secondment to the EEAS,

— mission expenses of the High Representative’s special advisers and special envoys,

— mission expenses of successful candidates called for training prior to taking up duty,

— mission expenses of the chair of the Military Committee.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 296 000.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.

Decision of the High Representative of the Union for Foreign Affairs and Security Policy on rules applicable to mission
by EEAS staff.

2394/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 4 — MISSIONS** _(cont'd)_

_**1 4 0**_ _(cont'd)_

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union
[(OJ L 27, 30.1.2001, p. 7, ELI: http://data.europa.eu/eli/dec/2001/80(1)/oj).](http://data.europa.eu/eli/dec/2001/80(1)/oj)

Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014
establishing the rules applicable to National Experts seconded to the European External Action Service.

**CHAPTER 1 5 — MEASURES TO ASSIST STAFF**

_**1 5 0**_ _**Measures to assist staff**_

1 5 0 0 Social services and assistance to staff

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|720 000|702 000|605 000,—|

_Remarks_

This appropriation is intended to cover:

— measures taken to assist officials and other staff in particularly difficult situations,

— costs for social contact between members of staff,

— partial reimbursement to staff of the cost of using public transport to come to work, intended as an incentive to

use public transport,

— expenditure on recognition events for officials, and in particular the cost of medals for 20 years’ service and

retirement gifts.

This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:

— officials in service,

— spouses of officials in service,

— all dependent children within the meaning of the Staff Regulations of Officials of the European Union.

It enables the reimbursement of non-medical costs that are deemed necessary, result from disablement and are duly
substantiated, subject to budgetary ceilings, once any national entitlements granted in the country of residence or of
origin have been exhausted.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2395/2434

# EN OJ L, 27.2.2025

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 5 — MEASURES TO ASSIST STAFF** _(cont'd)_

_**1 5 0**_ _(cont'd)_

1 5 0 0 _(cont'd)_

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Articles 24 and 76 thereof.

1 5 0 1 Medical service

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|730 000|716 000|590 276,70|

_Remarks_

This appropriation is intended to cover in particular:

— the operating costs of the sick bays, the cost of consumables, medical care and medicines at the crèche,

expenditure on medical check-ups and expenditure relating to the Invalidity Committees and the cost of
spectacles,

— expenditure on the purchase of certain work tools deemed necessary on medical grounds.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II
thereto.

1 5 0 2 Restaurants and canteens

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover remuneration for the services provided by the operator of the restaurants and
canteens.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2396/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 1 5 — MEASURES TO ASSIST STAFF** _(cont'd)_

_**1 5 0**_ _(cont'd)_

1 5 0 3 Crèches and childcare facilities

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 400 000|1 300 000|1 410 000,—|

_Remarks_

This appropriation is intended to cover the EEAS contribution to the cost of the Early Childhood Centre and other
crèches and childcare facilities (to be paid to the Commission and/or the Council).

Revenue from the parental contribution and from contributions by organisations employing parents gives rise to
assigned revenue.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

1 5 0 4 Contribution to accredited Type II European Schools

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|20 000|35 000|22 438,80|

_Remarks_

This appropriation is intended to cover the EEAS contribution to the Type II European Schools accredited by the Board
of Governors of the European Schools or the reimbursement to the Commission of the contribution to the Type II
European Schools accredited by the Board of Governors of the European Schools paid by the Commission in the
name and on behalf of the EEAS and based on the Mandate and Service agreement signed with the Commission.
It will cover the cost for children of the EEAS staff enrolled in a Type II European School.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2397/2434

# EN OJ L, 27.2.2025

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 2**

**BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3|CHAPTER 2 0<br>**_Buildings_**<br>Rent and annual lease<br>payments<br>Non-differentiated<br>appropriations<br>Acquisition of<br>immovable property<br>Non-differentiated<br>appropriations<br>Fitting-out and security<br>works<br>Non-differentiated<br>appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to_**<br>**_buildings_**<br>Cleaning and<br>maintenance<br>Non-differentiated<br>appropriations<br>Water, gas, electricity<br>and heating<br>Non-differentiated<br>appropriations<br>Security and<br>surveillance of buildings<br>Non-differentiated<br>appropriations<br>Insurance<br>Non-differentiated<br>appropriations|28 990 000<br>p.m.<br>1 500 000|28 990 000<br>p.m.<br>1 500 000|31 033 602<br>p.m.<br>3 500 000|31 033 602<br>p.m.<br>3 500 000|30 325 100,—<br>0,—<br>5 024 171,75|30 325 100,—<br>0,—<br>5 024 171,75|104,61<br>334,94|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3|CHAPTER 2 0<br>**_Buildings_**<br>Rent and annual lease<br>payments<br>Non-differentiated<br>appropriations<br>Acquisition of<br>immovable property<br>Non-differentiated<br>appropriations<br>Fitting-out and security<br>works<br>Non-differentiated<br>appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to_**<br>**_buildings_**<br>Cleaning and<br>maintenance<br>Non-differentiated<br>appropriations<br>Water, gas, electricity<br>and heating<br>Non-differentiated<br>appropriations<br>Security and<br>surveillance of buildings<br>Non-differentiated<br>appropriations<br>Insurance<br>Non-differentiated<br>appropriations|30 490 000|30 490 000|34 533 602|34 533 602|35 349 271,75|35 349 271,75|115,94|
|**_2 0 0_**<br>2 0 0 0<br>2 0 0 1<br>2 0 0 2<br>**_2 0 1_**<br>2 0 1 0<br>2 0 1 1<br>2 0 1 2<br>2 0 1 3|CHAPTER 2 0<br>**_Buildings_**<br>Rent and annual lease<br>payments<br>Non-differentiated<br>appropriations<br>Acquisition of<br>immovable property<br>Non-differentiated<br>appropriations<br>Fitting-out and security<br>works<br>Non-differentiated<br>appropriations<br>_Article 2 0 0 — Total_<br>**_Costs relating to_**<br>**_buildings_**<br>Cleaning and<br>maintenance<br>Non-differentiated<br>appropriations<br>Water, gas, electricity<br>and heating<br>Non-differentiated<br>appropriations<br>Security and<br>surveillance of buildings<br>Non-differentiated<br>appropriations<br>Insurance<br>Non-differentiated<br>appropriations|7 964 470<br>3 121 200<br>10 470 000<br>109 242|7 964 470<br>3 121 200<br>10 470 000<br>109 242|7 808 304<br>3 060 000<br>10 283 971<br>107 100|7 808 304<br>3 060 000<br>10 283 971<br>107 100|6 158 936,08<br>4 960 000,87<br>8 491 315,—<br>192 000,—|6 158 936,08<br>4 960 000,87<br>8 491 315,—<br>192 000,—|77,33<br>158,91<br>81,10<br>175,76|

2398/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_
**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE**

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**2 0 1**<br>2 0 1 4<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3|_(cont'd)_<br>Other expenditure<br>relating to buildings<br>Non-differentiated<br>appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 —<br>TOTAL<br>CHAPTER 2 1<br>**_Computer systems and_**<br>**_telecommunications_**<br>Information and<br>communication<br>technology<br>Non-differentiated<br>appropriations<br>Cryptography and<br>highly classified<br>information and<br>communications<br>technology<br>Non-differentiated<br>appropriations<br>Security of information<br>and communication<br>technology up to the<br>level ‘EU restricted’<br>Non-differentiated<br>appropriations<br>Technical security<br>countermeasures<br>Non-differentiated<br>appropriations<br>_Article 2 1 0 — Total_|51 000|51 000|122 400|122 400|87 423,23|87 423,23|171,42|
|**2 0 1**<br>2 0 1 4<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3|_(cont'd)_<br>Other expenditure<br>relating to buildings<br>Non-differentiated<br>appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 —<br>TOTAL<br>CHAPTER 2 1<br>**_Computer systems and_**<br>**_telecommunications_**<br>Information and<br>communication<br>technology<br>Non-differentiated<br>appropriations<br>Cryptography and<br>highly classified<br>information and<br>communications<br>technology<br>Non-differentiated<br>appropriations<br>Security of information<br>and communication<br>technology up to the<br>level ‘EU restricted’<br>Non-differentiated<br>appropriations<br>Technical security<br>countermeasures<br>Non-differentiated<br>appropriations<br>_Article 2 1 0 — Total_|21 715 912|21 715 912|21 381 775|21 381 775|19 889 675,18|19 889 675,18|91,59|
|**2 0 1**<br>2 0 1 4<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3|_(cont'd)_<br>Other expenditure<br>relating to buildings<br>Non-differentiated<br>appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 —<br>TOTAL<br>CHAPTER 2 1<br>**_Computer systems and_**<br>**_telecommunications_**<br>Information and<br>communication<br>technology<br>Non-differentiated<br>appropriations<br>Cryptography and<br>highly classified<br>information and<br>communications<br>technology<br>Non-differentiated<br>appropriations<br>Security of information<br>and communication<br>technology up to the<br>level ‘EU restricted’<br>Non-differentiated<br>appropriations<br>Technical security<br>countermeasures<br>Non-differentiated<br>appropriations<br>_Article 2 1 0 — Total_|52 205 912|52 205 912|55 915 377|55 915 377|55 238 946,93|55 238 946,93|105,81|
|**2 0 1**<br>2 0 1 4<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3|_(cont'd)_<br>Other expenditure<br>relating to buildings<br>Non-differentiated<br>appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 —<br>TOTAL<br>CHAPTER 2 1<br>**_Computer systems and_**<br>**_telecommunications_**<br>Information and<br>communication<br>technology<br>Non-differentiated<br>appropriations<br>Cryptography and<br>highly classified<br>information and<br>communications<br>technology<br>Non-differentiated<br>appropriations<br>Security of information<br>and communication<br>technology up to the<br>level ‘EU restricted’<br>Non-differentiated<br>appropriations<br>Technical security<br>countermeasures<br>Non-differentiated<br>appropriations<br>_Article 2 1 0 — Total_|24 807 040<br>25 900 000<br>5 565 829<br>1 304 000|24 807 040<br>25 900 000<br>5 565 829<br>1 304 000|22 974 221<br>19 123 126<br>5 456 695<br>1 448 624|22 974 221<br>19 123 126<br>5 456 695<br>1 448 624|18 303 868,59<br>15 421 834,12<br>5 141 700,—<br>640 092,—|18 303 868,59<br>15 421 834,12<br>5 141 700,—<br>640 092,—|73,78<br>59,54<br>92,38<br>49,09|
|**2 0 1**<br>2 0 1 4<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3|_(cont'd)_<br>Other expenditure<br>relating to buildings<br>Non-differentiated<br>appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 —<br>TOTAL<br>CHAPTER 2 1<br>**_Computer systems and_**<br>**_telecommunications_**<br>Information and<br>communication<br>technology<br>Non-differentiated<br>appropriations<br>Cryptography and<br>highly classified<br>information and<br>communications<br>technology<br>Non-differentiated<br>appropriations<br>Security of information<br>and communication<br>technology up to the<br>level ‘EU restricted’<br>Non-differentiated<br>appropriations<br>Technical security<br>countermeasures<br>Non-differentiated<br>appropriations<br>_Article 2 1 0 — Total_|57 576 869|57 576 869|49 002 666|49 002 666|39 507 494,71|39 507 494,71|68,62|
|**2 0 1**<br>2 0 1 4<br>**_2 1 0_**<br>2 1 0 0<br>2 1 0 1<br>2 1 0 2<br>2 1 0 3|_(cont'd)_<br>Other expenditure<br>relating to buildings<br>Non-differentiated<br>appropriations<br>_Article 2 0 1 — Total_<br>CHAPTER 2 0 —<br>TOTAL<br>CHAPTER 2 1<br>**_Computer systems and_**<br>**_telecommunications_**<br>Information and<br>communication<br>technology<br>Non-differentiated<br>appropriations<br>Cryptography and<br>highly classified<br>information and<br>communications<br>technology<br>Non-differentiated<br>appropriations<br>Security of information<br>and communication<br>technology up to the<br>level ‘EU restricted’<br>Non-differentiated<br>appropriations<br>Technical security<br>countermeasures<br>Non-differentiated<br>appropriations<br>_Article 2 1 0 — Total_||||||||

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2399/2434

# EN OJ L, 27.2.2025

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_
**CHAPTER 2 2 — OTHER OPERATING EXPENDITURE**

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>**_2 2 1_**<br>2 2 1 0|**_Furniture, technical_**<br>**_equipment and_**<br>**_transport_**<br>Furniture<br>Non-differentiated<br>appropriations<br>Technical equipment<br>and installations<br>Non-differentiated<br>appropriations<br>Transport<br>Non-differentiated<br>appropriations<br>_Article 2 1 1 — Total_<br>CHAPTER 2 1 —<br>TOTAL<br>CHAPTER 2 2<br>**_Conferences,_**<br>**_congresses and_**<br>**_meetings_**<br>Organisation of<br>meetings, conferences<br>and congresses<br>Non-differentiated<br>appropriations<br>Experts’ travel expenses<br>Non-differentiated<br>appropriations<br>_Article 2 2 0 — Total_<br>**_Information_**<br>Documentation and<br>library expenditure<br>Non-differentiated<br>appropriations|1 000 000<br>30 000<br>25 500|1 000 000<br>30 000<br>25 500|3 000 000<br>30 600<br>61 200|3 000 000<br>30 600<br>61 200|3 000 000,—<br>0,—<br>30 000,—|3 000 000,—<br>0,—<br>30 000,—|300<br>117,65|
|**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>**_2 2 1_**<br>2 2 1 0|**_Furniture, technical_**<br>**_equipment and_**<br>**_transport_**<br>Furniture<br>Non-differentiated<br>appropriations<br>Technical equipment<br>and installations<br>Non-differentiated<br>appropriations<br>Transport<br>Non-differentiated<br>appropriations<br>_Article 2 1 1 — Total_<br>CHAPTER 2 1 —<br>TOTAL<br>CHAPTER 2 2<br>**_Conferences,_**<br>**_congresses and_**<br>**_meetings_**<br>Organisation of<br>meetings, conferences<br>and congresses<br>Non-differentiated<br>appropriations<br>Experts’ travel expenses<br>Non-differentiated<br>appropriations<br>_Article 2 2 0 — Total_<br>**_Information_**<br>Documentation and<br>library expenditure<br>Non-differentiated<br>appropriations|1 055 500|1 055 500|3 091 800|3 091 800|3 030 000,—|3 030 000,—|287,07|
|**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>**_2 2 1_**<br>2 2 1 0|**_Furniture, technical_**<br>**_equipment and_**<br>**_transport_**<br>Furniture<br>Non-differentiated<br>appropriations<br>Technical equipment<br>and installations<br>Non-differentiated<br>appropriations<br>Transport<br>Non-differentiated<br>appropriations<br>_Article 2 1 1 — Total_<br>CHAPTER 2 1 —<br>TOTAL<br>CHAPTER 2 2<br>**_Conferences,_**<br>**_congresses and_**<br>**_meetings_**<br>Organisation of<br>meetings, conferences<br>and congresses<br>Non-differentiated<br>appropriations<br>Experts’ travel expenses<br>Non-differentiated<br>appropriations<br>_Article 2 2 0 — Total_<br>**_Information_**<br>Documentation and<br>library expenditure<br>Non-differentiated<br>appropriations|58 632 369|58 632 369|52 094 466|52 094 466|42 537 494,71|42 537 494,71|72,55|
|**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>**_2 2 1_**<br>2 2 1 0|**_Furniture, technical_**<br>**_equipment and_**<br>**_transport_**<br>Furniture<br>Non-differentiated<br>appropriations<br>Technical equipment<br>and installations<br>Non-differentiated<br>appropriations<br>Transport<br>Non-differentiated<br>appropriations<br>_Article 2 1 1 — Total_<br>CHAPTER 2 1 —<br>TOTAL<br>CHAPTER 2 2<br>**_Conferences,_**<br>**_congresses and_**<br>**_meetings_**<br>Organisation of<br>meetings, conferences<br>and congresses<br>Non-differentiated<br>appropriations<br>Experts’ travel expenses<br>Non-differentiated<br>appropriations<br>_Article 2 2 0 — Total_<br>**_Information_**<br>Documentation and<br>library expenditure<br>Non-differentiated<br>appropriations|700 000<br>40 000|700 000<br>40 000|700 000<br>40 000|700 000<br>40 000|700 000,—<br>25 000,—|700 000,—<br>25 000,—|100<br>62,50|
|**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>**_2 2 1_**<br>2 2 1 0|**_Furniture, technical_**<br>**_equipment and_**<br>**_transport_**<br>Furniture<br>Non-differentiated<br>appropriations<br>Technical equipment<br>and installations<br>Non-differentiated<br>appropriations<br>Transport<br>Non-differentiated<br>appropriations<br>_Article 2 1 1 — Total_<br>CHAPTER 2 1 —<br>TOTAL<br>CHAPTER 2 2<br>**_Conferences,_**<br>**_congresses and_**<br>**_meetings_**<br>Organisation of<br>meetings, conferences<br>and congresses<br>Non-differentiated<br>appropriations<br>Experts’ travel expenses<br>Non-differentiated<br>appropriations<br>_Article 2 2 0 — Total_<br>**_Information_**<br>Documentation and<br>library expenditure<br>Non-differentiated<br>appropriations|740 000|740 000|740 000|740 000|725 000,—|725 000,—|97,97|
|**_2 1 1_**<br>2 1 1 0<br>2 1 1 1<br>2 1 1 2<br>**_2 2 0_**<br>2 2 0 0<br>2 2 0 1<br>**_2 2 1_**<br>2 2 1 0|**_Furniture, technical_**<br>**_equipment and_**<br>**_transport_**<br>Furniture<br>Non-differentiated<br>appropriations<br>Technical equipment<br>and installations<br>Non-differentiated<br>appropriations<br>Transport<br>Non-differentiated<br>appropriations<br>_Article 2 1 1 — Total_<br>CHAPTER 2 1 —<br>TOTAL<br>CHAPTER 2 2<br>**_Conferences,_**<br>**_congresses and_**<br>**_meetings_**<br>Organisation of<br>meetings, conferences<br>and congresses<br>Non-differentiated<br>appropriations<br>Experts’ travel expenses<br>Non-differentiated<br>appropriations<br>_Article 2 2 0 — Total_<br>**_Information_**<br>Documentation and<br>library expenditure<br>Non-differentiated<br>appropriations|1 705 000|1 705 000|1 705 000|1 705 000|1 459 960,19|1 459 960,19|85,63|

2400/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 — OTHER OPERATING EXPENDITURE** _(cont'd)_

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**2 2 1**<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>2 2 1 4<br>**_2 2 2_**<br>2 2 2 0<br>2 2 2 1<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1|_(cont'd)_<br>Satellite imagery<br>Non-differentiated<br>appropriations<br>General publications<br>Non-differentiated<br>appropriations<br>Public information and<br>public events<br>Non-differentiated<br>appropriations<br>Strategic<br>communication<br>capacity<br>Non-differentiated<br>appropriations<br>_Article 2 2 1 — Total_<br>**_Language services_**<br>Translation<br>Non-differentiated<br>appropriations<br>Interpretation<br>Non-differentiated<br>appropriations<br>_Article 2 2 2 — Total_<br>**_Miscellaneous expenses_**<br>Office supplies<br>Non-differentiated<br>appropriations<br>Postal charges<br>Non-differentiated<br>appropriations|450 000<br>100 000<br>1 779 900<br>6 242 400|450 000<br>100 000<br>1 779 900<br>6 242 400|450 000<br>100 000<br>1 745 000<br>6 120 000|450 000<br>100 000<br>1 745 000<br>6 120 000|450 000,—<br>69 093,07<br>1 471 027,92<br>5 693 139,56|450 000,—<br>69 093,07<br>1 471 027,92<br>5 693 139,56|100<br>69,09<br>82,65<br>91,20|
|**2 2 1**<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>2 2 1 4<br>**_2 2 2_**<br>2 2 2 0<br>2 2 2 1<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1|_(cont'd)_<br>Satellite imagery<br>Non-differentiated<br>appropriations<br>General publications<br>Non-differentiated<br>appropriations<br>Public information and<br>public events<br>Non-differentiated<br>appropriations<br>Strategic<br>communication<br>capacity<br>Non-differentiated<br>appropriations<br>_Article 2 2 1 — Total_<br>**_Language services_**<br>Translation<br>Non-differentiated<br>appropriations<br>Interpretation<br>Non-differentiated<br>appropriations<br>_Article 2 2 2 — Total_<br>**_Miscellaneous expenses_**<br>Office supplies<br>Non-differentiated<br>appropriations<br>Postal charges<br>Non-differentiated<br>appropriations|10 277 300|10 277 300|10 120 000|10 120 000|9 143 220,74|9 143 220,74|88,97|
|**2 2 1**<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>2 2 1 4<br>**_2 2 2_**<br>2 2 2 0<br>2 2 2 1<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1|_(cont'd)_<br>Satellite imagery<br>Non-differentiated<br>appropriations<br>General publications<br>Non-differentiated<br>appropriations<br>Public information and<br>public events<br>Non-differentiated<br>appropriations<br>Strategic<br>communication<br>capacity<br>Non-differentiated<br>appropriations<br>_Article 2 2 1 — Total_<br>**_Language services_**<br>Translation<br>Non-differentiated<br>appropriations<br>Interpretation<br>Non-differentiated<br>appropriations<br>_Article 2 2 2 — Total_<br>**_Miscellaneous expenses_**<br>Office supplies<br>Non-differentiated<br>appropriations<br>Postal charges<br>Non-differentiated<br>appropriations|p.m.<br>750 000|p.m.<br>750 000|p.m.<br>750 000|p.m.<br>750 000|0,—<br>320 000,—|0,—<br>320 000,—|42,67|
|**2 2 1**<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>2 2 1 4<br>**_2 2 2_**<br>2 2 2 0<br>2 2 2 1<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1|_(cont'd)_<br>Satellite imagery<br>Non-differentiated<br>appropriations<br>General publications<br>Non-differentiated<br>appropriations<br>Public information and<br>public events<br>Non-differentiated<br>appropriations<br>Strategic<br>communication<br>capacity<br>Non-differentiated<br>appropriations<br>_Article 2 2 1 — Total_<br>**_Language services_**<br>Translation<br>Non-differentiated<br>appropriations<br>Interpretation<br>Non-differentiated<br>appropriations<br>_Article 2 2 2 — Total_<br>**_Miscellaneous expenses_**<br>Office supplies<br>Non-differentiated<br>appropriations<br>Postal charges<br>Non-differentiated<br>appropriations|750 000|750 000|750 000|750 000|320 000,—|320 000,—|42,67|
|**2 2 1**<br>2 2 1 1<br>2 2 1 2<br>2 2 1 3<br>2 2 1 4<br>**_2 2 2_**<br>2 2 2 0<br>2 2 2 1<br>**_2 2 3_**<br>2 2 3 0<br>2 2 3 1|_(cont'd)_<br>Satellite imagery<br>Non-differentiated<br>appropriations<br>General publications<br>Non-differentiated<br>appropriations<br>Public information and<br>public events<br>Non-differentiated<br>appropriations<br>Strategic<br>communication<br>capacity<br>Non-differentiated<br>appropriations<br>_Article 2 2 1 — Total_<br>**_Language services_**<br>Translation<br>Non-differentiated<br>appropriations<br>Interpretation<br>Non-differentiated<br>appropriations<br>_Article 2 2 2 — Total_<br>**_Miscellaneous expenses_**<br>Office supplies<br>Non-differentiated<br>appropriations<br>Postal charges<br>Non-differentiated<br>appropriations|204 000<br>187 272|204 000<br>187 272|300 000<br>183 600|300 000<br>183 600|190 000,—<br>180 000,—|190 000,—<br>180 000,—|93,14<br>96,12|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2401/2434

# EN OJ L, 27.2.2025

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 — OTHER OPERATING EXPENDITURE** _(cont'd)_

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**2 2 3**<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0|_(cont'd)_<br>Expenditure on studies,<br>surveys and<br>consultations<br>Non-differentiated<br>appropriations<br>Interinstitutional<br>cooperation<br>Non-differentiated<br>appropriations<br>Removals<br>Non-differentiated<br>appropriations<br>Financial charges<br>Non-differentiated<br>appropriations<br>Legal expenses and<br>costs, damages and<br>compensation<br>Non-differentiated<br>appropriations<br>Other operating<br>expenditure<br>Non-differentiated<br>appropriations<br>_Article 2 2 3 — Total_<br>**_Conflict Prevention_**<br>**_and Mediation Support_**<br>**_Services (continuation)_**<br>Conflict Prevention and<br>Mediation Support<br>Services (continuation)<br>Non-differentiated<br>appropriations<br>_Article 2 2 4 — Total_|5 000<br>5 212 200<br>255 000<br>20 000<br>80 000<br>39 300|5 000<br>5 212 200<br>255 000<br>20 000<br>80 000<br>39 300|10 000<br>5 110 000<br>425 000<br>20 000<br>124 600<br>29 580|10 000<br>5 110 000<br>425 000<br>20 000<br>124 600<br>29 580|412,89<br>4 750 118,20<br>134 142,—<br>16 750,—<br>74 450,—<br>57 968,85|412,89<br>4 750 118,20<br>134 142,—<br>16 750,—<br>74 450,—<br>57 968,85|8,26<br>91,13<br>52,60<br>83,75<br>93,06<br>147,50|
|**2 2 3**<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0|_(cont'd)_<br>Expenditure on studies,<br>surveys and<br>consultations<br>Non-differentiated<br>appropriations<br>Interinstitutional<br>cooperation<br>Non-differentiated<br>appropriations<br>Removals<br>Non-differentiated<br>appropriations<br>Financial charges<br>Non-differentiated<br>appropriations<br>Legal expenses and<br>costs, damages and<br>compensation<br>Non-differentiated<br>appropriations<br>Other operating<br>expenditure<br>Non-differentiated<br>appropriations<br>_Article 2 2 3 — Total_<br>**_Conflict Prevention_**<br>**_and Mediation Support_**<br>**_Services (continuation)_**<br>Conflict Prevention and<br>Mediation Support<br>Services (continuation)<br>Non-differentiated<br>appropriations<br>_Article 2 2 4 — Total_|6 002 772|6 002 772|6 202 780|6 202 780|5 403 841,94|5 403 841,94|90,02|
|**2 2 3**<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0|_(cont'd)_<br>Expenditure on studies,<br>surveys and<br>consultations<br>Non-differentiated<br>appropriations<br>Interinstitutional<br>cooperation<br>Non-differentiated<br>appropriations<br>Removals<br>Non-differentiated<br>appropriations<br>Financial charges<br>Non-differentiated<br>appropriations<br>Legal expenses and<br>costs, damages and<br>compensation<br>Non-differentiated<br>appropriations<br>Other operating<br>expenditure<br>Non-differentiated<br>appropriations<br>_Article 2 2 3 — Total_<br>**_Conflict Prevention_**<br>**_and Mediation Support_**<br>**_Services (continuation)_**<br>Conflict Prevention and<br>Mediation Support<br>Services (continuation)<br>Non-differentiated<br>appropriations<br>_Article 2 2 4 — Total_|570 180|570 180|570 180|570 180|558 520,87|558 520,87|97,96|
|**2 2 3**<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0|_(cont'd)_<br>Expenditure on studies,<br>surveys and<br>consultations<br>Non-differentiated<br>appropriations<br>Interinstitutional<br>cooperation<br>Non-differentiated<br>appropriations<br>Removals<br>Non-differentiated<br>appropriations<br>Financial charges<br>Non-differentiated<br>appropriations<br>Legal expenses and<br>costs, damages and<br>compensation<br>Non-differentiated<br>appropriations<br>Other operating<br>expenditure<br>Non-differentiated<br>appropriations<br>_Article 2 2 3 — Total_<br>**_Conflict Prevention_**<br>**_and Mediation Support_**<br>**_Services (continuation)_**<br>Conflict Prevention and<br>Mediation Support<br>Services (continuation)<br>Non-differentiated<br>appropriations<br>_Article 2 2 4 — Total_|570 180|570 180|570 180|570 180|558 520,87|558 520,87|97,96|
|**2 2 3**<br>2 2 3 2<br>2 2 3 3<br>2 2 3 4<br>2 2 3 5<br>2 2 3 6<br>2 2 3 7<br>**_2 2 4_**<br>2 2 4 0|_(cont'd)_<br>Expenditure on studies,<br>surveys and<br>consultations<br>Non-differentiated<br>appropriations<br>Interinstitutional<br>cooperation<br>Non-differentiated<br>appropriations<br>Removals<br>Non-differentiated<br>appropriations<br>Financial charges<br>Non-differentiated<br>appropriations<br>Legal expenses and<br>costs, damages and<br>compensation<br>Non-differentiated<br>appropriations<br>Other operating<br>expenditure<br>Non-differentiated<br>appropriations<br>_Article 2 2 3 — Total_<br>**_Conflict Prevention_**<br>**_and Mediation Support_**<br>**_Services (continuation)_**<br>Conflict Prevention and<br>Mediation Support<br>Services (continuation)<br>Non-differentiated<br>appropriations<br>_Article 2 2 4 — Total_||||||||

2402/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 — OTHER OPERATING EXPENDITURE** _(cont'd)_

|Article<br>Item|Heading|2025 appropriations|Col4|2024 appropriations|Col6|2023 out-turn|Col8|% 2023/2025|
|---|---|---|---|---|---|---|---|---|
|Article<br>Item|Heading|Commitments|Payments|Commitments|Payments|Commitments|Payments|Payments|
|**_2 2 5_**<br>2 2 5 0|**_Pilot projects -_**<br>**_Preparatory actions_**<br>Pilot project — Towards<br>the creation of a<br>European Diplomatic<br>Academy<br>Differentiated<br>appropriations<br>_Article 2 2 5 — Total_<br>CHAPTER 2 2 —<br>TOTAL<br>**Title 2 — Total**|p.m.|p.m.|p.m.|p.m.|990 500,—|19 785,44||
|**_2 2 5_**<br>2 2 5 0|**_Pilot projects -_**<br>**_Preparatory actions_**<br>Pilot project — Towards<br>the creation of a<br>European Diplomatic<br>Academy<br>Differentiated<br>appropriations<br>_Article 2 2 5 — Total_<br>CHAPTER 2 2 —<br>TOTAL<br>**Title 2 — Total**|p.m.|p.m.|p.m.|p.m.|990 500,—|19 785,44||
|**_2 2 5_**<br>2 2 5 0|**_Pilot projects -_**<br>**_Preparatory actions_**<br>Pilot project — Towards<br>the creation of a<br>European Diplomatic<br>Academy<br>Differentiated<br>appropriations<br>_Article 2 2 5 — Total_<br>CHAPTER 2 2 —<br>TOTAL<br>**Title 2 — Total**|18 340 252|18 340 252|18 382 960|18 382 960|17 141 083,55|16 170 368,99|88,17|
|**_2 2 5_**<br>2 2 5 0|**_Pilot projects -_**<br>**_Preparatory actions_**<br>Pilot project — Towards<br>the creation of a<br>European Diplomatic<br>Academy<br>Differentiated<br>appropriations<br>_Article 2 2 5 — Total_<br>CHAPTER 2 2 —<br>TOTAL<br>**Title 2 — Total**||||||||
|**_2 2 5_**<br>2 2 5 0|**_Pilot projects -_**<br>**_Preparatory actions_**<br>Pilot project — Towards<br>the creation of a<br>European Diplomatic<br>Academy<br>Differentiated<br>appropriations<br>_Article 2 2 5 — Total_<br>CHAPTER 2 2 —<br>TOTAL<br>**Title 2 — Total**|**129 178 533**|**129 178 533**|**126 392 803**|**126 392 803**|**114 917 525,19**|**113 946 810,63**|**88,21**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2403/2434

# EN OJ L, 27.2.2025

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 2**

**BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS**

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS**

_**2 0 0**_ _**Buildings**_

2 0 0 0 Rent and annual lease payments

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|28 990 000|31 033 602|30 325 100,—|

_Remarks_

This appropriation is intended to cover in Brussels the rent and taxes on buildings occupied by the EEAS and the rent
for meeting rooms, a warehouse and parking spaces.

It is also intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases
in preparation.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 1 950 000.

2 0 0 1 Acquisition of immovable property

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover the acquisition of immovable property.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 0 0 2 Fitting-out and security works

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 500 000|3 500 000|5 024 171,75|

2404/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 0**_ _(cont'd)_

2 0 0 2 _(cont'd)_

_Remarks_

This appropriation is intended to cover fitting-out work, including:

— studies on adapting and extending the institution’s buildings,

— works on the fitting-out of buildings for the purposes of the physical and material safety of persons and property,

— fitting-out and transformation of premises in accordance with operational requirements,

— adaptation of premises and technical installations to meet the health and safety requirements and standards in

force.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the
[safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).](http://data.europa.eu/eli/dir/1989/391/oj)

_**2 0 1**_ _**Costs relating to buildings**_

2 0 1 0 Cleaning and maintenance

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|7 964 470|7 808 304|6 158 936,08|

_Remarks_

This appropriation is intended to cover the following cleaning and maintenance costs:

— the cleaning of offices, workshops and stores (including curtains, net curtains, carpets, blinds, etc.),

— replacement of worn curtains, net curtains and carpets,

— painting,

— miscellaneous maintenance,

— repairs to technical installations,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2405/2434

# EN OJ L, 27.2.2025

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 1**_ _(cont'd)_

2 0 1 0 _(cont'd)_

— technical supplies,

— contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal,

lifts and security equipment).

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 256 000.

2 0 1 1 Water, gas, electricity and heating

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|3 121 200|3 060 000|4 960 000,87|

_Remarks_

This appropriation is intended to cover water, gas, electricity and heating costs.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 194 500.

2 0 1 2 Security and surveillance of buildings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|10 470 000|10 283 971|8 491 315,—|

_Remarks_

This appropriation is intended to cover:

— the costs of caretaking and surveillance in respect of buildings occupied by the EEAS in Belgium,

— the cost of Security clearances for EEAS staff,

— the costs of the Security awareness campaign.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 0.

2406/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 0 — BUILDINGS AND ASSOCIATED COSTS** _(cont'd)_

_**2 0 1**_ _(cont'd)_

2 0 1 3 Insurance

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|109 242|107 100|192 000,—|

_Remarks_

This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the
buildings occupied by the EEAS and public liability insurance covering visitors to those buildings.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 0.

2 0 1 4 Other expenditure relating to buildings

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|51 000|122 400|87 423,23|

_Remarks_

This appropriation is intended to cover any other current expenditure relating to buildings (including the Cortenberg
and ER buildings) not provided for in the other articles of this chapter, in particular the costs of waste removal,
signalling equipment and surveys by specialised bodies.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 0.

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE**

_**2 1 0**_ _**Computer systems and telecommunications**_

2 1 0 0 Information and communication technology

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|24 807 040|22 974 221|18 303 868,59|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2407/2434

# EN OJ L, 27.2.2025

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 0 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure for non-classified information and communication technology at
headquarters and, to a limited extent, in delegations, namely expenditure relating to:

— the purchase or hire of equipment or software for computer systems and applications,

— assistance and training provided by computer services and consultancy firms for the operation and development

of computer systems and applications, including support for users,

— the servicing and maintenance of computer equipment and systems and applications software,

— communication service providers,

— the price of communications and data transmission,

— information and documentation management, including related IT, archiving and document management tools.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 1 476 000.

2 1 0 1 Cryptography and highly classified information and communications technology

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|25 900 000|19 123 126|15 421 834,12|

_Remarks_

This appropriation is intended to cover expenditure for cryptography and highly secure information and
communication technology, namely expenditure relating to:

— the purchase or hire of equipment or software for secure computer systems and applications,

— assistance and training provided by computer services and consultancy firms for the operation and development

of computer systems and applications, including support for users, the servicing and maintenance of secure
computer equipment and systems and applications software,

— subscription to secure communication services,

— the price of secure communications and data transmissions.

2408/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 1 _(cont'd)_

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 240 000.

2 1 0 2 Security of information and communication technology up to the level ‘EU restricted’

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|5 565 829|5 456 695|5 141 700,—|

_Remarks_

This appropriation is intended to cover expenditure to ensure the security of information up to the level ‘EU restricted’,
namely expenditure for that purpose relating to:

— the purchase or hire of equipment or software,

— assistance and training provided by computer services and consultancy firms for the operation and development

of secure computer systems and applications, including support for users,

— the maintenance and servicing of computer equipment and systems and applications software,

— subscriptions to communications services,

— the price of communications and data transmissions,

— mission expenses for cyber-security audits.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 1 0 3 Technical security countermeasures

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 304 000|1 448 624|640 092,—|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2409/2434

# EN OJ L, 27.2.2025

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

_**2 1 0**_ _(cont'd)_

2 1 0 3 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure to ensure the security of information through technical security
countermeasures, namely expenditure for that purpose relating to:

— the purchase or hire of equipment or software for sweeping premises at headquarters, in delegations and in

buildings used for conferences and meetings,

— assistance and training provided by specialised service companies, manufacturers and consultancy firms for the

operation and development of such equipment or software, including support to users,

— the maintenance and servicing of such equipment, systems and applications software,

— the cost of transporting the equipment for sweeping premises,

— the acquisition, transport, installation and maintenance of specific equipment necessary for safe-speech rooms,

— mission costs incurred by staff necessary for sweeping premises or equipping safe-speech rooms,

— the acquisition or hire of security systems for EEAS buildings,

— the operation and development of counterintelligence measures and investigations, including training and

equipment.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_**2 1 1**_ _**Furniture, technical equipment and transport**_

2 1 1 0 Furniture

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 000 000|3 000 000|3 000 000,—|

_Remarks_

This appropriation is intended to cover:

— the purchase or replacement of furniture and specialised furniture,

— the hire of furniture during missions and meetings outside EEAS premises,

2410/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

_**2 1 1**_ _(cont'd)_

2 1 1 0 _(cont'd)_

— the maintenance and repair of furniture.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 1 1 1 Technical equipment and installations

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|30 000|30 600|0,—|

_Remarks_

This appropriation is intended to cover:

— the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly

in connection with archiving, security, conferences, canteens and buildings,

— technical assistance and supervision, particularly in connection with conferences and canteens,

— the hire of technical equipment and installations and the cost of servicing, maintaining and repairing such

technical equipment and installations.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 1 1 2 Transport

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|25 500|61 200|30 000,—|

_Remarks_

This appropriation is intended to cover, inter alia:

— the leasing or acquisition of service vehicles,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2411/2434

# EN OJ L, 27.2.2025

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE** _(cont'd)_

_**2 1 1**_ _(cont'd)_

2 1 1 2 _(cont'd)_

— the cost of hiring cars when it is impossible to make use of the means of transport available to the EEAS,

particularly in the course of missions,

— the running and maintenance costs of service cars (purchase of fuel, tyres, etc.).

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

**CHAPTER 2 2 — OTHER OPERATING EXPENDITURE**

_**2 2 0**_ _**Conferences, congresses and meetings**_

2 2 0 0 Organisation of meetings, conferences and congresses

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|700 000|700 000|700 000,—|

_Remarks_

This appropriation is intended to cover expenses for:

— organising informal Foreign Affairs Council meetings and other informal meetings,

— organising political dialogue meetings at ministerial and senior official levels,

— organising conferences and congresses,

— internal meetings, including where necessary the cost of food and refreshments served on special occasions,

— discharging the obligations incumbent upon the institution in the form of reception and representation expenses,

— protocol-related activities.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 0.

2412/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 — OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 0**_ _(cont'd)_

2 2 0 1 Experts’ travel expenses

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|40 000|40 000|25 000,—|

_Remarks_

This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on
mission by the EEAS.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_**2 2 1**_ _**Information**_

2 2 1 0 Documentation and library expenditure

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 705 000|1 705 000|1 459 960,19|

_Remarks_

This appropriation is intended to cover:

— the costs of access to external documentary and statistical databases including for geographical data,

— subscriptions to newspapers, periodicals, services supplying analyses of their content and other online

publications; this appropriation also covers any copyright costs arising out of the reproduction and circulation of
such publications in hard copy or electronically,

— the purchase of books and other works in hard copy or in electronic form for the library,

— the cost of subscriptions to teleprinter news agencies,

— bookbinding and other costs essential for preserving books and periodicals.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2413/2434

# EN OJ L, 27.2.2025

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 — OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 1**_ _(cont'd)_

2 2 1 0 _(cont'd)_

_Legal basis_

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union
[(OJ L 27, 30.1.2001, p. 7, ELI: http://data.europa.eu/eli/dec/2001/80(1)/oj).](http://data.europa.eu/eli/dec/2001/80(1)/oj)

2 2 1 1 Satellite imagery

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|450 000|450 000|450 000,—|

_Remarks_

This appropriation is intended to cover the cost of acquiring satellite imagery for the EEAS for the purposes of, in
particular, crisis prevention and crisis management.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 1 2 General publications

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|100 000|100 000|69 093,07|

_Remarks_

This appropriation is intended to cover the costs of preparing, publishing in the official languages of the Member
States, by traditional means (paper or microfilm) or electronic methods, and disseminating publications by the EEAS,
including those published in the _Official Journal of the European Union_ .

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2414/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 — OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 1**_ _(cont'd)_

2 2 1 3 Public information and public events

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|1 779 900|1 745 000|1 471 027,92|

_Remarks_

This appropriation is intended to cover:

— audio-visual services to inform the public about the Union’s foreign affairs policy and the High Representative’s

actions,

— the development and functioning of the EEAS website,

— expenditure on publicity and the promotion of publications and public events relating to the institution’s

activities, including ancillary management and infrastructure costs,

— expenditure on information under the CSDP/CFSP,

— the cost of miscellaneous information and public relations activities including promotional items.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 1 4 Strategic communication capacity

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|6 242 400|6 120 000|5 693 139,56|

_Remarks_

This appropriation is intended to cover:

— tools and instruments to prevent, deter and respond to Foreign Information Manipulation and Interference (FIMI),

including disinformation,

— capacity building missions for relevant staff of the Union institutions working on FIMI,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2415/2434

# EN OJ L, 27.2.2025

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 — OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 1**_ _(cont'd)_

2 2 1 4 _(cont'd)_

— developing and contracting expertise, surveys, training programmes, support for the production of materials,

online and offline publications, capacity building, and other support for the following areas:

— situational awareness,

— strategic communications,

— resilience building inside and outside the Union,

— disruption; policy and strategy development, supporting Union institutions and structures,

— cooperation with Member States, international and multilateral cooperation,

— cooperation with key stakeholders from the civil society and private industry.

_**2 2 2**_ _**Language services**_

2 2 2 0 Translation

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover expenditure relating to the translation services provided to the EEAS by the
General Secretariat of the Council and by the Commission.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 2 1 Interpretation

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|750 000|750 000|320 000,—|

2416/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 — OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 2**_ _(cont'd)_

2 2 2 1 _(cont'd)_

_Remarks_

This appropriation is intended to cover the services provided to the EEAS by the Commission’s interpreters.

It is also intended to cover the services provided to the EEAS by the Commission’s interpreters on the occasion of
meetings of the Political and Security Committee and the Military Committee and of other meetings held specifically
within the framework of the CSDP/CFSP.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Decision No 111/2007 of the Secretary-General of the Council/High Representative for the Common Foreign and
Security Policy concerning interpreting for the European Council, the Council and its preparatory bodies.

_**2 2 3**_ _**Miscellaneous expenses**_

2 2 3 0 Office supplies

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|204 000|300 000|190 000,—|

_Remarks_

This appropriation is intended to cover:

— the purchase of paper,

— photocopies and fees,

— paper and office supplies (day-to-day supplies),

— printed material,

— supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine),

— supplies for the document reproduction shop (printer inks, offset plates, films and chemicals for preparing plates).

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2417/2434

# EN OJ L, 27.2.2025

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 — OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 3**_ _(cont'd)_

2 2 3 0 _(cont'd)_

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 1 Postal charges

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|187 272|183 600|180 000,—|

_Remarks_

This appropriation is intended to cover postal charges.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 2 Expenditure on studies, surveys and consultations

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|5 000|10 000|412,89|

_Remarks_

This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 3 Interinstitutional cooperation

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|5 212 200|5 110 000|4 750 118,20|

2418/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 — OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 3**_ _(cont'd)_

2 2 3 3 _(cont'd)_

_Remarks_

This appropriation is intended to cover expenditure on interinstitutional activities, notably the cost of Commission,
Offices and Council administrative staff managing EEAS staff, buildings and archives.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 243 000.

2 2 3 4 Removals

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|255 000|425 000|134 142,—|

_Remarks_

This appropriation is intended to cover the cost of the removal and transport of equipment.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 5 Financial charges

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|20 000|20 000|16 750,—|

_Remarks_

This appropriation is intended to cover all financial charges, including bank charges.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2419/2434

# EN OJ L, 27.2.2025

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 — OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 3**_ _(cont'd)_

2 2 3 6 Legal expenses and costs, damages and compensation

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|80 000|124 600|74 450,—|

_Remarks_

This appropriation is intended to cover:

— costs which may be awarded against the EEAS by the Court of Justice and the General Court and the cost of

employing external lawyers to represent the EEAS in court,

— costs of consulting external lawyers,

— damages and compensation for which the EEAS may be liable.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2 2 3 7 Other operating expenditure

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|39 300|29 580|57 968,85|

_Remarks_

This appropriation is intended to cover:

— the cost of purchasing working clothes for conference service staff and security service staff, working equipment

for workshop staff and internal services staff and the repair and maintenance of working clothes,

— the EEAS contribution towards the expenditure of some associations whose activities are directly related to those

of the Union institutions,

— other operating expenditure not specially provided for under the preceding headings,

— the purchase of uniforms and accessories, in particular for the security personnel responsible for Cortenberg and

ER buildings.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

2420/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 — OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 4**_ _**Conflict Prevention and Mediation Support Services (continuation)**_

2 2 4 0 Conflict Prevention and Mediation Support Services (continuation)

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|570 180|570 180|558 520,87|

_Remarks_

This appropriation is intended to cover:

— the deployment of Union staff in support of mediation and dialogue processes,

— contracting internal mediation and dialogue experts as well as accessing external mediation support services,

taking into consideration the ongoing work of the United Nations and other organisations in setting up rosters,

— engaging in knowledge management, including organising workshops and conflict analyses, and developing and

publishing lessons learned studies, best practices and guidelines,

— training and internal capacity-building in connection with early warning, conflict analyses and mediation and

dialogue for Union staff at headquarters, Union personnel deployed in missions, EUSRs, heads of delegation and
their staff.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_**2 2 5**_ _**Pilot projects - Preparatory actions**_

2 2 5 0 Pilot project — Towards the creation of a European Diplomatic Academy

_Figures (Differentiated appropriations)_

|2025 appropriations|Col2|2024 appropriations|Col4|2023 out-turn|Col6|
|---|---|---|---|---|---|
|Commitments|Payments|Commitments|Payments|Commitments|Payments|
|p.m.|p.m.|p.m.|p.m.|990 500,—|19 785,44|

_Remarks_

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot
project.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2421/2434

# EN OJ L, 27.2.2025

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 2 2 — OTHER OPERATING EXPENDITURE** _(cont'd)_

_**2 2 5**_ _(cont'd)_

2 2 5 0 _(cont'd)_

_Legal basis_

Pilot project within the meaning of Article 58(2), point (a), of Regulation (EU, Euratom) 2024/2509 of the European
Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the
[Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

2422/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 3**

**DELEGATIONS**

**CHAPTER 3 0 — DELEGATIONS**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>3 0 0 4<br>3 0 0 5|CHAPTER 3 0<br>**_Delegations_**<br>Remuneration and entitlements of statutory staff<br>Non-differentiated appropriations<br>External staff and outside services<br>Non-differentiated appropriations<br>Other expenditure related to staff<br>Non-differentiated appropriations<br>Buildings and associated costs<br>Non-differentiated appropriations<br>Other administrative expenditure<br>Non-differentiated appropriations<br>Commission contribution for delegations<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|165 722 000<br>122 324 000<br>37 334 754<br>187 575 472<br>45 061 000<br>p.m.|148 063 000<br>120 610 642<br>36 602 700<br>174 093 600<br>44 610 720<br>p.m.|138 541 189,14<br>104 374 006,95<br>30 391 558,02<br>189 646 292,77<br>31 113 262,12<br>0,—|83,60<br>85,33<br>81,40<br>101,10<br>69,05|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>3 0 0 4<br>3 0 0 5|CHAPTER 3 0<br>**_Delegations_**<br>Remuneration and entitlements of statutory staff<br>Non-differentiated appropriations<br>External staff and outside services<br>Non-differentiated appropriations<br>Other expenditure related to staff<br>Non-differentiated appropriations<br>Buildings and associated costs<br>Non-differentiated appropriations<br>Other administrative expenditure<br>Non-differentiated appropriations<br>Commission contribution for delegations<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|558 017 226|523 980 662|494 066 309,—|88,54|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>3 0 0 4<br>3 0 0 5|CHAPTER 3 0<br>**_Delegations_**<br>Remuneration and entitlements of statutory staff<br>Non-differentiated appropriations<br>External staff and outside services<br>Non-differentiated appropriations<br>Other expenditure related to staff<br>Non-differentiated appropriations<br>Buildings and associated costs<br>Non-differentiated appropriations<br>Other administrative expenditure<br>Non-differentiated appropriations<br>Commission contribution for delegations<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|558 017 226|523 980 662|494 066 309,—|88,54|
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>3 0 0 4<br>3 0 0 5|CHAPTER 3 0<br>**_Delegations_**<br>Remuneration and entitlements of statutory staff<br>Non-differentiated appropriations<br>External staff and outside services<br>Non-differentiated appropriations<br>Other expenditure related to staff<br>Non-differentiated appropriations<br>Buildings and associated costs<br>Non-differentiated appropriations<br>Other administrative expenditure<br>Non-differentiated appropriations<br>Commission contribution for delegations<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|||||
|**_3 0 0_**<br>3 0 0 0<br>3 0 0 1<br>3 0 0 2<br>3 0 0 3<br>3 0 0 4<br>3 0 0 5|CHAPTER 3 0<br>**_Delegations_**<br>Remuneration and entitlements of statutory staff<br>Non-differentiated appropriations<br>External staff and outside services<br>Non-differentiated appropriations<br>Other expenditure related to staff<br>Non-differentiated appropriations<br>Buildings and associated costs<br>Non-differentiated appropriations<br>Other administrative expenditure<br>Non-differentiated appropriations<br>Commission contribution for delegations<br>Non-differentiated appropriations<br>_Article 3 0 0 — Total_<br>CHAPTER 3 0 — TOTAL<br>**Title 3 — Total**|**558 017 226**|**523 980 662**|**494 066 309,—**|**88,54**|

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2423/2434

# EN OJ L, 27.2.2025

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 3**

**DELEGATIONS**

**CHAPTER 3 0 — DELEGATIONS**

_**3 0 0**_ _**Delegations**_

3 0 0 0 Remuneration and entitlements of statutory staff

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|165 722 000|148 063 000|138 541 189,14|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union
outside the Union and delegations to international organisations situated inside the Union in respect of officials and
temporary staff holding a post provided for in the establishment plan:

— basic salaries, allowances and payments related to salaries,

— accident and sickness insurance and other social security charges,

— unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in

their country of origin,

— miscellaneous allowances and grants,

— overtime,

— the cost of weightings applied to the remuneration,

— the cost of any updates to remuneration during the financial year.

Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

_Legal basis_

Staff Regulations of Officials of the European Union.

Conditions of Employment of Other Servants of the European Union.

Rules governing designation, remuneration and other financial conditions adopted by the EEAS.

2424/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 — DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 1 External staff and outside services

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|122 324 000|120 610 642|104 374 006,95|

_Remarks_

This appropriation is intended to cover the following expenditure incurred in relation to delegations of the European
Union outside the Union and delegations to international organisations situated inside the Union:

— the remuneration of local and/or contract staff, and the social security charges and benefits to be met by the

employer,

— employer’s contributions towards supplementary social security cover for local staff,

— services of agency and freelance staff.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 1 760 000.

_Legal basis_

Conditions of Employment of Other Servants of the European Union.

3 0 0 2 Other expenditure related to staff

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|37 334 754|36 602 700|30 391 558,02|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union
outside the Union and delegations to international organisations situated inside the Union:

— expenditure related to the posting of Junior Experts (university graduates) and trainees to the delegations of the

European Union,

— the cost of seminars organised for young diplomats from the Member States and third countries,

— expenditure relating to the secondment or temporary assignment of officials from the Member States to

delegations,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2425/2434

# EN OJ L, 27.2.2025

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 — DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 2 _(cont'd)_

— installation and resettlement allowances due to staff obliged to change their place of residence on taking up duty,

on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,

— travel expenses due to staff (including members of their family) on taking up duty, on transfer to another place of

employment, or on leaving the institution,

— removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to another

place of employment and on finally leaving the institution and resettling elsewhere,

— in the event of the death of a member of the EEAS staff or a dependent person, the costs incurred pursuant to

Article 75 of the Staff Regulations for transporting the body,

— miscellaneous costs and allowances concerning staff, including legal consultations,

— expenditure arising from recruitment procedures of officials, temporary agents, contract staff and local staff,

including publication costs, travel and subsistence costs and accident insurance for candidates called for
examinations and interviews, costs connected with the organisation of group recruitment tests and prerecruitment medical examinations,

— the acquisition, replacement, conversion and maintenance of equipment of a medical nature installed in

delegations,

— expenses related to the cost of annual medical examinations of officials, contract staff and local staff, including

analyses and tests carried out as part of such examinations, the cost of medical and dental advisers and the costs
concerning the policy regarding AIDS at the workplace,

— cultural activities and initiatives for encouraging social contact between expatriate and local staff,

— the fixed allowance granted to officials who regularly incur representation expenses by reason of their duties, and

the reimbursement of costs incurred by authorised officials to represent the Commission and/or the EEAS in the
interests of the service and by reason of their duties (in the case of delegations within the territory of the Union,
part of the accommodation expenses will be covered by the fixed representation allowance),

— expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses

incurred in connection with missions by officials and other staff,

— expenditure on travel expenses and daily subsistence allowances for successful candidates called for training prior

to taking up duty,

— expenditure on travel expenses and daily subsistence allowances for experts invited to meetings by delegations,

— expenditure on travel expenses, daily subsistence allowances and insurance in connection with medical

evacuations,

2426/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 — DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 2 _(cont'd)_

— expenditure arising from crisis situations, including travel, accommodation and daily subsistence allowances,

— expenditure on general and language training designed to improve the skills of the staff and the performance of

the institution,

— fees for experts employed to identify training needs, design, develop and deliver courses and to evaluate and

monitor results,

— fees for consultants in various fields, in particular organisational methods, planning, management, strategy,

quality assurance and personnel management,

— expenditure incurred in designing, holding and evaluating training organised by the institution in the form of

courses, seminars and conferences (course instructors/speakers and their travel and subsistence expenses and
teaching materials),

— expenditure related to the practical and logistical aspects of organising courses including premises, transport and

equipment hire for training and local and regional seminars as well as miscellaneous connected costs, such as
refreshments and food,

— the cost of participation in conferences and symposiums, and subscriptions to professional and scientific

associations,

— training expenditure related to publications and information, associated internet sites and the purchase of teaching

equipment, subscriptions and licences for distance teaching, books, press and multimedia products,

— the costs associated with the diplomatic exchange programme, such as travel and installation costs, in accordance

with the Staff Regulations.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 72 000.

3 0 0 3 Buildings and associated costs

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|187 575 472|174 093 600|189 646 292,77|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union
outside the Union and delegations to international organisations situated inside the Union:

— temporary accommodation allowances and daily allowances for officials, temporary agents and contract agents,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2427/2434

# EN OJ L, 27.2.2025

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 — DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 3 _(cont'd)_

— as regards rent and other charges on buildings for delegations outside the Union:

— for all the buildings or parts of buildings occupied by the offices of delegations outside the Union or by

officials posted outside the Union: rent (including temporary accommodation) and taxes, insurance
premiums, refurbishments and major repairs, routine expenditure relating to the security of persons and
goods (cipher machines, safes, window bars, etc.),

— for all the buildings or parts of buildings occupied by the offices of delegations outside the Union and

delegates’ residences: water, gas, electricity and fuel charges, maintenance and repairs, handling,
refurbishment and other routine expenses (local taxes for street maintenance and refuse collection and the
purchase of signs and signposts),

— as regards rent and other charges on buildings within Union territory:

— for all the buildings or parts of buildings occupied by the offices of delegations: rent; water, gas, electricity and

heating energy charges; insurance premiums; maintenance and repairs; refurbishment and major repairs;
expenditure relating to security, particularly contracts for surveillance and the hiring and refilling of
extinguishers; the purchase and maintenance of fire-fighting equipment and the replacement of equipment of
voluntary fire-fighting officials; the cost of statutory inspections, etc.,

— for the buildings or parts of buildings occupied by officials: reimbursement of expenditure relating to the

security of housing,

— the acquisition of building land and buildings (purchase or lease-purchase option) or the construction of offices or

other accommodation, including the costs of preliminary studies and various related fees,

— administrative arrangements that are related mainly to infrastructure and the provision of accommodation,

— charges generated by loans (principal and interest) contracted under the Financial Regulation for the acquisition of

property for delegations.

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj) provides in its Article 272 the possibility for institutions to finance the acquisition of property](http://data.europa.eu/eli/reg/2024/2509/oj)
through loans. This item will cover charges generated by such loans (principal and interest) for the acquisition of
property for delegations.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 37 555 000.

2428/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 — DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 4 Other administrative expenditure

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|45 061 000|44 610 720|31 113 262,12|

_Remarks_

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union
outside the Union and delegations to international organisations situated inside the Union:

— the purchase, hire, leasing, maintenance and repair of furniture and equipment, in particular audio-visual, archive,

printing, library, interpretation and specialised office equipment (photocopiers, reader-printers, fax machines, etc.)
as well as the acquisition of documentation and supplies related to this equipment,

— the purchase, maintenance and repair of technical equipment such as generators, air conditioners, etc., and the

installation of equipment for welfare facilities in the delegations,

— the purchase, replacement, hire, leasing, maintenance and repair of vehicles, including tools,

— insurance premiums for vehicles,

— the purchase of books, documents and other non-periodical publications, including updates, and subscriptions to

newspapers, periodicals and various publications, and the cost of binding and other costs for the preservation of
periodicals,

— subscriptions to news agencies,

— the purchase of paper, envelopes, office supplies and supplies for reproduction, and printing contracted to outside

service providers,

— the transport and customs clearance of equipment, the purchase and cleaning of uniforms for floor messengers,

drivers, etc., various types of insurance (in particular third-party liability and theft), expenditure on internal
meetings (drinks, food served on special occasions),

— the cost of studies, surveys and consultations connected with the administrative operation of delegations and any

other operating expenses not specifically covered by the other items in this article,

— postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land,

sea or rail,

— the cost of the diplomatic bag,

— all expenditure on furniture and fittings for residential accommodation made available to officials,

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2429/2434

# EN OJ L, 27.2.2025

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 — DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 4 _(cont'd)_

— the purchase, hire or leasing of data-processing equipment (computers, terminals, mini-computers, peripherals,

connection devices) with the requisite software,

— outsourced services, in particular for the development, maintenance and support of information technology

systems in the delegations,

— the purchase, hire or leasing of equipment for the reproduction of information on paper, such as printers and

scanners,

— the purchase, hire or leasing of telephone exchanges and switchboards and equipment for data transmission with

the requisite software,

— subscription charges and fixed costs for cable or radio communications (telephone, telegraph, telex, fax),

expenditure on data-transmission networks, telematic services, etc., and the purchase of directories,

— the cost of installation, configuration, maintenance, support, assistance, documentation and supplies related to

this equipment,

— any expenditure on active security operations in delegations in emergencies,

— all financial charges, including bank charges,

— for imprest accounts, updates where all appropriate measures have been taken by the authorising officer to deal

with the situation and where the updated expenditure cannot be booked to another specific budget line,

— updates in situations where a claim is cancelled in full or in part after it has been booked to the accounts as

revenue (in particular in the event of offsetting against a debt),

— updates in cases where VAT has not been recovered and where it is no longer possible to book the amount to the

line that covered the principal expenditure,

— for any interest relating to the above cases, where it cannot be booked to another specific budget line,

— damages and compensation for which the EEAS may be liable.

This item is also intended to accommodate, if necessary, an appropriation to cover any losses resulting from the
liquidation or cessation of activities of a bank with which the Commission has accounts for the purposes of imprests.

It may finance costs incurred by delegations in the framework of local cooperation with Member States, notably in the
context of a crisis.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 18 312 000.

2430/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN EXTERNAL ACTION SERVICE

**CHAPTER 3 0 — DELEGATIONS** _(cont'd)_

_**3 0 0**_ _(cont'd)_

3 0 0 4 _(cont'd)_

_Legal basis_

Council Decision 2010/427/EU of 26 July 2010 establishing the organisation and functioning of the European
[External Action Service (OJ L 201, 3.8.2010, p. 30, ELI: http://data.europa.eu/eli/dec/2010/427/oj), and in particular](http://data.europa.eu/eli/dec/2010/427/oj)
Article 5(10) thereof.

3 0 0 5 Commission contribution for delegations

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

Any revenue from the Commission or from the European Development Fund (EDF) contributing to the cost in
delegations resulting from the presence of Commission staff in delegations may lead to additional appropriations
being made available in accordance with Article 21 of the Financial Regulation.

This appropriation is intended to cover the following costs for Commission staff, including Commission staff financed
by the EDF posted in the delegations of the European Union outside the Union and delegations to international
organisations situated inside the Union:

— salaries and salary related expenditure of local agents (and agency staff),

— the share in the expenditure covered by Items 3 0 0 0 (Remuneration and entitlements of statutory staff), 3 0 0 1

(External staff and outside services), 3 0 0 2 (Other expenditure related to staff), 3 0 0 3 (Buildings and associated
costs) and 3 0 0 4 (Other administrative expenditure) for such staff.

In addition, this appropriation may cover other expenditure, such as press and information activities, carried out on
the basis of service level agreements concluded with other institutions.

The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at
EUR 235 712 000.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2431/2434

# EN OJ L, 27.2.2025

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**
**CHAPTER 10 1 — CONTINGENCY RESERVE**

|Article<br>Item|Heading|2025<br>appropriations|2024<br>appropriations|2023 out-turn|% 2023/2025|
|---|---|---|---|---|---|
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|p.m.|p.m.|0,—||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|||||
||CHAPTER 10 0<br>CHAPTER 10 0 — TOTAL<br>CHAPTER 10 1<br>CHAPTER 10 1 — TOTAL<br>**Title 10 — Total**|**p.m.**|**p.m.**|**0,—**||

2432/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj

# OJ L, 27.2.2025 EN

EUROPEAN EXTERNAL ACTION SERVICE

**TITLE 10**

**OTHER EXPENDITURE**

**CHAPTER 10 0 — PROVISIONAL APPROPRIATIONS**

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

The appropriations entered in this chapter are provisional and may be used only after their transfer to other chapters
in accordance with the Financial Regulation.

_Legal basis_

Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the
[financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/](http://data.europa.eu/eli/reg/2024/2509/oj)
[eli/reg/2024/2509/oj).](http://data.europa.eu/eli/reg/2024/2509/oj)

**CHAPTER 10 1 — CONTINGENCY RESERVE**

_Figures (Non-differentiated appropriations)_

|2025 appropriations|2024 appropriations|2023 out-turn|
|---|---|---|
|p.m.|p.m.|0,—|

_Remarks_

This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course
of the financial year.

ELI: http://data.europa.eu/eli/budget/2025/31/oj 2433/2434

# EN OJ L, 27.2.2025

EUROPEAN EXTERNAL ACTION SERVICE

**STAFF**

**European External Action Service**

|Function group and grade|Col2|Col3|Col4|Col5|
|---|---|---|---|---|
|Function group and grade|2025|2025|2024|2024|
|Function group and grade|Permanent posts|Temporary posts|Permanent posts|Temporary posts|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|18<br>34<br>149<br>147<br>169<br>74<br>142<br>138<br>172<br>15<br>30<br>6|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|16<br>36<br>138<br>128<br>181<br>70<br>126<br>131<br>202<br>21<br>29<br>8|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|
|AD 16<br>AD 15<br>AD 14<br>AD 13<br>AD 12<br>AD 11<br>AD 10<br>AD 9<br>AD 8<br>AD 7<br>AD 6<br>AD 5<br>Subtotal AD|1 094|—|1 086|—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|34<br>34<br>99<br>82<br>77<br>116<br>110<br>12<br>7<br>15<br>5|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|31<br>32<br>88<br>79<br>78<br>116<br>134<br>21<br>1<br>15<br>7|—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—<br>—|
|AST 11<br>AST 10<br>AST 9<br>AST 8<br>AST 7<br>AST 6<br>AST 5<br>AST 4<br>AST 3<br>AST 2<br>AST 1<br>Subtotal AST|591|—|602|—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|—<br>16<br>13<br>31<br>2<br>3|—<br>—<br>—<br>—<br>—<br>—|—<br>15<br>8<br>30<br>7<br>4|—<br>—<br>—<br>—<br>—<br>—|
|AST/SC 6<br>AST/SC 5<br>AST/SC 4<br>AST/SC 3<br>AST/SC 2<br>AST/SC 1<br>Subtotal AST/SC|65|—|64|—|
|**Total**|**1 750**|**—**|**1 752**|**—**|
|**Grand Total**|**1 750**|**1 750**|**1 752**|**1 752**|

2434/2434 ELI: http://data.europa.eu/eli/budget/2025/31/oj